HomeMy WebLinkAboutWQ0001318_Sludge/Compost Annual Report 2018_2019022640 CFR Part 503
Class A
Sludge/Compost
Annual Report for 2018
FEB � 6 2019
Lexington Regional WWTP — NCO055786
Compost Production Facility — WQ0001318
500 Glendale Road
Lexington, NC
Davidson County
Permittee:
Mr. Kim Burkhart
City of Lexington
28 West Center Street
Lexington, NC 27292
Non_plsch unit
CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: WQ0001318 FACILITY NAME: City of Lexington Regional WWTP Compost Facility
PHONE: 336-240-8316 COUNTY: Davidson OPERATOR: Kim Burkhart
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
p Distribution and Marketing (complete Parts A, B, and C)
Was the facilitv in oneration durine the Dast calendar veer? Yes 0 No ❑ -► If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volumed tons
Recipient Information
Amen men
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
waste activated sludge
67.15
342.2
Individuals & businesses
61.4
lawns,
February
from NCO055786
48.19
336.4
Names and intended uses are
10.5
landscaping,
March
38.49
394.9
on file at the Regional WWTP
159.7
soil
April
69.22
377.3
573.3
conditioning,
May
89.39
339.3
212.9
& bioremediation
June
111.21
301.3
131
July
108.1
368.6
72.5
August
84.36
397.8
126.9
September
88.86
383.2
133.4
October
79.26
327.6
81.9
November
101.93
313
60.8
December
73.32
163.8
0
Total from FORM DMSDF (sup)
Totals: Annual (dry tons):,
0
959.48
4045.4
1624.3
Amendments used: I Bulking Agent(s) used:
* If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 71
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit p Yes
(including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No --► If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"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."
Signature of P rmittee Date
**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
gna r par
(if differe fro ermittee)
,� -do a
Date
DENR FORM DMSDF (12/2006)
Page Intentionally Blank
ANNUAL RESIDUAL SAMPLING "SUMMARY FORM
Please note that your -permit may -contain, additional parameters. to be analyzed. The- parameters can :be reported .in FORM RSSF - B
WQ Permit Number: WQ000131.8 . Laboratory: 1) Environment l
Facility Name: City ofLexington WWTP Compostfacility 2)
:. Residual Source. WQ # or NC0055786/WQ000131&.. 3).
NPDES #: : 4)-
WWTP Name: Lexington Regional WWTP -5)
Residual Anal sis Data
Ceiling Sam 1e or Coin osite: Date -
.
Parameter
(mpg)
Conn
Limit
2/6/18,
4/3/.18
7/10/18.
8/7/18
:10/3/18
'.12/5/18',
Percent'Solids {%
NA
48:6.
56.72 .
61:22 °
'. 43.33.
71.15 :
35.74
Arsenic
75
11
5.4.
4.4'
6.3
8.1....
$.6
Cadmium
85
10.96
.0.64
0.59
0.65
0.69
A.8
:Copper
4,300.
227
127 '
133-
167
152
166
Chromium
NA
Lead
840-
47
.26
30.
53
61.
38
Mercury
57.
0-.83:
0.56
0:46: ..
0.47
0.53
0.57
Molybdenum
' 75
<5 0
<5.0
<5.0
<5A
<5.0'
<5.0
Nickel
420
11
7
.9
10'
7
9 .
Selenium.
100
<5.0
<5.0
<5.0 .
<5.0
<5.0
..55.0
" Zinc .
7,500
589
370 '_
378_
466
451
`513
Total Phos horus ...
NA
1-3640.
9148
10270
:.1,1800 .
4290
12390
TKN
NA
2916.0.
20090..25500.
`.230610.
38530
24830._
Ammonia -Nitrogen ::
NA.
237.3 .
1684 -
- . 2440
1332
2012 ..
. 14.73: ;
Nitrate and Nitrite.
NA
464:6 :
20.9
6.97
5.96
17
250.217
'Tor -surface disposal facilities -the ceiling, concentration -limits listed in this form,arenot applicable: Reference the.individual peraut,for metals limits.
"I certify,, under penalty of law, ahat.thb 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:'
. . .......
Si e p * Date-
- *Preparer .is defined in 40 CFR Part 503.9(r) and TSA NCAC 2T :1102 (26) _
�"� ,DENR.FORM RSSF (1V2006). .
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt, basis), mg/kg
Sludge
Analysis
Method
Sample
Date
Analyst
Code
6.2
02/19/18
KDS
4500HB-11
10720
02/20/18
LFJ
EPA200.7
11
02/21 /18
MTM
3113B-04
14931
02/20/18
LFJ
EPA200.7
0.96
02/20/18
MTM
311311-04
227
02/20/18
LFJ
EPA200.7
47
02/19/18
MTM
311313-04
3573
02/20/18
LFJ
EPA200.7
0.83
02/27/18
MTM
EPA7471B
11
02/20/18
LFJ
EPA200.7
4761
02/20/18
LFJ
EPA200.7
<5.0
02/22/18
MTM
3113B-04
< 1250
02/20/18
LFJ
EPA200.7
589
02/20/18
LFJ
EPA200.7
48.60
02/09/18
KDS
2540G-II
c 29160
02/22/18
CML
351.2 R2-93
c 2373
02/20/18
CML
350.1 R2-93
c 13640
02/22/18
DTL
365.4-74
c 464.6
03/09/18
NIF
353.2 R2-93
4330
03/12/18
SEJ
<5.0
02/20/18
LFJ
EPA200.7
Dr-iaking Water ID: 37715
Wastewatez ID: 10
PHONE (252) 756-6208
FAX (252) 756-0633
ID#: 636
DATE COLLECTED: 02/06/18
DATE REPORTED : 03/13/18
REVIEWED BY:
V ;1�e;4
c Uncertified data, DWR does not offer non -aqueous certification for thia analytical procedure.
C!
Envirnvment 1, mc. %- Aii. OF %-uSTUj., j(R u^—JR,,
P.O. Box 7085, 114 Oakmont Dr. Page I of i
r-:.,m,...:ne wr l'yQaQ
DIStNFECnON
. . 1' 1.
■CHLOWNE
'
■UV
011001110
soonNONE
• •
V• • •
•. .
`
.1
==Now
n�
mv
MM;i3ffl0qknq00E
■■�■■■■■■■■■■■■■■■■■■■
CHAIN OF CUSTODY
DURING SHIPMENT/DELIVERY
`_
,�..71
► , .
CA PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C' forcomposite sample or a'G'for
FORM N5 Grab sample in the blocks above for each parameter requested. N G 343534
Orlando, FI
The results set forth herein are provided by SGS North America Inc. e-HQIY%CUpy 2.
Aulomufed Report
Technical Report for
Environment 1, Inc
City of Lexington WWTP; 28 W Center St, Lexington, NC
636
SGS Job Number: FA51716
Sampling Date: 02/06/18
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
dwoolard @environment 1 inc. com
ATTN: Deedee Woolard
Total number of pages in report: 9
j
-
Test results contained within this data package meet the requirements
Caitlin Brlce, M.S.
General Manager
of the National Environmental Laboratory Accreditation Program
and/or slate specific certification programs as applicable.
Client Service contact: Sue Bell 407-425-6700
Certifications: FL.(F.83510), LA(03051). KS(E-10327), iL(200063), NC(573), N.)(F1.002), NY(12022), SC(96038001)
Doll EL.AP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AK, AR, 1A, KY, MA, MS, ND, Nll, NV, OK, OR, U`F, WA, WV
This report shall not be reproduced, except In Its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • let: 407-425-6700 • fax: 407-425-0707
SUS is the sole authority for authorizing edits of modifications to this document. Unauthorized
Unauthorized modification of this report is strictly prohibited. _tr �(+`Q9
6 Review, standard terms at: http'//u-Aiv.sgs.com/enitemis-atld-wnditions
1 of g
FAS1716
'
i
o
F A677.78
-SGS
Orlando, FIL
Section 3
Sample Results
Report of Analysis
SG 5 of r
10 FAS1711
tsener4 Chemistry
Analyte ...
Re�alt RI:
Units
'DF
Analyzed Ay
`.Method
Coicosivity as; -pH
7 3
su:02(13/18.14.10
- VK
SWkG CHAP7'• "
Cyatude Reactivity
<,: 7' 2.7
ing/kg, .
- 1.
"62%21/-18' 17:15 KH
SW846,CHAP7`..
Ignitaliility',(Flashpoint) a
200 .
Deg;:F:.
1
62124/1'810 6 tW'
: SW8491010•
Solids; Percent
_:.
54:7_' " . ,-
%
1 ..
02/12/18 13s06 Jc°""
5tvtis'i54bc
Sulfide: Reactivity
<89: = 89
ing/kg
1
02/19/18 ,18:00. 13GV;
9WW CHAP7 ..
RL = 'Reporting 41mit
e ot.9
•
KA67?1fi'
11
GS
12
Misc. Forms..
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
Section 4
7ofF
FA51711
SGS $ample Receipt Summary
J6GIu'mbe -FM17,16,
Chi i t:.ENV:7
Prriject . CITY 0 LEXINGTON WWTP
Date!TimeRee6l6ed:0l0/20109t300,AM _ bill y,Wlethcd:-TED.EX, .Airbill#,'ae."100j893$5,136000328110042004b46 988; .'
Therm ID:-CE:.0.4;
#,of Cooloc4: ;1
Coo1er7dmps•(RawMOApuredj'C:- Coolef1; (4.4);.
Cooler Temps (Corrected) •CE
'N.:
4
' '
Sainole -'tr
Cooterintormatiori Y or
1,; Custody Seals Present ®'
N
I�, :
Informal/on or
1. Semple latiels present on bottles ®
N1A .
❑
'2. Custody Seals Intact;, ®
0:
2. Srimples preseived'pfoperly, ;®
El3..Tamp'oiiteri6
addeved ®
❑
I. Sutfdeni volumelcontainers recvd for analysis: 'G
❑
4, Coolerterrmp verfiaatfori jB Cjlp`
4. Condi, an of sample . Irifact
5, Cooler media • Ice feaot
r . .ol
5.:Sample rec4d evl0)in HT . .:•®
"6,. Datesliimesn6s on COC match Sample Label ®
❑..
T�Io•Rlank•Iniormatlon V or'
N -
7: VOCs have head¢paae ,
t. TAp Blank preseritl.cooler []
:.
[j . (� " _
8. Bbtfle5 feceived forunspecAied tests Q-
„_..
2. Trip Blank Usted on'COC I];
; [] .®
9: Compositinu instructions clear,
-
IN -a f
::3 N!A
10, Voa SoiliCits/Jars reeeivetl'past;48hrs?" ' ❑
❑ ®.
3iType;OiT6'Receided ❑
®.'
flAhSolldsJar:recelved7 ❑• „
❑. Id
12. Residual,Chlodne-Present? '
.
Mlsc:•Inforrimatlon =
hiinibei'af Encores: 25-Gam -
5-Gram
Number of 5035 Field Ialsi Number of Lab Filtered
Metals: .
Test Stitp'Lot iR4 OHM
230315 ,
'pH 1042 219613A : Older (Specify) '
Residual Chlodho.Test Strip Lot*.
Comments ,
svr Technician; SAY,
- ReS.DeaSRa�tT
Date: 2/.10/20189:30AOAM. '-Reviewer.-SP'
_
Dater 2l1012018 " ..
jR'k5l!4.6. Chain of Cu§tod"
"Pik, - edai2
9 tS
q
1 4
FA517 16
Er�viror�r�ierlt1, Iricorlor�ted
GREENVILLE, N.C, 27835-7085
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Lead (dry weight basis), nlg/kg
Magnesium (dry wt. basis), mg/lig
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), nlg/kg
Zinc (dry wt. basis), mg/Icg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),ntg/kg
Phosphorus, T. (dry wL), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
5.8
04/06/19
HI1i1l1 4500HB-11
5944
04/16/18
LFJ
EPA200.7
5.4
04/ 18/ 18
MTM
3113B-04
12829
04/16/18
LFJ
EPA200.7
0.64
04/23/18
MTM
3113E-04
127
04/16/18
LFJ
EPA200.7
26
04/20/18
MTM
3113B-04
2776
04/16/18
LFJ
EPA200.7
0.56
04/12/18
LFJ
EPA7471B
7
04/16/18
LFJ
EPA200.7
4286
04/16/18
LFJ
EPA200.7
<5.0
04/19/18
MTM
3113E-04
<1250
04/17/18
ONS
3111B-11
370
04/16/18
LFJ
EPA200.7
56.72
04/06/18
JMT
2540G-1I
c 20090
04/10/18
CLO
351.2 112-93
c 1684
04/12/18
TLH
350.1 R2-93
c 9148
04/10/18
114E
365.4-74
c 20.90
04/12/18
DTL
353.2 R2-93
2704
04/17/18
SEJ
<5.0
04/16/18
LFJ
EPA200.7
FAX (252) 756-0633
ID#: 636
DATE COLLECTED: 04/03/18
DATE REPORTED : 04/26/18
REVIEWED BY:
c Uncortified data. DWR does not offer non -aqueous certification for this analytical procedure.
15
Enviromneat 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085, 114 Oakmnt Dr. Page 1 of
n..m.,.;n. mr iiuSa
DISINFECnON
■CHLORINE
i x
■UVNONE
■■■■■.■■■■.■,.■■
« .
C4184M PFESERVATX)N
_.
. ....
_
B-HNE-H
..
..
..
==mmmrrrrFEEEEEEEE
ASSFOTIOR-
M w.
DRWNGWATER
��■�aoa����ooae�■■■■■
NCJGW
DURING SHIPMENT/DELIVERY
�i'�'•i ' v : c
ate
AT,ffA
• .� : '�
, —I a
FA 0 1
.•
PLEASE READ Instructions for completingthis form on the reverse side. Sampler must place a C for composite sample or a 'G' for NO 3 3 9 5 2 B w
FORM •5 Grab sample in the bW*s above for each parameter requested. It—
_SGS-,
Orlando, FL
The results set forth herein are provided by SGS North America Inc. Hardcopy 2. D
Automated Report
Technical Report for
Environment 1, Inc
City of Lexington WWTP; 28 W Center St, Lexington, NC
636
SGS Job Number: FA53171
Sampling Date: 04/03/18
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
dwoolard@environmentlinc.com
ATTN: Deedee Woolard
Total number of pages in report: 9
Test results contained within this data package meet the requirements Caitlin Bnce, M.S.
of the National Environmental Laboratory Accreditation Program General Manager
and/or state specific certification program as applicable.
Client Service contact: Jean Dent -Smith 407-425-6700
certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022). SC(96038001)
DoD ELAP(ANA$ L2229), AZ(AZ0806), CA(2937), TX(TI04704404), PA(68-03573), VA(460177),
AK, AR, IA. KY, MA. MS, ND. NH, NV, OK, OR, UT, WA, WV
This report shall not be reproduced. except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. - 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel; 407-425-6700 • fax; 407-425-0707
SUS is the sole authority for autharizinp edit.. or maditic.ations to this dovutnent. Please share your ideas about
Unauthorized modification of this report is strictly prohibited, how we can serve you better at: _
Rcvic++ �dmidard terms at: h[tp:t/w+4l+tsgs.com: etu`letms-and-cvnaitiuns EHS.US.CuqomrrCarvQwsgs.com
1 of 9
V171
.-SGS.
Orla
Sample Results
Report of Analysis
Section 3 w
5Of9
213171
Client Saraple.ID;, . BED 'lI :PILE>2Q3 BONE 0
Lab .$ample ID FA53171-1 Date'$4Wi led: 04); -9'
IvTatcix:. S0: = :Sludge Date• Ikeceivede 64/07/18
Percent Solids: 48.9
Project: :city of Lexington WWTP: 28 W,Center St, ,Lexington, NC
General:ChemWrq
Anal e;
yt
Result '
RL , Units
-DF-. ::-Analyzed
By
Method:
ggrrwiviiy as pH
8;0
su .::
1
'04/09/18 12:15
Sk
Svirsas.CHAP!
Cyanide Reactivity
3.Q. - . mg/lig
1,.• ..
04/19/18 18:36
]x ;
sws4s cxarT -
Igtutahilitylastipoinf) a
> 20Q ;
Deg. `F.
.::1
04/23/18 1620
_Bw
Sws4s ioto'
Solids; Percent.
48 9:
:: %
1
04/13/181Z:52-
M
SM19 254bG • ..
Sulfide Reactivity
<:100 :
100. mg/kg
1
04/14/18 10:55
'B{N
SW896'CHAP7,
(a)-N6t ignitable:..
RL := Reporting Limit
al
22. FA`a371
Orlando, FL_
Section 4
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
1�
r of 9
MITI
ESiylrunmetit 1, Inc; � CHAIN OE' CLISTO�Y I2EC0
P:OrBoz7A8S;:114
0akrtioritDr. Page 1 of 1
I�1C27858
CRV1COnmelitlinc.com, DISlNPECTION
Phafik( kj1$64.09%Fax,(252)75f+0633' fk1LQR�NENEI1TRAl
CHLORiN5
¢EDATOOUFGTION
CIdE)VT: .636' 'Week:'19 r-y QV: pHCHECk{lhBp
:PPYOFL7LVVGTONV VWR. �••i NONE P• . P- P -1°. P. sP P k. 'P.. P CQNfAfNERT/PEPG.
_ .... .
MI6: mmm COMER
B WEST CEPI CEB'ST: ❑ CHBXALP(MERVATILIN
MMGMNNC27292 - . AA A , A, A' - •,•A A A A- A
a l' 336) 357•7889 '
9�F16; • E•FIC!
F-aNCACETATFli1407i
COI.LECtTON" t5 a -� _ .
,� � ;� G�kATHiOSULFATE
saMLoc;An� nritE; 4.0 1 J
6' 1s a y t C1AS�F�AISON
-2M` 4 - . l - y/%/P P • .. - WASIEWATEA(NQDES).
Ll oRWNowATER ,
' so>.OwnsiESEgrIDN
C1iA1N OP CISSTOIIY (SEAL).MAIMAINED
.. " DURING SHIPMENT/DELIVERY ,
•
C� N
SMdPLMCOU.ECTE_DBY:
Sloe{,gvsN.ET'
SAMPLESRECETIIEDWLABA'f !� Z-�C
REU BY(SIC�(SAMPIER) DAWME BY ) PAW17
COMMEtifS
Ram ULSRenytSG) DAMWE ) I TE/iYJE
4Tow" RECENEDBY .J DATElRMe: 0� %7
-
24
��
24
��
a- .'Of t
FA53Y7Z
SG$: 5amp[e',RceipfS:ummary
JoTi.Numbe�; FA53171 CI(ent ;ENV,1 P'roject:-. CITYi01=-LEXINGTON. "
Date! Time;iteceived 9/7I2Di8 9:15;UO AM_ t)elnrery Metfioils FED. E)C ; Aililll #'s: 271940433480,_
Therm ID9 dR•1;.
Theim CE 0:4;-
#ofCooters 1,
Cog10 Terttps (Rav i MeaLstfre °C; Poo ler:l; (4;2);.
