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HomeMy WebLinkAboutWQ0039053_Residual Annual Report 2019_20200131Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submital an application?* r Yes r No Annual Report 2019 Year* Date Paper Copy 1/29/2020 Received:* Project Number* WQ0039053 Email Notifications ................................................................................................... Does this need O Yes review by the a No hydrogeologist? * Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by NJB Staff regarding electronic submittal, confirmation of receipt, and other issues. .................................................................................................................................................................................................................................................................................................................................................................................................... Name * Martin Mabe Email Address* martin@willcoxmabesoil.com Project Information ........................................................................................................................................................................ Submittal Type* f New Permit Application r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0039053 Applicant\Permittee * Vaughn Stevenson Facility Name * Bio-Nomic Services, Inc. Phone Number* 336-312-1396 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Bio-Nomic Services, Inc. DCAR WQ0039053 - 2019 Annual Report Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2019 Annual Report WQ0039053.pdf 36.53MB upload only 1 RJF document. Maniple documents rust be combined into one RJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contact the reviewer or Tessa Monday. If a paper application is required, be advised, applications accepted for pre -review until both the paper and electronic copies have been received. The paper copy shall include the following: o Application Form o All relevant attachments (caIcs, soils report, specs, etc. 0 one full-size engineering plan set 0 One 11x17" engineering plan set 0 0ne extra set of specifications o Fee (if required} Mailine address: Division of Water Resources Division of Water Resources Non -Discharge Branch I Non -Discharge Branch ---- --- - --- - --- ------------ ------------------------------------i---------------------------------------------------------------------------- 1617 Mail -service Center Att: Nathaniel Thornburg, 9"' Floor, Office #942W ---- -NC �-- - -------------------------------------------- ------------------------------------------------ Raleih, 7699-1617 512 N. SaVisbury St For questions or problems contact Tessa Monday at tessa.monday@ncdenr.Qov or 919.707.3660. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 1/28/2020 2019 ANNUAL REPORT LAND APPLICATION PROGRAM BIO-NOMIC SERVICES, INC. PERMIT #WQ0039053 Prepared For: Bio-Nomic Services 530 Woodlawn St Belmont, NC 28012 Compiled By: Willcox & Mahe Soil Solutions, PLLC 723113 Summerfield Road Summerfield, North Carolina 27358 January 2020 s Willcox&mate SOIL SOLUTIONS January 28, 2020 NCDEQ-DWR Non -Discharge Branch 512 North Salisbury Street 01 Floor, Office #942X Raleigh, North Carolina 27604 Attention: Non -Discharge Permitting Unit Reference: 2019 LAND APPLICATION ANNUAL REPORT Bio-Nomic Services, Inc. Permit No. WQ0039053 WMSS Project No. 15-18 Ph: 09 Non -Discharge Permitting Unit Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of Bio-Nomic Services, Inc. (Bio-Nomics) for the above referenced permit. WMSS compiled this report using data gathered during the compliance year by Bio-Nomics. This data includes: 1) Class A Annual Distribution and Marketing / Surface Disposal Certification and Summary Form(s) (DMSDF), 2) Annual Residual Sampling Summary Form(s) (ARSS), 3) Annual Pathogen and Vector Attraction Reduction Form (2T), and 4) Analytical Data. Bio-Nomics distributed a total of 3,645.52 Dry Tons of residual solids during the 2019 calendar year. If there is any further information required or questions regarding this annual report please do not hesitate to contact the Bio-Nomic Services, Inc. or WMSS for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Martin Mahe NC Land Application/Residuals Operator #22753 Enclosures SharedlWMSS ProjectM2015%15-18 Elio-Nomics\Phase 09 - Class A Permit12018 Annual Reporl\2018 ANNUAL REPORT.doc Willcox & Mabe Sol Solutions, PLLC 17231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcownabesoil.com Bio-Nomic Services, Inc. 530 Woodlawn Street Belmont, NC 28012 NC PERMIT # WQ0039053 Vaughn "Buck" Stevenson, Vice President Bio-Nomic Services, Inc. 530 Woodlawn Street Belmond, NC 28012 2019 Greenville Utilities WTP (NC0082139) Dry Tons 1,356.3 2019 McCall Farms WWTP (WQ0003823) Dry Tons 2,289.22 2019 Total Dry Tons 3,645.52 Total Dry Metric Tons 3,306.49 TABLE OF CONTENTS SECTION NO. TITLE DMSDF II RSSF III PVRF (271) IV Analytical Data DMSDF U Oi N N N N N N N '00 c C o c 0 � N r V Vt o0 r r M V L E m w , a y e d 'u z y U U N N N N m E V V V V V V V z w 0 w 0 W 0 w 0 w 0 w 0 w 0 IUUUUUUU 0 O Nry �n Dory m Q. y N c c ¢ R Y d E � m , O J N E ¢ � u c o 0 E Y m i m Dom mmmoo T m o 0 0 0 0 0 0 0 0 0 0 0 0❑ 0 h L 9 a U U U U U U U zd zzzzzzz aa�aaaa❑, R d .a O d 2 v __ 2 y aE . U C7U V 000 e L a L a a �+ E uu .R. o .�mEQ��ndviOZ❑ F. E U L phi w R c > R - d _ C m R Z w c � m Y. n , L X GO R w � z° � v - A 3 O O .y. R Z q R i UO ❑❑ � E d o a U R R 4 3 UO E p o i V y ro R .R R C 0 O m w O > Y y c y y y m E d •a' flo. ,�, R .E � E U y C u 3 o c E a E E m O R O Q E E a E R i u u u y C a° v E aRai .3 m c o O c � d •� S v c u w p 'O b0 E c c aL y R E o E o u Z Q Q 2 a O N �O v 9 N 9 N N N y W W W c � e E v n nn o0 .ei O R W C y V a c c c 333 0 0 0 U U U 5 ry N L n o n N 3 a` y v e ¢ w L � N N Cl! G Y 9 'O VNl lOD r O n n N L7i d y n N � c E ¢ a c c o 0 Em F ¢ c y uJ w c aaa q z 3 3 3 d a a a c 3 3 3 a d 333 v'a R E E E E c y W W W i L d a L •dp a E E R d R L R>> e d V O L O L F O _ d e > d a G. •m m Z W C ayi � p •E U d X y R L Z y i `L 3 o j«w � V d E y o az�d ❑❑ � E d o y e N y d w E o c L � •° R d (y, 6 A u A C = m •p F C R C id 9 O j d C O. d eU a C L H c S 2 u 3 y a c s � •� E L d E L C T v d = a � d d m d s o y O O R L dd .y 3 9 c aci ue. y E c o n c u O9wl .E C C d m yy0 O� c w ;a��aaz�a N q RSSF E 3 .4 13 �C F' O O z zrz .12 L as 0 Q R z z z o F w 3 3 q u � ro C � 7 7 � C u � V6 V 00 7 .-• �O V 01 00 p �O M O ^ � M N O .-. .-. 7�o�� M M rn C1 Vl O Vl N M Vl O M O ^ N N V -- n c) 41 •-- N O Vl b O ao m C1 .--• N O 00 Vt p M 0 N M O\ 00 � R Q ON M M Ncq� NO O N O U o` v Q E R on T O1 M O V N O�1 O 10 N O G 0 U � E E y, O O N N LL. O LL w z W 0 Iz Li I ■a M O M O 0 ._ M N M O O 0 ►] y A m W C _ 71 O •y Do 0 0 0 vl O O O p O 0 0 0 U 0 0 0 O <t O O O O� 0 O 0 n O rq N O O cq O Cn O M pp CD N � O N � vi Cq N 00 O O p O O O O �O ppp M rn �n O O p O N N O O CDl� 7 Q1 V1 M N E vl N O O p O O O O N O N M h" 01 DD N O N Vl M M N 0 o o O b�l z 00 z ado '� r 7 O z z z z v y m bh Y O F U U 5 F x s "00 O O o L v a u U U f6 E E 2 a E E k � Ma % a Wd CD CD % 00 B 2 A § Im oil PVRF 2T Greenville Utilities WTP is not required by permit to perform Pathogen Reduction or Vector Attraction Reduction Monitoring, therefore no PVRF 2T Form has been included in this report. McCall Farms W WTP falls into the bi-monthly (or 6 times per year) sampling frequency. This project was performed in accordance with a lagoon closure plan in order to close out all lagoons at the facility. The residual solids were removed from the lagoons, co -mingled, and stockpiled on site prior to land application activities beginning. The project only lasted for approximately three months. Therefore all six pathogen reduction samples (six sets of 7 fecal coliform samples) were collected during the three month window of actual land application activities from the stockpiles to best represent the actual material being land applied. On the attached PVRF 2T forms the monitoring period is listed as the actual date of each set of 7 fecal coliform samples and was not listed as a time period such as January 1, 2019 through February 28, 2019. This approach is the best representation of the actual analytical data collected. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: W WTP Name: Bio-Nomic Services, Inc. McCall Farms WWTP Monitoring Period: From 2/26/2019 To WQ Permit Number: W00039053 NPDES Number: W00003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thetmophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class JAIL (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ " ' If applicable to alternative performed (Class A or Class B) complete the following monitoring data. Parameter Allowable Level in Sludge g Pathogen Density g �' Number o Excee- deuces Frequency of Analysis Sample Type Analytical Tech-nique Minimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 41 49 77 MPN/g 0 6 x Year Grab Stet 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative nerformed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ JAR. 3 (30-day bench) ❑ I Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ lAft. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ I Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn "Buck" Stevenson, Vice President Preparer Name and Title (type or print) �� LY Signature of Preparer* D to Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms 02/26/19 42 1.6232 02/26/19 41 1.6128 02/26/19 48 1.6812 02/26/19 59 1.7709 02/26/19 41 1.6128 02/26/19 77 1 1.8865 02/26/19 42 1 1.6232 Total 11.8107 Average 1.6872 Geometric Mean 49 `€ ! Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results 3TATESVILLE ANALYTICAL Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 02/26/2019 Reported: 03/15/2019 For: McCall Farms Group #2 Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190226-15-01 Fecal Coliforms MF2-1 <42 MPN/g SM92210E-2008 02/26/2019 WC 190226-15-01 Percent Solids MF2-1 47.3 % sm2 6-011 02/26/2019 WC 190226-15-02 Fecal Coliforms MF2-2 <41 MPN/g smm10E-2006 02/26/2019 WC 190226-15-02 Percent Solids MF2-2 49 /, W2WB-2011 02/26/2019 WC 190226-15-03 Fecal Coliforms MF2-3 <48 MPN/g SWWCE4006 02/26/2019 WC 190226-15-03 Percent Solids MF2-3 42 % sm2 a-2o11 02/26/2019 WC 190226-15.04 Fecal Coliforms MF2-4 <59 MPN/g SM02210E-2006 02/26/2019 WC 190226-15-04 Percent Solids MF2-4 34 % SM2640e-2011 02/26/2019 WC 190226-15-05 Fecal Coliforms MF2-5 <41 MPN/g sM92210E-200B 02/26/2019 WC 190226-15-05 Percent Solids MF2-5 49 % SM040B-2611 02/26/2019 WC 190226-15-06 Fecal Coliforms MF2-6 <77 MPN/g SM9 ICE-2006 02/26/2019 WC 190226-15-06 Percent Solids MF2-6 26 % SM2s40B-2o11 02/26/2019 WC 190226-15-07 Fecal Coliforms MF2-7 <42 MPN/g sM92210E-2006 02/26/2019 WC 190226-15-07 Percent Solids MF2-7 47.4 % SM2WB-2011 02/26/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cart#37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190226-15-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-03 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-04 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-05 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-06 Temp on Arrival: 3.2 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-07 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 q Jo t a6ed L691?lZL8/170L • L898Z JN 'all!nsa;e}5 . 8ZZ X08 Od L a LL- ------------ iDry$ r., u o m < • Z g C P y5 u s 32 3 9 a w 3 a m E c. m `0 m E 8 rn c a E n E E c A to S ' II L.L m 13 � NI NI 1 d m m m 0 o p o E F E E E E q q n q LL N N E Ef M � a g q p m m m m E E E E E E °f o m Bo a ¢ Q $ VN • r1 �n N .. � !J -n M M T +moo %4%16V�� o� 04 J° h 0 0 0 0 J_ E E E E E E 9 I�Gi•.•' M p7 £ 1 a a v d �1 L� a n � _o c E m m E m m m a co 0 9 m m m m o E E o E E ¢ ¢ U i F u(4 ¢ Q ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WWTP Name: McCall Farms WWTP Monitoring Period: From 2/26/2019 To WQ Permit Number: WQ0039053 NPDES Number: WO0003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ i A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: JAIL (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed. (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge PathogenDensity ty Number o Excce- denccs dences Frequency of Analysis Sample Type Analytical Tech-nique Minimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 32 47 77 MPN/g 0 6 x Year Grab SM 9221 c Salmonella bacteria. (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC U2T .1107) - Please indicate alternative Derformed: Alt.1 (VS reduction) ❑ JAR. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ JA1 6 (Alk. Stabilization ❑ Alt 7 (Drying -Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ jAlt. 10 (Incorporation) El INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met.' (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn "Buck" Stevenson, Vice President Preparer m ae and itle (type or print) Z9 & Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. W00039053 McCall Farms :::::::::::::::. ............. et. ram........:....:...............:...:.: 02/26/19 38 1.5798 02/26/19 54 1.7324 02/26/19 41 1.6128 02/26/19 32 1.5051 02/26/19 77 1.8865 02/26/19 38.5 1.5855 02/26/19 67 1.8261 Total 11.7281 Average 1.6754 Geometric MeanI Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results Bio-Nomic Service, INC .vf 530 Woodlawn Street Belmont, NC 28012 Receive Date: 02/26/2019 Reported: 03/15/2019 For: McCall Farms Group #1 Comments: Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 190226-16-01 Fecal Coliforms MF-1-1 <38 MPN/g SM92210E.2006 02/26/2019 WC 190226-16-01 Percent Solids MF-1-1 53 % SM2540B-2011 02/26/2019 WC 190226-16-02 Fecal Coliforms MF1-2 <54 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-02 Percent Solids MF1-2 37.3 q SM2WB-2011 02/26/2019 WC 190226-16-03 Fecal Coliforms MF1-3 <41 MPN/g SWMCE-M06 02/26/2019 WC 190226-16-03 Percent Solids MF1-3 49 % SM25405-2011 02/26/2019 WC 190226-16-04 Fecal Coliforms MF1-4 <32 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-04 Percent Solids MF1-4 62.3 % SM2540B-2011 02/26/2019 WC 190226-16-05 Fecal Coliforms MF1-5 <77 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-05 Percent Solids MF1-5 26 % SWWB-2011 02/26/2019 WC 190226-16.06 Fecal Coliforms MF1-6 <38.5 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-06 Percent Solids MF1-6 52 % SM2540B.2011 02/26/2019 WC 190226-16-07 Fecal Coliforms MF1-7 <67 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-07 Percent Solids MF1-7 30 % SM2540B-2011 02/26/2019 WC Respectfully submitted, Dena Myers NC Cent #440, NCDW Cart #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190226-16-01 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-02 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-03 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-04 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-05 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-06 Temp on Arrival: 3.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-07 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 y 7o b a6ed 16917/ZL8/170L • L898Z ON 'all!nsa;e;S • 8ZZ X08 Od Z 40� -+ore^, w u <a < • z � O � U x ` ° m C �y 7 _ n 8 n 5 Z L2 m a N1 NI I I m m m m 0 0 0 E cl = E E E E LL E n d E E E F � � a a fl o Ez' m 3 6 D m �O a ¢ f d oNpo o = oQ o 0 0 J c 4- o H o 0 o p 6 n a s a s E E m m m m o M o o Sya a a � 5 'a a E E Q chit' F � ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WWTPName: McCall Farms WWTP Monitoring Period: From 3/4/2019 To WQ Permit Number: WO0039053 NPDES Number: WO0003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerfnrmed- Class A: Alt. A (time/temp) ❑ ( P) Alt B Alk Treatment ( ) ❑ Alt. C (Prior Testing) ❑ "'''''"' ::.......... ........ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ " If applicable to alternative performed (Class A or Class B) complete the following monitoring data Parameter Allowable Level in Sludge Pathogen Density g �' Number o Excee- dences Frequency of Analysis y Sample yp Type Analytical Tech-ni que Minimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 37 46 61 MPN/g 0 6 x Year Grab Stet 9221 C Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative Derformed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAR. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ jAlt. 10 (Incorporation) 1] No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) i7 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn "Buck" Stevenson, Vice President Preparer Na a and Title (type or print) Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms 03/04/19 48 1.6812 03/04/19 51.3 1.7101 03/04/19 43 1.6335 03/04/19 39 1.5911 03/04/19 �2 �1 6454 03/04/19 61 1.7853 03/04/19 37 1.5682 Total 11.6148 Average 1.6593 Geometric Mean Fecal Coliform NIPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen for Reduction requirement. Analytical Results xr Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 03/04/2019 Reported: 03/15/2019 For: McCall Farms Sample #3 Comments: Geometric Mean <46 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190304-12-01 Fecal Coliforms 1 <48 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-01 Percent Solids 1 42 % SM25QB-2011 03/04/2019 WC 190304.12-02 Fecal Coliforms 2 <51.3 MPN/g SM92210E-20M 03/04/2019 WC 190304-12-02 Percent Solids 2 39 % SM WB-2011 03/04/2019 WC 190304-12-03 Fecal Coliforms 3 <43 MPN/g sM92210E-2006 03/04/2019 WC 190304-12-03 Percent Solids 3 47 % SM2540B-2011 03/04/2019 WC 190304-12-04 Fecal Coliforms 4 <39 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-04 Percent Solids 4 51.4 % SM25406.2011 03/04/2019 WC 190304-12-05 Fecal Coliforms 5 <44.2 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-05 Percent Solids 5 45.2 % SWWB-2011 03/04/2019 WC 190304-12-06 Fecal Coliforms 6 <61 MPN/g SM92210E-20% 03/04/2019 WC 190304-12-06 Percent Solids 6 33 / SM25QB-2011 03/04/2019 WC - 190304-12.07 Fecal Coliforms 7 <37 MPN/g SM92210E-2006 03/04/2019 WC 190304-12.07 Percent Solids 7 54 % SWWB-2011 03/04/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cart #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190304-12-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-03 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-04 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-05 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-06 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-07 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 y 10 y abed L69b/ZL8/170L • L898Z JN 'all!nsa}8jS • 8ZZ Xo8 Od cA C IE 9A a•� z -T as •f0 01 g � ^ •T Y m- U m m y a�" E o w w W c 4 C E c o E c 0 m y a N 2 2 s 'J m � _ � o IaL w ' l6 w GI r om � o a c r E h .. r P P 3 S O_ Ei s m y0 a � c M M •n T r Y r LC 1 ar w w w 0 ow t g p a Eo. a n . m m m E m \ C � S C N R E C w C w w N w w m m v m o E _E E _E U Q U n U H 0= ¢ ¢ 0 F i- F F- ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WWTPName: McCall Farms WWTP Monitoring Period: From 3/4/2019 To WQ Permit Number: W00039053 NPDES Number: W00003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ AIt.D (No Prior Test) ❑ Process to Farther Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatrent ❑ Thermoplulic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ I Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ I Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data Parameter Allowable Level in Sludge Pathogen Density Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique Mimmu Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 38 50 74 MPN/g 0 6 x Year Grab SM 9221 C Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: AIt. I (VS reduction) ❑ jAlt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) JAIT 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ JAR. 6 (Alk. Stabilization jAlt 7 (Drying - Stable) ❑ 1Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAIL 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn "Buck" Stevenson, Vice President Preparer Na e and Title (type or print) 1 ) q -2,6 Signature of Preparer* ' Dke Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms Dafe Fecal Lollforin dog 03/04/19 55 1.7404 03/04/19 49 1.6902 03/04/19 51 1.7076 03/04/19 74 1.8692 03/04/19 38 1.5798 03/04/19 45 1.6532 03/04/19 42 1.6232 Total 11.8636 Average 1.6948 Geometric Mean Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen for Reduction requirement. Analytical Results Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 03/04/2019 Reported: 03/15/2019 For: McCall Farms Sample #4 Comments: Geometric Mean <50 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190304-13-01 Fecal Coliforms 1 <55 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-01 Percent Solids 1 36.3 % SM2540B-2011 03/04/2019 WC 190304-13-02 Fecal Coliforms 2 <49 MPN/g SM9221C&2006 03/04/2019 WC 190304-13-02 Percent Solids 2 41 % SM2MOB-2011 03/04/2019 WC 190304-13-03 Fecal Coliforms 3 <51 MPN/g SM92210E-2006 03/04/2019 WC 190304-13.03 Percent Solids 3 39 % SM2540B-2011 03/04/2019 WC 190304-13-04 Fecal Coliforms 4 <74 MPN/g SM92210E-20M 03/04/2019 WC 190304-13-04 Percent Solids 4 27 4/ SM254OB-2011 03/04/2019 WC 190304-13-05 Fecal Coliforms 5 <38 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-05 Percent Solids 5 53 % SM2540B"2011 03/04/2019 WC 190304-13-06 Fecal Coliforms 6 <45 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-06 Percent Solids 6 44 q SM25408-2011 03/04/2019 WC 190304-13-07 Fecal Coliforms 7 <42 MPN/g SM92210E-2006 03/04/2019 WC 190304-13.07 Percent Solids 7 48 % SM2540B-2011 03/04/2019 WC Respectfully submitted, Or -v✓Ul.J'Y)7tI Dena Myers NC Cert #440, NCDW Cart #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190304-13-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-03 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-04 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-05 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-06 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-07 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers. lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 b )o b abed L69ti/ZL8/t,OL • L898Z DN 'all!^Saje;S • 8ZZ xo8 Od E u� pfmm < & G x a i CO ME p E u o` y o m E 8 E c v E S = o o E V 0 t. V1 i m m m m X^ t E 3 E E n E LL 5 9 Q O 5C ` E E 0 E E E o C v $oM 1 8 p r vl r -.4 --11 y�� m v o cl o 0 p 6 E E. E E l� m _ E v a N m 'm E E m m m m U ¢ 0 m 0.1 I aC a: a: ¢ C.)I— F F H ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WWTPName: McCall Farms WWTP Monitoring Period: From 3/5/2019 To WQ Permit Number: W00039053 NPDES Number: W00003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed - Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thennoplulic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ ..................:.... Class B: JAIL(l) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ .. .. If applicable to alternative performed (Class A or Class B) complete the following monitoring data Parameter Allowable Level in Sludge PathogenDensity ty Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech-nique Minimu Geo. Mean Maximu Units Fecal Colifotm 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 31 47 65 MPN/g 0 6 x Year Grab SM 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAU 02T .1107) - Please indicate alternative Derformed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ JAlt. 6 (Alk. Stabilization ❑ JAIt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ jAlt. 10 (Incorporation) e❑ INo vector attraction reduction alternatives were performed ❑ CEKFIk1CATI0N STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn "Buck" Stevenson, Vice President Preparer Name and Title (type or print) 7/� zy za Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms Rafe Fd64C- 03/05/19 53 1.7243 03/05/19 33 1.5185 03/05/19 63 1.7993 03/05/19 45 1.6532 03/05/19 51.3 1.7101 03/05/19 31 1.4914 03/05/19 65 1.8129 Total 11.7097 Average 1.6728 Geometric Mean4T siI Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative I Pathogen for Reduction requirement. Analytical Results Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 03/05/2019 Reported: 03/15/2019 For: McCall Farm Comments: Geometric Mean: <47 MPN/g STATESVILLE ANALYTICAL Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 190305-33-01 Fecal Coliforms 1 <53 MPN/g SM9221cE.2006 03/05/2019 CL 190305-33-01 Percent Solids 1 38 % SWMOB.2011 03/05/2019 CL 190305-33-02 Fecal Coliforms 2 <33 MPN/g SM92210E-20M 03/05/2019 CL 190305-33-02 Percent Solids 2 61.3 % SM25QB-e011 03/05/2019 CL 190305-33.03 Fecal Coliforms 3 <63 MPN/g SM92210E-2006 03/05/2019 CL 190305-33.03 Percent Solids 3 32 % SM25QB-2011 03/05/2019 CL 190305-33-04 Fecal Coliforms 4 <45 MPWg. SM92210E-200B 03/05/2019 CL 190305-33-04 Percent Solids 4 44 "fie SM25QB2011 03/05/2019 CL 190305-33-05 Fecal Coliforms 5 <51.3 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-05 Percent Solids 5 39 % SM2590B-2011 03/05/2019 CL 190305-33-06 Fecal Coliforms 6 <31 MPN/g SM9M10E-2W6 03/05/2019 CL 190305-33-06 Percent Solids 6 65 % SM2Wa 2011 03/O6/2019 CL 190305-33-07 Fecal Coliforms 7 <65 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-07 Percent Solids 7 31 % SMOWB-2011 03/05/2019 CL Respectfully submitted, 'OP 'YJW v I ,!t I Dena Myers NC Cert #440, NCDW Cart #37755, EPA #NC00909 PO Box 228 - Statesville, NC 28687 - 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190305-33-01 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-02 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-03 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-04 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-05 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-06 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-07 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 or 4 b to b 06ed L6917/ZL8/170L • L898Z JN 'apinsa;e;S • SZZ x09 Od L � � O 32 - ` U E 6 m - m m � a m E cmi m F y � 6 m m i E E L s "a 2 U 2 a r m m m m 0 0 0 t = qm xaa IE. E E `�2J E E f m N -T vu ti� 3 c E - iE iE >, a a o m a ¢ � L� lE z U F� V 1 3 Lo 1 \1 d a; m m 00 00 .r m n� E E E E .5 _ m m m m E E N 12 .s v _o m d c m IT > u > a m a m c B a E. E E E E Q Q Q ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: W WTP Name: Bio-Nomic Services, Inc. McCall Farms WWTP Monitoring Period: From 3/5/2019 To WQ Permit Number: W00039053 NPDES Number: W00003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ :.... Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: JAIt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑ is Digestion ........... .,. .Anaero If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g �' Number o dencExcee- deuces Frequency of Analysis y Sample yp Type Analytical Tech-ni ue q Minimu Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids NIPN CFU 1000 mpn per gram of total solid (dry weight) 27 32 36 MPN/g 0 6 x Year Grab SM9221 C Salmonella bacteria (in lieu of fecal coliform) 3 NWN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ It. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAIt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk. Stabilization ❑ jAlt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ JAIt. 10 (Incorporation) 0 INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) l7 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the "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." Vaughn "Buck" Stevenson, Vice President Prep�a'reerr Name and Title (type or print) Signature of Preparer* 20 Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms ...:.........:..... . 03/05/19 32 1.5051 03/05/19 27 1.4314 03/05/19 32 1.5051 03/05/19 36 1.5563 03/05/19 31 1.4914 03/05/19 34 1.5315 03/05/19 33 1.5185 Total 10.5393 Average 1.5056 Geometric Mean 32 Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 03/05/2019 Reported: 03/15/2019 For: Comments: Geometric Mean: <32 MPN/g dANALT'fiL AL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190305-34-01 Fecal Coliforms 1 <32 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-01 Percent Solids 1 62 % sm2we-w11 03/05/2019 CL 190305-34.02 Fecal Coliforms 2 <27 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-02 Percent Solids 2 74 % sw5QB-2011 03/05/2019 CL 190305-34-03 Fecal Coliforms 3 <32 MPN/g SMMlCE-20M 03/05/2019 CL 190305-34-03 Percent Solids 3 63 % SM254OB-2011 03/05/2019 CL 190305-34-04 Fecal Coliforms 4 <36 MPN/g sM92210E-w06 03/05/2019 CL 190305-34-04 Percent Solids 4 55.3 e/ SM2MB-2011 03/05/2019 CL 190305-34-05 Fecal Coliforms 5 <31 MPN/g sM92210E-2005 03/05/2019 CL 190305-34-05 Percent Solids 5 65 % SM2540&w11 03/05/2019 CL 190305-34-06 Fecal Coliforms 6 <34 MPN/g SM9 10E-w06 03/05/2019 CL 190305-34.06 Percent Solids 6 59 % SM2540B-2011 03/05/2019 CL 190305-34-07 Fecal Coliforms 7 <33 MPN/g sM9221oE-20w 03/05/2019 CL 190305-34-07 Percent Solids 7 61 % SMZQB-2011 03/05/2019 CL Respectfully submitted, rUD --'V�J'f7t i Dena Myers NC Cart #440, NCDW Cart #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190305-34-01 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-02 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-03 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-04 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305.34-05 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-06 Temp on Arrival: 3.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-07 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 o ,o6ed _mU .L89Em%W_ws XOS a �U \\� \ ) f { 0 ! E 2 IN } ^ \ \ { \ \ / / cl E ■ « # # a E E E 3 k {y- � )\ a?a ` �. . ` » * a \_ -^^000~\ \ \\ \\ tp \ 2 E L. k { - § §! ANALYTICAL DATA Greenville Utilities WTP is an ongoing dredge and dewatering project at the alum lagoon at the respective plant. The project actually began in June of 2019. The sampling frequency is bi-monthly (or 6 times per year) which is determined by the amount of dry tons distributed in 2019. Six sets of nutrient and metal analyses were performed during 2019 to satisfy the permit condition outlined in Attachment A. One TCLP analysis has also been included. McCall Farms W WTP falls into the bi-monthly (or 6 times per year) sampling frequency. This project was performed in accordance with a lagoon closure plan in order to close out all lagoons at the facility. The residual solids were removed from the lagoons and stockpiled on site prior to land application activities beginning. The project only lasted for approximately three months. Therefore all six nutrient and metal analyses were collected during the three month window of actual land application activities from the stockpiles to best represent the actual material being land applied. One TCLP analysis has also been included. BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: May 6, 2019 Greenville Utility Commision #1 Permit No. W00039053 8.84 % Solids 6.7 nH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton 1 (Mg/Kg x 0.002) Nitrogen(TKN) 1.110 11,100.000 F 22.200 Phosphorus 0.209 2,090.000 4.180 Potassium 0.037 368.000 0.736 PAN (injected)* 0.230 3,869.500 7.739 PAN surface' 0.225 3777.000 7.554 AmmoniaNitrogen 0.010 100.000 0.200 Calcium 0.106 1,060.000 2.120 Calcium Carbonate E . 40.200 116,000.000 232.000 Magnesium 0.049 487.000 0,974 Sodium 0.025 250.000 0.500 Sulfur 4,830.000 9.660 Nitrate N / Nitrite N -- 4.760 0.010 Barium --- --- SAR Chloride --- 537.000 1.074 0.47 Iron --- 31700.000 63.400 Ceiling Concen. Aluminum --- 117,000.00 234.000 (mg/Kg) Arsenic 9.06 0.018 75 Cadmium --- 1.000 0.002 85 Chromium --- 23.900 0.048 -- Copper --- 247.00 0.494 4,300 Lead --- 15.70 0.031 840 Mercury 0,3040 0.001 57 Molybdenum 2.50 0.005 75 Nickel 9.41 0.019 420 Selenium 5.00 0.010 100 Zinc --- 53.10 0.106 7500 Waypoint Analytical 19-127-0214 "Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. E wiIICOX&mabe Prepared By: SOIL SOLUTIONS a Way po41nt . ANALYTICAL 5/15/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-127-0214 Project Description: GUC #1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-W6 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 5/7/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P'� P7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 QiWaypont 7621 ain 80i-7 Road, Richmond, 27 -6446 Main 804-743-9401 °Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-127-0214 Client Project Description: GUC #1 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 66255 GUC #1 Dewatered Solids 05/06/2019 15:30 05/07/2019 WTN: Waypoint Analytical -TN, Memphis, TN, Certification: #1354 SM-2540G WiN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WrN 6010D WiN SM-4500-NH3C WTN 9045D WiN AOAC 955.01 WrN Page 2 of 6 D N O y O U N L N N ❑ o uo N m Z O O a 7-U3: E m C� a E N p o m 0 O 0] N z E m v Z n tOi y a y Z H U Z _ � N ��Z0000000000003M N N 0 0 0 0 0 0 0 0 0 0 0 0 g g oo m c0 co m m o m m m co m ,q J Zp N v� in o 0 0 0 0 0 0 o rn o 0 0 0 0 0 6 o m M m M M M M o M m M p o ui 6 M N of CO aD O a0 60 �i R] GO m M M N rn rn m m m m rn rn rn rn m rn m rn rn m ar N N N N N N N N N N N N N N N N N 0 0- o 0 0 0 0 0 o M o 0 o v a m 0 O O O O O O O O O o 0 0 0 0 0 0 0 a' fr z z z z z z z 2 z z z� ❑ U U a m m m m m m m y m m m a N N Q c Z o z t v 2 E _m E ayi N z .� w o m 2 m v c E a a o E m 75 m c 2 a a. 'n ci 2 U° a 2 ci N¢ O z y .N N a m 3 m 0 Mn y N m z m _ O �E 0 .6 N ❑ a ^ tD E N m M tD U N ~ V m 10 O p m E m U N o o o coo m m m rn w ED E m v a 1p N o ¢ p) e o � Q wa 3 ono a 3 m W m c o o 0 0 0 0 o r in o N .f c6 66 ao co of of 64 66 o �i vi m io 3 f/l m m m m m m m m m m m m C W N N N N N N N N N N N W W 33 N O_ m O O 1(l In lA IA lfl 1n N lf1 N In � lA O O O O O O O O O O O O N .y m _ U Z Z Z Z Z m E Q C7 Y (Jq Xw Y� y m m m m m I- m d Q Z m J Q Z F y 1.1 LL ° N 6 N } fV e7 O .O �a a - W U a y .m. m oo r m o o o o r 6 M N O M fO0 M M s m u ` v N m of o ui v V w E o a = o � o H r (R m O u � � v a m vmi o m U m B = m ° � N C 0 a m L � m C N N m m N o f a 3 y 3 c me (qm d> W C W m 0 QO O C (O D y a Z U E U' c o `m m 5 a= o — m0 ,° EQ CO � d Z Z E U Wc > a Nc_m ° a ` E ¢a m o xm a o Hm -w U 2� mat°UoU U o' E Wa FYI \ /�®� ��--� 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-127-0214 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Fr Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 9 Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on Ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved Yes 0 No N/A Water- VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F— High concentration container (48 hr) F— High concentration pre -weighed (methanol -14 d) F— Low concentration EnCore samplers (48 hr) F— Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: iBrandi Watson Date & Time: 05/07/2019 14:56:07 Page 5 of 6 0 a '� o � U o X U 0 V © @J l } 0 � J F All 0 v N_ E V 11J i J r CV J � � Z � � S _ c U � z c too r � Z a CIO G �o W� > M j �l DN X �C 1 \ w tiz �J X x L5 1 x L E o a E � II�III1II II C N N N N N N N m N N N N N N N N F C7a C7a C'1a [9a C hI �I O U y m a a 0 7 m z �- 0 _ S E 0 f11 M c w � o O o d y j > > I 2 a c a�U N " ID J 0 ! U o E a S `q I 7 a �2 E J L N c m E 0 h U c u v a E a U 5 m E E w E � o m E O TD O n 0 C L mU m i'Z 0 d m W 'ate C Y- N I I Go N F N m co Z[ a E u a BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: May 6, 2019 Greenville Utility Commision #2 Permit No. W00039053 9.23 % Solids 6.1 nH Parameter % Mg/KgDryWeightJ 0%9 x 10,OOQ) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 0.739 7,390.000 14.780 Phos horns 0.229 2,290.000 4.580 Potassium 0.029 292.000 0.584 PAN (injected)* 0.156 3,869.500 7.739 PAN (surface)* 0.151 3,777.000 7.554 Ammonia Nitrogen 0.010 100.000 0,200 Calcium 0.178 1,780.000 3.560 Calcium Carbonate E . 40.200 145.000.000 290.000 Magnesium 0.042 417.000 0.834 Sodium 0.027 273.000 0.546 Sulfur 5,890.000 11.780 Nitrate N /Nitrite N --- 4.700 0.009 Barium -- --- --- SAR Chloride --- 606.000 1.212 0.46 Iron --- 31600.000 63.200 Ceiling Concen. Aluminum 137,000.00 274.000 4 /K Arsenic 11.10 0.022 75 Cadmium --- 1.000 0.002 85 Chromium --- 43.700 0.087 --- Copper 293.00 0.586 4,300 Lead --- 15.10 0.030 840 Mercury 0.4390 0.001 57 Molybdenum 2.50 0.005 75 11.40 0.023 420 Selenium 5.00 0.010 100 1Nickel Zmc --- 55.50 0.111 7 500 Waypoint Analytical 19-127-0215 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. willcox&mabe Prepared By: SOIL SOLUTIONS 0 Waypoint. ANALYTICAL 5/15/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-127-0215 Project Description: GUC #2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 5/7/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ?':. r&-r Pauric McGroary Agronomist Laboratory's liability In any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 0Waypoint 7621 ain 80i-7 Road, Richmond, 27 -6446 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypDintanalytical.com Sample Summary Table Report Number: 19-127-0215 Client Project Description: GUC #2 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66256 GUC #2 Dewatered Solids OS/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 WTN: Waypoint Analytical -TN, Memphis, TN, Certification: #1354 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 450ONO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 J 2 Q LL 0 W Ir a O C N `ry N q w m 3 N 0 m ulOi N Z m E o N U o c D 7 `w a Z U ?� E o U b 0 o 0 M m" N CoW 9 Z a m ' if v 2 E Z HU Z (7 C7 U = U Nai z tC o 0 0 0 ❑o 0 0 O 0 0 0 0 o g m N N i O O O O O O O O O o O CDai vai m m m 0 0 0 0 m m 0 wY a o O fn U co _h N O N N N t0 N N N V N N 4f 0 0 0 O M M M M M M M in M [M M O O N tN tCl tD W ti] 00 N tD 4 tD � m tV W i6 c�i c rn of rn m rn rn w rn rn rn rn rn m m m m rn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N O O V O O O O O_ O O — O O O — V m O to to ul N to N to tl1 to N N N N O O O O O O O O O O O O O O O O O a' w Z Z Z Z Z Z Z Z Z Z� ❑ �� d Y Y Y Y Y Y Y Y Y Y Y M In U U m M m m w M M Y m m m� N O O 0 O O O p 0 0 0 0 0 0 N O O O O O N tall taC, N a 0 O N Oa! N 0Ol m^ M O p 0 M N O Oaf � N 0 00 0 a O n Ol N 0 0 0 6 0 0 0 O N _Q c m Z � Z L r E E a�i D Z .w E C d 0 c d 5 o m a E o, e m c a a° w' ci i co U N¢ O z ^V a d � u c S a Ul D Q m Z 2 Q 0 0 C O 2 N Q a §%\ \ \\ , .. .. .. Ek •k CL \\�\ \/\\\\\\\\ DO \ §a CO) #7 » ,,,, , ,, E : \ k �� �- « !r Ld - „—�v AG |2 A - m `{ 080 )) k )( j)� _ \{ -�2� &; �{ \� !! 4 !r Ee eea ® yf— ! �ela\a!,!!�B| /$ © ) L)L) !k!#±3o \$ < Wayp®int.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytfcal.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Service Inc Report Number: 19-127-0215 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: �- Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? le Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. is Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 19 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) [— Low concentration EnCore samplers (48 hr) [— Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: .05/07/2019 15:00:29 Page 5 of 6 I Ti I - F Z j II . c � c _ N L G C G y d J a RIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: July 10, 2019 Greenville Utilitv Commision #3 Permit No. W00039053 20.00 % Solids 6.2 pH Parameter % Mg/Kg Dry Weight (°/a x 10,000) Pounds/Dry Ton (Mg/Kg(Mg/Kg x Oc_0,02) Nitrogen (TKN) 4.690 46,900.000 93.800 Phosphorus 0.239 2,390.000 4.780 Potassium 0.035 352.000 0.704 PAN (injected)* 0.947 3,869.500 7.739 PAN (surface)* 0.942 3,777.000 7.554 Ammonia Nitrogen 0,010 100.000 0.200 Calcium 0,148 1,480.000 2.960 Calcium Carbonate E . 40.200 27,000.000 54.000 Magnesium 0.050 501.000 1.002 Sodium 0.025 250.000 0.500 Sulfur 6,470.000 12.940 Nitrate N / Nitrite N --- 5.000 0.010 Barium - - -- --- SAR Chloride --- 1190.000 2.380 0.64 Iron - 29800.000 59.600 Ceiling Concen. Aluminum --- 149,000.00 298.000 M li Arsenic - 11.30 0.023 75 Cadmium --- 1.000 0.002 85 Chromium - 40.200 0.080 - Copper 353.00 0.706 4 00 Lead -- 19.20 0.038 840 Mere 0.2520 0.001 57 Molybdenum 2.50 0.005 75 Nickel 13.30 0.027 420 Selenium 5.00 0.010 100 Zinc 61.60 0.123 7 00 Waypoint Analytical 19-192-0007 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N+ Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits for calculation purposes. willcox&mate Prepared By: SOIL SOLUTIONS WaypAoan ­ G. NALYTICAL 7/19/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-192-0007 weµ Project Description: GUC4-3 7621 whitepine Road, Richmond, VA 23237 Main 904-743-9401 ° Fax 904-271-6446 w wmaypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 711112019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed In accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ? M v°.y' Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 8 0 Waypoin. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Client: Bio-Nomic Servics Inc CASE NARRATIVE Project: GUC-*3 PlKe*K 7-;!a-111 Lab Report Number: 19-192-0007 Date: 7/19/2019 Metals Analysis Method 6010D Sample 67321 Analyte: Aluminum QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Calcium QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Phosphorus QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Lead QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Selenium Page 2 of 8 WaypAANALintro G. YTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com QC Batch No: L445577 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 3 of 8 0. Waypoi nt„ 7621 ain 80 -7 Road, Richmond, 27 -6446 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-192-0007 Client Project Description: GUC-4- 3 "4tEK't- 7-Xi-19 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67317 GUC-3 Solids 67317 GUC-3 Solids 67317 GUC-3 Solids 67317 GUC-3 Solids 67317 GUC-3 Solids 67317 GUC-3 Solids 67317 GUC-3 Solids 67317 GUC-3 Solids 67317 GUC-3 Solids WTN: Waypoint Analytical -TN, Memphis, TN, Certification: #1354 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 07/10/2019 11:47 07/11/2019 SM-2540G WTN SW-7471B WFN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WrN 9045D WiN AOAC 955.01 WTN Page 4 of 8 w Q Z o FY O Z O = 0 O oV v 2 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Z N Z O O O O O O O O O O li mrn rn � g o m m m m coo m m m m coo coo 'O U Z N N N co V N M ¢ O o N U v W n o o m m m O N N N N N N N N N N O O N N N N O tV tV (V N N N N v fV N fV O (V N d m m 0 0 0 0 0 0 0 0 0 0 0 rn rn rn m m rn rn m rn rn rn m rn rn rn m N 0 0 0 0 0 0 0 0 0 N N 0 0 N jp jp N N N N N N N N N N N Z4 N N N N N N W _i`m W m m m m m ao m co m m m n i n F n n i rn F F I i iz n n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z -� O Q ° m m m m m CO m m m m m m N y 2 Q • . O O O O p O 0 0 0 0 0 N 0 0 0 N N N N� N N O N � O YOl C N LLOS N N (V N N 0 • W of on o o m o o m wo o uoi m N V N N V N N M N V V V V O O N O N 0 0 O N a 0 0 0 0 0 v v m j � m w o m a y E a z E a 77 m Z v d H 2 o> o a W rn E > c E E m m m 2 Ua' N o 2 Z W E Q Z ` Z z " Ym °� O Z EALL MR a k(§ co x G) ff{ �a » co E k 13��-_\\\\\\\\\\\ � §§/22JCo �§ • M \ \ \\ .•��,,,m: ems, Q o = \ \ \ ) 04 i$ \0 \\ ~ \� \\ � } \ ][ „ ) {§� §\ ! - 20�0 15 f) - &; \( _ ,; ' 0 jj �\ �)-^! ��ak ; ff{f_,Q«o| \� /] . © -!laulC) o }\ Way po nt . 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 ANALYTICAL www.waypolntanalytl al.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-192-0007 Shipping Method Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: F- Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No I. Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (CDC) present? 0 Yes 0 No CDC agrees with sample label(s)? 0 Yes 0 No COC properly completed Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water- Sample containers properly preserved 0 Yes 0 No N/A Water- VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration Encore samplers (48 hr) F_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Brandi Watson Date & Time: 7/11/2019 10:18:14 Page 7 of 8 \& ®/ )ƒ z/ � g \/\ a IM- ) �/f -- I I j) �_ EZ \ % / ƒ Q 75 / / 2 m \ 75 - #o}\ f}%3 2E 0 E E/ R «7!E k}\om \\ z M-m `fkk0 \ƒ$ 2 \ / \�M\k\ m0< §\m356 \\\\\\ {#ƒ\t2 �■�a— ;!w!» (#r7w! BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: August 28, 2019 Greenville Utility Commision #4 Permit No. W00039053 39.40 % Solids 5.9 pH Parameter %. Mg/Kg Dry. Weight (% x 10,000) Pounds/UryTon (Mg/K x 0.002) Nitrogen(TKN) 0.513 5,130.000 1 10.260 Phosphorus 0.184 1,840.000 3.680 Potassium 0.068 680.000 1.360 PAN (injected)* 0.127 3,869.500 7.739 PAN (surface)* 0.112 3,777.000 7.554 Ammonia Nitrogen 0.031 305.000 0.610 Calcium 0.191 1,910.000 3.820 Calcium Carbonate E . 0.100 1,000.000 2.000 Magnesium 0.096 961.000 1.922 Sodium 0.025 250.000 0.500 Sulfur 4,070.000 8.140 Nitrate N / Nitrite N - 4.560 0.009 Barium --- - SAR Chloride --- 16.200 0.032 0.73 Iron --- 25 300.00 50.600 Ceiling Concert. Aluminum --- 79,700.00 159.400 M /K Arsenic 9.31 0.019 75 Cadmium --- 1.000 0.002 85 Chromium --- 102.000 0.204 -- Copper 127.00 0.254 4,300 Lead --- 20.70 0.041 840 Mercury 0.1170 0,000 57 Molybdenum 2.50 0.005 75 Nickel 38.10 0.076 420 Selenium 5.00 0.010 100 Zinc --- 50.20 0.100 7 500 Waypoint Analytical 19-241-0008 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or a detection limits are listed as detection limits for calculation purposes. Willcox&mabe Prepared By: SOIL SOLUTIONS Way ; -- a ANALYTICAL 9/9/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-241-0008 Project Description: GUC-4 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-272-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 8/29/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, F'" W67- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 W o Page 1 of 6 0 W��■ ■�u 7621 W hitepine Road, Richmond, VA 23237 NMain 804-743-9401 ° Fax 804-271-6446 pOI ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-241-0008 Client Project Description: GUC-4 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids 67998 GUC4 Solids WFN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 SM-254OG WTN SW-7471B WTN SM4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM4500-NH3C WTN 9045D WTN 9056A WTN AOAC 955.01 WFN Page 2 of 6 B2! ! §k{ §§ko�:c�cooc�0z \ \{ \\( j ,65� �k \�(kk/�k/\kk\27oz �2 ,� \\ }��,,,,,� co3); � �� � ,!!7t7t7t'A In „ ® m m m m ) a�� \ -M ° ,R,�����WXX_XW,.0 \) ) ' 2< k&% R& u w G R%% m M t , ,* n f� � - g \ -- :IS tj �/ o m ._» �! / # _ �f b GmC,4 K, Co \� \/ 77° ° )\ �� `0 z;�§ - fj - ;a } �!{ _ - ,E - :)! !/§ a! ! ,@E ;r ; »#;,= k _ !c\ f 0 E ƒ) ( I )E N#f2 \\ §k§ \ } §122§SQ & 0E � ° � ( Z4 }\{\ � /7 �§ #!! EBE _ � \�\\k\\\\\\\\\\Ez � �� �. IL q \ (! - ) a/ �c�6,CLd- E \ \ �\ � \ :- � �\ ^ i £ !! §� )| 0 %\ „ ]\!� )( �; £2§E\ _% f ; ) ) / ' E )) `« �� �k\;§A§ IfM -a }$ ' !� ) Ra2!<mUM)a ;§/) \\ . Wayl? iNALYnt. ATICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointa nslytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servies Inc Report Number: 19-241.0008 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: �— Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 40 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 41 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: 8/29/2019 14:18:16 Page 5 of 6 Q u S 0 TI Z Q v N v T Ur- L ; m o 0 N tirvn E � d � � H yt E o c NO n` o n" o -ca v c C _-� i V p N a N fll Nm N N wm N N wm w mW N N B E �gU , LL (Q fA m Z`o mc�7 w x W R `si 0 0 0 0 w 0 i° o F t9 of o UI oI U o Ul 3 n m a a m N i E > >^, F Z a c v w "U J O V Qw E It Jo g W a c EUm� a N p C 2 Evc 9; � o a p � m U rn rnv�x 0E E m E E 2.2 12 mU_ y U o N o > m �.0 B 2 6 U m v w s 9 ~ E- cti v1 naUD E m B 6 0 a Ul 'C F O � N N w VV r U N � n m a $U �_ am X a N U o `o E m O w L N me E Ea w 0 Id m w BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: October 7, 2019 Greenville Utility Commision 95 Permit No. W00039053 19.60 % Solids 6.1 vH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0,002) Nitrogen (TKN) 1.230 12,300.000 24.600 Phosphorus 0.291 2,910.000 5.820 Potassium 0.039 391.000 0.782 PAN (injected)* 0.289 3,869.500 7.739 PAN surface)* 0.264 3,777.000 7.554 Ammonia Nitrogen 0.051 510.000 1.020 Calcium 0.239 2,390.000 4.780 Calcium Carbonate E . 7.400 74,000.000 148.000 Mapnesium 0.061 607.000 1.214 Sodium 0.128 1280.000 2.560 Sulfur 5,970,000 11.940 Nitrate N / Nitrite N --- 25.000 0.050 Barium --- - - --- SAR Chloride --- 53.600 0.107 2.67 Iron --- 32,200.00 64.400 Ceiling Concen. Aluminum --- 128,000.00 256.000 M /K Arsenic 25.50 0.051 75 Cadmium --- 5.100 0.010 85 Chromium --- 63.800 0.128 - Copper 391.00 0.782 4,300 Lead --- 20.50 0.041 840 Mercury 0.5610 0.001 57 Molybdenum 12.80 0.026 75 Nickel 13.80 0.028 420 Selenium 25.50 0.051 100 Zinc --- 70.90 0.142 7,500 Waypoint Analytical 19-281-0002 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0;5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. sue, t W11cox&mabe Prepared By: SOIL SOLUTIONS WaypAo0n ­ 0. NALYTICAL 10/17/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number:19-281-0002 Project Description: GUC-5 7521 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 *Fax 804-271-6446 www.waypointana"cal.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 10/8/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis In question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 0 Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804.271-6446 www.waypolntanalytical.com Client: Bio-Nomic Servics Inc CASE NARRATIVE Project: GUC-5 Lab Report Number: 19-281-0002 Date: 10/16/2019 Metals Analysis Method 6010D Sample 68529 Analyte: Aluminum QC Batch No: L458430 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L458430 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Calcium QC Batch No: L458430 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L458430 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Manganese QC Batch No: L458430 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Lead QC Batch No: L458430 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L458430 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Selenium QC Batch No: L458430 Page 2 of 8 WaypAoint�0. NALYTICAL. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypo intanalytical.com The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 3 of 8 0. Waypoint.. 