Cnolei Temps (Coirecfed)-"CE _ Cooier'1;`(d;8)p
"
Cooler InforrnaElon, Y or'
N
Samele Information:
Y -,or
N
NIA
1, CgstodySeais_Pres6nt ®
1, Sample labels presenVon bottles
`2 buslody Seals Intsci. ®
0
I. Samples preserved properly
®
Q
3: Temp:critsrie ,achieved: ®
Q
3..SunictegEvoluine/containers r'ecvtJ, for analysis:
a,
4. Cooler tegip Ver111catiojl IR Giin.
4. Condipon of s"ample
1!',
S. doolermed'ia Ice tang)5.
Sample.recvd vdthin,HT
®
p.
`6. Dat..M.=ADs on 666 mach Sample Label
®
❑;
Trio"Blank'Information Y or
`N N1A
7. V.OGs liarfe;6eadspace
[]
Q
1'; Trip t3lank;present'Gcooler p
Q 0
`8. Bottltpsretelyeil,forJnspeall(edytests
❑
Q
2.81a1it
k.s
SidnTn9 Instructions: clear"
❑
%®''
10. Yoa Sail kitsfJars. ieeeived:past"48ti"'I
❑
�'..
11.9G'Sotidsjar' receiVed?
13
Ij
�.
3: TYPj# dt E Reaeived o
Ea
/ .1?. Resfduai. Chlorine present?
Q
I1flisc:•Information
Numbepof Encores:, '2SG�am
5-Gram.. tJumb'er.",of-5035 Field Kits: NOfriber-of Lab FilCeied Metals:
Tesl.Strip ,Lolfls: pH`0=3
230315:. pH 10=12'"- 219813A, oiher:r(Spedfy)
Residual Chloiine Te§t Strip_ Lol it:
Comrrients ..
��docro��c��� �lfl Q�c�o�poQa��d
P.O. BOX 7085, 114 OAKMONT DRIVE
GREENVILLE, N.C. 27835-7085
Drinking Water 1D: 3771,
Wastewater ID: 14
*** THIS IS A CORRECTED COPY OF PREVIOUSLY REPORTED DATA ***
ID#: 636
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
Sludge
Analysis
Method
PARAMETERS
Sample
Date
Analyst
Code
PH, units
6.4
07/13/18
JTH
4500HB-11
Aluminum, (dry wt. basis), mg/kg
8367
07/13/18
LFJ
EPA200.7
Arsenic (dry wt. basis), mg/kg
4.4
07/16/18
MTM
3113B-04
Calcium (dry wt. basis), mg/kg
13736
07/13/18
LFJ
EPA200.7
Cadmium (dry wt. basis), mg/kg
0.59
07/19/18
MTM
311313-04
Copper (dry wt. basis), mg/kg
133
07/13/18
LFJ
EPA200.7
Lead (dry weight basis), mg/kg
30
07/20/18
MTM
3113B-04
Magnesium (dry wt. basis), mg/kg
3280
07/13/18
LFJ
EPA200.7
Mercury (dry wt. basis), mg/kg
0.46
07/24/18
LFJ
EPA7471B
Nickel (dry wt. basis), mg/kg
8
07/13/18
LFJ
EPA200.7
Potassium (dry wt. basis), mg/kg
4510
07/13/18
LFJ
EPA200.7
Selenium (dry wt. basis), mg/kg
<5.0
07/18/18
MTM
311313-04
Sodium (dry wt. basis), mg/kg
<1250
07/13/18
LFJ
EPA200.7
Zinc (dry wt. basis), mg/kg
378
07/13/18
LFJ
EPA200.7
Total Solids, %
61.22
07/12/18
KDS
2540G-11
WON (dry wt.), mg/kg
c 25500
07/24/18
TLH
351.2 R2-93
Ammonia Nitrogen (dry wt.),mg/kg
c 2440
08/06/18
BLD
350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg
c 10270
07/24/18
BLD
365.4-74
Nitrate -Nitrite (dry wt.), mg/kg
c 6.97
07/18/18
DTL
353.2 R2-93
Plant Available Nitrogen, mg/kg
3533
08/08/18
SEJ
Molybdenum (dry wt. basis), mg/kg
<5.0
07/13/18
LFJ
EPA200.7
PHONE ✓o.�;«c
FAX (252) 756-0633
DATE COLLECTED: 07/10/18
DATE REPORTED : 08/08/18
REVIEWED BY: ALLL__
e Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.
26
EmMormum t h(nno' OQTo
P.O. BOX 7085, 114 OAKMONT DRIVE
GREENVILLE, N.C. 27835-7085
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/I:g
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
6.4
07/13/18
JTH
4500HB-11
8367
07/13/18
LFJ
EPA200.7
4.4
07/16/18
MTM
3113E-04
13736
07/13/18
LFJ
EPA200.7
0.59
07/19/18
MTM
311311-04
133
07/13/18
LFJ
EPA200.7
30
07/20/18
MTM
311313-04
3280
07/13/18
LFJ
EPA200.7
0.46
07/24/18
LFJ
EPA7471B
8
07/13/18
LFJ
EPA200.7
4510
07/13/18
LFJ
EPA200.7
<5.0
07/18/18
MTM
311313-04
< 1250
07/13/18
LFJ
EPA200.7
378
07/13118
LFJ
EPA200.7
2.46
07/12/18
KDS
254OG-11
c 25500
07/24/18
TLH
351.2 112-93
c 2440
08/06/18
BLD
350.1 R2-93
c 10270
07/Z4/18
BLD
365.4-74
c 6.97
07/18/18
DTL
353.2 112-93
3533
08/08/18
SEJ
<5.0
07/13/18
LFJ
EPA200.7
Drinking Water IDc 31115
wastewater ID: 10
PHONE (252) 756-6208
FAX (252) 756-0633
ID#: 636
DATE COLLECTED: 07/10/18
DATE REPORTED : 08/08/18
REVIEWED BY:
c Uncertified data. DWR does not offer non-agueous certification for this analytical procedure.
27
mnlronmulli 10 Inc.
P.().40x--7-035-. Or
U Ncn* 1 Ile _1C'2-7&58.1
Pi! ,,, � 1 tie - I
T--7
—
7564)63:3'
CH._h MEMIM,rk LLE0ti:
0 - -W(252)
:PH*EGK(i ABA
CLIENT:: Meek.-.17
UY
CCr,Y'0F;1EMf.T0N WWTP
MW
-'P :-P
P:
-P
P
P.
P.
P
WMAMIEFITYPERIG
U&MSELEICOMER'
-A
G., 11CAL
HE-1 -PRESEEMMnM
-28 NMr CENTER Sr.
NC
A
A
A-AME- 'D-NA0H
-'g.
(330,35,74M
cfj
B-;HN0 E-HCL
UJ
U.1 F - ZINCACETA-FEEPHAOM
OOLLECTION
0
G-NAMV J-7 i a .0s, 'A
SAMPkELt7GAMON
DATE
TIME
6.
G"MCCATIGNi-
--6
'711011
SC JDVIASTESEC IOU
j
7
MHAII-4 OF CUSTODY (SEAL) IVIMMAIMED-
D IGSHIPMENTIDELIVERY
URM
SAMPUS COUCTED BY.:
w
S kNIPLESBECEIVEMN LABAB—!Q-.-
WED. SIG SWPLER)
DAMME
'RECEMDBY(SIGJ'
DATEMME
OOMMENTS.
-T � A
PX IM'0UISHEUiW.,(&a)'
MT MW
FECEwWBY'L(SIr--)
TE ME.
DATEMME
FjEcE�y(sje
DATEMME
FOPUT45
PLEASEM Rinstructions-for zom'01Ptin i�Odwon'th-
I g th e, reverse side. Sampler must place a."C`fdr compositersample or a-V for 00
Grab sample in .the blocks above',for each parameter requested:
N2 3561:20
k.,
fi.0rlando, FL
t, r
The results set forth herein are provided by SOS North America Inc.
Technical Report for
Environment 1, Inc
City of Lexington WWTP; 28 W Center St, Lexington, NC
636
SGS Job Number: FA55825
Sampling Date: 07/10/18
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
dwoolard @environment 1 inc . com
ATTN: Deedee Woolard
Total number of pages in report: 9
e-Hardc'oly 2.0
Automated Report
} J
qe
-
Test results contained within this data package meet the requirements
Caitlin Brice, M.S.
General Manager
of the National Environmental Laboratory Accreditation Program
and/or state specific certification programs as applicable.
Client Service contact: Jean Dent -Smith 407-425-6700
Certifications: FL(E83510), LA(03051). KS(E-10327), IL(200063), NC(573), N](FL002), NY(12022). SC(96038001)
DoD ELAP(ANAB L2229), AZ(AZ0806). CA(2937), TX(r104704404), PA(68-03573), VA(460177),
AK. AR. IA, KY, MA, MS. ND, NH. NV, OK. OR, UT, WA, WV
This report shall not be reproduced, except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, Ft. 32811 • tel: 407-425-6700 • fax: 407-425-0707
SUS is the sole authority for authorizing edits or mudificatious to thi do:mnent. Please share your ideas about �° i
Unauthorized modification of this relxin is strictly prohibited. how we can serve you getter at. __SGS,_
Review stmidard terms at: httpJ/ww�v.sRs.colnten/terms and amditiotts FHS.I)S.Custo uerc are: sgs.cam
Of 9
LW925
• - S��$i®IflS
$ t
® VAX ,e� s
Section 1: Sample Sumtnary..:.:.:..:.::.:.........:..::.:.:..:..:...:::...1.::...:..:;:.::....:.:..................:::...::.. 3
4
SecfionlSummary-®f
/pry (y/� �,. (etiy.�y m■y'� /y yp�y((�`■■BgI �^
I.,J Yr4��ilftt � �+Jf6YAl iJ �'4 .ROL�3 �G434� . ............... I........ \.:........ ji...f........ .��I�.s...16..s.i�...Y.......... f ..1..:...............
.Z: FA55,$25-1: BED EL PILE 2061,ZCONE.1 . ..,.... .......................... .......
Sect"ion 4s NLsc., Forms •.. ................ .......:..N.: M•H........:....:..�i... :.....N....:.:......::oo....... .::
4:T..Chain of Custiody ... .::... . ...:. .... ....... .. .........:,....
2 of
30 - -
PA55825
32
SummaryHits;
of Hi
lob Number:
FA5588'
Account:
'Eny1rpament"l,-Inc.
Project.
City of Lekioit6n 28 W-- CenterS!-,.Le
PoM40.
'0.7/10./18
Lab 0*0*10 ID Ogmt Sample 11 D I Resu . W
Analyfe Qy4al . RL bmb- UAfts Ivlethod
FA55825-1 BED IL TILE 2Qff ZONE.1
IC qFrQsWity-'as,bH
loitait hp
y (FW oin!) 4> 20
'Not 1&itAble.
§u SW846 CHAP?'
F SW846. ffiol
-Page i of i
M
_SGS,
4 of
FA55-825
r.
't a IN� ate K
—SI
Orlando, FLU`.
Section 3
Sample Results
g,
Report of Analysis
5of9
SG'S,Nbrth.-Aifi&ica Iric.-
Report of Analysis
Cm&dt SgimVle ID-. BED IL PILE, -206', ZONE I
Lab SA&ple ID: FA55825-1 Date. Sampled: 07/.10/18
Matt -ix: SO 4 -Sludge e uc,�M4: 'Oh h8
V.'qr.i;6nt Solids: OQ;
Citrof Lexikrtofi..WW.TP, 28 WCeriter S Lexington; exfogtonj NC
dencril dhemisiry
Anilyto,
Corrcisfvity'-,a$ -ph
.Cyanide; Reactivity
xgn't4iliv (Fla 4gint)
84dsi Percent.Sulfide ReacftVifv
{a)'Not ignitable.
RL..= Reporting Lid(
Result
bp
su,
mg/kg
I..
>
D.eg. F
1.
-
%1.
4
.74 T�g/kg
I
Pago i of I
.Analyzed- By Method
-Bier SW846' C'H"7.
07/24Y19 i61bi. jK SW8 -PHAP7
O7/26" 18 11:24' BAF, $W846-1040
OT/.-
14i1$14`35,'M' ; M19 84OG-
0/24/18 1146 BW 'SW'A6,PHAF7
34
0
e
11
SO ax4
4
G
Orlando, FL ;
Section 4
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
7 of 9
..,Ts7sla7l._
88829
Blot lir'.
cliv
lu"
pil't,
CrFY,qFUMNr,TOX-WWM
Off
F
P.
t,pl
r
29MAMr-COMER
ULWGMN:NC;T;n
A
(i36),3S77889
7-
:From 7[PIWEREAD'Idstrucflonsf6�comploungthis, fdb-on'th6 ravel
DY.Rr-WoRAS ti � Y 4r
C4ipRAHEidElfi41REDTfcOUECi1fMiA
,A,
,L
A�
. OURAY16N:.
R,9
55
G-f*T!03ULFATF`
4,
.19-:1010,
oupiNG"mmiurukay"
b&ri ESFWCEM to
eirqui;placepV0 r c*oskeisaroplci Orb t" ki,
GrabrO
sample Ia the Wadi abue tot each parameter requisl6d;
FA5$82-5,.' C'
h a ill 0 f Ci UAOY;
Phge I of I
221
8 of
'Clid V,.ENV.1, Joh,N n Piojiicl, PITYOF
Date 14, a Al T!m Rec�IiTd; P�!!�. ry I�etho�. f ipl I;X
MerTn'jD:4R, I"'
i OfCocilos:
A
Coibler re
jG06-ler TOWS (pk e -(4
'd016i .or :N
8.
praden t-6niottles
1 13
2. Custody sobisintdoi
d'd properly
Oent vq!um"qtalnars re rana!ysfls.,.
ertemp,verification. lliStln
.4:.Cofi.ditibn of sample
law
5.,'C66ltr thedfa Ice
HT'
match Sim Le I
V16,61ank 106finatibb Y' `or N _HA_
"i.-V668 6w6ad I so . ace,
2jrip [jank!Nted'OwCOC 0 'D M
9.;CaTpqsitlng Instmetigns. clear
b Ni ill- � S'/Jqrs receVedpaA 46rsf
3. tipe Oft84keoeive-d'i
'j
12' JRo orl sl,dual.-Chl no:FNsent?
El
El
K4mbif6f 614*i' . 15-G Fini :'5-dram - kumpep of. 605 Fie'ld kit *666er, of Lib 'FifieradMetals:
,
Tebt'SJtdp Lot,#s, pt !'O3 230315
pH 10�12 210813N, (Spqciry)
Residual Chiorin -a Test Strip LoW,
Comments
T�6ifnjcjifhE - SHAYLAP Wd: WWA' Fiiviewer bate".
Rev. Dole WNW .........
FA5,5825,. ChAin of Cxfstoo),i
fiage 2.- o.f 2
37625
ElMoTmEw Rio kw
Mho
P.O. BOX 7085, 114 OAKMONT DRIVE
GREENVILLE, N.C. 27835-7085
CITY OF LEXINGTON WWTP
MS. GISELE COMER
28 WEST CENTER ST.
LEXINGTON ,NC 27292
Sludge
Analysis
Method
PARAMETERS
Sample
Date
Analyst
Code
PH, Units
6.1
08/10/18
JTH
45001IB-1I
Aluminum, (dry wt. basis), mg/kg
10431
08/22/18
LFJ
EPA200.7
Arsenic (dry wt. basis), mg/kg
6.3
08/21/18
MTM
3113B-04
Calcium (dry wt. basis), mg/kg
15242
08/22/18
LFJ
EPA200.7
Cadmium (dry wt. basis), mg/kg
0.65
08/29/18
MTM
311313-04
Copper (dry wt. basis), mg/kg
167
08/22/18
LFJ
EPA200.7
Lead (dry weight basis), mg/kg
53
08/24/18
MTM
311313-04
Magnesium (dry wt. basis), mg/kg
3982
08/22/18
LFJ
EPA200.7
Mercury (dry wt. basis), mg/kg
0.47
08/31/18
MTM
EPA7471B
Nickel (dry wt. basis), mg/kg
10
08/22/18
LFJ
EPA200.7
Potassium (dry wt. basis), mg/kg
3803
68/22/18
LFJ
EPA200.7
Selenium (dry wt. basis), mg/kg
<5.0
08/30/18
MTM
311313-04
Sodium (dry wt. basis), mg/kg
< 1250
08/22/18
LFJ
EPA200.7
Zinc (dry wt. basis), nig/kg
466
08/22/18
LFJ
EPA200.7
Total Solids, %
43.33
08/09/18
JMH
2540G-11
TKN (dry wt.), mg/kg
c 23060
08/14/18
BLD
351.2 112-93
Ammonia Nitrogen (dry wt.),mg/kg
c 1332
08/21/18
TLH
350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg
c 11800
08/14/18
TLH
365.4-74
Nitrate -Nitrite (dry wt.), mg/kg
c 5.96
08/22/18
TLH
353.2 R2-93
Plant Available Nitrogen, mg/kg
2845
08/24/18
SET
Molybdenum (dry wt. basis), mg/kg
<5.0
08/22/18
LFJ
EPA200.7
Drinking Water ID: 3771!
Wastewater ID: to
PHONE (252) 756-6208
FAX (252) 756-0633
ID#: 636
DATE COLLECTED: 08/07/18
DATE REPORTED : 09/17/18
REVIEWED BY:
t
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.
38
environment 1, Inc. CHAIN OF CUSTODY MC:URU
O. B 7085,114 Oakmont Dr. Page 1 of
X,_ KTr•'I'lOrO
• ., •
DimmcnON
■CHLORINE
■UV■■�®i®i�i■■■■�■i■
NONE
t . -
eeeeeeoi000■�■■■
.• .
.. .
t
• •
NATHK)SULFATE.
..
..
•
•
-G
_
-
-
-
..:
==MMMLLLLLLLLLLLMMDURING
■■■
.. .
CHAIN OF CUSTODY (SEAL) MAINTAINE
SHIPMENT/DEL[VERY
u
l._� J
TT
'
ff', tMat
f L1
'
cwc Sampler must place a'C" for composite sample or a V for p- 3 3 7 6 9 7
".s PLEASE READ Instructions for completing this form on the reverse side. Grab sample in the blocks above for each parameter requested. N
SGS
r. V0
Orlando, FL
Tlie restitta sei forth herein are providced by SGS North Anie tica Inc. e-HartiCopy 2.0
Atttonrated Report
Technical Report for
Fnvironment 1, Inc
City of Lexington WWTP; 28 W Center St, Lexington, NC
636
SGS Job Number: FA56695
Sampling Date: 08/07/18
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
dwoolard @ environment 1 inc. com
ATTN: Deedee Woolard
Total number of pages in report: 9
r.�?
-
Test results contained within this data package ►neel the requirements
Caitlin Brice, M.S.
General Manager
of the National Environmental Laboratory Accreditation Program
andlor state specific certification programs as applicable.
Client Service contact: Jean Dent -Smith 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), 1L(200063), NC(573), NJ(FLO02), NY(12022), SC(96038001)
DoD ELAP(ANAB L2229), AZ(AZO806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AK, AR, IA, KY. MA. MS, ND. NH. NV, OK, OR, UT, WA. WV
This report shall not be reproduced, except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 - tei: 407-425-6700 - fax: 407-425-0707
"l;S is th, wAe dttilt;k mtN 1 r a,ut uai n� ,lit r fn l,I,t'atmi} to,
thi:, document. Pleaae shate ..our ideas about
I11mathorired ,r,illic:tl,on,at III]',w1wirl is taiit,ti: Tw- ttihil.d holy we Can servt; you bcact at:
I zwkiatt!:i,, aItp+t %t.,.+lnc4(r HIS l �.t ❑lt,ritlt7t ifra(�!`3gs.iarn
t of
FAS669..
6 e''s,
Section L-Sikinple Summary , ,...:...............................:.::....:::.:.:..: 3
- $ection.Z:. Sumnn:avy of :T3its::...............:.:....:........::::::..:o.::- ..... 4
Sed2 ion 38: ml le, ....... :...+........:............... i.e:.:.e.e.•.c.:r.:p....�....
3.3 : FA56695-1: TI BED PILE 2U6_ZONE'S b
Sei tiQ 4:1Vii c. dorms : •............a ....... :f..n.• ,
4.1: Chain of.Custody ....,::.............:...:..........:::..,:::: ,:.:' 8 .
i
,SG:S.Nortl America.Iiic.
Sample. $umm:ry
Emko' htiierit 1, Inc
City of.Lexington VUWTP; Z$ W Centor St;1exingfon1VG
Project No:" '63fi.
Sample
Collected_
Matrix.
Client
Number
Date Time By
Received Code Type
Sample ID'
.rA5669571 0 WII& 14:55 SF 08114/18' SO" SIudge BED IIPME-206.ZONE;5,
Summaxy of Hits
Job Number:
' FA56695
Accounts
Environment 1, 3nc
Project:;' .
City of Uxin&h W .TP 28•W'Cent6f St;.LeWingtdh, NC:
Collected:.
08%07I18
Lab: Sample ID: Client Sample 1 - R®sult/
Anal}!t® Quin RL IML Uriifs Methoid.
FA56695=1' BED II.EILE. 266 ZONE` 5
:. Corrosijiity as pH 8:1:
Ignita6ility:'(Plasli0in ). a _ > 26
'Sulfide Reactivity' 110
(a); Not. ignitable.
'su- :SW846; CHAP?
Deg, F _SW846-161QA.
ntg*g: §W846-,CHAP7
i
..�.... SGS-
Orlando, F
Sample Results
Report of Analysis
i
44
SS 5 of
FAS6690
SGS North, America Inc.
Report Of Anal,
Page. is 6f I .
Client Sainpla ID: • BED II PILE 206;70NE, 5.
Lab ^Sample ID. FA566954
Date Sampled;
08/01118. -
Matrix: SO :.Sludge
Date Received:
0, L44/14
Percent Solids:
44:9
Project . .City Of Leiungton Wl!VTO 2$ W:Center �St. L'eiungton;
NC:
General:.Chemistry
Anatyte, Result:
IZI: Units DF:
Analysed
By Method
C&rosivity as: pH 8:1
su 1
0$116/1815 27'
Bh SW89G:CNAPZ
Cyaiud a Reactivity- a < 3'. Z ::
3.3 .::ing/kg 1.
68/22/18 1040
.A, gl V 46 CHAP7:
Ignitability,( lashpoi O b >'200 .
1)'eg.T- .::1;
08/271/8 11:53: _131N'
,'SW84610'10A.
Solids, I?ercent .44.9
%., 1:.
08/2411810., 6 -
I R "SM19.2540 `,
SU-B& Reactivity. 689
110 ':mg/k A
08/23/18 15:45,
B1N sviWs46 CHAP :
(a). Sample aiialyied beyond heldainie
:(0): Not.igiutable..
'°,•„+�€i4 r a
..-SGS
Orlando, FL
r
x
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
Section 4
[A
Ell
SGS7 of 1
FAassas
. •' 'Bngli'olimentl,Ine.
CHAIN OFCUSTOD'�RECORD
�:. .�.. .
...
•
• "
,
::drr�6vi11e, i3�C.27858 . '
, . ' •
� .. _:
'
eny1ronmen)11na'xoin .
D1StNFECiIO1J :
Cji0F11�TdElftAllil7/fll1TQOIlECif�j '
..
CHCORitd6
•.
' �iiTY.ORLi�I1±iC�TON.WV,Y►� : ; " ..
� �NQ�
.p;
:"P
P'
"..t�ryfAlt�AiYPl:;�i%'
• 114B::6IS61.8 COMBR-
28"WBST-C6iPiE88r:
`LEXIIVGTONI4C�.1292.. • .
j-j
'.+..a�
A
A
A
-
;-
'CFPOCAPR .
.
A=NONE 040
� - 357f/889.
9'FYdt1, • E'=Hp.
71NGA*rEtAiEINgQl1
i ..
'COLIECfWN
•
�a
-
�"
G,-.NATt�IAFATE',
SANTIfI{ICiagf�' .... :
.f�!AE' .
•'�-..
�'o
�a
'
;6fu Sample.
6
ol
CLJICNION
�.t. tr,;P'k?.a�!z�
"�:7 f
�"�
' •
tP3
Z
- �•:
J
•.� .
�' WAStEYJ+tI�(NPP>�S)
. ;DWC7GW
..
-
..
_
CkWIN.UF,C11fiTOpY.ISFAI•i.MA1NilUHED
..
�UiUNGSHIP.gViENi(OEL EAY:'+ .
_SM�lESCdlt�61�9Y:;
-
-
6Aldt�SAEC�VEDWLAfIAi, y �—.L"�
'
:))
OATE�IYaE
"
- • .
.
RECENED Yjsw3.)
r
(A.11f�1Tff.•
RBAOJS OYM,
DAtERNAB
IV
ESfffD .(SKi},'
, OATEI►IA�
yy,,
p(
- _ •
BIEASEREAD lnstniionsdor com' le Uiis Lorin on:the r�versB's�de:
' ; "
V Sampler mvslpl a'torcompos sample ora `Q, ter " .,- 8 " ' 33,7097
: -cam same m"me blocks �a for eaen oammeter rosp,oslsa.
. ,�, . , .
.
PAO 1,101
.tQ .
SO$ SampleRece$t'Sutlnmary
b044er7v M5 95:_ Client:-ENVIRONMENTI INC.,, P�oJect: 836
pafe;!'Tlme Rec@Ived: ;811'412418.9:t)p:t]O:AM •• dellvery.Method.. FX; Alitilll#s::"100i8977398600632@110043%02138t)5
Tfieiin.ID: IR' 1;
Tfierm, M:: qil- *'Of oleic; .1
Coolei7einps..(Ra4v'Nteasuredj.°C. Gooler.;lt.(d;aj;
CbClet-Temps (Corrddted):'C:::Cooler
6661erdnfoimat16ri:' :- Y '6` ..N- - ' ' :
Saritole iriformat)on
Y 'or
.. N -- -
NIA.
t: G`usttidy $sale Preserd • �� ""
Q
1; ;Semple labels'preaenbon bottles;
?Xuitady-, Seals, lnldci; ®•
... .. -
..
2. Samples"preserved P.raPedY
�I. -
3,Temp'aiteria'actiieSetl. ":®'
:�']•
" „
3iSutficientirohiine/coniairiersrecvd`forarietysts
®_
0
i:Coolel fempVerifca'tioli'' • • ."ur
4', Co'ndltdbn ofsainPle
Intel.. -
5; Coolertp"edia, Ce" , a
5; Sample recv4.wilhimH7
G.. Date s>rmesAOs on COC match "Sainpte Label'••
®'-
'Trio"b 6ikd6forryia6dw Y • -o►<•
N NlA
7 VQCshaGe'1%ead§pace
Fjiip 81aak:preterit I tooter' ❑ .
�, ®
8.. Bottles iecelved'fot• unapecilied tests
-.
Q .
®',
. 1,7rip.13lenklisted:on`000:: �_
)];
`Compositing " ` clear "
:..
m:insfructions
80:VoaSii11,, plop m 610edPa9t4@hrs2.
p ..
Q`
3: Type Of T9;3eceivgd`
• ' ." .
: 11 jar'rec�lved?
'%;Solids".
12: Residual,Cfiloiine Present?
INi'sc:'Iriformafion,
Numb.?�t`ALMC r 25;Gram> ..
S Gram
Number ot-5035field Nits:.: ' . - - Npmtiec6t leb ggqed Melals:,
Tesl S p" NpH 0 3.•
"230315
:pH 1Ua2 .21981.3A .Oth'ec (Speafy}
Residual Cfiloririe Test,S'tdq_Lut #
' : - '
nvrronment 1, Incorporated
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OP LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt, basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.),mg/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
Sludge Analysis Method
Sample Date Analyst Code
5.9 10/04/18 JMS 4500HB-11
10198
10/10/18
LFJ
EPA200.7
8.1
10/08/18
MTM
311311-04
13442
10/10/18
LFJ
EPA200.7
0.69
10/09/18
MTM
3113B-04
152
10/10/18
LFJ
EPA200.7
61
10/10/18
MTM
3113B-04
3822
10/10/18
LFJ
EPA200.7
0.53
10/22/18
MTM
EPA7471B
7
10/10/18
LFJ
EPA200.7
4651
10/10/18
LFJ
EPA200.7
<5.0
10/05/18
MTM
3113B-04
<1250
11/09/18
AKS
3111B-11
451
10/10/18
LFJ
EPA200.7
71.15
10/04/18
JMH
254OG-11
c 38530
10/11/18
DTL
351.2 122-93
c 2012
10/12/18
BLD
350.1 112-93
c 4290
10/11/18
CLO
365.4-74
c 17.00
10/09/18
DTL
353.2 112-93
4675
10/15/18
SEJ
<5.0
10/10/18
LFJ
EPA200.7
Drinking Water ID: 37715
Wastewater ID: 10
PHONE (252) la6-61'U8
FAX (252) 756-0633
ID#: 636
DATE COLLECTED: 10/03/18
DATE REPORTED : 11/16/18
REVIEWED BY:
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.
49
nument 1, Inc. CnAIN vjr'CXjb-.t0Dy XECqjXD
P.O. Box 7085,114 Oakmont Dr. Page 1 of I
DIS&FECMON
'11 Tin
-W
CHLOME
■ UV
■■,�r�■■,■■■■,■
NONE
eeeeeee■eee■■■■■
CHEMICALPRESERVATION
-NW D-NADH
IF
f
n
_A
_
HU
C-HS0, F-MCACETATENAOHI:
....
_
G-NATHIMLFATE
F
■■■■■
CLASSIFICATION:
,,■■■■■■e
I WASTEWATERMDES)
. _ .■rye■aa■■■■■■■■■■■■■
■�■■■■■■■■■■■■■■■■■■■■■
■ 1RWWjWATER
DWI"
SOLID WASTE SECTON
��■■■■■■■■■■■■■■■■■■■
CHAIN OF CUSTODY (SEAL) MAINTAINED
SHIPMENT/DELIVERY
-�■■■■■■■■■■■■■■■■DURING
NOR
0 N
"I *-Ike X"OH291
I_
11011101■■■■■■■■■■■■■■■■■■■
• «> >. MEN N
17: =
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a 'C for composite sample or a "G" for Q
FORM#5 Grab sample in the blocks above for each parameter requested. N! 361149
Orlar
The results set forth herein are provided by SGS North America Inc.
Technical Report for
Environment 1, Inc
City of Lexington WWTP; 28 W Center St, Lexington, NC
636
SGS Job Number: FA58206
Sampling Date: 10/03/18
Report to:
Environment 1, Inc
dwoolard@environment 1 inc .com
ATTN: Deedee Woolard
Total number of pages in report: 10
e-Hardcopy 2.0
Autoinated Report
A -
Test results contained within this data package meet the requirements Caitlin Brice, M.S.
of the National Environmental Laboratory Accreditation Program General Manager
and/or state specific certification programs as applicable.
Client Service contact: Jean Dent -Smith 407-425-6700
Certifications: FL(E83510). LA(03051), KS(E-10321), IL(200063), NC(573), NJ(FL002). NY(12022), SC(96038001)
DoD F.1.AP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AK, AR, IA, KY, MA. MS, ND, NH, NV, OK, OR, UT, WA, WV
This report shall not be reproduced, except in its entirety. without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. - 4405 Vineland Road - Suite C-15 - Orlando, Fl. 32811 - tel: 407-425-6700 - fax: 407-425-0707
SGS is the, sole authority for authorizing edits or modifications to this document. Please share your ideas about (�(�(�
Unauthorized modification of this repots is strictly prohibited how we can serve you better at: auJ
Review standard terms at: http:I!wwtv.ses.cotn/en'temrs-and-conditions EHS.LIS.Cu__tomer(.are(t1 sgs.com
1of10
tiA11f206
October 26, 2018
Ms. Deedee Woolard
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
RE: SGS North America Inc. - Orlando job FA58206 Reissue
Dear Ms. Woolard,
The final report for job number FA58206 has been edited in response to your recent data
inquiry. The revised report contains the following changes;
The reported value for Ignitability has been corrected.
SGS North America Inc. - Orlando apologies for any inconvenience this may have caused.
Please feel free to contact us if we can be of further assistance.
Sincerely,
SGS North America, Inc. - Orlando
Cc:
Florida ♦ 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 ♦ tel: 407 425-6700 ♦ fax: 407 425-0707
52
2of1
PAWL-
bh 0f C:anteuts
Section 1 Sample Sumuiaay:.::::::.:.:...........:.:::.:....:::..:.:.......::......:::.:..:::::::::::::::...:... ...:.....
S.ecfion 2: S'uth iary �of Hits .,::..:.::.::................:....:.:.::.:.:.::::.::.;.:.:...:.;..::.:.:.:.�..:..:...::.....:.:.: 5
Scetioii3i Sam pie R6,010...:.:...::.::...:::....::.:....:.....:.:......:..:.::..:...::.:...
3.1:. FAS 20.6-1: BED-11 PTCE 307. ZONE. 4....a.:...:......... ................................. ................ 7
Sectnon4: M16e. Foams .........................................::..........:................................................... S:
41: Chain of Custody ......... ........ .......... - _. ..........
,of40
SGS North America Inc.
Sample Summary
Environment 1, Inc
Job No: FA58206
City of Lexington WWTP; 28 W Center St, Lexington, NC
Project No: 636
Sample Collected Matrix Client
Number Date Time By Received Code Type Sample ID
FA58206-1 10/03/18 08:30 JL 10/06/18 SO Solid BED II PILE 307 ZONE 6
Soil samples reported on a dry weight basis unless otherwise indicated on result page.
A%^ ' a of i
54 FA58206
Siii ary-of "Hits:.. -
7ob,Numbert. FA5820 ''
Account: Environment 1, Inc
Project:. City of Lexington "WWTP; 28 W Ceritcr St; Lexington,; NC:
Collected. 10/03/18
Lab'Samoie ID 04"t inogID ResnIt/
Analyte Qiial RI> IVIDL Units .IVlethbd
Orlando, F!,
Sample Results
aR 1 r`.x
Report of Analysis
Section 3
0
56
` FA58206
r
L._;
Client Sample ID BED II PILE 3VZON_ E.6 . .
Lail Sample ID . FA58206=1 :: Date' Sampled: ;10/03/18
Matrix: SO - S61id Date.Reaeived: 10/06/18
Percent Widss �60..3
Erojed City of exington WWTB; 28 W .Center St, Lexington; NC.
:GeneiAl Chemistry
ApAlyte
Result RL,
Units
DF
Analyzed
;By,
Method
.Coito§Wlt' -as,
Z:.3 „ , .
sn
i
.10%22118 16:25.
sW
SW.84s.CxAp7
Cyanide Reactivity
SN.' : 2;5
mg%kg
1
1:01$/18 15t:02
.1$10:27
_�K '
sv+i84s::cHAe7
tgnitaliihty tElashpof.nt) a
> 200
Deg. F.
1
10/1
13W
SW846;1010A
Solids; Percent.
; 6Q:3
%
1
10/0�%18.11:55
AG.
SM19 2590G,
Self de;Reactivity
` <$1- = °;" `81.
mg/kg
1_
10%17 IR 14 08
W
SW896 CHAP7
a _ Not i nitable
RI. =Reporting; Limit
7of10
S.G-9,-
feG�820E
C ✓h
-7 rT"
Orlando, FL 4 .
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
Section 4
58
Sofi
�� - FA582W
It. . Z
-Eiifiifintiptjjin&,
Dr.
CRAINPYCUSTODY'RECORD
;Jn
I
LCF. er-vlllp If KLGJM;
o
Ik A
e�ee�ee■ee��®■®®■
�.
. . .....
==won[
211
U1311
go
11
11
al V
Uri
OMMUMMOMMI;..
Upffieffisom
_ .
I -a V� (NPPR-
DfrNMGWAIM
RM!'"Mraml
e■®®■■■■■e■■■®■■■■■■■■
W. .I ,
RIN
UW MR
-On" m
RX!mm I PLEASE READ.Idstr6dionslorcor�pldft this aft on ttLe*iev0s6 M& 1
dbsamMeinft'b1cc4mab—'ZF",a,� '"equ4st
T'Dp tV )9/4 Ila 1cw --Zt,
Gr 0110 le Z=-'w id
FA-58206:'ChAin, of Custo
pAge i of 2
SGS Sample Receipt Summary
Job Number. FA58200 Merle ENVIROMENT 1, INC Projed: on
Delia / Tuns Reoalvad: 10AW201510:00:0o AM Delivery Marlrod: FED Ex AlrbM #s: 1001 8933507600032M f 0048'1155081050
Therm ID: IR 1;
Therm CF: -0.2; *of Coolers: 1
Cooler Temps (Raw Measursd)'C: Cooler 1: (2.2);
Cooler Too" (Corroded)'C: Cooler 1: (2.0);
®�pE Y or
N
Y or
N
-Wh-
1. cUdody Sale PreaM 0
❑
1. Sample labels preserrt on boBNa
®
❑
2. Custody Seals kdad 0
❑
2. Samples preserved property
0
❑
3. Temp orkerle achieved 0
❑
3. SuA dwd wlumakorAbMNrs aovd for Mhdyaie:
0
❑
4. Cooler hemp vwNWWon 1110w
4. CorAkm of wnWk
k=
5. Cooler media Imam
5. Semple reavd vAOdn HT
0
❑
5. DMesITImeWs on COC mooch Sample Label
0
❑
Y or
N JWd
7. VOGa hove headspace
❑
❑
0
1, Top Blank p usel t / cooler ❑
0 ❑
8. BoMes malved for ham KMW WO
❑
0
2. Trip Monk lined on COC ❑
0 ❑
e. Composov beruck" dear
❑
❑
0
10. Voe Sole IOWJam waived pat 45hrv?
❑
❑
0
11. % Solids Jerr received?