7621 Road, Richmond, -6446 Main ain 80.7 Sh4.743-9401 0Fax 27 804-271-6446 ANALYTICAL w .waypointanalytical.com Sample Summary Table Report Number: 19-281-0002 Client Project Description: GUC-5 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 SM-254GG WTN 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 SW-7471B WTN 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 SM-4500-NH3C-TKN WrN 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 4506NO3F-2011 WTN 68526 GUC-5 Solids 10/07/2G19 14:11 10/08/2019 6010D WTN 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 SM-4500-11113C WTN 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 9045D WTN 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 9056A WTN 68526 GUC-5 Solids 10/07/2019 14:11 10/08/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #460181 - Virginia Page 4 of 8 Waypoint,. ANALYTICAL 45671 Bio-Nomic Servics Inc Joel Ccert 530 Woodlawn St Belmont, NC 28012 Report Number : 19-281-0002 Lab No: 68526 Sample ID: GUC-5 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9461 ° Fax 804-271-6446 www.waypointana lytical.com Project GUC-5 Information : REPORTOPANALVSIS Report Date: 10/17/2019 Received : 10/08/2019 Pauric McGroary Agronomist Matrix: Solids Sampled: 10/ 7/ 2019 14:11 Moisture 80.4 H % 0.010 1 10/15/19 16:30 ADM SM-2540G Selenium <25.5 mg/Kg - dry 25.5 10 10/10/19 23:00 BKN 6010D Total Solids 19.6 H % 0.010 1 10/15/19 16:30 ADM SM-2540G Total Kjeldahl Nitrogen 1.23 % - dry 0.127 1 10/15/19 09:00 JPJ ;M-4500-NH3C-TKf Phosphorus 2910 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Potassium 391 mg/Kg - dry 255 30 10/10/19 23:00 BKN 6010D Sulfur 5970 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Calcium 2390 mg/Kg - dry 1280 10 10/10/19 23:00 BKN 6010D Magnesium 607 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Iron 32200 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Manganese 857 mg/Kg - dry 25.5 10 10/10/19 23:00 BKN 6010D Copper 391 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Organic N 1.23 % - dry 0.127 1 10/15/19 09:00 CALCULATION Nitrate+Nitrite-N <25.0 mg/Kg - dry 25.0 1 10/11/19 15:28 ZBD 4500NO3F-2011 Nickel 13.6 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Mercury 0.561 mg/Kg - dry 0.0785 1 10/11/19 12:17 TJS SW-7471B PH 6.1 S.U. 1 10/14/19 08:04 JSL 9045D Calcium Carbonate Equivalent 7.4 % 0.1 1 10/15/19 14:55 DXT AOAC 955.01 Total Volatile Solids 38.0 H % 0.010 1 10/15/19 16:30 ADM SM-254OG Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 5 of 8 (2) Waypoimy 7621 -7 Road, Richmond,27 -6446 ain 80 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 45671 Bio-Nomic Servics Inc Joel Coert Project GUC-5 Report Date : 10/17/2019 530 Woodlawn St Information : Received: 10/08/2019 Belmont, NC 28012 me ow Pam« 4 Report Number :19-281-0002 REPORTOFANALYSIS Pauric McGroary Agronomist Lab No : 68526 Matrix: Solids Sample ID: GUC-5 Sampled: 10/7/2019 14:11 Test Results Units MQL DF Date ITime By Analytical Analyzed Method Ammonia Nitrogen <0.051 % - dry 0.051 1 10/15/1913:00 JPJ SM-4500-NH3C Chloride 53.6 mg/Kg - dry 20.4 1 10/14/19 17:23 CCR 9056A Aluminum 128000 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Arsenic <25.5 mg/Kg - dry 25.5 10 10/10/19 23:00 BKN 6010D Cadmium <5.10 mg/Kg - dry 5.10 10 10/10/19 23:00 BKN 6010D Chromium 63.8 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Lead 20.5 mg/Kg - dry 15.3 10 10/10/19 23:00 BKN 6010D Molybdenum <12.8 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Sodium <1280 mg/Kg - dry 1280 10 10/10/19 23:00 BKN 6010D Zinc 70.9 mg/Kg - dry 63.8 10 10/10/19 23:00 BKN 6010D Qualifiers/ B Analyte detected in blank Definitions H Beyond holding time Page 6 of 8 Way p )Int. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanaiytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-281.0002 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: �- Thermometer ID: F— Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? IID Yes 0 No CoolerlSamples arrived at the laboratory on ice. ID Yes 0 No Samples were considered acceptable as cooling process had begun. Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) F- Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) [— Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Brandi Watson Date & Time: 10/08/2019 14:25:54 Page 7 of 8 w 0 v ro a BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: December 11, 2019 Greenville Utility Commision 96 Permit No. W00039053 16.50 % Solids 6.5 pH Parameter % Mg/Kg Dry Weight x 10,000 Pounds/Dry Ton M x 0.002) Nitrogen (TKN) 1.620 16,200.000 32.400 phosphorus 0.316 3,160.000 6.320 Potassium 0.046 458.000 0.916 PAN injected)* 0.376 3,755,100 7510 PAN surface)* 0.345 3,452.100 6.904 Ammonia Nitrogen 0.061 606.000 1.212 Calcium 0.192 1,920.000 3.840 Calcium Carbonate E . 8.400 84,000.000 168.000 Magnesium 0.056 559.000 1.118 Sodium 0.033 332.000 0.664 Sulfur 5,480.000 10.960 Nitrate N / Nitrite N --- 30.300 0.061 Barium --- - -- SAR Chloride --- 89.700 0.179 0.69 Iron --- 35,400.00 70.800 Ceiling Concen. Aluminum --- 139,000.00 278.000 (Mg/Kg) Arsenic --- 16.40 0.033 75 Cadmium --- 0.606 0.001 85 Chromium --- 60.400 0.121 - Copper 368.00 0.736 4,300 Lead 23.40 0.047 840 Mercury --- 0.5100 0.001 57 Molybdenum --- 1.96 0.004 75 Nickel --- 12.40 0.025 420 Selenium --- 419 0.008 100 Zinc --- 6I..80 0.124 7,500 Waypoint Analytical 19-346-0005 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application:. (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits for calculation purposes. ♦ E WHICOx&mabe Prepared By: SOIL SOLUTIONS Waypointo ANALYTICAL 12/20/2019 Bio-Nomic Service Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-346-0005 Project Description: GUC-6 7621 Whitepine Road, Ricbmond, VA 23237 Main 804-743-9401 ° Fax 804-271.6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 12/12/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, &. Mc.7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 0Wy ayP-oint7621 ain 80 -7 Road,Richmond,27 -6446 {rMain 804-743-9401 -Fax 804.271-6446 ANALYTICAL www.waypointanalyticahcom Sample Summary Table Report Number: 19-346-0005 Client Project Description: GUC-6 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids WTN: Waypoint Analytical - TN, Memphis, TN 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 SM-254OG WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN 9056A WTN AOAC 955.01 WTN Page 2 of 7 (D Waypoint., ANALYTICAL 45671 Bic-Nomic Servics Inc Joel Ccert 530 Wcodlawn St Belmont, NC 28012 Report Number:19-346-0005 Lab No : 69881 Sample ID: GUC-6 Project GUC-6 Information : 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9461 ° Fax 804-271-6446 www.waypoi ntanalytical.com REPORTOFANALYSTS Report Date : 12/20/2019 Received: 12/12/2019 PW« me (fawr Pauric McGroary Agronomist Matrix: Solids Sampled: 12/11/2019 7:44 Test Results Units MQL DF Date/Time By Analytical Analyzed Method Moisture 83.5 % 0.010 1 12116/1918:11 ADM SM-2540G Calcium Carbonate Equivalent 8.4 % - dry 0.1 1 12/17/19 09:33 DXT AOAC 955.01 Test Results, Units MQL DF Date l Time By Analytical Analyzed Method Ammonia Nitrogen <606 mg/Kg - dry 606 1 12/18/19 09:00 JPJ SM-4500-NH3C Chloride 89.7 mg/Kg - dry 24.2 1 12/18/19 17:47 OCR 9056A Nitrate+Nitrite-N <30.3 mg/Kg - dry 30.3 1 12/17/19 15:06 ZBD 4500NO3F-2011 Organic N 16200 mg/Kg - dry 1520 1 12/16/19 09:00 CALCULATION pH 6.5 S.U. 1 12/16/19 07:16 JSL 9045D Total Solids 16.5 % 0.010 1 12/16/19 18:11 ADM SM-2540G Total Volatile Solids 45.5 % 0.010 1 12/16/19 18:11 ADM SM-2540G Total Kjeldahl Nitrogen 16200 mg/Kg - dry 1520 1 12/16/19 09:00 JPJ i11-4500-NH3C-TKP Phosphorus 3160 mg/Kg - dry 30.3 1 12/17/19 01:37 BKN 6010D Aluminum 139000 mg/Kg - dry 303 10 12/17/19 13:49 KKM 6010D Arsenic 16.4 mg/Kg - dry 3.03 1 12/17/19 01:37 BKN 6010D Calcium 1920 mg/Kg - dry 152 1 12/17/19 01:37 BKN 6010D Cadmium <0.606 mg/Kg - dry 0.606 1 12/17/19 01:37 BKN 6010D Chromium 60.4 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Copper 368 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Iron 35400 mg/Kg - dry 30.3 1 12/17/19 01:37 KKM 6010D Qualifiers/ B Analyte detected in blank OF Dilution Factor Definitions L Limit Exceeded MQL Method Quantitation Limit Page 3 of 7 Waypoint., ANALYTICAL 45671 Bio-Nomic Service Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Report Number:19-346-0005 Lab No: 69881 Sample ID: GUC-6 7621 W hitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project GUC-6 Information : REPORTOFANALYSIS Report Date: 12/20/2019 Received : 12/12/2019 Pw« m° 60bwr Paudc McGtoary Agronomist Matrix: Solids Sampled: 12/11/2019 7:44 Test Results Units MQL DF Date I Time Analyzed By Analytical Method Lead 23.4 mg/Kg - dry 1.82 1 12/17/19 01:37 BKN 6010D Magnesium 559 mg/Kg - dry 30.3 1 12/17/19 01:37 BKN 6010D Manganese 812 mg/Kg - dry 3.03 1 12/17/19 01:37 KKM 6010D Mercury 0.510 mg/Kg - dry 0.0806 1 12/17/19 15:54 TJS SW-7471B Molybdenum 1.96 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Nickel 12.4 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Potassium 458 B mg/Kg - dry 30.3 1 12/17/19 19:47 KKM 6010D Selenium 4.19 mg/Kg - dry 3.03 1 12/17/19 01:37 BKN 6010D Sodium 332 mg/Kg - dry 152 1 12/17/19 01:37 BKN 6010D Zinc 61.8 mg/Kg - dry 7.56 1 12/19/1914:51 KKM 6010D Sulfur 5480 mg/Kg - dry 30.3 1 12/17/19 01:37 BKN 6010D Qualifiers/ B Analyte detected in blank Definitions OF Dilution Factor Page 4 of 7 Waypo0 - G) ANALYTICAL Client: Bio-Nomic Servics Inc Project: GUC-6 Lab Report Number: 19-346-0005 Date: 12119/2019 7621 WhItepine Road, Richmond, VA 23237 Main 804-743-94010Fax 804-271-6446 www.waypointanaly6ca I.com CASE NARRATIVE Metals Analysis Method 601OD Sample 69881 (GUC-6) Analyte: Potassium QC Batch No: 1-46939211-468801 Target analyte(s) was identified in the method blank associated with this project. Per laboratory protocol any associated affected sample result is flagged "B" to indicate that it was detected in the method blank. Page 5 of 7 Wayp®int. ANALYTICAL 7621 Whltepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-346-0005 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS Q Client 0 Courier 0 Other: Thermometer ID: �- F_ Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received 1' Custody seals intact on shipping container/cooler? O Yes 0 No Not Present Custody seals intact on sample bottles? O Yes O No Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes O No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes O No All samples received within holding time? 0 Yes O No Cooler temperature in compliance? 0 Yes O No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes Q No Water - Sample containers properly preserved Q Yes 0 No N/A Water - VOA vials free of headspace 0 Yes O No N/A Trip Blanks received with VOAs 0 Yes O No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: jBrandi Watson Date & Time: 12/12/2019 14:20:19 Page 6 of 7 u m 4 U m S m } o Lb ?-2 G rFj _ W m nru m� o` o fr s nis o'n- 0'3 1 _� U Q °` a I a c > �I-d �I II � <V � Z a c lP C4 = c a 7'a Ua 7a � � d o L (� 'O Q' ` S CD Q i 3 QAlaA III is II II E7i i v Z a c L J o S n � i v e to --Testhkmerica , THE LEADER IN ENVIRONMENTAL_ TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Nashville 2960 Foster Creighton Drive - Nashville, TN 37204 Tel: (615)726-0177 TestAmerica Job ID: 490-168891-1 Client Project/Site: Greenville WTP Revision: 2 \ For: Bio-Nomics Services., Inc. — -- 530 Woodlawn Street Belmont, North Carolina 28012 ............. LINKS ............ Review your project results through TotaiAccess Have a Question? j-� As k The Ex ert Visit us at: www.testamericainc.coni - Attn: Vaughn Stevenson Authorized for release by: 3/19/2019 12:40:16 PM Ken Hayes, Project Manager II (615)301-5035 ken.hayes@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP TestAmerica Job ID: 490-168891-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ........................................... 4 Definitions ............................................... 5 Client Sample Results ...................................... 6 QC Sample Results ........................................ 8 QC Association ........................................... 20 Chronicle ................................................ 24 Method Summary ......................................... 25 Certification Summary ...................................... 26 Chain of Custody .......................................... 27 Receipt Checklists ......................................... 30 Page 2 of 30 TestAmerica Nashville 3/19/2019 (Rev. 2) Sample Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Lab Sample 1D Client Sample ID 490-168891-1 GUC Matrix Sludge TestAmerica Job ID: 490-168891-1 Collected Received 02/19/19 12:00 02/21/19 08:55 TestAmerica Nashville Page 3 of 30 3/19/2019 (Rev. 2) Case Narrative Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Job ID: 490-168891-1 _ __.. Laboratory: TestAmerica Nashville Narrative TestAmerica Job ID: 490-168891-1 92 Job Narrative 490-168891.1 REVISED REPORT: Revised to report Cyanide, Sulfide, and PCBs without dry weight conversion. This report replaces the one generated on 03/08/19 @ 1653. Comments While TA Pittsburgh carries South Carolina certification for 8260D and 8270E, the referenced matrix "Sludge", is causing the report to indicate the lab as not certified for these. No additional comments. Receipt The sample was received on 2/21/2019 8:55 AM; the sample arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 3.00 C. GC/MS VOA Method 8260D: The continuing calibration verification (CCV) analyzed in batch 180-271299 was outside the method criteria for the following analyte: 2-Butanone. A CCV standard at or below the reporting limit (RL) was analyzed with the affected samples and found to be acceptable. As indicated in the reference method, sample analysis may proceed; however, any detection for the affected analyte is considered estimated. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page GCIMS Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 101 OA: Method 1010A is applicable only to liquid matrix. This method has been modified to incorporate soil/ solid matrices of the following sample: GUC (490-168891-1). Method 9034 Calc: Sample GUC (490-168891-1) was analyzed for Sulfide. Sulfide as. 1-12S level is calculated at 1303.8 mg/Kg. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Geotechnical No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Organic Prep Method 351 OC: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271365. Method 3510C: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271367. Method 8151A: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and.180-271391. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page TestAmerica Nashville Page 4 of 30 3/19/2019 (Rev. 2) Definitions/Glossary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Qualifiers GC/MS Semi VOA Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL sntl the concentration is an approximate value _ General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratoryat clients request. - - - Glossary Abbreviation These commonly used abbreviations may or may not be present in this report a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFI_ Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) L00 Limit of Quantitation (DOD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NO Not Calculated NO Not Detected at the reporting limit (or MOIL or EDL if shown) PQL Practical Quanthation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Nashville 011 Page 5 of 30 3/19/2019 (Rev. 2) Client Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Client Sample ID: GUC Lab Sample ID: 490-168891-1 Date Collected: 02/19/19 12:00 Matrix: Sludge Date Received: 02/21/19 08:55 Method: EPA 8260D - Volatile Organic Compounds by GCIMS - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac 1,1-DiDichloroethene ND 0200 _ mg/L 0228/1909:23 1 1,2-Dichloroethane ND 0.200 mg/L 02/2611909:23 1 - 2-Butanone (MEK) ND 0.200 mg/L 02/26/19 09:23 1 - Benzene ND 0.200 mg/L 02/26/19 09:23 1 Carbon tetrachloride ND 0.200 mg/L 02/26/19 09:23 1 Chlorobenzene ND 0200 mg/L 02/26/19 09:23 1 Chloroform ND 0.200 mg1L 02/26/19 09:23 1 Tetrachloroethene ND 0.200 mg/L 02126/1909:23 1 Trichlomethene ND 0.200 mg1L 02/26/19 09:23 1 Vinyl chloride ND 0.200 mg/L 02126119 09:23 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed DU Fac 1,2-Dichlooethane-d4(Sun) 89 73_143_ 022611909:23 1 4-Bromofluombemene (Surf) 81 61.123 0226/19 09.23 1 Dibromofluoromethane(Sun) 106 68-128 0212611909.23 1 Toluene-d6 (Surr) 100 75-124 02/26/19 09:23 1 Method: 8270E - Semivolatile Organic Compounds (GCIMS) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac 1,4-Dichlorobenzene ND 0.0500 mg/L 02126/1912:10 0227/1917:24 1 2,4,5-Trichlorophenol NO 0.0500 mg/L 02/26/1912:10 02127/1917:24 1 2,4,6-Trichlorophenol ND 0.0500 mg1L 02/2611912:10 02127/1917:24 1 2,4-Dinitrololuene ND 0.0500 mg1L 02126119 12:10 02127/1917:24 1 Hexachlorobenzene ND 0.0500 mg1L 02I26/1912:10 022711917:24 1 Hexachlorobuladiene ND 0.0500 mg/L 02/26/19 12:10 02127119 17:24 1 Hexachloroethane ND 0.0500 mg/L 02/26/19 12:10 02127/19 17:24 1 Nitrobenzene ND 0.0500 mg/L 02/261191210 0212711917:24 1 Pentachlorophenol ND 0.250 mg/L 02/26/1912:10 02/27/1917:24 1 I Pyridine ND 0.100 mg/L 02126/1912:10 0212711917:24 1 Cresols ND 0.100 mg/L 0212611912:10 0212711917,24 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tdtiromopheno1(Sure) 76 25_192 022611912:10 022711917:24 1 2-Fluorophenol (Surr) 91 61.105 0226119 12:10 0227119 17:24 1 2-Fluorobiphenyl 93 62-105 022611912.10 022711917:24 1 Nitrobenzene-d5(Surr) 94 64-105 022611912:10 022711917,24 1 Phenol-d5(Sun) 85 47-105 0P26/1912:10 0227/1917:24 1 ''. Terpheny/d14(Sufr) 84 45-130 022611912:10 022711917:24 1 Method: EPA 8081 B - Organochlodne Pesticides (GC) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Chlordane (technical). ND 0.00500 mg/L 6026/19 11:00 02/27/19 16:03 - 1 Endrin ND 0.000500 mg1L 02/26119 11:00 02/27/19 16:03 1 gamma-BHC (Lindane) ND 0.000600 mglL M26/19 11:00 0227/19 16:03 1 Heptachlor ND 0.000500 mg/L 0212611911:00 022711916:03 1 Heptachlor epoxide ND 0.000500 mg1L 02/26/1911:00 0227/1916:03 1 Methoxychlor ND 0.000500 mg/L 02/26/1911:00 02/27/1916:03 1 Toxaphene ND 0.0400 mg/L 02126/1911:00 02/2711916:03 1 TestAmerica Nashville Page 6 of 30 3/19/2019 (Rev. 2) Client Sample Results Client; Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Client Sample ID: GUC Lab Sample ID: 490-1688-91-1 Date Collected: 02119/19 12:00 Matrix: Sludge Date Received: 02/21/19 08:55 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac j DCB Decachlorobiphenyl (Sufi) 95 - 62-150 0226/19 11:00 022711 116:03 1 Tetrachloro-m-xylene 91 54-139 0212611911:00 02/27/1916:03 I Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier RL MDL Unit _ D Prepared Analyzed oil Fac PCB-1016 ND 6 4 ug/Kg 02127/1 009:52 02/28/1 115:46 1 PCB-1221 ND 16.4 ug/Kg 0227/19 09:52 02/28119 15A6 1 PCB-1232 ND 16.4 uglKg 02/27/19 09:52 02/28/19 15:46 1 PCB-1242 ND 16.4 ug/K9 02/27/19 09:52 02/28/19 15:46 1 PCB-1248 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1254 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1260 ND 16.4 u91Kg 02/27/19 09:52 02/2811915:46 1 I Surrogate %Recovery Qualifier Tetrachloro-m-xylene (Sure) Bf51 DCB Decachlorobiphenyl (Surf) 87 Method: EPA 8151A - Herbicides (GC) - TCLP ! Analyte Result Qualifier - Limits _ 176 44-116 RL MDL Unit D Prepared 0227P19 09:52 02/27/19 09:52 Prepared Analyzed 0228/19 15:46 0228119 15:48 Analyzed Dil Fac 1 1 oil Fac 2,4-D ND 0.0400 m91L 62/26/19 14:30 0226/19 01:14 20 Silvex (2,4,5-TP) ND 0.0100 mg/L 02/26/19 14:30 02/28/19 01:14 20 2,4,5-T ND 0.0100 mg/L 02/2611914:30 02/2811901:14 20 Surrogate %Recovery Qualifier Limits Prepared Analyzed fill Fac 2,4Dlchlorophenylacetic aacid _ - - 73 20-105 621611914:30 0228/190114 20 Method: EPA 601 OD - Metals (ICP) - TCLP j Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Arsenic - ND 0.500 mg/L - 62/26/19 1220 02/27119 09:13 1 Barium ND 2.00 mglL 02126/191220 02127/1909:13 1 Cadmium ND 0.500 mg/L 0226/19 12:20 02/27/19 09:13 1 j Chromium ND 0.500 mg/L 02126/1912:20 02127/1909:13 1 Lead ND 0.500 mg/L 02126/191220 =27/1909:13 1 Selenium ND 0.500 mg/L 02/26/19 12:20 02/271190913 1 Silver ND 0.500 mg/L 02/26/19 12:20 02/27/19 09:13 1 Method: EPA 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Mercury ND 0.000200 mg/L 0226I7911:05 02/2611916:17 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Cyanide, Total _ ND 0.505 mglKg 03/01/19 12:40 63101/1919.32 1 Total Sulfide 31.7 30.0 mg/Kg 0226119 09:35 02/26/19 11:20 1 Analyte Result Qualifier RL RL Unit D Prepared Analyzed oil Fac Flashpoint ->200 1.00 Degrees F - 0-301119 17:29 1 Percent Moisture 97.4 0.1 % 02127119 08:43 1 Percent Solids 2.6 0.1 % 02/27/19 08:43 1 PH 6.6 HF 0.1 SU 02127/1912:00 1 TestAmerica Nashville C Page 7 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: EPA mob - Volatile Organic Compounds by GC/MS Lab Sample ID: LCS 180-271299/3 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271299 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits t,1-Dichloroethene - _ 0.0400 0.04011 mg/L Too 57- 335 1,2-Dichloroethane 0.0400 0.03331 mg/L 83 69-127 2-Butanone(MEK) 0.0400 0.02829 mg/L 71 _ 36-150 Benzene 0.0460 0.04064 mg/L 102 66-124 Carbon tetrachloride 0.0400 0.04205 mg/L 105 69-130 Chlorobenzene 0.0400 0.04443 mg/L Ill 72-122 Chloroform 0.0400 0.03950 mg/L 99 69-119 Tetmchloroelhene 0.0400 0.04642 mg/L 116 73-129 Trichloroelhene 0.0400 0.04744 mg/L 119 75-122 Vinyl chloride 0.0400 0.03919 mg/L 98 57 -132 LCS LCS Surrogate %Recovery Qualifier 1,2-Dichloroethane-d4 (Sun) 80 4-Bromotluombenzene (Sum) 97 Dibromofluoromethane (Surr) 105 Toluene-0 (Surr) 103 Lab Sample ID: LB 180-27131211-A Matrix: Solid Analysis Batch: 271299 Limits 73-143 61-123 68-128 75-124 Client Sample ID: Method Blank Prep Type: TCLP LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac 1,1-Dichloroethene ND 0.0500 mglL 02/26/19 09:01 1 1,2-Dichloroethane NO 0.0500 mg/L 02/26/19 09:01 1 2-Butanone(MEK) NO 0,0500 mg/L 02/26/19 09:01 1 Benzene NO 0.0500 mg/L 02/2611909:01 1 Carbon tetrachloride NO 0.0500 mg/L 02/2611909:01 1 Chlorobenzene NO 0.0500 mg/L 02/26/19 09:01 1 Chloroform NO 0.0500 mg/L 02/26119 09:01 1 Telrachlomethene NO 0.0500 mg/L 02/26/19 09:01 1 Tdchloroethene NO 0.0500 mg/L 02126/19 09:01 1 Vinyl chloride NO 0.0500 mg/L 02/26/19 09:01 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed DU Fac 1,2-Dichloroethane-d4(Surr) --- 85 73-143 - 02r26/1909:01 I 4-Bromotluorobenzene (Surr) 82 61-123 02/26/19 09:01 f Dibromofluoromethane(Sum) 102 68-128 0212611909:01 1 Toluene-0 (Surr) 104 75-124 02/26/19 09:01 1 Lab Sample ID: 490-168891-1 MS Client Sample ID: GUC Matrix: Sludge Prep Type: TCLP Analysis Batch: 271299 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 1,1-Dichloroethene ND 1.80 1.556 mg/L 97 57-135 1,2-Dichloroethane NO 1.60 1.409 mg/L 88 69-127 2-Butanone(MEK) NO 1.60 0,8771 mglL 55 38-150 TestAmerica Nashville Page 8 of 30 3/1912019 (Rev. 2) QC Sample Results Client: Bic-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: EPA 8260D - Volatile Organic Compounds by GC/MS (Continued) Lab Sample ID: 490-168891-1 MS Client Sample ID: GUC Matrix: Sludge Prep Type: TCLP Analysis Batch: 271299 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits � Benzene ND 1.60 1.613 mgg/L - - - 101 66-124 Carbon tetrachloride ND 1.60 1.711 mg/L 107 69-130 - Chlorobenzene ND 1.60 1.768 mg/L 111 72-122 Chloroform ND 1.60 1.638 mg/L 102 69-119- 1 Tetrachloroelhene ND 1.60 1.815 mg/L 113 73-129 Trichloroethene ND 1.60 1M9 mg/L 117 75-122 Vinyl chloride ND 1.60 1.383 mg/L 66 57-132 MS MS Surrogate %Recovery Qualifier Limits , 1,2-Dichloroef6ane-d4 (Surr) 85 _ 73-143 4-Bromofluorobenzene (Surr) 96 61-123 Dibromofluoromethane (Surr) 104 68-128 Toluene-d8 (Surr) 101 75 -124 Lab Sample ID: 490-168891-1 MSD Client Sample ID: GUC Matrix: Sludge Prep Type: TCLP Analysis Batch: 271299 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit 1,1-Dichloroethene - ND - 1.60 -- 1702 - - mglL 106 57-135 9 35 1,2-Dichioroethane ND 1.60 1.434 mg/L 90 69-127 2 16 2-Butanone(MEK) ND 1.60 0,9013 mg/L 56 36-150 3 35 Benzene ND 1.60 1.638 mg/L 102 66-124 2 16 Carbon tetrachloride ND 1.60 1.689 mg/L 106 69-130 1 17 Chlorobenzene ND 1.60 1.798 mg/L 112 72-122 2 15 Chloroform ND 1.60 1.639 mg/L 102 69-119 0 16 Tetrachloroethene ND 1.60 1.882 mg/L 118 73-129 4 15 Trichloroethene ND 1.60 1.879 mg/L 117 75-122 1 15 Vinyl chloride ND 1.60 1.558 mg/L 97 57-132 12 21 MSD MSD Surrogate %Recovery Qualifier Limits 1,2-Dichioroethane-d4 (Surr) 87 - 73. 143 4-Bromofluorobenzene (Surr) 99 61-123 Dibromofluoromethane (Sum) 106 68 -128 Toluene-d8 (Surr) 105 75-124 Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: MB 180-271367/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 I' MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac 1,4-Dichlorobenzene ND 0.0500 mg/L 0026iff 12,10 02127119 09:11 1 2,4,5-Trichlorophenol ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4,6-Trichlorophenol ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4-Dinitrotoluene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 TestAmerica Nashville Page 9 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: MB 180-271367/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Hexachlorobenzene ND 0.0500 mglL - - 02/26l19 12:10 6201190911 1 Hexachlorobutadiene ND 0.0500 mg/L 02/26/1912:10 02/27/1909,11 1 Hexachloroelhane ND 0.0500 mg/L 02/2611912:10 0212711909:11 1 Nitrobenzene ND 0.0500 mg/L 02126/1912:10 02/27/1909:11 1 Pentachlorophenol ND 0.250 mg/L 02126/1912:10 02/27/1909:11 1 Pyridine ND 0.100 mg/L 02/26/19 12:10 02/27/19 09:11 1 Cresols ND 0.100 mg/L 02126/1912:10 02/2711909:11 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol(Surr) -- -- 63 - ---25-112- 02/26/1912:10 02YY27/1909: 17 1 2-Fluorophenol (Sun) 67 61-105 02/26/19 12:10 02/27/19 09:11 1 2-Fluorobiphenyl 83 62-105 0212611912:10 022711909:11 1 Nitrobenzene-d5(Surr) 63 64-105 0212611912: 10 02/27/1909,11 1 Phenol-d5(Surr) 66 47-105 0212611912:10 02/27/1909:11 1 Terphenyl-d14(Sum) 75 45-130 02/26/1912: 10 0212711909:11 1 Lab Sample ID: LCS 180-271367/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 Spike LCS LCS /Rea. Analyte Added Result Qualifier Unit D %Rea Limits 1,4-Dichlorobenzene 0.250 0.2277 mg/L - 91 -57--100 2,4,5-Trichlorophenol 0.250 0.2157 mg/L 86 58-100 2,4,6-Trichlorophenol 0.250 0.2096 mg/L 84 57-100 2,4-Dinitrotoluene 0.250 0.2023 mg/L 81 40-100 Hexachlorobenzene 0.250 0.1527 mg/L 61 38-100 Hexachlorobutadiene 0.250 0.2146 mg/L 86 53-105 Hexachloroethane 0.250 0,2352 mg/L 94 57-100 Nitrobenzene 0.250 0.2299 mg/L 92 56-103 Pentachlorophenol 0.250 0.1630 J mg/L 65 16-100 Pyridine 0.250 0.2391 mg/L 96 51 -107 Cresols 0.750 0.6754 mg/L 90 54 -103 LCS LCS Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol(Surr) 66 25-112 2-Fluorophenol (Surr) 90 61-105 2-Fluorobiphenyl 66 62-105 Nitrobenzene-d5 (Surr) 90 64-105 Phenol-d5 (Surr) 90 47-105 Terphenyl-d14 (Surr) 69 45-130 Lab Sample ID: LCSD 180-27136713-A Matrix: Solid Analysis Batch: 271438 Analyte 1,4-Dichlarobenzene 2,4,5-Trichlorophenol Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 271367 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rea Limits RPD Limit - - 0.250 0.2220 - mgf- 89 57- 100 3 16 0.250 0.2095 mg/L 84 58-100 3 16 TestAmerica Nashville Page 10 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method _8noE - SemIvolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCSD 180-271367/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 2,4,6-Trichlorophenol 0.250 0,2135 mg/L 85 57-100 2 15 2,4-Dinitrotoluene 0.250 0.1977 mg/L 79 40-100 2 15 Hexachlombenzene 0250 0.1553 mg/L 62 38-100 2 16 Hemchlorobutadiene 0.250 0.2085 mg1L 83 53.105 3 15 Hexachloroethane 0.250 0.2259 mg/L 90 57-100 4 18 Nitrobenzene 0.250 0.2141 mglL 86 56-103 7 15 Pentachlorophenol 0.250 0.1462 J mg/L 58 16-100 11 24 Pyddine 0250 0.2257 mg1L 90 51-107 6 18 Cresols 0.750 0.6719 mg/L 90 54-103 1 17 Surrogate LCSD LCSD %Recovery Qualifier 2,4,6-Tnhromophenol (Sun) 86 2-Fluorophenol (Surr) 66 2-Fluorobipheny/ 86 Nitrobenzene-d5 (Surr) 84 PhenoW5 (Sun) Be TerphenyW14 (Sun) 68 Limits 25-112 61-105 62-105 64-105 47-105 45-130 1 Lab Sample ID: LB 180-271274/1-D Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271438 Prep Batch: 271367 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac `1,4-Dichlorobenzene - NO 0.0500 _ mg%L 02/26/19 12:10 02127/19 11:33 1 2,4,5-Trichlorophenol NO 0.0500 mg/L 02126/1912:10 0212711911:33 1 2,4,6-Trichlorophenol NO 0.0500 mg/L 02/26/19 12:10 02/27/19 11:33 1 2,4-Dinitrotoluene NO 0-0500 mg/L 02/26/19 12:10 02/27/19 11:33 1 Hemchlorobenzene NO 0.0500 mg1L 02/26/19 12:10 02t27/19 11:33 1 Hexachlorobutadiene NO 0.0500 mg/L 02/20/19 12:10 02127/19 11:33 1 Hexachloroethane NO 0.0500 mg/L 02/26/19 12:10 0212711911:33 1 Nitrobenzene NO 0.0500 mg1L 0212611912:10 02127/1911:33 1 Pentachlorophenol NO 0.250 mg/L 02/26/19 12:10 02127/19 11:33 1 Pyridine NO 0.100 mg1L 02/26/19 12:10 02/27/19 11,33 1 Cresols NO 0.100 mg/L 02/26/19 12:10 02/27/19 11:33 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tnbrom6phenol(Sun) 88 25-112 0226/1912:10 52 71711911r33 1 2-Fluorophenol (Surr) 85 61-105 02,26/19 12:10 02/27/19 11:33 1 2-Fluorobiphenyl 85 62-105 02/2611912:10 0212711911:33 1 Nitrobenzene-d5 (Sun) 87 64-105 02/26/19 12:10 02/27/19 1133 1 Phenol-d5 (Suq) 87 47-105 0226119 12:10 02127119 11:33 1 Terphenyl414 (Sun) 74 45-130 0226119 12:10 0227119 11:33 1 TestAmerica Nashville Page 11 of 30 3/19/2019 (Rev. 2) QC Sample Results Analyte Chlordane (technical) - Enddn gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogate DCB Decachlorobiphenyl (Surf) Tetrach/om-m xylene Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 8081 B - Organochlorine Pesticides (GC) Lab Sample ID: MIS 180-271365/1-A Matrix: Solid Analysis Batch: 271475 MB its Result Qualifier ND ND ND ND ND ND ND RL 0.00500 0.000500 0.000500 0.000500 0.000500 0.000500 0.0400 Me MB %Recovery Qualifier Limits 94 62-150 91 54 -138 Lab Sample ID: LCS 180-271365/2-A Matrix: Solid Analysis Batch: 271475 Analyte Enddn gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor TestAmerica Job ID: 490-168891-1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271365 MDL Unit D Prepared Analyzed Dil Fac _ mg/L 02/26/1911-:00 02127/1913:14 1 mg/L 022611911:00 021271191314 1 mg/L 0226/1911!00 02/2711913:14 1 mg/L 02126/1911:00 02/2711913:14 1 mg/L 0226/1911:00 02/27/1913:14 1 mg/L 0226/1911:00 02/27/1913:14 1 mg/L 02/26/1911:00 02/27/1913:14 1 Prepared Analyzed Dil Fac 02126119 11:56 0227/1913.14 1 0212611911:00 022711913:14 1 Spike LCS LCS Added Result Qualifier 0.0100 0.009 224 0.0100 0.008481 0.0100 0.009290 0.0100 0.008870 0.0100 0.01001 LCS LCS Surrogate %Recovery Qualifier Limits ! DCB Decachlorobiphenyl r§w 95 62-150 Tetrachlom-m-xylene 96 54-138 Lab Sample ID: LCSD 180-271365/3-A Matrix: Solid Analysis Batch: 271475 Spike LCSD LCSD Analyte Added Result Qualifier Enddn _ 0.0100 - 0.009900 gamma-BHC (Lindane) 0.0100 0.008743 Heptachlor 0.0100 0.009428 Heptachlor epoxide 0.0100 0.008791 Methoxychlor 0.0100 0.009889 LCSD LCSD Surrogate %Recovery Qualifier Limits DCB Decachloroblphenyl (Surf) 95 62-150 Tetmchloro-m-xylene 93 54-138 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271365 %Rec. Unit D %Rec Limits m9/L 99 71 _ 134 mglL 85 66-127 mg/L 93 66-134 mg/L 89 65-141 mg/L 100 59-131 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 271365 %Rec. RPD Unit D %Rec Limits RPD Limit mg%L -- --- -- -- 99 71 -134- -- 0 18 mg/L 87 66 -127 3 15 mg/L 94 66 -134 1 15 mg/L 88 65-141 1 15 mglL 99 59-131 1 28 TestAmerica Nashville Page 12 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: EPA 8081 B - rganochlorine Pesticides (GC) (Continued) Lab Sample ID: LB 180-271274/16-E Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271475 Prep Batch: 271365 LB LB Analyte Result Qualifier RL MDL Unit _ - D Prepared Analyzed oil Fac Chlordane (technical) ND 0 M500 mg/L 02126119 11 W 02/21/19 1415 - 1 Enddn NO 0.000500 mg/L 02/26/1911:00 02/27/191415 1 gamma-BHC (Lindane) ND 0.000500 mg/L 02126/19 11:00 02/27119 14:15 1 _ Heptachlor ND 0.000500 mg/L 02126/19 11:00 0212711914:15 1 Heptachlor epoxide No 0.000500 mg/L 02126/19 11:00 02/27/19 14:15 1 Methoxychlor ND 0.000500 mg/L 02/26/19 11:00 02127119 14:15 1 Toxaphene NO 0.0400 mg/L 02/26/19 11:00 02/27119 14:15 1 LS LB Surrogate %Recovery Qualifter Limits Prepared Analyzed oil Fac DCBDecachlorobiphenyl(Sun) 98 62-150 50W19 11.00 6212711914:15 1 Tetrachlom-m-xylene 92 54_138 022611911:00 02,2711914:15 1 Method: EPA 80$2A - Polychlorinated Biphenyis (PCBs) by Gas Chromatography Lab Sample ID: MB 180-271476/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271567 Prep Batch: 271476 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Far PCB-1016 _ NO 66.7 ------ uglKg 62/27/19 09:52 0228/19 13:54 1 PCB-1221 ND 16.7 ug/Kg 02/27/1909:52 02/2811913:54 1 1 PCB-1232 ND 16.7 ug/Kg 0212711909:52 02/2811913:54 1 PCB-1242 ND 18.7 ug/Kg 02/27/19 09:52 02128/19 13:54 1 PCB-1248 NO 16.7 ug/Kg 02/27/19 09t52 02/28119 13:54 1 PCB-1254 NO 16.7 ug/Kg 02/2.7/19 09:52 02128/19 13:54 1 PCB-1260 ND 16.7 ug/Kg 0227/19 09;52 02/28/19 13:54 1 MB MB Surrogate %,Recovery Qualifier Limits Prepared Analyzed OR Fac Tetrachloro-m-xylene (Surr) 91 51-116 0&27119 09:52 0228119 33:54 1 l DCB Decachlorobiphenyl (Sun) 94 44-116 0227119 09:52 0212W913.54 1 Lab Sample ID: LCS 180-271476/2-A Client Sample ID: Lab Control Sample Matrix; Solid Prep Type: Total/NA Analysis Batch: 271567 Prep Batch: 271476 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits PCB-1016 -- ----- - _ - - 1330 1090 -- uglk6 82 57-114 — - - I PCB-1260 1330 1059 ug/Kg 79 55-112 LCS LCS Surrogate %Recovery Qualifier Limits Tetmchloro--m-xylene (Surr) 85 51-116 DCB Decachlorobiphenyl (Surf) 67 44-116 TestAmerica Nashville Page 13 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography (Continued) Lab Sample ID: 490-168890-B-1-J MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: Total/NA Analysis Batch: 271567 Prep Batch: 271476 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits PCBd016 ND 1330 908.3 uglKg 68 57_114 PCB-1260 ND 1330 933.1 ug/Kg 70 55-112 MS MS Surrogate %Recovery Qualifier Tetrachloro-m-xylene (Suer)- 66 DCB Decach/orobiphenyl (Sun) 72 Lab Sample ID: 490-168890-B-1-K MSD Matrix: Solid Analysis Batch: 271567 Sample Sample Analyte Result Qualifier PCB-1016 _ — - - --- -- --ND - -- — PCB-1260 ND MSD MSD Surrogate %Recovery Qualifier Tefrachloro-m-xylene (Surrj 64 DCB Decachlorobiphenyl (Sun) 71 Method: EPA 8151A - Herbicides (GC) Lab Sample ID: MB 180-271391/1-A Matrix: Solid Analysis Batch: 271555 Analyte 2,4 D Silvex (2,4,5-TP) 2,4,5-T Surrogate 2,4-Dichlorophenylacefic acid Limits 51-116 44 - 116 Client Sample ID: Matrix Spike Duplicate Prep Type: Total/NA Prep Batch: 271476 Spike MSD MSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 1290 .. __ in" ug/Kg 64 57. 114 9 34 1290 837.2 ug/Kg 65 55-112 11 16 Limits 51-116 44-116 MB MB Result Qualifier RL MDL Unit ND 0.6400 - mg/L ND 0.0100 mg/L ND 0.0100 mg/L MS MB %Recovery Qualifier Limits --- 71 20-105 Lab Sample ID: LCS 180-271391/2-A Matrix: Solid Analysis Batch: 271555 Analyte Silvex (2,4,5-TP) 2,4,5-T LCS LCS Surrogate %Recovery Qualifier 2,4-Dichlorophenylacefic acid 67 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch:271391 D Prepared Analyzed Dil Fac 02126/19 14:36 62/27119 20:57 20 02/26/19 14:30 02/27/19 20:57 20 02/26/19 14:30 02/27/19 20:57 20 Prepared Analyzed Dil Fac 02/26/19 14:30 62r27/19 20:57 20 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch:271391 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 0.200 0.1340 mg/L - 67 10-100 0.0500 0.03454 mg/L 69 23 -109 0.0500 0.02981 mg/L 60 11 -101 Limits 20-105 TestAmerica Nashville Page 14 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 8151A - Herbicides (GC) (Continued) Lab Sample ID: LCSD 180-27139113-A Matrix: Solid Analysis Batch: 271555 Analyte 2,4-D Silvex (2,4,5-TP) 2,4,5-T Surrogate 2A-Dichlorophenylacetic acid Spike Added --- 0.200 0.0500 0.0500 LCSD LCSD %Recovery Qualifer Limits M ---- -- -- 20-105 Lab Sample ID: LB 180-271274116-G Matrix: Solid Analysis Batch: 271555 LB LB Analyte Result Qualifier RL 2,4-D ND - 0.0400 Silvex (2,4,5-TP) ND 0.0100 2,4,5-T ND 0.0100 LB LB Surrogate %Recovery Qualifier Limits 2,4-Dichlorophenylacetic acid - 60 --20_705 Method: EPA 6010D - Metals (ICP) TestAmerica Job ID: 490-168891-1 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch:271391 LCSD LCSD %Rec. RPD Result Qualifier Unit D %Rec Limits RPD Limit 0.1578 mglL _ - 79 10.700 16 35 0.04003 mg/L 80 23.109 15 35 - 0.03558 mg/L 71 11 -101 18 35 ' Client Sample ID: Method Blank Prep Type: TCLP Prep Batch:271391 MDL Unit D Prepared Analyzed Dil Fac - — mg/L - - - - - 02/26/19 t4:30 02 wls 22:24 20 mg/L 02/26/19 14:30 02/27/19 22:24 20 mg/L 02/26/19 14:30 02/27/19 22:24 20 Prepared Analyzed Dil Fac 02/2019 14:30 02727/19 22:24 20 Lab Sample ID: MB 180-27135511-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271499 Prep Batch: 271355 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic _ - - - - ND 0.0500 - mg/L 62/26/1912:20 02/27/19075_0 1 Barium ND 0.200 mg/L 02/26/19 12:20 02/27/19 07:50 1 Cadmium ND 0.0500 mg/L 02/26/19 12:20 02/27/19 07:50 1 Chromium ND 0.0500 mg/L 02/26/19 12:20 02/27/19 07:50 1 Lead ND 0.0500 mg/L 02/26/19 12:20 02/27/19 07:50 1 Selenium ND 0.0500 mg/L 02/26/19 12:20 02/27/19 07:50 1 Silver ND 0.0500 mg/L 02/26119 12:20 02/27/19 07:50 1 Lab Sample ID: LCS 180-271355/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271499 Prep Batch: 271355 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Arsenic_ -— -�— -� �� --0.500 -- - 0.5281 mglL 106 80-120 Barium 2.00 2.051 mg/L 103 80-120 Cadmium 0.0500 0.05449 mg/L 109 80-120 Chromium 0.200 0.2054 mg/L 103 80-120 Lead 0.500 0.5102 mg/L 102 80.120 Selenium 0.500 0,5558 mg/L Ill 80-120 Silver 0.0500 0.05381 mg/L 108 80.120 TestAmerica Nashville Page 15 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 6010D - Metals (ICP) (Continued) Lab Sample ID: LB 180-27127411-C Matrix: Solid Analysis Batch: 271499 LB LB Analyte Result Qualifier RL MDL Unit Arsenic - - ND - 0.506 mg%L Barium ND 2.00 mg/L Cadmium ND 0.500 mg/L Chromium ND 0.500 mg/L Lead ND 0.500 mg/L Selenium ND 0.500 mg/L j Silver ND 0.500 mg/L Method: EPA 7470A - Mercury (CVAA) Lab Sample ID: MB 180-271342/1-A Matrix: Solid Analysis Batch: 271395 TestAmerica Job ID: 490-168891-1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch:271355 D Prepared Analyzed Dil Fac -- 02/26/19 12:26 02/27/19 08:00 1 02/26/19 12:20 02/27/19 08:00 1 02/26/19 12:20 02/27/19 08:00 1 L.'. 02/26/19 12:20 02/27/19 08:00 1 02/26/19 12:20 02/27/19 08:00 1 02/26/19 12:20 02/27/19 08:00 1 02/26/19 12:20 02/27/19 08:00 1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271342 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Mercury - - _- ND - - 0.000200 mg/L 02/26/19 11:05 02/26/1916:00 - 1 Lab Sample ID: LCS 180-271342/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271395 Prep Batch: 271342 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.00250 0.902606 _ mg%L --- 104 60-120- Lab Sample ID: LB 180-271274/1-B Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury - _ - ND - - o.b00200 rn / - - 02/26/19 11:05 62/26/19 16:02 1 Lab Sample ID: 180-86915-A-1-1 MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 Sample Sample Spike MS MS %Rec. I Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury ND -- 0.065 00 0.005020 mg/L 100 75-125 Lab Sample ID: 180-86915-A-1-J MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit - -_ _ __ Mercury ND — 0.00300 _ ___ ___ __ - 0.005026 - mg/L__ vol 75-125_ ____ _ 0 -20 TestAmerica Nashville Page 16 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: 1010A - Ignitability, Pensky-Martens Closed -Cup -Method Lab Sample ID: MB 490-578372/1 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 578372 Analyte Flashpoint MB MB Result Qualifier _ .i200 Lab Sample ID: LCS 490-578372/2 Matrix: Solid Analysis Batch: 578372 RL RL Unit D Prepared Analyzed Dil Fac 1.00 Degrees - 03/01 /1917:29 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits 'i Flashpoint - - 81.0 81.20 Degrees F 100 94 -106 Lab Sample ID: LCSD 490-578372114 Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 578372 Spike LCSD LCSD %Rec. RPD 1 Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint _ _ 81.0 83.40 Degrees F _ 103 94�108 3 20 1 Lab Sample ID: 280-120182-A-1 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 578372 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Flashpoint - _- - - 128 - - - 134.3 Degrees F 5 10 Method: 254OG - SM 2540G Lab Sample ID: 180-86358-B-20 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271450 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit P—ercentMoist-ure—- 28.5 --__.