❑
❑
0
3. Typo Of TS Received ❑
❑ ®
12. Rsdduel CNwkw Present?
❑
❑
0
Number of Encores: 25-Mam
543rom
Number of 5035 Field Klb: Number alLab Filtered
MsINn:
Tat Strap Lot is: pH 0.3
230315
pH 10.12 219813A Ok►er: Mpo*)
RaWusl CMwkw Test Strip Lot e:
Commards
i1g01
rw. err ssrWT.rhnidan: TMMTYM Deft: tOl MIG 10..0O:OOA Ravinvar. DNa:
m
FA58206: Chain of Custody
Page 2 of 2
60
10 of 1
Envi onment 1, Inco
pora ed
114 OAKMONT DRIVE
CITY OF LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
PH, Units
Aluminum, (dry wt. basis), mg/kg
Arsenic (dry wt. basis), mg/kg
Calcium (dry wt. basis), mg/kg
Cadmium (dry wt. basis), mg/kg
Copper (dry wt. basis), mg/kg
Lead (dry weight basis), mg/kg
Magnesium (dry wt. basis), mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Potassium (dry wt. basis), mg/kg
Selenium (dry wt. basis), mg/kg
Sodium (dry wt. basis), mg/kg
Zinc (dry wt. basis), mg/kg
Total Solids, %
TKN (dry wt.), mg/kg
Ammonia Nitrogen (dry wt.), ng/kg
Phosphorus, T. (dry wt.), mg/kg
Nitrate -Nitrite (dry wt.), mg/kg
Plant Available Nitrogen, mg/kg
Molybdenum (dry wt. basis), mg/kg
+��a Drinking Water ID: 37715
Wastewater ID: 1,
PHONE (252) !a6-62 U8
FAX (252) 756-0633
Sludge
Analysis
Method
Sample
Date Analyst
Code
5.6
12/07/18
HMM
4500HB-11
9899
12/12/18
LFJ
EPA200.7
8.6
12/19/18
MTM
3113B-04
16092
12/12/18
LFJ
EPA200.7
0.80
12/16/18
MTM
3113B-04
166
12/12/18
LFJ
EPA200.7
38
12/17/18
MTM
3113B-04
3441
12/12/18
LFJ
EPA200.7
0.57
12/18/18
MTM
EPA7471B
9
12/12/18
LFJ
EPA200.7
5041
12/12/18
LFJ
EPA200.7
<5.0
12/19/18
MTM
311313-04
< 1250
12/18/18
AKS
3111 B-11
513
12/12/18
LFJ
EPA200.7
35.74
12/05/18
KDS
2540G-11
c 24830
12/11/18
BLD
351.2 112-93
c 1473
12/10/18
BLD
350.1 112-93
c 12390
12/11/18
TLH
365.4-74
c 250.2
12/10/18
TLH
353.2 112-93
3322
12/14/18
SEJ
<5.0
12/12/18
LFJ
EPA200.7
ID#: 636
DATE COLLECTED: 12/05/18
DATE REPORTED : 12/26/18
REVIEWED BY: A��L_
c Uncertified data. DWR does not offs: non -aqueous certification for this analytical procedure.
61
nnvkomnent 1,1nc. k z1LAIN tjr' Cua 100E Y AE(,%jkD
P.O. Box 7085,114 Oakmont Dr. Page 1 of 1
.! 1
■CHLORINE
eeeeeee■eee■■■■■
.• - -
NECHMALPFE•
• •
`• IACETATE/NAOFr
•. LLFATE
..
•
n
•
-
-
-
-
��...:�,,�
:
�■tee
..s
r_�
■■■■■
«�.,� . .
CHAIN OF CUSTODY (SEAL) MINTAINED
DURINCIPMENTIDELIVERY
ve
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G°for 'D
�.s N Grab sample in the blocks above for each parameter requested. HO 357673
Orlando,
The results set forth herein are provided by SGS North America Inc. e-HQl"dCIJl) f 2.0
Automaled Report
Technical Report for
Environment 1, Inc
City of Lexington WWTP; 28 W Center St, Lexington, NC
636
SGS Job Number: FA60022
Sampling Date: 12/05/18
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
dwoolard 9 environment 1 inc. com
ATTN: Deedee Woolard
Total number of pages in report: 9
-�txN
Test results contained within this data package meet tire requirements Caitlin Brice, M.S.
of the National Environmental Laboratory Accreditation Program General Manager
and/or state specific certification programs as applicable.
Client Service contact: Jean Dent -Smith 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), 1L(200063), NC(573), NJ(FL002), NY(12022), SC(96038001)
DoD ELAP(ANAB 1.2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573). VA(460177),
AK. AR, IA, KY, MA, MS, ND, NH. NV, OK, OR, UT, WA, WV
This report shall not be reproduced, except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed,
SGS North America Inc. - 4405 Vineland Road - Suite C-15 - Orlando, FL 32811 - tel: 407-425-6700 - fax: 407-44++255-0707
sZ�is
.iris is the sole authority for authorizing edits or madifscatitais to this & cutnent, Please share vour ideas about
t luatttlxxiuJ modification of this report is Strictly prohibited. how we can serve you utter at:
Itevie.t mandsrd terms at. http:i?�t�� v.sgs.cont;en;terms-and conditiists CtiS.[1'i.('usiontzrCarei'r ks.4iam
1 of 9
163022
Sectioais:
Table. of Contents
_a.
Section 1: Sample Summary ......::....: :............... 1.........,............:....:...........o.:.:....,..:.;.,,...,:....:::
Section 2: S:ummarp of.Hits.:.::;:..:.:.....:.::...:::..:...:...::.....:.::....:.::.......::.:.:.:::..:.:::.:e�;.::....
geetiou 3_i Staple Resutts ...,;:.::..::...:..:..::...::......::::....:..>..:.,...:::.::►,,:........:.,:...:.:..:.::,:...:.....
3:1: FA60022=1: SLUDGE SAMELE _ .. 6
Section 4: Mise. Forans:.........:.:..::.:::..::.;:....:::.:.:.:.:.<.:.::::::.::::::.::::.:.......,::::.:..::::.....:.::.:.: '7
64
2 of,
FA0o022
SGS-.N6tffi Affii&k Ific..
E.. nvjhmme'jq'I ,116c
of L&` VvWTP; 28 W. Center St,,Le� NC:
city
il !Ogtou
P i Oyj 6:36
Job No TA60022
SampleClient,
Collected_
Number,
Date Time By
kccdived �'Typ6'
Sample ID
JI 12 Qg/ 18 SQ, 5tt!qge
SLUDGE; SAIViPE
X.,
Soil samples reported on, Ady—mi'Ios1u.nIess,,,
qt4qrwise.mdicated on result page.
H
Summary of Hits
'Yob.
Number:,
. FA609124.
Account:
Environment 1,, Inc
Pro,
�i� 6.�,Lexlhgton W'WTP. 28,W.C.eiiter�'S.f.,.Lexingtbn,, NG
Coll
12145/18
Lab Sam pl6,. W Client,SamplelD Resuld
Ana,fyfe Q.ya I RL WD I L ullois., ;Niiih
I SLUDGE
CQ"rrQ$'lVJ("Y'4' PH
jashpqint) 209
N6i bl' .1 n ti gl, � e.
-.p4gp, I Of --i
su SW846 CHAP?
.Deg. IF SW84 � 6 idiOA 4.01) . .
66
.-I aoff
FM0022
s � �
ii.......1,�-- F .�y�
-MA
Orlando, FL
Section 3
tom...,
Sample Results`
Report of Analysis
0
SG Fon
SGS North AmericaInc.
Rqppit of Analysis
tieht Sample ID; SLODGE SAMPLE
Lab B` p'le, D':'-, A60 02 Z4 Date Sainokd` I2/6 5118
M rix-, SO = S.14dg,e
Pe*,.oezit Solids: 23.9
49t
Project; City of'L;exingtbif WW, P�p 28 W, Ctht& St;, Leid- on? NC
General .Chemistry
4alyte
Result RL
Codosivlty- 'as "PH
1.41,
Y,
Cyah-id6keactiv"it-
6.2-
1gpit.Obility (Fla§h0oifit).A
>200,:
-S6li&,, Pe'icent,
21.9'
:Sulfid6 "Reactivity .
-;<"zio 210
(a).Nqt ignitable.
RL.= Repoftitig Limit
Page. I,-bf I -
Units
bF
-Aniily&d
1 y
-'Mahcd
.1
12/17/18 12:51
-BW
SW$46 CtWl
irlAg
1
:12/14/18;14--00
jK
SW846 t RAP17'
De-:'V.
4t
12h-01840;23
IRVV
48d6*,-1.0 I OA MOD,
%
Y
12113/1413:19AO'
SM-A'2540dl
&/kg
I
-.12/14118 15.-30
42
-'SW846 CHAP.7
68
ra of; I
FAD=
t
Orlando, FLU,
Section 4
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
L
of 9
169022
Environment 1,Inc. CHAIN OF CUSTODY RECORD A �OD
P.O. Box 7085, 114 Oakmont Dr. Page 1 of 1
•• •
.Uv
NONPia
�E
�,� ai ����
�eee■■■■■
.•
A-NONEr
•
B-HN-•
'
:
i
i
_G-NATHOWATE
Ol
■t
flU�
I it
.lL
LLI
10000■■■■
■■■
■■URVICIPMENTIDELIVERY.
r
�1I_�Ril1�/
:1:7.I�iLir'L�31'Pt7lf��7.:'•T,
PLEASE READ Instructions for com letln this form on the roverse side.
crutH rs Grab sample in the Clocks above for each parameter requested 0 j F a
FA60022: Chain of Custody
Page 1 of 2
70
SGS 8 of
FAe0022
Job Number; FA60022 -Client ENV. I
'Date l'Titpe'Received:.:1218/2018 10:00.00AM. DiflveiymeiliPq: Alifillift: '�00,1890710BOA0328ii6(j46lit669"267
------ - Fx
tih&id ID: IK I';
The . m6N _6.2;: # of Coolers: 1
Cooler Temps (Raw Measured)`C: Cooitiiei:bm;
qdolei Tempe (qqftedod) IC: 'Cp6leeI!A2.0);.
�oolerlriforritatiori-Y or
jai6i)16 Iniatiliation
Y, '--or'
A
I Custody Sebfs Preseht !� .
O '
1.. Sample labels present on battles
-
�'
2., Cuisto'dy-Seali; . I I rilact
'2. Sarnpl' d'Oivp6
Pti Oqi� W
3. Temp crit.orla-achleved
3,sumaiint votari-eicontalners recvd ior 044ysis:
4.
IX6066 of -sample
Intact
5._CboNIrm,6dIa Aca Lga-01,
5.,Sirnpl6,jrPi:i4d within HT
6. Dal . esfftbMDs,bn 601: match Sairnple Label
m
El
Trl&BWimJc'Infojrmi'tldn or N
7: V0'6s have fiead;pace
0
I � Tri - B Ak irese6 1 14 0
- p '! P coo a
0 12
A Bottles receive or unsoecifi
E)
4, Trip,Blank fisted on COC Q
.0 EZ
q, Composiffing ldstnicfibns clear
W • -or
S% WA.
1V
0; Via S01.1 Vits/eJars rceived past 46rs?'
0
El
W
f. 4� $' ollds, '4iir received?, e fvie-d?,
&
b
0
:E] E2
-6 sent? 12. Residual C 6rin6 Pi
0
11
Misc. Inf6iinatl6rV
Numlik-of Ericores: 264iaifi
5=t3 adi
Number of Field F(ltw, k6mberof LabT . H lte red Walk.
Test IStripLot ild:
230315
pwio-42,., 2191113A Other: (Specify)
Residual Chi ori ne . Test Strip Lot*
Comments
Rev. Mte =411 7 Tddliniclan: PETERH Date; 12MaOI8-.'10!00.00A
RevidiWer. Date:
FA60022- Chaih of Custody
T-Ag . 62 of 2
f M 'r'r
ITI
r`sd�� 4.eC.:'
6 '.4 e+'
`
-.;,Y } .� ;
'JR ? Y �"r°•.r �,•tra �s *�i
t:
4
i4lq'hf'
4:�• -
'� - �
`.;: s'
.. �'� ., Ism-�
1 CLl
ANALYSES
rA
q �• .y.
I r �
ij;,�
G
,
j
�u
7.
is
y� 72
� i�.. l�y2
d �' ��
��
{�1•.." L4 a ,y �F
� � r�, � L'�il 'a"'! !
'� '
�K
"tea ;�'�d�1",u.
,�.� ,•S a
r•� .�},
__SGS,.
Orlando, F
The results set forth herein are provided by SGS North America Inc. e-H[Irdeopy 2.0
Automated Report
Technical Report for
Environment 1, Inc
City of Lexington WWTP; 28 W Center St, Lexington, NC
636
SGS Job Number: FA56698
Sampling Date: 08/07/18
Report to:
Environment 1, Inc
PO Box 7085
Greenville, NC 27835
dwoolard @ environment 1 inc. com
TTN: Deedee Woolard
Total number of pages in report: 13
,tea
a�,Ro
Test results contained within this data package meet the requirements Caitlin Brice, M.S.
of the National Environmental laboratory Accreditation Program General Manager
and/or state specific certification programs as applicable.
Client Service contact: Jean Dent -Smith 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), iL(200063), NC(513). NI(FI.002), NY(12022). SC(96038001)
DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573). VA(460177),
AK, AR, IA. KY. MA. MS, ND, N11. NV, OK, OR, UT, WA. WV
This report shall not be reproduced. except in Its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707
SOS is the aole auth<nity foi mrth"ai, utl; edit_, -n:tti I nxliiicona: m to thi, document. Please share your ideas about SO
t Inauthoriaed modification of this rellort is stnctly prohibiled. how we can serve you better at, �j
Review tandard tents at: bhp://%vu F1{S-US.C'ustunxr('nreursgs.crm
1of13
FA5669N
73
Sections;
Seeti6n tt Simple Summary: ....... ............. .... ...... ....... ........ ...... m4w; .. 6 3
Section2- Summary, of Hits ...... ............... .......... ; ...... ii� .......... .................... Sie,dion-3: Simi le Re4tilt.4 ............. ................ ................... .......................
is FA 6608mL SLUDGE 8A W—LE
5. ................................. ........................ .......................... 6
'Section 4: Misc. Forms....., ......... ...... ! ....... .............
4.1:,Chain. ofCustody............. ........................ ! ...............
............... ...........................
2 Of,13:
SGN
FASPOS
74
SGS North Ameiica 1iic:
Sample Sii>Yiimary
E0ironment.1 I..Ihcr
Job No: FA56698 .
City of Lexinigton WVIITP; :28 W Center St,: Lexington, NC. '
Project' No: 636
Saffiple
Gotlecteci
Matrix
Client
Number-
Date Ti&e' -B '
Received Code Type'
Sample.iD
FA5.6fi9$,=1.. 08/07%18 .14:58. SF 0,8%14/18 _ SO. Sludge
SL:,UD;GE;AMPiE, .. .
Soil samples reported on a dry wei&tasis unless otherwise indicated on result page.
so
S of 0
FASOM
75
S.44i' th ary-of Hits
J6 Nuinber!
FA56698
Account-..
EftNiifdntfi.ei'Ht 1,- Inc
Project-.
City of Lexington WWTP: 28'W CO-nt6f St, Lekia&nj NC
:Collected:
',08/07/18
Lab. Simple ID' Client Sampk'll).: -Result/
Analyte- Qual RL MDL Units Method
FA566984 SLUDG E, SAMPLE
No hi6 Te'pbrted w tfiis.'. sample.
76
NO I of 1
SENA! 10,13
FArSSFJM
SGSr-
NpAg
Orlando, FL z=z
Section 3
Sample Results
Report of Analysis
SGS5 of 13
FA5Gc9sJ
77
SGS North America Inc.
Report of Analysis
Client Sample ID: SLUDGE SAMPLE
Lab Sample ID: FA56698-1 Date Sampled: 08/07/18
Matrix: SO - Sludge Date Received: 08/14/18
Method: SW846 8260B SW846 1311 Percent Solids: n/a
Project: City of Lexington WWTP; 28 W Center St, Lexington, NC
Page 1 of 1
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 J0993718.1) 10 08/18/18 16:23 SP 08/16/18 14:00 OP71367 V_j6017
Run #2
Purge Volume
Run #1 5.0 nil
Run #2
VOA TCLP List
CAS No.
Compound
Result
HW#
MCL RL
71-43-2
Benzene
ND
D018
0.50 0.010
78-93-3
2-Butanone (MF.K)
ND
D035
200 0.050
56-23-5
Carbon Tetrachloride
ND
D019
0.50 0.010
108-90-7
Chiorobenzene
ND
1)021
100 0.010
67-66-3
Chloroform
ND
D022
6.0 0.010
106-46-7
I A-Dichlorobenzene
ND
D027
7.5 0.010
107-06-2
1,2-Dichloroethane
ND
D028
0.50 0.010
75-35-4
1, 1 -Dichloroethylene
ND
D029
0.70 0.010
127-18-4
Tetrachloroethylene
ND
D039
0.70 0.010
79-01-6
Trichloroethylene
ND
D040
0.50 0.010
75-01-4
Vinyl Chloride
ND
D043
0.20 0.010
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
1868-53-7
Dibromolluoromethane
102%
83-118%
17060-07-0
1, 2-Dichloroethane-D4
105`Yo
79-125%
2037-26-5
Toluene-D8
98%
85-112%
460-00-4
4-Bromofluorobenzene
97%
83-118%
TCLP Leachate method SW846 1311
MDL
Units Q
0.0031
mg/I
0.020
mg/I
0.0036
mg/1
0.0020
mg/l
0.0030
mg/I
0,0026
mg/1
0.0031
mg/l
0.0032
mg/I
0.0022
mg/I
0.0035
mg/I
0.0041
mgll
ND = Not detected MDL = Method Detection Limit J = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
78
A ,ri59t
SGS North America Inc.
Report of Analysis Page I of 1
Client Sample ID: SLUDGE SAMPLE
Lab Sample ID: FA56698-1 Date Sampled: 08/07/18
Matrix: SO - Sludge Date Received: 08/14/18
Method: SW846 8270D SW846 3510C Percent Solids: n/a
Project: City of Lexington WWTP; 28 W Center St, Lexington, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 X062123.1) 1 08/21/18 00:48 MV 08/17/18 13:00 OP71401 SX2576
Run #2
Initial Volume Final Volume
;un #1 100 ml 1.0 ml
:un #2
ABN TCLP List TCLP Leachate method SW846 1311
CAS No.
Compound
Result
HW#
MCL RL
MDL
Units Q
95-48-7
2-Methylphenol
ND
D023
200
0.050
0.0056
mg/I
3&4-Methylphenol
ND
D024
200
0.050
0.0098
mg/1
87-86-5
Pentachiorophenol
ND
D037
100
0.25
0.050
mg/I
95-95-4
2,4,5-Trichlorophenol
ND
D041
400
0.050
0.0074
mg/I
88-06-2
2,4,6-Trichlorophenol a
ND
D042
2.0
0.050
0.0075
mg/I
106-46-7
I A-Dichlorobenzene
ND
D027
7.5
0.050
0.0050
mg/1
121-14-2
2,4-Dinitrotoluene
ND
D030
0.13
0.050
0.0081
mg/I
118-74-1
Hexachlorobenzene
ND
D032
0.13
0.050
0.0069
mg/I
87-68-3
Hexachlorobutadiene
ND
D033
0.50
0.050
0.0050
mg/1
67-72-1
liexachloroethane
ND
D034
3.0
0.050
0.016
mg/I
98-95-3
Nitrobenzene
ND
D036
2.0
0.050
0.0093
mg/I
110-86-1
Pyridine
ND
D038
5.0
0.10
0.020
mg/1
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
367-12-4
2-Fluorophenol
22%
14-67%
4165-62-2
Phenol-d5
16%
10-50%
118-79-6
2.4,6-Tribromophenol
74%
33-118%
4165-60-0
Nitrobenzene-d5
62%
42-108%
321-60-8
2-Fluorobiphenyl
590/0
40-106%
1718-51-0
Terphenyl-d14
79%
39-121%
(a) Associated BS outside control limits high. Sample was ND.
ND = Not detected MDL = Method Detection Limit j = Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
F.. = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
SGS7 of 13
FA56698
79
SGS North America Inc.
Report of Analysis
Client Sample ID: SLUDGE. SAMPLE.
Lab Sample ID: FA56698-1 Date Sampled: 08/07/18
Matrix: SO - Sludge Date Received: 08/14/18
Method: SW846 8151A SW846 3510C Percent Solids: n/a
Project: City of Lexington WWTP: 28 W Center St, Lexington, NC
Page 1 of 1
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 CC059159.1) 1 08/20/18 15:58 NJ 08/18/18 10:10 OP71408 GCC1335
Run #2
Initial Volume Final Volume
Run #1 10.0 ml 5.0 ml
Run #2
Herbicide TCLP Leachate
TCLP Leachate method SW846 1311
CAS No.
Compound
Result
HW#
MCL RL
MDL Units Q
94-75-7
2.4-D
ND
D016
10 0.050
0.017 mg/I
93-72-1
2,4,5-TP (Silvex)
ND
D017
1.0 0.0050
0.0013 mg/1
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
19719-28-9
2,4-DCAA
102%
39-135%
ND = Not detected MDI. = Method Detection Limit J Indicates an estimated value
MCL = Maximum Contamination Level (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
8oft?
FA 5669N
80
SGS North America Inc.
Report of Analysis Page 1 of 1
Client Sample ID: SLUDGE SAMPLE'
Lab Sample ID: FA56698-1 Date Sampled: 08/07/18 a
Matrix: SO - Sludge Date Received: 08/14/18
Method: SW846 8081B SW846 3510C Percent Solids: n/a
Project: City of Lexington WWTP; 28 W Center St, Lexington, NC
File ID DF Analyzed By Prep Date Prep Batch Analytical Batch
Run #1 TT389243.1) 1 08/20/18 15:31 KL 08/18/18 08:30 01'71407 GTT2175
Run #2
Initial Volume Final Volume
Run #1 100 ml 5.0 nil
Run #2
Pesticide TCLP Leachate
TCLP Leachate method SW846 1311
CAS No.
Compound
Result
HW#
MCL RL
MDL
Units Q
58-89-9
gamma-1311C (Lindane)
ND
D013
0.40 0.00010
0.000022
mg/1
12789-03-6
Chlordane
ND
D020
0.030 0.0010
0.00038
mg/1
72-20-8
Endrin
ND
D012
0.020 0.00020
0.000021
mg/l
76-44-8
Heptachlor
ND
D031
0.0080 0.00010
0.000026
mg/I
1024-57-3
Heptachlor epoxide
ND
D031
0.0080 0.00010
0.000020
mg/i
72-43-5
Methoxychlor
ND
D014
10 0.00020
0.000050
mg/1
8001-35-2
Toxaphene
ND
D015
0.50 0.0050
0.0021
Ing/l
CAS No.
Surrogate Recoveries
Run# 1
Run# 2
Limits
877-09 8
Tetrachloro-m-xylene
78%
42-127%
2051-24-3
Decachlorobiphenyl
69%
27-127%
ND = Not detected MDL = Method Detection Limit I = Indicates an estimated value
MCI.. = Maximum Contamination 1-eve] (40 CFR 261 7/1/11) B = Indicates analyte found in associated method blank
E = Indicates value exceeds calibration range N = Indicates presumptive evidence of a compound
SGS 9 of 13
FA566
8198
SGS North America Inc.
Report of Analysis
Client Sample ID: SLUDGE SAMPLE.
Lab Sample ID: FA56698-1 Date Sampled: 08/07/18
Matrix: SO - Sludge Date Received: 08/14/18
Percent Solids: n/a
Project: City of Lexington WWTP: 28 W Center St, Lexington, NC
Page 1 of 1 FA
--1 91,
Metals Analysis, TCLP Leachate SW846 1311
Analyte Result HW#
MCL
RL
Units
DF
Prep
Analyzed
By
Method
Prep Method
Arsenic < 0.10 D004
5.0
0.10
mg/I
1
08/24/18
08/24/18
t.M
SW846 6010D 2
SW846 3010A 4
Barium < 2.0 D005
100
2.0
mg/1
1
08/24/18
08/24/18
LM
SW846 6010D 2
SW846 3010A 4
Cadmium < 0.050 D006
1.0
0.050
mg/I
1
08/24/18
08/24/18
LM
SW846 6010D 2
SW846 3010A 4
Chromium < 0.10 D007
5.0
0.10
mg/I
1
08/24/18
08/24/18
LM
SW846 6010D 2
SW846 3010A 4
Lead < 0.050 D008
5.0
0.050
mg/I
1
08/24/18
08/24/18
LM
SW846 6010D 2
SW846 3010A 4
Mercury < 0.0050 D009
0.20
0.0050
mg/I
1
08/20/18
08/20/18
1c
SW846 7470A 1
SW846 7470A 3
Selenium < 0.10 D010
1.0
0.10
mg/1
1
08/24/18
08/24/18
I.M
SW846 G0101) 2
SW846 3010A 4
Silver < 0.10 D011
5.0
0.10
mg/1
1
08/24/18
08/24/18
LM
SW846 6010D 2
SW846 3010A 4
(1) Instrument QC Batch: MA15141
(2) Instrument QC Batch: MA15155
(3) Prep QC Batch: MP34206
(4) Prep QC Batch: MP34226
RL = Reporting Limit
MCL = Maximum Contamination Level (40 CFR 261 7/1/11)
SGS10 0f 1'
FA56M
82
SGS.
Orlan
Misc. Forms �7
Custody Documents and Other Forms
Includes the following where applicable:
- Chain of Custody
Section 4
il of 13
SGS
83
I
Environment 1, Inc. CHAIN OF CUSTODY RECORD W66"
P.O. Box 7085, 114 Oakmont Dr, Page 1 of
■■■■■■■■■■■■■■■■
r
uV
NONE
CH
1
B-HN
•/
��auuuo■■■■■■■■■■■
CLASSIFICATION'
WASTEWATER (NPDES)
DWwW
'• '
w�w
�■■■■■■■■■■■
—
DURING SHIPMENTMELIVERY
■■■■■■■■■■■■■■■■■■■NNEVIM
WMARS _ww NO DIVA
lag &M
— s " I PLEASE READ Instructions for completing thislorm on the reverse side. 1 " " reouesled. W 3 4 0 2 7 4
l � (xab sample in Iha blocks above for each oerameler
FA56698: Chain of Custody
Page 1 of 2
SGS12 of 13
FASS698
84
-.SGS Sample Receipt _Summary
Job Nam6er..FA58688 COent: ENVIRONMENT 1 INC. Pro)ect:'636
Date'/ Time Received: 8/14/2098 9:Oft:00.AM Detiyery Method: FX A rbitl fa'a;: 10g1891731960b03281100439402213905.
Therm ID: IR 1;-
Therm M A.1;r
#'of Coolers: -1
Cooler Temps (Raw Measured) *d: Cooler 1: (4.0);
Coole'rTempS:(Corrected)'Cc ..Cool0-U(j.1);
Crioler hifonnation " .Y :of' ' N "
Saiiible Information
Y or
N
" NIA .
7: Custody Seals Present
❑
1. Sample labels present on bottles
❑
2='Custw—,,Se- S intact . ®
2. Samples preserved property
0
❑
1.-Temp cdima achieved ®
❑
3. Sufficlent volume/oonid1hers redid for analysis:
®
11
4; Coolei teirip'vedfigation • Gun .
. ,4. coriifitiori'of eainpie
Infect
S.'(;Oler iriedie Bii
S. Simple; reiaWthin tiT
®'
❑
8: DateslTlmas/IDs on &&ma_tchSample•Label
®
❑
Tr10 Blank InfortnaUdn Y or
N' NIA
7. VOCs-have headspaoa:,
❑
I, Tnp 8lankpresegt /.cooler , ❑
❑ ®
S. Bottles received forun_'sp"ed. tens
❑91,
2. Up Blank-9sted on COC ❑
•❑ ®
9. Coinpositina insWeUons dear
❑
Q
W on
'S' - Nam!
10;Voa.So1l10ts(Jers;raceiJedpast 48Fi7s?
❑
❑
3: Type Of TB Received ❑
❑. ®
t:l:°G SoUds.Jarfeceivad?„
0
1Ii Residual Chiorina Presair!?
❑
❑
Ga
M c Inforniatiun '
Pfumberef Encores: .2SGram
5-Gram Number of 5035 Fleld Wts: Number of Lab Filtered Metals:
Test Stiip'Lot Ss , pH 0 3
. 23031$, pH•10=12. 219a13A Othor, (Specify)
ResiduWgG 166e Test Strip L,ot#: .
Cominents
srAbgi Technician: PETERH Dale: ShV2618 9:00:00 AM
RkDela OWW17
Reiie r; P.H Date:' 8/14r2018"
FA5608: Ch111I1 df C?1$lidDd
Page'", mf,2
G .
13 1if -13
Fk5669a•
85
Environment 1, Inc. t- rinAIN Vt' CUn l'OL Y RE4-u D
P.O. Box 7085, 114 Oakmont Dr. Page 1 of 1
C;reenville_ NC 27959
environment 1 ine.com
DISINFECTION
CHLORINE NEUTRALIZED AT COLLECTION
Phone (252) 756-6208 •Fax (252) 756-0633
CHLORINE
CLIENT: 636 A Week: 10
pHCHECK (LAB)
Ij UV
G
G
G
G
G
CONTAINER TYPE, PiG
'ITY OF LEXINGTON WWTP
NONE
AS. GISELE COMER
CHEMICAL PRESERVATION
t8 WEST CENTER ST.
LEXINGTON NC 27292
A
A
A
A
A
A - NONE D-NAOH
E o
336) 357-7889
z w
w z
LU
9
t B- HNO3 E- HCL
¢o
o 0
�Q
t
z
a
w
W
LU
C- HZSO, F- ZINC ACETATE/NAOH
COLLECTION
J a
F
Fo o
�a
CL 8
W tc
P4
E✓
E-
v
F
v
F
J
E-
G- NATHIOSULFATE
ii
SAMPLE LOCATION
DATE
TIME
m
Sludge Sa ple
8�/i//�
2: $ �
4
CLASSIFICATION:
WASTEWATER(NPDES)
//� l0(o z f
gf7�/�(Pl'�
�02
y
✓
✓
•�
.�
—
R,
Ile
DRINKINGWATER
00
DVVGGW
❑ SOLID WASTE SECTION
u-w- s
2/7� fj
2 pyr,
�3'
y
--
/mow& zvPft
a/7 ,
Z:SXPrY►
(�D
4/
✓
✓
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENT/DELIVERY
N
SAMPLES COLLECTED BY:
(Please Print)
SAMPLES RECEIVED IN LAB AT 0-3 °C
RELINO
RECEIVED PY (SIG.)
DATE(11ME
COMMENTS:
�(S�IG.)(SAMPLER)
Q�PATFJIIME
RELINQUISHED Y (SIG.)
DATE/TIME
RECEIVED BY (SIG.)
DATEMME
�- 10 =0a
y: Zo
RELINQUISHED BY (SIG.)
DATE/TIME
RECEIVED BY (SIG.)
DATE/TIME
w
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a *T for ND 340274 °O
FORM #5 Grab sample in the blocks above for each parameter requested.
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Lexington Regional WWTP Compost facility WQ Permit Number: _
WWTP Name: Lexington Regional WWTP Compost facility NPDES Number: _
Monitoring Period: From 1/l/2018 To 12/31/2018
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed;
WQ0001318
NCO055786
Class A:
Alternative 1 F1
Alternative 2 ❑_
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 ❑
Altemative 6 ❑
If applicable to alternative performed (Class A
only) indicate "Process to Further Reduce Pathogens":
Compost El
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ❑
If applicable to alternative performed (Class B
only) indicate "Process to Significantly
Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion ❑
Anaerobic i b c Digestion
If applicable to alternative performed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number ot
Excee
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
ni ue
inimu
Geo. Mean
axim
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CF27
1000 mpn per gram
of total solid (dry
weight)
2
3.96
189
mpn/gts
0
34/yr
g
multitub
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (AIL Stabilization ❑
Alt 7 (Drying - Stable) El
JAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
O "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Tom Johnson Water Resources Director
Preparer Name Title (type or print)
v--
Signature reparer*
Land Applier Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
87
DENR FORM PVRF 503 (12/2006)
Lexington Compost — Certlflcadon of Exceptional Qnality
Permit # WQ0001318
Date: d • l.7 - I?
Certification Period: From JA•h% a01$ to e C oo 1S
Vector Attraction: Method # Ee�fails
Class A Pathogen Reduction:
Time/Temperature certification: (see records on file at the WWTP) /fails
Coll form: (All materials are less than 1000/gm before released for sale) fails
High Quality Pollutant Concentration Limits: (see attachment) meets/fails
I certify that per the above that compost marketed and distributed from Lexington's
compost facility meets the requirements for an exceptional quality material.
r
Sign: Print: C , fJLC� ?�C/ "L 'd d7ZT
Title: Chief Operator
S Print: JQ(An Lo, K!Y
Title: Compost Supervisor
Sign:
Print:
Title: ORC
Sign: Print: o fit Jo h +moo n
Title: Superintendent
Sign: --Avle-J'
Print: E�_n n 4 ,'newoL
Title: Lab Supervisor/Pretreatment
88
.. rue ow Lone : �
Date` �•- _ ....
Tiaie:�'� ..- .- - � .� ,S= . .:�' _ -
- .: -
- ;
i'atl�cgenTest=18ffi 221E:
ivlPl+�Fecal-coli#'czaJ iaa l6x, ---: ?Nindeu/lOtis .
�
�
'.. ' - - ' . �� �� ya1u���a •d�,'.amlids test�i: -
� . -
.Z
`F�cat•CclifdmDe�sity:�__�_ ,;MPN1gT3.: .. •
.
Tf►e Iarge�t-�ao% is the.1a�gcst saa'�pT� volame °tined iri . ,
deteimiam� - the:MPNvgine,a .tbe,volnme.nsedu►the. •
,�
.1QOnTs . /3; - .:. � ..
• � .
.�euatyms: If g/o:d� ssands=:75°.�0 iise�;i�e value 75�ia'ttter#'osm1� . • ...
• .
,
US
-
._ . ' , :..
. ,
lJe�tde BIIc •' _ Pa�ive�Hik�._.(1 � ..
..
./1
The.above 0 ' an is
-to the best ofmy..-' edg
Signed": ,• - .. . ,.
-: • � � }2evaeated;by
:.. .89'. .
90. :.
Lexington Oegional'Wa.stewaterTreatment Plant
City of LeAkiton, r1birth Caroiina
�IQ00013.18
Ubaiatory Wo*Aeet For CompostAnatyses
�ATiIPT F in
:Batch mfg date(s). !
Collection of Sample
Date Analyzed:
. Aaalyst(s):
Location: Bed # /d Pile
Date•. z %3 hr Time. d 23 ivI ijrp .
Pathogen Test=186� 3221E
wet *i i' t
Dish weight - gn .
_ 'Sample -we" ,6; . 0 � 2.,.n
to ,g i aY —
lq,OmLs 5
1.OMUS /5
; O.IMLS s
-jV1pN
T; N Fecal ailiform/gram 10 X: r< Z-- w' M in4Mgj 40m1
_I:ar�est voluaLe.x C( %' dry solids tested
Fecal Colifamm Density. Z M SU-
The. Iargestvolume, is the largest sample volume used in
determining ille hdpN value, not the volume, used in the,
analysis. Tf % dry spuds = 75% use the value 75 in'the formula
,not .75.
AlmediumiLot#503Q`j�jSDmemlxed-c�. $:vH $-� ofDonblastreagth
Date Auto a i $ pH „� ,� of 3ingie sfPeagth
Nogetcve Hlk_ � /1 Po�ttivo H1k S /1
Jn3s'CDate=�T�moIn a�•20 •.� y-:,'Z
' z 'Daik +� Tuno oat_ . `� �.lo
calms
Total Solids - IEP 25400 - pH
Dish #
Wet weight: Blank Sample
Dry weight grams, crams
Dish weight t eiams
114
6oltds : Yn oven Dade A41
.Time
Oatofovehbna ' Time. I! 1 O
Notes:.
The above inf ` ti " is G o the best ofmy knowledge:
Sighed Date: Z
Signed• 1 Date:
Reviewed by.
92
l �ngto>m Regional f7Vastewater Treatment. -Plant
City -af Leeringtbni North -Cat. d ina
W00001318• Date�,arilyted
Laboratory Wotkshect For CompostAlsalyses AnaiYstis}: a
Batch mfg date(s)
Collection of Sample
Location: B,ed ##: - pile 4 . Z dy done .#
Date:: /3 . /. dime: ` 29 ARPM 'n'P� r•A� Signe
_ Pathogen Test -.1�'� 9?21E •MP'N l?'eca� colfona/gra�lO x '�2—`1�iiPN index/] OQni1
16 Largest volume x 5',0 % dry solids tested
wet v fight t
Disli weight FeW Coliform DeaW. Z— A' M9TS
_ Sample wei 0gul
to iaiiiter
The; laigest volume; is the largest sample volume used is
determii ft ti c MW value, not the volume• used in the.
10.0pLx' 4 /5 analysis. If Jo dry solids = 75%use the value 75 in the fozmale
LODES 0 /5 not.75.
0.1mLs �5 p
`_�. A I tedium Ldt# SO ate�iued • dl � $ FH i1 . _ ofDonble r�+erigkh
Data. Atrtoelaves2 pH of Single strength
Negative sIIc I Positive Btic 5 jl
WS-bMt.A Ti. N.L. 10 .. T.- 4�st
N44-CDate —A Tune Oat Z
Total Solids -18d 254OG
Dish # sample
Wtt •weight Blank
t 15
Dish weight grow
soar
Solids An ovm Ij da Time 1 + _? •
OatofovenDato T-aao fl1 0
Notes:
The above inf tion is i:on'ect to the best of my lmowiedge:
Signed Date,_Z Zf
Af
signed - Date o`Z Reviewed by.
94
Leaiingtor Regional Wastewater Tieatmnent Prat
City of LWn' gton' North CArolina
WQ.0001318
I,Aoratory WorksiieetF& CompostAnalyses
.DateA�alyr�a: .•2 .� .L
Aaalyst(s�:�
Batch mfg dates) _ter
.Collection 4Sample.
Logation: Bed Pile # Z d3 Zoile
Date•. . /,S' / Time- - /7 Ivt Type• 6 ewedi
Pathogen Test -:18m' 9221E
MFN Fecal colifoanlgram U inQ b `
_ Largest volume 4 % dry solids tested
Wet*eiglit em
Dish weight
Feca1.ColifoamDewity: MPN/gTS
Sampl. we`
to water 1
'
The largest voltmae, is the largest sample y6lume used is
determining the M V value; not the volume used lee the
IO.OmLs : 0_j5
a*ysis. K° o dry solids = 75% use the value 75 in'the fomnla.
1.QinLs �5
not .75.
O:lmrt.s,� 5
PN
A=1 LoL# D �4 �temiued_s�s. R ofDonbleshrwgtli
Dato Airtoelaved o2 p$ of single *mgth
Neptive Blk l PosWm Blk
I833°CDatoTimoLtij�limo0ut � ; 4S
BiMIC Dato 9 i5mo Ia 3: Dato Tim, Out La
Total Solids -18m 25400 PH
Dish il G
Wet.weight Black Sample
Dryweigbt Qrams
Disci weight gramgems
! MR:_
Solids-laoveaDatn A g. 'Time
ouiofoves►Dato Tuno / '. ..
Notes:
The above" on is co to the best ofmy knowledge:
Sign / Date: Z E /
Signed' Date,•
Reviewed by:
96
Leaim ui�i � " •'onal Wastewater Treatment plant
Ciity oiFLenngton,:Nortti Croln►
Q 18, �; .;c -z i
�V 00013 ... . � - . � � � Date Aua'lyr�_
:..• Labcy Worlcsheet,ForCompoSEAnalysea� . - � 4aatyst(s7 -
.ems z
•
�
;:Ilion;: Bed # it
.�2v� .. • ... .3 •
Pita #' •ZoneYPC
PatLogea est � 18`! 9221E.
' Mm Fecal. I a�/gra 10' x :%C 'NIP'N
•volume "�,� : 5 .%o ;dty soli,d`s'tested
Dislvyei�: • ga
i�ecaTGa�iDeasily,. -- � �_GIt�PPT/g't'S
. • ta��`- ,�° _wale '
:. � � • ,... " • � . • • .-
::Thelargest volnmq:ie8ie Ia m 0:se"u. vo om� peed in -
.
detiea�ini� the.MPN.vatue,�not-tlewoltuni� _used ia'tiud "
IO:tfmi;s'-.:��' /S.
analysis: If °1o.diy solids a'.75%:nse ttu'e: vi�lue 73 iii�lti0 fo�la:. •
not 75::
OaaiLs. N,. IS:.
. Aptoclaved:` 'ra �-of8ingi°sttessgtli'
.
.
:NogetvaBlk ..0 riro°'sn�i5_Ji
..' .
ig35.;CDate� .�`S Q .TmtoYn ��2��fS..;Tam , __ 3:: 5•
U44*0ma i.lu.TnimltiL � ' ��S Da2e iaia'Oot . I �:dO.
-,Total Solids :� :18m Z54QG
:. • .
wet
Dish s
� _
Lexington Regional Wastewater Treatment Plant.
City of lop to, % North , Carolina .
VVQOUQx3f8
7,abaratory WoikshcetFar.ComgastAnalyses
Patch jbfg &($).—
Collecoon of Sampid
Location: Bed Pile#. 0 3
MP'1`T.Fecat califa�au/gram'lU x � � MP'N index/lbi)tul.' _
,_ �t� Latgtst eolumeL, 4�o dry solids tested
-Fecal Colifam.Density: L .AeN/JS .
i�ate.Ana)yze .
Pathogen Test -_Ip. kilp,
Wet weight sm
Sample weigh 0. 0 0�9
to .qp ,m vvater.
lO;OmU, P /5
1.Omi.s
OAMLs S_J5.
-I
Zone #
. YP
Ike largest volume, is the largest saingle vale -used in
iletr xbft the LON value, not &e volume used in the
nnalysts..Tf %.dry'soft =.75% use the value 75 in the fomula
not 31
A 1 madh= I:ot # So 30 4 5 Dais mixed pH = J ofDantile strength
Date Autoclaved a.7—' L S jH ,e J ofSingle stcea�tli
Naget vaEk 0 /i PoutivaBlk5—i1
L►9sc.Datn-3 .Z � Time '!'� TSmooa���t ��3!,� S
In 44•C Darn �' g mum n 1 S nate„�/_y/a Time oat /R'.. _0
Total Solids -18a'25406- PH
Dish 0 G S.
Wetweight emps Blank elo
Dry weight ,
Dish weight QOrams
*,a
Solids - In oeea Daio
OateavenDate 7[Sme�I 2 _ice
Notrs:�
The above infomoation is com .d to the best ofmy knowledge
signed Hate:.-
si Hate:
Reviewed. by.
98
Rl
Baiclimfgdates) -gf (441 1. , i A.I" 3 Ift
Colleciiea of Salriple. ..
Y:ocaitiori •.Bed'#'.
Pa4hogea Test - i P 9221E Lav Fecal iafomiL=6x-'
G % MPATindeir/IOOr'aolimlj�fX :SS- ..%a:drysoft UmW,
Dish weight Fecal C6umm Dea4 ty. L j MPNIg1 -
Sample .,
.... ...: Tate: ;:?te,the ie:8est• Ple vala�a�,'�ase� in:
Al A /S ieiy is: If°lodrya6 =75%o':usettewatue:7S;iu.t efoimula
_5
U�lmis� ��:-. 15
'A 1 �iadivan3:yi# 0 atcu�iued . Z bH ofDaiuble talrmgtli:
'
bafeA.A"vad'. 3'a Q.D ofsinglestcu*
' 7n35'�Data• � Tsroe7q•..��10�Tnae;:`. 3;stS
�4,�cnate T166b 1. .
Totel�Solids_=18� Z � .�
Dish`# �,0..
.Wet. Sli3* ' '
::.
Dish vVeight
solids-inovenDade .� 15me ,j� �.!�'. ' . .. � .. .. •
Outofav«i-D>td `Tie<e�a`.4.� •
Lexington Regiogal WMtewat& ThAtment..Pl*.
' .. G�tp ol;ea�ngton,•Ndirtth.Caroiina ... . ' _ '' .
W000.0,1318 Date..Mtyzea:_ jl
Lalioratoiy.WoiCsheet Far CampostAnslyses :. Aiislyst�sj:
Batchmfg date(m% . a,
-- M.- S
doll ectioa44amm e..
I ocaii=. Bed: # .:11 '
Pile;# 0?9 3' Zone #. ... .
Ikite� .o� •.1 Timq.
.;;•i'1(A-. �ypM' � .Ty'pe� 'iM:b ' Sigaai:
Patttogeri'Test�l$'�922YE
F6'wi orin/ rlO:xG MINindesr/1Q0iii1.. .
'
iergest.voliune a , �{5 • .. % dty solids tested
�Vet.wenght " -
Dis�'aeigtSm
:Co]ifcmoo Densty.1N�ff9 .
38mple
Tine lagest valume;:is flteasrgest sample valpme used is
detesmi�.the MPN velue,.not.the go�ume used in the
YO:QanI.s, �. 5
analysiv: Tf edLydo, 6 = 7S%ilea lhb'vatue 75,% the'famlula
A 1 mod'nimLot#$034 • -5.b, jmiyed.
3 itiuoaii< '° ofsingle
')
ATogativaBlk_ /YPautiveBlk /I
Ya33!CDate aue7n '12. f � '1"nae0at . �� ; f'S .
In44'CDate •' Timela `� •' r • �odj2 ?d
Total Solids.,= Y 0i 2540E
Dish`# Cam..
Wet vyeight
Blankgrms
$ample
ITMTMh���'LL.weiight•'pam
�Soltds•7n'ovdtl?IItP• � iJWa 11�30
.
100
Lexington Regional' Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Worksheet For Compost Analyses
Batch mfg
Collection of Sample
Date Analyzed: i U
Analyst(s).
Locatiow Bed # It Pile # soy Zone # `l
�,�' I'� • L
bate 4j$ Time ' 33 Type: ,i%� Since
Pathogen Test -18- 9221E wN Fecal colifarnm/gram=lox wN index/100ml
—10_ Largest volume x (! , y % dry solids tested
Wet weight --gm
Dish weight Fecal Coliform Density --4 Z MP 9TS
Sample wtt 0' 'C
to 4jQ_mLs water
The largest volume, is the largest sample volume used in
determining the MPN value, not the volume used in the
I O.OniU ?0 /5 analysis. If % dry solids = 75% use the value 75 in the formula
1.OmL.s p /5 not .75. r
O.l mLs �5 A 1 —di, Lot # � v 3C 9q mimed `? ] J f t `O - p -� ��—�N t� of Don61e atreugth
Date Autoclaved S l i pH of Single strength
Negative Bik h) /1 Positive Blk J1
Ia 3PC Data Time Ia �'. �" I-mw Out ' 20
In 44•C Date , Time In L- D DaQo s r Tim Out r', a
Total Solids -18" 25400 PH
Dish # 21 Q sample , 'L
Wet weight Blank
Dry weight Z--
Dish weight Gowns
S. LI
Solids - In over Data S b Tmse f '. W
Out of oven Date Time t sue'
Notes:
The above infolmatiota is cantct to the best of my knowledge: • S,Is / , y
Signed Date:
Signed: Reviewed by.
101
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory wor Wuwt For Compost .Analyses
Date Amat rm& `J 1 g
.Analyst(s�
Batch mfg date($) 3/�a !� / 3 �� ►5
Collection of Sample
Location: Beni # Pile # AJ Zone #
Date: t!At /6 Time: '• M Type;_
Pathogen Test -18" 9221E
b4PN Fecal coliform/gram=lO x.-e2 MPN index/100ml
�rO Largest volume x,,�$. 2 - % dry solids tested
wet weight gm
Dish weight tmi
L
Fecal Colifam Density: )"N/gTS
Sample .
towater
The largest volume, is the largest sample volume used in
p
determining the MPN value, not the volume used in the
10.0m1.s 5
�
analysis. If % dry solids = 75% use the value 75 in the formula
1.OmLs
not .75.
�'
O.1mLs� S N
a
A-1 medal- Lot # mind S � pH 'x• I of .M..h gth
Date AuIa,-.d s1 'j pH _ of Single strestgth
Nogetive Blk pwithm Bnr 5_n
ICJ �1
In 35-C Da. Time ��. O Time out
In 44T Date Time In—L�2_ Dale 5 Time 04 1 ,-,C
Total Solids - 18'" 254OG pH
Dish tl 61
>
Wet weight Blank e
Dry weight
Dish weight 5grams gram
3s,z:/
Solide - In oven Date 5 Time to ! `i
10
Om of overt Date
Notes:
The above information is correct to the beast of my knowledge: -
Signed: Date: j -- s-A fis
Signed: - ~ , Date: l / l g Reviewed by.
102
Lexington Regional Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Laboratory Workaheet For Compost Analyses
Date Analyzed: g
Awlysgs):
Batch mfg date s) ,Z 1,tP IJ ri--
Collection of Sample
Location: Bed # it Pile # Zane to
Date S ht iftWpm Type:_ S'
Pathogen Test -18" 9221E MPN Fecal coiiform/gram=lO x 'C2--MPN indcOOOm1
0 Largest voli % drysolids tested
Wet weight gM
Dish weight_ „__gm Fecal Colifolm Density -.e2 MPN/gTS
Sample weigh '
to water
The largest volume, is the largest sample volume used in
determining the MPN value, not the volume used in the
10.0n,I.s f ' 5 analysis. If % dry solids = 75% use the value 75 in the formals
I.OmLs —E-J5 not .75. O.1mI.s A-1 modicun Lot it t 3019 5DW. mined 5 ell � pH -* -L dDoublo ,U gth
Date Antaclaved J t PH 4 of single sveagth
Negative Bak /1 Positive BIk 25 Jl
In 3 3°C Date 5 Time In, J2_ Tines 33v
In 44'C Date , Time Ia Dates JETTime OutIW
Total Solids - I P 25400 PH
Dish # 14 SampZ
Wet weight Blank
10
Dry weight FwaMs gram
Dish ,
grams —grams
. 523
Solids - In ovm Date Tads '
Out of wen Date Tiros
Notes:
The above information is correct to the best of my knowledge: • J (� /� `�`
sib Date. f
3igned�C.� Date: �_ Reviewed by.
103
I;eaineton Regional. Wastewatei Treatment Plant
City of I eafngton,'&rth Carglina
W�OOb�318
Laboratory WorksheetFor Compost Anai =
Datch ba%
Collection of SamPle
bate anaiyea:..
location: Bed # Pile # ao� done #
Dstt• 5h0 Time .. � TYIx`, -
Pathogen Test -10 92 1E MP'N Fecal. CalifoM/gcam=lo : _ 2._ MPN indmd QQMl
I;sgest volume X S ®Jo dry solids testeii
Wet weight
Dfih*eigm Fecal Coll q=Densz{y: Z MPN%gTS,
Sample
to sister
The largest volume, is the largest sample Volume, used in-
detecmining.theNOON value not the voltme.used, nthe
10.0mLsJs analysis. If °/a dry solids = 75% use the.vatiie 75 inthe'farula
1,Oms A %5 .not :75• .
0: L lyp5 p,1 qq ,h f r pH i _.ofl -hie _*-9th
-� A l meann1 t# SD'30 _pat..n�boed 5 g: 9
Date AtitocTaved. 5 4 L g p4 0 of Single strength
Nbgativb HlkPoaiiive E k
Ia35-CDala-5'O T�. In fA i Time r :t S
In44TDatoS o g Tynera3`.t-5 Dam51 /2 T*oot f2
Total Solids -18" 25400' . PH
Dish ff
Wet weight 9-L, 2.1 Blank Sample
Dry"weight
Dish weight : $
Solids - Ia ovenDMe L Time l l ?_f s
OutofdvenDate Tim'
Notes:
The above infoanation is com d to the best of my Im6wledge:
Sigted• Date: 10/
r
Sighted Dgee Reviewed by. .
104
�;Coliectiaa of Sample ..
.. � • .
,.Lacationz '$ed. # . l.f.
Fite. #- � `:Zane;#�• - .. .
:� : lD �1., _
� �:.:.: �= :3'1:: i;i .: •gib � • . spa:.
`.Ra$t►gea.Test-.1$�_�221B
IyJPN,Fecal colifoimUgcaa�=1O at, •�2 d (�;Q��, • .. .
.
'$b.:i2iy'sands tesbei,
vYaciiit
mn
-Dish �►�ei`
gm
.Fecal colfoaai Ieasitjr •C Z 'N�g'g
iMP..isti�zt`:�im���a�
aet liar zrt;;: tn% in.
IO.Omis '' /S'.di�'solid�rse:ilic;.Yalrie"75
the
jtf
Varmuls.
l:OmLs .' 15..
nct75,
A 4*0
•
,Dste.At}tOclavbd- �� D '71 ' . p8�•o€Ssaglo:nttm�i.
km
8� .q.4
Collec?ion of,Sample
� � � . � " : • . • � .
ovation:: Berl # .. _ f .: •
Pile #' . �e� Ana®#".'• .
Date: [0' Time:
�' IVd'' .. � •., . '::�fa .' .Signed• `
Paf2toged�I'esf=,38'9221E
N1P�1Fcat— tOZ•iNIPN:inder%ibOml'
;..
Wet wei . _ :. .. .., sm:.'
. - • , _ • � .. - .. . .
: gm
Fecal:Colif i*00sity:.:.•C
Tiie:laigesti-dl ist6elaigestsampkvoinme_itsed:ia.:
.
detamining.lheMFN�value,.aot.thevolwmensQd.mthe .
10;t)uils. - /S :
atti�ly!sis.:If%,y solids_. 75%'pse the :value 75 iu tht Yc¢mula .
`1N
A=1.�#.'�c0:30:9Q5Dsteinired. to � g$_�.ofll'cuble&ttcng�h'
Aiitoclav�d ff 'Q• �. Date ..�� ' lJ i•� , . . ,2�<. -
' ::
Nog6tivaBIIc � /1PositiveBik-: :5�' �l' : � ::
... �
:Yu95 CData'(�TSm�e, - . •• �� i5. _.T�ma,0oit:�.3 P f � �. , ..
•
In4�s'C.l�te• � T1a�e 3' i • �•Date'S 15me . • .. 2,. ., -,
Total Salina = l$°i:2540,G
.:..
P$
, ..oxi-
W ..S' et'
. . BIB* .
. � .
�e��
Dryweight
�
gams`
Dish weigh S`.:
2�3
;
soli, -!!lao
igg
ER,
kwtefs Compoy
Cerfifi,qatdotAnioly'sls
Lot No. P267-084/M26740A
Certification
Par-dmvior C6111iled
PiTO16 -A (Whilbrane Filtration).
utardoillopm - ,
Oacardo,14forhis
Ecoll
Total f6rMb
ViC*a*i. Cb
L.Poil-
Sample �•A (SM-
12211)
T&W.Collibrms
'F I
J,
Totalt ulkorms
I cal Coliforrns
Aha'1001 Vedfloafloh
Par.pMet6r.
Sample•A (MaMbrans Filtration)
.Total
Fecal-Coilf6rms
E Coll
Sample - A (SM-9223)
. IfOnlf TOtal.00.1 I S.
Fecal Collfofts
Samp!q;- A (SM-9221)
Total-,Col06rrn's
Fecal.Wlforrns
Emil
Value,
CM1160iTiL
709
636
1300
1310,
MPNhO6ML
882
0'
OFU m il�oikL
rl
Ceitiflid
CFUIIOOML
1080
fog.
836
MPNIIOOmL
1300
1 180
1310
MPWIOPiPL
882
8?6
810
Wastewater , Coliform' . Mit rdWm
Citalog No: 089/08!k
"u"'Date-.' July 24, 2017
Z
Revision biti. hial
060
Lincerw6liv
:.QO PerfoOnz nce
PT Oirforkn4mi
Acceptance4 Acceptance Litniteg Acieptiti Lunitim!
=11166MIL
CIPQ11100MIL.
',2Q%,,+265%
466-:2340
'655 -.2-666
718%, +22-4
2142346
1013 =2dk
+144/.
3002336
460 -J760
MPN/IqOmL
r2a%.'tjq°!u`
483'-'3506
6.68 r,2530
O%ii, +29%
30'5' 4576
_.
595.-234Q
4M, -30A'
658 -Add
686 -. 2490'
MON1100m, L
Mpkilb.cm-L
-21 %,'t26%
176 1 64420
161 77,06.
-211;�, + -/6
-140'r 4`600
7350,
r2064o,'t266/6
I9D-'--.3446
.Prqflckincy
Testing Study ,
084o kic'O.V64Y
'lA n
b!qanIs.M IdPntlflcatlon'
OFIL1111100mL
4060,
lob 38
EscheridfiI6 c6lij* ATdC.5181 3'.
760
IM 1,1
ts cheirichip call, AT'C'Mi 61 3:
836
100 26
-
Eskliekl6hiaboli. AtCP51813
MPNIlOOmL
1:du
Idio 80
E6chedqhla'.foll,'ATtC51813'
1190
160 82
Eschirichia soli; ATCCM M3
1310
160 1118
E scherichla coil, ATCC.5181 3
.882
100 53
Eschedchia soli,ATCC51813.
8216
1-00 64
Esclie�bhla coii.&CC -51813
810
100, , ,1,6
5
& t
serichia soli, ATC61,848
dFu =-CO104 Forming Units;
MPN - MoM Probable Number.
SM-9223 = Mulitiple,W611m6thdds w/Enzy.Mb,Substtate-Medl6.
SM-'9221 = Multiple Tube Ferri eqtition methods.
this product• is sold upder,two diffeirent Catalod and Lot
t numbers.
b I ers. The Catalog and Lot.Number that . in.ah Avis for
SM-9221. Ferrilentatioh methods).
REFEPJuNC9 MATERML PAODIJ '.q R
. _
1641 Table MouW n Pkwy,Goldon'COO 80403 BQO-3��4122 fax (3
421415W
Page 1 Of 2
108
Ll
AmdyiKsY-
SAIRLE ID
.Bitchi
C(dectidn qf
1ca4on:: Oed.#".
zotie.
Date:.
Time
-ype
Sample' • rdaht,
46
fl
min *a
10 aidu
[oz.
-Vo dry
OfDmkblo A96A.
Date
X Blk ........... J,
b:-
I P'2S46G
109
ERA
A Waters 6inpar'vy
ala .,c 'l ifi 'cati? of Analysis
LOOP. P208483/F26670§3A
Expiration Date:' 11/20118
;Certification
Pafanieter
Sample. w A (Membrane Filtration)
Fecal Colfforms
Sample - 9223)
Total CQllforms
Fecal C611forths
Ecoll
S00110!e A-(tMT92911)
Total'Col-hrms
Fecal C6111orms
Sample-s-
Total Colliorms
Fecal
E.coll
Analytical WrifidAtl6n
Parameter
S' am rnpI�e - A (Mbmbrana' Filtration)
Total Coliforms
Fecal do4orms
tcol
Sarnp16 - A (SM-9223 - Total Colffdryns
Fecal CbIlfbAns:
Ecoll
SampleL A-(SM-91211)
Total C61fforms
Fecal 601dotnis
E.coli
Certified
CFUROOmL
ISO
8.1
98
MPW100mL
168'
135
171
Joe
t.�L—
. IQ7 '
CFUhO0mL
'Certified,
Xahie
61FINI00MIL
ISO
.81
98
MPN/1OOmL
168
135'
1-7i,
MPW10Om1L
106
117
WAtte WAtor Coliforni MicrobETIVU
COW!qg No. 083/08.3A.
issuebato! August?,-2017
'
ReWOriginal
Date:
unc4itilfiltv
QC Performance
PT PeqprMqncp.
ACC0ptQnC0.jLIMItSj.4-
Acceptance�0 Llmlta
C0011106ML
CFUh00mL'
4.80*.+7t3%
.23- NI
21
+8.'0%
32 = 296
24 - 396
MPNI00mi.
ra.PN110*nL.
+51%
103-27.3
80.5-349,
--.31%+4§%
=;
38A 474,
84.1 -216
-34%i +61%
94.6-309
86.0-34.0
MPNI100inL
MPN1I00mL
-'29%,-141%
28.6- - -SO2
--'966
400A. 43°A
26.6 -'61�
6:� .. 1.�eb
+41%
30.1-38 1 1
Proficiency Testing StudyP
Moan Rec.PV66 % A
CFUIIOOML
150
i0b
15
81
100
65
98
Idb
is
MPN1IOOmL
Ili 8
100
24
-135
100
B
171
100
53
MIRN11100611-
106
100
23
117
100
27
107
100
9
ZIFY = Colony FormingPnits.
MON = Most Probable Number.
SM-92.2.3 = Multiple Well methods w/Eiizym Substrate Media.
SM-9221 = Multiple a Tube Fermentation methods.
Organism Ideintificatipyir
itschdrichle coil'o4TC.Q51813
is.he'richla 6o'll, ATCC51813
Escherichla coil, ATdC51813
Escherichfai coll, ATIbC6181, 3
Eschei ' ichla Coll, ATCC518-13-
Its,cherichl'a c6li;ATCCS'181 4
Esdherichla coil, ATCC51813
Eschbrichia coli,',ATCC51 M3
Esdharichia soli, ATCC5I813
This product Is sold Under two diffatent Catalog and Lot humbeks. The Catalog and Lot Number that'bnds In an A Is for
SM-9221 (Mu'Itiole"Tube Fermentation methods),
nEFXRWct MATERIAL r9oDuczR
CERT 0 1539M
Isul TablaMou0Zn'FKWY Golden, GO 5.0403
P.ga 1 of 2
110
Loiiagton IUgfid®9" Wasik r'Tr ee®t Plant.
City. .of:I niton9 Notfi Carolianai
vvCtoaoa�is
Labora4oryQvo*sheetForCGM0 *21ysm
Ill
-Collectidn of Sample
I:ocation: �,ed #:.
Pile.# _3 ZOiie #
Date:. 4. "Y
Tune: °/ Nt Type ,g14b Signed'S
Pathogen Test-1801.9221E
-MPN Fecsd cc�Ij om;/ 10 ic• = nW60001id
Largest volubax• I®i.ty solids tested
Wet weight.
Mimi
- Persl ColilFa®aa.Dety.' Z' MPN%gTS.
gai
Sa>aple
to �pnL9:wates.
•
Tke lslgest voluale, is tl�:brgost sample .Polume used in
deteanining tlie'MPN value, not•tfie volume.used in -the.
lO.OmIs ,^%5
amalysis. if 14 ds solids =.75%o use the value. 75 iei tlae faaaula
LOMLs 0..,/5.
not :75:
O,lm►s �- 5.
�
A 1 riudnzm Iat # ��0 30 g pnixed-- ��p& 8 ofDonblo shreogth
DateElufocla . .: .. PH Of
l�Tegatava BIIc . /l Pedfiva uk $___(2
Ia35°C Date Tuns In 1 !.. TSaie Oat .. y p�
rn44'C Ddaft� 1, t_.Dsw ,aea oue •1'- 1 S
Tatal Solids =186 2S400 PA
Dish
Wetiareiglit ^p _gl�nk
Dinh*eeight trams
Salida a Yn ni"m nA a Tim
'
112
Lexington Regional' Wastewater Treatment Plant
City of Lexington, North Carolina
WQ0001318
Labaratuy Wodwheet For Compost Analyses
B.meh m%
COUM ism Of Sample
L,o.au m: Bed # Pile # 20 G Zone #
Date:AO� TM0 �' Typq Q rah
Date Analyzed: 6 •
AndysKsk
r
Pathogm Test - I r 9221E MPN Fecal eolif� gnus 'f-2
_ 0 Largest vohtme % dry solids tested
Wetweizu
Dish vw gm Fecal Califamm Deasity: -G 2-- Mmgn
Sample
to �,Q�nLe watrr
The largest volume, is the largest sample vohmme Used M
ddtesm WW the MPN value, not the vohune mead in the
I0.0mLs p JS anablds. If % dry solids - 75% use the vabe 75 in the fc®ula
1.Omu _Lf5 na .75.
0.1mLs5 A 1 medium Lat 1< � � �'i`.�b.me a�ed�� ..(? p�� afDooble strao¢h
� �P'N
DSUPH
ruWt eeac o P*sMMk--f--A
1n35V Dame— TM 0 ' —0 nM 0d 3, 3 3
In 44'C Demo Tb= ' -O DemqjdL�dUs aU-' •uD
Total Solids - le 254OG pH
Dish # s,asple
wet weight LI 630 nim Blank
Dry weight --grams REMB
Dtsh vrwe& i � � �—gram gram
Solidi - In oVm Dstrl v TAr O �►
Oat of oven Dste Time
Notes:
The above info iyo to the bead of my lmawledge:
Signe
Signed Date; b 6 l'g Reviewed br:
114
Leaengtot 0gignal Wkgt
City of ][Ami mgteo, NorM,'Carolina
WQOO.0131
Date•Aualyaed
i abnratoay Wbrkshect For Compost Analyses A:gaiyst(§).
RID
Be#clt
CoIIeatiion Of Stipple
T.00atiom Bed :# . /l Pile #• Zone #_
_.'.. �.. 8= s9: pe
Paft&(e i Test=_IP'9221E . .. MI'NFad COlippian./grdZIF=i0'x Z MPIJ.:u dcx/lbdial
i,srgest.voluimex S' 9Smdrysolidstested
Weimm
Di* weigh Colif o Dpsity: 2-Z .11dPN/gTS.
to s water.
The:lacgest;volusne, is tba largest sample Bol a used in
deteaaWng tli®1\90 vslug, not :the volume used in the
10.0m%s O_ 5 analysis. If %o: dry solids = 7MA use the' value 75 in the formula -
1.OmLS: not :75:
O.1mLs =5 .
_�llpN A 1 medium Lot# 3.0 mixed A �, ofDonle strength
Data Autoc]uved • �-6 pil 9 of Single stnnA
Negativa Bllc - ./0� 11,1 Positive Blk- � J1
7a3sla. to_J �mmeia,.1.2;�4TmceOut
TiL WC Date' Yam' �Tssne Ta Dato mom'
TdW Solids =18a` 2540G P$'
Dish ,# Saiuple `'
Wet weigbi Blank
D1� weigiif grain's
Dish weight
b
'lit S 2'i-
5 3
Notes:.
116
•
Lexington Regional Wastewater Treatment. Plant .
Cif of Lexington, -North Carotin
`v 000I31.8
Laboratory WmIsheet For CbmpostAnalyses.
.SAI M.E ID
'Date.Analyzed; ... 2 . $ 1
Batchrafg date(s�. '
Couedian 0. Sample .
L'6640n:. abed. e # . :?'��' . S
done #
Date: (�(. j Tunie::</2. .., .. ► Sr.
1?afhogen Test =1 Wh-k21E. Iv]IT+T Fecal wlifoxm7granr U x iadc l00m1
.( %® dry solids tested
I argent volume . _ 22
•Weiveiglrt. em .. ; . • .. .
Dish v�te_i' FecalComforiiDensity hI xlm
sample
to .�
Up largest vnlzitue; is the lftdst`sample volume used in,
&ter bft the MFN va W' not the *'CUUMO used in.tba .
1 OA i" �5 aaelysis, if %dry solids = 75 %use the value 75 4a the formula.
-1.0119A- --/5 i<6t:75: :.
w .. A1. 144;ld3c��nj Dare = eH �. of Doubleshrength
Da.w.Autoclaved - PH •/J of Single &ength
]lTogetive Blk b /1 Pomt v.c BUc = /1
1105.-CDatcl lug
In 44'CDde g "T"m�e xn.�. r Data . Time Oot % 9
T6id Solids = I P 25400 PH
Dish#,
Wetareighi gww Blaak
Dry weigIA �`� -Frams gams
Dish v6dIglit
0,. r3 .5 .
a .ro3
i
Sofi&4iovenDAO
Oiit ofoven Da2o•Tiaie� 1
71-
E-
.1
Wastewater ib, De
114 OAKMONT DRIVE PHONE (252) - 6-SM N.C. 27858 FAX (252)756-0633
2D#: 636 A
CITY OF LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST. DATE COLLECTED: 10/10/18
LEXINGTON ,NC 27292 DATE REPORTED : 10/16/18
J
REVIEWED BY:
Sample Sample Sample Analysis Method
PARAMETERS #1 #2 #3 Date Analyst Code
Total Solids, % 43.41 44.55 45.89 10/11/18 KDS 2540G11
Fecal Coliform (MPH /gram Solids 3.0 7.4 8.0 10/11/18 KDS 9221E-06
123
--
' �?�i+'::ti r�.�i'. �' ���t:1�'r�L:�s.� I:` -L_�Z�_y ��'.�•••`}S Z � a : . - �- . ." ,..+ �lv_:,
�,0.`3 -A' _::k: •?_..-_.S.' � - -. _.rw,4�.+.� - .— _ w.b._y_�+...� - ,- ..usr,+_...c,..., :�.-•.x. ti 1....u.a.-. ar.-. :b._.,:;-,._ni.
�; . i• _ ,. v_. _ '.fit•.._.... �. - . � � - __ .�
28; WEST
(336j'3�7.18.89 [ 's' , _ `� ,► _
.••.::<._ . •.. � - _ ;,�. ;off:. � - -
1_�+•r,.+_,FIB(/J[� n� •_�._- // r.f, ^_Y�..!-.�•'____'1..w.
are �:,._ .. .. .._r. -�: r • .... �.__.... � ..�.... - •. ..
a._ _.�wvr•M�..�a _.mvb..: . r_ - - . v ..-H .. .•r. k'w•.f__.•_.aw.- . .. _.. __... au_ t a._rr .. _aK�. ,r. �__ • _ ... ..._ .-. •. r•w r_ . v _..._ , ,
•irir.•,w.. ,/!•+ef_..r_r_Yrrr._ .�� r.i; v.,+ .._.x w ., . _ ' _ -�__rn irk •_ r • � _� . � . a _ •.. w • .., _ . _w a • • .� • r - • y _ •
f _ls .. - y.i+•r-u...oi-..1._�w-b _..,... _. � -.. _ .. v> .. _. w e ., u. _— • -, __ •.«- .• rf.. ..a
:�.:_.--..—.> .-_.� ...._::..•.:..� - .c.. - - � - - -- .1 .. � u, -.-. _ : — i . _ ._ 1_.... ' f....,.,:;:�._:,•-�»tea:..: •_ .. ... .� � - .._ .. . :..._ ,........ -c .. - i,
r-era:'-.:.� _ .-_...... ---•.�-:9 - .
0
_. R-.RC::itz;.irrt.�.;r�r�.,: ,fir � .i ��.:.,,i� a�: s.us �:, .• . #a�� «t�a:e°,.-��:, �
U::.'t�i!LSF .•'�fM �i_•,iF.fiti '4 �'i•.`:'. 1'w�r `S'}:t�i.. C'i:.i-.%,:
-.� �', d'.`_';' ��1'•. i•�'•trt:n - � i i•:Y'', J�'-aye .. _ - ..,
r
N®�CiogBilt � n_.Foeitiv+oBUc•�fll.�
7a33!CDatoT;���. T�mla . • . . _ :'Ifdne,QaL
1. --iJ16Q'V���UUI!
i
I 1 ' i; - Yid ,i EJ;1� i 1_)1 ,1 "--
3REENVILLE, N.C. 27858
CITY OF LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST.
LEXINGTON ,NC 27292
Sample Sample
PARAMETERS N4 M5
ID#: 636 K
urSnkItill wet aA XP
Wastewater ID. 10
1:)CA t.; !;_i 1;) 11L 1l3.5
FAX (252) 756-0633
DATE COLLECTED: 10/17/18
DATE REPORTED : 10/23/18
REVIEWED BY:
Sample Sample Analysis Method
K6 N7 Date Analyst Code
Total Solids, % 54.68 58.03 52.54 51.21 10/18/18 KDS 254OG-11
Fecal Coliform (MPN), /gram Solids r >1,9'�M' 159 2.1 87 10/18/18 KDS 9221E-06
Ln
iP4%,
?nvironment 1, Inc. CHAIN OF CUSTODY RECORD
?O. Box 7085. 114 OakmonE Dr. Page 1 of
.:11. xrr- 117RSR
:nvironment 1 inc.com
'hone (?S2) 756' Szva *fax (252) 756-0633
CLIENT: 636 K Week: 4
Ty OF LEXINGTON WWi7
S. EGLANTINA MINERALI
WEST CENTER ST.
mMGTON NC 27292
� �_7�
��y��
LLECT
COLLEC t M•
CO
DISINFECTION
❑ CHLORINE
❑ UVp#i
❑ NONE
UiOFrIN>_ NEUT'RALIEDATCOLLECTION
CHECK (LAB)
P
P
CONTAINER TYPE PtG
A
A
CHEMkCALPRESERVATION
A -NONE D.NAOH
B - HAIO, E - HCL
C - H=S0, F - ZINC ACETATT:MAOi
W
c G NATHOSULFATE
a
E
U
3 �
J -
a,
Cr
-
F�
1''-' !R
�
,�
c
tR
g
a
tti
SAMPLE LOCATION
DATE
TFk
Sam le #4
b/rl/6
�' ��
��i,
2
CLASSIFiCATIM
WASTI=IIVATER(NPDES)
❑ ORItW(ING WATER
❑ awaGw
❑ SOUD WASTE SECTION
Sample #5
10%1 T IM
2
Sample #6
1 /T�
6
r d'A
2
Sample #7
1D�17,b
9 : lark
2
.
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENT/DELIVERY
C) N
SAMPLES COLLECTED BY:
(Please Pnnt)
✓o/4-7 z�
SAMPLES RECEIVED IN LA8AT °C
R BY ( ) (SAMPLER)
DATEMME
10/7 9 =aa►
REC BY (SIG.)
DATEITWE
i7 r y zS
COMMENTS:
NGUI )
DA7unME
CENED BY (SIG.)
DATEJTM
PaUNQUISHED BY (SIG.)
DATEMME
RECEIVED BY (SIG.)
DATE/TIME
M
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a -C' for composite sample or a "G' for T_
MAU 05 Grab sample in the blocks above for each parameter requested. Sir% ., � „ n e •,
E[Mummumn % hmpmUd
114 1 Di i!Vi_
GREENVILLE, N.C. 27858
CITY OF LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
Total Solids, %
Fecal Colirorm (MPH /gram Solids
Sample Analysis Method
#4 Date Analyst Code
52.97 10/25/18 KDS 254OG-11
2379 10/25/18 KDS 9221E-06
Drinking S. IB! S`171:
Wastewater ID: 1)
)HONE (2b") r aL lj-'.i >
FAX (252) 756-0633
ID#: 636 K
DATE COLLECTED: 10/24/18
DATE REPORTED : 10/30/18
REVIEWED BY:
131
avironment 1, Inc. CHAIN OF CUSTODY RECORD
O. Box 7085, 114 Oakmont Dr. Page t of
-=.._ ,..d- 't-70co
. . �� � • u
1: 1.
.. a1.i ....
., . ' 'r
' ' � ,
•
.
.
NONE
■..■■.■■..■■...■
��l.:�i .`� 11;:,►,� eta �•IL�..
111
loss
Emission
I..
ee■■■■■■■■■�■■■■
. �.. .
ee■■■■■■■■■■■■■■
...r .E.
.. .
8 HNO, E HCL
C-H,SO, F- ZINC ACETATE/WH
_ NATI-11CISLAYATE
G -
_.
....:
CLASSIFICATM
WATEA
SOUDWASTE SECTION
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURIPMMENT/DELIVERY
SAMPLES RECEIVED IN LABAT
'�
ME
I
I I
r 0,09
PLEASE READ Instructions for completing this form on the reverse side.
Sampler must place a'C" for composite sample or a `G" for
rrnh camnlA in the hlnrks ahnvA fnr parh naramptPr ranupsred
N® 355779
M
CITY OF LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
Total Solids,
Fecal Coliform (MPH /gram Solids
Sample Sample Sample
#1 #2 #3
Drinking Water ID: 37715
Wastewater ID: 14
PHONE (252) 756-6208
FAX (252) 756-0633
ID#: 636 J
DATE COLLECTED: 11/28/18
DATE REPORTED : 12/03/18
REVIEWED BY:
Analysis Method
Date Analyst Code
33.75 4 .52 41.27 11/28/18 KDS 254OG-11
<53 5780 89 11/29/18 KDS 9221E-06
00c)
136
Environment 1,Inc. CHAIN Off' UUS1•()0Y khCOkl)
P.O. Box 7085. 114 Oakmont Dr. Page 1 of 1
Greenville, NC 27958
environment I inc.com
DISINFECTION
CHLORINE NEUTRALIZEDATCOLLECTION
Phone (252) 756-6298-�-F�(252) 756-0633
Ij CHLORINE
CLIENT: 636 J Week: 4
Ij UV
pH CHECK (LAB)
P
P
CONTAINER TYPE, P/G
'ITY OF LEXINGTON WWTP
❑ NONE
IS. EGLANTINA MINERALI
8 WEST CENTER ST.
CHEMICAL PRESERVATION
,EXINGTON NC 27292
A
A
o
A -NONE D-NAOH
S36) 357-7889
z o
La
Er
.�
t B- HNO, E- HCL
F
o� O
Z
v°z
w C - H,SO, F -ZINC ACETATE/NAOH
COLLECTION
_j c
<�
o
�
C
k" a
8
LL
F
s
C7
w
I
G- NATHIOSULFATE
SAMPLE LOCATION
DATE
TIME
Sample #1
' a$'
' YOA
6 c
2
.......
....
.......
.......
CLASSIFICATION:
WASTEWATER(NPDES)
DRINKING WATER
Sample #2
$ .15A
VC
2
'••••
Sample #3
��' a$'
Q
O '
63 �'
2
DWQ/GW
SOLID WASTE SECTION
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENT/DELIVERY
N
SAMPLES COLLECTED BY:
(Please Pdnt)
jotdarl LW
SAMPLES RECEIVED IN LAB AT L' °C
RELINQ (SHED B (SIG.) (SAMPLER)
DATEMME
RECEIVED IG.
/ ATETIME
COMMENTS:
11-a8 A Y:ODA
tar I? I L1 .3
i
I 1
flg'LINQUINHESIG.)
DATEMME
RECEIVE BY (SI
DATE/i'IME
RELINQUISHED BY (SIG.)
DATEMME
RECEIVED BY (SIG.)
DATEITIME
v PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "G' for composite sample or a "G" for
FORM #5 Grab sample in the blocks above for each parameter requested. NO 359851
1LaeAilgton. lojud..Wa itewaterTreatment.Plant
City '.O n on, North i e°®lingi .
WiQO001318
IAmatory WiirksheetForCompo`stlatialyses
MheLE 1D
satchmfg date{sj- ).y-I . M
; 40 - ra - .
Collection of"'le
Loon: Bda # aiie
# . a8
bate.. 49WA
Pattiogen Test-18'h 9=IE'
MPPI!T Fecal colifonmJgram 1'0 x NlPN mdex/1QOri�
%
ImSest'volume'X dry solids tasted
.
Wet VYCI�I$.. gin,
Dish weight em '
Fetal Coliform Dms iw. MFwgTS
Sample:
to,GIs *OM'
The laigest valuave, ;is the largest sample voMme.iised_in
detwaiaing the WN vsiue,'ntot the volume used in the
10.0n" S
pgysi9. If %"dry solids = 751%'use *e value 75.ih the f_opmuls .
1.OmLs --is
O.1mLs T/5:
A 1 mcam 14 # mmd pH_• ofDo i6Ie Wag%
Da's Au ck and p� = of Single strang#ti
ATegaiivo t3iic /1.Pda�ive B!k . • %1
Ia35°CDsfn Ti=I% Time6d
In440CDate -- "WrA_• _Date . Tm3900t_
Total Solids =-18e' 254OG
s$
Dish #
Wetweight
Blank
S-*'
Dry-viei0t
mams
Dishweight �._._.VMS
Solids = Iaoyea Dais .. Tuns
OutofavenYJsto • Tmse
dete�ig'the :.
- no the golwnenscdiathe
S
.. .. ., •_.,:
anysis If °!o dry solids s",�S®Je'.iise the:valua 75'in the"1'oa�ula
1.OmIs`
-
' .
A+imm'%bE#� Ditnnniaz�t � ;p$ .__ofDoitiilesireagfh:
-
: .
• Dtte'A • • , p8• • of$igeie
to �iS'C1�• . 15ooe 1'�me' __ .. .
:iTa'�4Y:�ato Timeia•
:...
Total Solids-18m25400 •
#F:
DisiiAD
..'
';9i%!-weft'•
.. Blan{C
;Sample
. -
�vesBM
SolIde`=7riovat`Data
1�0
�
..
,Notes:
The.aboveitf'aiinatia'iscczreetto;tIiebesiofmj►:1criowiioda
.. �Si�aed:.::. '..
: , ..: 'Date! :... � • ' .. � � .
•S;_: �
Datev :. '�R±eviteve3bjr
;_
41
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST.
LEXINGTON ,NC 27292
Sample
PARAMETERS #f4
Total Solids, % 33.97
Fecal Coliform (MPH /gram Solids <53
142
Sample
##5
50.43
< 36
Sample
#t 6
47.45
< 38
�P,' 1
Drinking Water ID: 37715
Wastewater ID: 10
ly ice' r ib b'Lu6
FAX (252) 756-0633
ID#: 636 K
DATE
COLLECTED:
12/05/18
DATE
REPORTED :
12/10/18
4
REVIEWED BY:
Sample
Analysis
Method
#/7
Date Analyst
Code
39.45
12/05/18 KDS
2540G-11
<46
12/06/18 KDS
9221E-06
F t nient 1, Inc. CHAIN 01' UCSTUDY kr CMD
P.O. Box 7085, 114 Oakmont Dr. Page 1 of 1
llroo,,.,:110 AT(''7RSSZ
environment 1 inc.com
DISINFECTION
CHLORINE NEUTRALIZED AT COLLECTION
Phone (252) 756-6208 •Fax (252) 756-0633
Ij CHLORINE
CLIENT: 636 K Week: 4
pH CHECK (LAB)
UV
CONTAINER TYPE,P/G
ITY OF LEXINGTON WWTP
❑ NONE
P
P
IS. EGLANTINA MINERALI
3 WEST CENTER ST.
CHEMICAL PRESERVATION
EXINGTON NC 27292
A
A
m o
C/) A -NONE D-NAOH
E
W
zo
Cr
cn
w
C B - HNO E - HCL
a
f36)357-7A89
Q ;
�
z
Soo oo
M
w C- H,SO, F- ZINC ACETATE/NAOH
COLLECTION
a
o
o
o
c
a G- NATHIOSULFATE
a
SAMPLE LOCATION
DATE
TIME
�aIS')�
'
(90G
CLASSIFICATION:
Sample #4
2
WASTEWATER (NPDES)
Sample #5
) �b
$
2
L�6A
rdL
Samizie #6
ral3�ig
�+``
2
>>.
❑ DRINKINGWATER
i�'J��$
L
Vt�
tO'�t'
Sample #7
2
DWQ/GW
SOLID WASTE SECTION
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENT/DELIVERY
Y N
SAMPLES COLLECTED BY:
(Please Print)
J0 r`awn 1-6
SAMPLES RECEIVED IN LAB ATI r4 °C
RELINQUISHED BY SIG.) (SAMPLER)
DATFffIME
RECEIVE B IG.)
ATEMME
COMMENTS:
Ak 5-6 I 9 : 05ec
RELINQ E G.)
DATE/TIME
RECEIVED BY (SIG.)
DATEfnME
RELINQUISHED BY (SIG.)
DATE/TIME
RECEIVED BY (SIG.)
DATETIME
w Sampler must place a "C" for composite sample or a "G" for
PLEASE READ Instructions for completing this form on the reverse side.
FORM. #5 Grab sample in the blocks above for each parameter requested. N p 3,99850
Lexington Regional, Wastewateir Treatidelft Plat
City ®f Lesi>ngtom; l�Toe 6 Carolil�a
WQ0001318 .
Labaia q WoAphect For. Comaposi Analyses
MW AM3iy7ea::. .
Aiaiyst�s); .
MMELE ID
Batchmf
Collection of 5ar#le
I;ocatioit fed,# I.a
Pile # ®$ . Zone # eZ
�'abPbi Type, uP �_ siga«.
Date: �a�lq.��$ Time(101
Pathogen Test -.18119221E
Fecal colif_oimlgtam=l O x `MPN mde li QOmI'
IAgest: Volume X %dry solids tested
Wetroveighi
t
Dish oveig
Eni
Fe* Colif m Density. I+HP1V/giS
-----JML. WAter . ...
Tlie largest volume; is the laegest sample vnlimne ,,iW in
detctaiiniag the IViFN v4ue.-not`t6 voiuIuJO its9d irk the
10 Omi s /5
enfgysis.-If % dry solids = 75 a use the value, 75 in the formula.
1UmLs. /5:
mof79._
A1ict# Date ,. nH oflJorihYestxmgtii
Datm Awl p$ . Of Sole etcength
Nega4igeBlk /1 Pmi6veBltcsf l
7si3s'c Dafe" Tim In T= Od
TAIWcDaW : TiititeIto_Date r=Out_
Total Solids-- 186 254-00
Dish #
Wet weight Blank Samoa
Dzy. weightgrams
Dish weight gram
Solids=lnovenData Tmte
Outofav=D, ato T=*
Notes:
144
O
El omfluM Flo hCupown'%.dQ
114 OAKMONT DRIVE
GREENVILLE, N.C. 27858
CITY OF LEXINGTON WWTP
MS. EGLANTINA MINERALI
28 WEST CENTER ST.
LEXINGTON ,NC 27292
PARAMETERS
Total Solids,
Fecal Coliform (MPH /gram Solids
Sample Analysis Method
H2 Date Analyst Code
38.83 12/19/18 KDS 2540G-11
<46 12/20/18 KDS 9221E-06
Drinking Water ID: 37715
Wastewater ID: 10
PHONE (252) 756-6208
FAX (252) 756-0633
ID#: 636 K
DATE COLLECTED: 12/19/18
DATE REPORTED : 12/26/18
REVIEWED BY:
145
Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085. 114 Oakmont Dr. Page 1of
ureenvnic..N�- -10-70
environment I inc.com
DISINFECTION
CHLORINE NEUTRALIZED AT COLLECTION
Phone (252i 756-6208 • Fax (252) 756-0633
FA ('HLORINF.
CLIENT: 636 K Week:
L: V
j
!
i
pHCHECK (LAB)
CONTAINER TYPE.P/G
ITY OF LEXINGTON WWTP
❑ INON i
P
P
IS. EGLANTINA NHNERALI
3 WEST CENTER ST.
+
,
CHEIVICALPRESER.VATION
EXINGTON NC 27292
C
A - NONE D -NAOH
�=
Z u
v
w
co
w
C B -HNO. E -HCL
I36) 357-7889
-j
W zo
z
??
CC
v
Ln
Uj
C - H730, F - ZINC ACETATE/NAOH
COLLECTION
m
w
o
H
�a
w
G NATHIOSULFATE
o o
Uj ti
w
SAMPLE LOCATION
DATE
TIME
CLASSIFICATION:
'RrASTEWAT�R APDES)
DRINKING WATER
Sample N `�
�.
2
" `'
I ,+
`�
I
j
❑ DWQGW
-
SOLID WASTE SECTION
I
CHAIN OF CUSTODY (SEAL) MAINTAINED
DURING SHIPMENT/DELIVERY
Y N
SAMPLES COLLECTED BY:
(Please Print)
jajc-tA (,,, e
SAMPLES RECEIVED IN LAB AT __ C
RELINQU HED BY (SI .) (SAMPLER)
DATEM,,
/,t/��t�
RECEIVED (
1YD TEffIME
�-7
COMMENTS:
RELINQUI ED BY (
DATE11ME
RECEIVED BY (S
ATETIME
RELINQUISHED BY (SIG.)
DATEMME
RECEIVED BY (SIG.)
DATEMME
i
V
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "T for
FAQ„ S5 Grab sample in the blocks above for each parameter requested. Lin o c n n c
NCme 9C. S-Aafdnomlc.Division -Phone: (919)731-2e55. 'WebSite: < rtcagr:govfagrorioMU-- Report No FY16=1N006934'
Pi@diCtive =Client_ Joseph'..Shafi°er .Advisor.-JordanLakey.
Lexittgton=Wastevvatec 500: Glendale -Road-'
500'Gledale Rd-0 Lexington; NC 27282
RepoftaLexingtan; PiC 27292
p Davidson .County
"R $aMpted: 05/OW1 018
LinScs.t®:4iLie-LUI Infl6 naldn -
Received:r.05f14/2018:
PAl:3#:43741i#'
ParnD: LEXIPIGTON. PAdS
lnfornatin
'Other Results
NutrientWsurementsare gien:in-nitsofpais permillinm; unlesstherwise-OWed.sample
:ID:201:H 1.
Nitrogen (N) �. P K: Ca. :Mg S: Fe: -Mn Zn Cu B Nto �; C. Al Na CI
C®der i3Ca
Total N: 23700 , - 10560 . '431:0. 13000 2630 '1t390. 10200:. 'ti52 280 1?8 21 1 ' � `.3t30000 8760, 491 -
Description:
Inorganic'. _ .
Biosolids,.Gomposted-
NNa=N
( SS EC. pH_ 'BD. CCE -SALE' :CN+ DM'
Giower Comments:
NotPrcivided
NOs-N -, .S
!.(.10 S/cm) (mSLcm) (Unitless) (tb/yd'), (%) (tons} (lJnitless) (%o)
- 162 "1.82: 56,93 - - - 16,0 1 4,71,
Estimate:of Nutrients- Available for,First Year miton): Other Resuf fS (Ibltonj
Applleatioei,.Method: N . PzOs KzQ : Ca Mg, S Fe Mn Zn'du B, 'Mo I Al, No, CI
Broadcast 22:6. 14:3 4 93 124 25't 1.81 .9.71 :0.62 0:27 0:12 0.02_. - 8 36. 0,47 -
agronomist's Comments: Insufficient infomrtation.is_ available _regarding -the first;year•availability of-nutrierits imthis:material. The nut rsent, availability: reporte6here:is,
therefoae°:th'e.TOTAL nutrients in the_mgtenal.'Sam_ pies°submftted.prior to 2016 reported, an estimated value•rather.than:total nutrient leveis:. Please. -contact me if:you.have
any.questions.
Sample^ Inforrroation
Nutrient MOastiremdrits are.given in units of parts.per million (pprn),. unless:uthe�wise specifed. Otit�er'fResultS
Nltroaen (N) P K Ca_ . Mg S F®: Mn . Zn Cu 13 :Mo. `C Ai Na Gi
Gode:. NCO
Total N: 25200: 1- 6360 4110 12800 2870 1,91.0: 101.0-0 644 283 124' 205 - �`39Q000- 730,6 434: -
Description:
-Inorgariic:
:Biosolids;.,Composted
NH4-N.
SS EC pH `Bb CCE . AL.E. C.`N DM.
Grower.:Gomments• .
Not RrovWed �
NOs-,
N
I oeS,icm): (mSlcrri) (Unitiess). (Ib/yd3,) (%o) ,(tons) (WItless) .(7
221 95:5-;1 52;8
E6tirti9te of'Nutriettts Availabfle:for First:.Year:(Ib/ton)- -'Othet'Results (lb/ton)'
Applfeation Method:. N PsOs' 'K20 'Ca Mg. 'S. Fe':' Mn Zn Cu :B Mo. At -Na: -CI.
Broadcast .26.6: �1&4� 5.21 13.5 2:82` 2;01 10:6 t}:68` 0:30 0;1'3. 0.02 -. 7.70,' 0.:46 -
North-. Carolina Reprogramming. of the laboratory -information -management. system that' makes -this report possibleU-.being fdhded:
' 4h"rough" a; grant from ttie North Carolina �Tobacco:Trust Furid,Corrimission.-
,;�� ..�
Tharrlc. you for. -:using agronomic serviees to wrange. nartrients curd safeguard eny romnental qublity:_
_
t4aeco7iust`Nfid Commission = .Sfeye;Trorltr,..Co»tritissioner'o ` rculture:.
4 -
h
NCOA&CS'Agronomic Division Phone: ,,($119) 733-26W' Website: vww ncagr govlagronomi/ Report No. FYI8&W006934
Joseph 5ttafier Sampled: 05107/2018 j Received.-05/1412018 I :Completed:.05118/2018 Page 3 of'3
Understanding the Waste. Report.
,Nutrient- concentrations and other data on•this report are provided so thafwaste materials can' be applied at agronomic rates, thereby supplementingor reducing fertilizer
-application.ar4preventing.environmental contamination' In reading the Laboratory Results:sedtion, remember that materials with < 15% dry matter (generally liquids) are -
analyzed as received; all othee.wastes are".dried first.VValues.in the.Estimats of Nutrients Available for First Crop:section:are-based, on theaype of waste and method of
application you • specify_ 'aiid. reflects the .fact chat .oNy.40.60% of the nitrogen becomes available. within one year of application. -The remainder. may orma v not ever'become
Available.:
-ALE is Agricnhural Lime Equivalence.. The ALE
Diii .4 js percent Dry Matter [for semi -solid and
Al = Aluminum
Cu. == Copper
NH4-N =-Ammonium.-N
indicates. theamourit.of the -waste material that
-solid waste, this value facilitates conversion of
-As =Arsenic
. Fie = Iron
NI = Nickel,
provides a limiting,effect.equivatent;to one'.ton of
dry -basis concentrations (ppm)backto
.B = Boron-
K = Potassium
NOa-N = Nitrate -N
agricultural grade limestone.
wet=basis of original sample].,
Ca = Calcium
Mg = Magnesium
P = Phosphorus,
13a,is Oulk Density;in lblyd'.
EC (Electrical Conductivity) measures
Cd = Cadmium
Mn = Manganese
Pb- = Lead
,COE is Calcium Carbonate. Equivalence and'is
salinity; or soluble salts (SS).
Cl =Chloride,
Mo = Molybdenum
S = Sulfur
,used -'to, determine ALE.'.
pH measures.basicity/acidity:
Cr = Chromium
N = Nitrogen
se = Selenium -
:G:N ratio. ts:theiAarbon:Nitrogen ratio..
Na = Sodium
meq/L'= milliequivalent'per Men, Ins = millisiemens; ppin = parts per million or mg/L; S = siemens; T = trace (<0.005 lblunit)
Additional -information: _NMM_nc_'a__ aoy/anrono ni/odifiles/uwaste.pdf'8�wwvv:ncarar.,g viacironomilpdffiles/wasteauidg.odf