- 28.2 % - 6 10 Percent Solids 73.5 71.8 % 2 10 Method: EPA 9012B - Cyanide, Total andor Amenable Lab Sample ID: MB 180-271760/4-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total ND - 0.500 mg/Kg 03/01/191240 03/01/1919:23 1 Lab Sample ID: HLCS 180-27176012-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Spike HLCS HLCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.250 0.2479 _ - mg/Kg -- - 99 90-110 TestAmerica Nashville Page 17 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 901213- Cyanide, Total andor Amenable (Continued) TestAmerica Job ID: 490-168891-1 Lab Sample ID: LCS 180-271760/3-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total .- ---190 --- -174.2 -_---- - mg/Kg -- - _-- 60 26-139 Lab Sample ID: LLCS 180-27176011-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Spike LLCS LLCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total - 0.0500 - 0.04970 mg/Kg 99 90 -110 Lab Sample ID: 180-87076-D-1-B MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.655 5.05 .--- 5.182 - mg/Kg .90 75-125 Lab Sample ID: 180-87076-D-1-C MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Cyanitle, Total 0.659 5.05 5.263 mg/Kg - _ 91 _75-125 2 20 Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) Lab Sample ID: MB 180-271319/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271334 Prep Batch: 271319 MB MB Analyte Result Qualifier Total Sulfide -_-- -ND Lab Sample ID: LCS 180-271319/2-A Matrix: Solid Analysis Batch: 271334 Analyte Total Sulfide Lab Sample ID: 490-168890-B-1-C MS Matrix: Solid Analysis Batch: 271334 Sample Sample Analyte Result Qualifier Total Sulfide - 57.0 RL MDL Unit D Prepared Analyzed oil Fac 30.0 616% 02/26/19 09:35 02/26/19 11:15 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271319 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 150 144.3 --- mg/Kg -- 97 Client Sample ID: Matrix Spike Prep Type: Total/NA Prep Batch: 271319 Spike MS MS %Rec. Added Result Qualifier Unit D %Rec Limits 150 223.2 - mg/Kg 17 75 -125 TestAmerica Nashville Page 18 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: EPA 9034 -Sulfide, Acid soluble and Insoluble (Titrimetric) (Continued) Lab Sample ID: 490-168890-B-1-D MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271334 Prep Batch: 271319 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Tolal Sulfde -- - 57.0 -149 209.1 mg/Kg 102 15-125 7 26 Method: EPA 9045D - pH Lab Sample ID: LCS 180-271506/1 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271506 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits __ - PH 7.00 7.0 SU -- 101 99-101 Lab Sample ID: 180-86977-J-1 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271506 Sample Sample DU DU Analyte Result Qualifier Result Qualifier Unit D I pH - 3.6 736 SU RPD RPD Limit 0 2 TestAmerica Nashville Page 19 of 30 3/19/2019 (Rev. 2) QC Association Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP GC/Ms-VOA TestAmerica Job ID:490-168891-1 Analysis Batch: 271299 j Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 1 490-168891-1 GUC -- TCLP Sludge EPA 8260D 271312 LB 180-27131211-A Method Blank TCLP Solid EPA 8260D 271312 LCS 180-271299/3 Lab Control Sample TotaVNA Solid EPA 8260D 490-168891-1 MS GUC TCLP Sludge EPA 8260D 271312 490-158891-1 MSD GUC TCLP Sludge EPA 8260D 271312 Leach Batch: 271312 Lab Sample ID Client Sample ID 490-168891-1 GUC LB 180-27131211-A Method Blank 490-168891-1 MS GUC 490-168891-1 MSD GUC GCINNS Semi VOA Leach Batch: 271274 Lab Sample ID 490-168891-1 LB 180-271274/1-D L Prep Batch: 271367 r Lab Sample ID Client Sample ID GUC Method Blank Client Sample ID 490-168891-1 GUC ------ LS 180-27127411-D Method Blank MB 180-271367/1-A Method Blank LCS 180-27136712-A Lab Control Sample LCSD 180-27136713-A Lab Control Sample Dup Analysis Batch: 271438 Lab Sample ID Client Sample ID 490-168891-1 GUC LB 180-271274/1-0 Method Blank MB 180-271367/1-A Method Blank LCS 180-271367/2-A Lab Control Sample LCSD 180-271367/3-A Lab Control Sample Dup GC Semi VOA Leach Batch: 271274 Lab Sample ID ---- _ Client Sample ID — 490-168891-1 ---- GUC li LB 180-271274/16-E Method Blank LB 180-271274/16-G Method Blank Prep Batch: 271365 Lab Sample ID Client Sample ID 490-168891-1 GUC __ -- LB 180-271274116-E Method Blank MB 180-271365/1-A Method Blank :. LCS 180-2713652-A Lab Control Sample Prep Type Matrix Method Prep Batch a TCLP Sludge EPA 1311 TCLP Solid EPA 1311 TCLP Sludge EPA 1311 TCLP Sludge EPA 1311 Prep Type Matrix Method Prep Batch TCLP Sludge EPA 1311 TCLP Solid EPA 1311 Prep Type Matrix Method Prep Batch TCLP Sludge 3510C 271274 TCLP Solid 3510C 271274 TotaVNA Solid 3510C TotaVNA Solid 3510C Total/NA Solid 3510C Prep Type Matrix Method Prep Batch TCLP Sludge 8270E 271367 TCLP Solid 8270E 271367 Total/NA Solid 8270E 271367 TotaVNA Solid 8270E 271367 Total/NA Solid 6270E 271367 Prep Type Matrix Method Prep Batch TCLP _- Sludge -- EPA1311 TCLP Solid EPA 1311 TCLP Solid EPA 1311 Prep Type Matrix Method Prep Batch TCLP Sludge 3570C-----� ---271274 TCLP Solid 3510C 271274 Total/NA Solid 3510C TotaVNA Solid 3510C TestAmerica Nashville Page 20 of 30 3/19/2019 (Rev. 2) QC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP GC Semi VOA (Continued) Prep Batch: 271365 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch [--LCSD 180-271365/3-A Lab Control Sample Dup Totel/NA Solid 3510C Prep Batch: 271391 Lab Sample lD __ Client Sample to Prep Type Matrix_ Method Prep Batch 490-168891-1 GUC- - TCLP Sludge - 8151A 271274 LB 100-271274/16-G Method Blank TCLP Solid 8151A 271274 MB 180-27139111-A Method Blank TotaVNA Solid 8151A LCS 180-2713912-A Lab Control Sample Total/NA Solid 8151A L LCSD 180-27139113-A Lab Control Sample Dup TotaVNA Solid 8151A Analysis Batch:271475 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge EPA 8081B 271365 LB 180-271274/16-E Method Blank TCLP Solid EPA 8081B 271365 MB 180-271365/1-A Method Blank TotaVNA Solid EPA 8081B 271365 LCS 180-2713652-A Lab Control Sample Total/NA Solid EPA 8081B 271365 LCSD 180-27136513-A Lab Control Sample Dup Total/NA Solid EPA 8081 B 271365 Prep Batch: 271476 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490.168891-1 GUC - Total/NA Sludge 3541 MB 180-271476/1-A Method Blank Total/NA Solid 3541 LCS 180-271476/2-A Lab Control Sample TotaVNA Solid 3541 490-168890-B-1-J MS Matrix Spike TotaVNA Solid 3541 490-168890-B-1-K MSD Matrix Spike Duplicate Total/NA Solid 3541 Analysis Batch:271555 Lab Sample ID _ _ Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP _ Sludge EPAB151A 271391 LB 180-271274/16-G Method Blank TCLP Solid EPA 8151A 271391 MB 180-27139111-A Method Blank Total/NA Solid EPA 8151A 271391 LCS 180-2713912-A Lab Control Sample TotaVNA Solid EPA 8151A 271391 LCSD 180-271391/3-A Lab Control Sample Dup TotaVNA Solid EPA 8151A 271391 Analysis Batch: 271567 Lab Sample ID - Client Sample to Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge EPA 6082A 271476 MB 180-271476/1-A Method Blank Total/NA Solid EPA 8082A 271476 LCS 180-271476/2-A Lab Control Sample Total/NA Solid EPA 8082A 271476 490-168890-B-1-J MS Matrix Spike Total/NA Solid EPA 8082A 271476 j 490-168890-8-1-K MSD Matrix Spike Duplicate TotaVNA Solid EPA 8082A 271476 Metals - - Leach Batch: 271274 Lab Sample ID ----- Client Sample ID Prep Type. Matrix Method Prep Batch 490-168891-7 GUC--------- TCLP - _-- Sludge— ------ EPA1311 - ----- LB 180-271274/1-B Method Blank TCLP Solid EPA 1311 LB 180-27127411-C Method Blank TCLP Solid EPA 1311 180-86915-A-1-1 MS Matrix Spike TCLP Solid EPA 1311 TestAmerica Nashville a Page 21 of 30 3/19/2019 (Rev. 2) QC Association Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Metals (Continued) Leach Batch: 271274 (Continued) Sample ID Client Sample ID �Lab 180-86915-A-W MSD Matrix Spike Duplicate Prep Batch: 271342 rLab Sample ID Client Sample 10 490-168891-1 - GUC LB 180-271274/1-B Method Blank MB 180-27134211-A Method Blank LCS 180-271342/2-A Lab Control Sample 180-86915-A-1-1 MS Matra Spike 180-86915-A-1-J MSD Matrix Spike Duplicate Prep Batch: 271355 Lab Sample ID Client Sample ID 490-168891-1 GUC LB 180-27127411-C Method Blank MB 180-27135511-A Method Blank LCS 180-27135512-A Lab Control Sample Analysis Batch: 271395 Lab Sample to Client Sample lD 490-168891-1 GUC . LB 180-271274/1-B Method Blank MB 180-271342/1-A Method Blank LCS 180-271342/2-A Lab Control Sample 180-86915-A-1-1 MS Matrix Spike 180-86915-A-1-J MSD Matrix Spike Duplicate Analysis Batch: 271499 Lab Sample ID Client Sample ID 490-168891-1 GUC--- — LB 180-271274/1-C Method Blank MB 180-271355/1-A Method Blank LCS 180-27135512-A Lab Control Sample General Chemistry Prep Batch: 271319 Lab Sample 10 Client Sample ID 490-168891-1 _ GUC MB 180-271319/1-A Method Blank LCS I BD-27131912-A Lab Control Sample 490-168890-BA-C MS Matrix Spike 490-168890-13-1-D MSD Matrix Spike Duplicate Analysis Batch: 271334 Lab Sample lD Client Sample lD 490-168891-1 GUC MB 180-271319/1-A Method Blank LCS 180-271319/2-A Lab Control Sample 490-168890-B-1-C MS Matrix Spike TestAmerica Job ID: 490-168891-1 Prep Type Matrix Method Prep Batch TCLP Solid EPA 1311 Prep Type Matrix Method Prep Batch TCLP Sludge 7470A 271274 TCLP Solid 7470A 271274 TotaVNA Solid 7470A TotaVNA Solid 7470A ' TCLP Solid 7470A 271274 TCLP Solid 7470A 271274 Prep Type Matrix Method Prep Batch TCLP Sludge 3010A 271274 TCLP Solid 3010A 271274 Total/NA Solid 3010A TotaVNA Solid 3010A Prep Type Matrix Method Prep Batch TCLP Sludge EPA 7470A _ 271342 TCLP Solid EPA 7470A 271342 Total/NA Solid EPA 7470A 271342 TotaVNA Solid EPA 7470A 271342 TCLP Solid EPA 7470A 271342 TCLP Solid EPA 7470A 271342 Prep Type Matrix Method Prep Batch TCLP Sludge EPA 6010D 271355 TCLP Solid EPA 69100 271355 TotaVNA Solid EPA 6010D 271355 Total/NA Solid EPA 6010D 271355 Prep Type Matrix Method Prep Batch ToteVNA Sludge _ 90308 TotaVNA Solid 9030B Total/NA Solid 9030E Total/NA Solid 9030B Total/NA Solid 9030B Prep Type Matrix Method Prep Batch Total/NA Sludge EPA 90134 277319 Total/NA Solid EPA 9034 271319 TotaVNA Solid EPA 9034 271319 Tota9NA Solid EPA 9034 271319 TestAmerica Nashville Page 22 of 30 3/19/2019 (Rev. 2) QC Association Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP General Chemistry (Continued) Analysis Batch: 271334 (Continued) TestAmerica Job ID: 490-168891-1 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch j 490-16168890-BAD MSD Matrix Spike Duplicate -- - - -- - Total/NA - Solid - EPA 9034 271319 Analysis Batch: 271450 j Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TotaVNA sludge 254OG 180-86358-B-20 DU Duplicate Total/NA Solid 254OG Analysis Batch: 271506 Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 1Lab 490-168891-1 GUC TotaVNA Sludge EPA 9045D LCS 180-271506/1 Lab Control Sample TotaVNA Solid EPA 90451) 180-86977-J-1 DU Duplicate TotaVNA Solid EPA 9045D Prep Batch: 271760 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC _ fot—al/KA Sludge 9012E MB 180-27176014-A Method Blank TotaVNA Solid 9012B HLCS 180-271760/2-A Lab Control Sample Total/NA Solid 9012B LCS 180-27176013-A Lab Control Sample Tota9NA Solid 90123 LLCS 180-27176011-A Lab Control Sample TotaVNA Solid 9012E 180-87076-0-1-B MS Matrix Spike TolaVNA Solid 9012E 180-87076-D-1-C MSD Matra Spike Duplicate Total/NA Solid 9012E Analysis Batch: 271809 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC - TotaVNA Sludge EPA 9012B 271760 MB 180-271760/4-A Method Blank TotaVNA Solid EPA 9012B 271760 HLCS 180-271760/2-A Lab Control Sample Total/NA Solid EPA 9012E 271760 LCS 180-271760/3-A Lab Control Sample TotaVNA Solid EPA 9012B 271760 LLCS 180-27176011-A Lab Control Sample Total/NA Solid EPA 90128 271760 180-87076-D-1-B MS Matrix Spike Total/NA Solid EPA 9012E 271760 180-87076-D-1-C MSD Matra Spike Duplicate TotaVNA Solid EPA 9012B 271760 Analysis Batch: 578372 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge 1010A MB 490-578372/1 Method Blank Total/NA Solid 1010A LCS 490-578372/2 Lab Control Sample TotaVNA Solid 1010A LCSD 490-578372/14 Lab Control Sample Dup Total/NA Solid 1010A 280-120182-A-1 DU Duplicate Total/NA Solid 1010A TestAmerica Nashville a Page 23 of 30 3/19/2019 (Rev. 2) Lab Chronicle Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Client Sample ID: GUC Date Collected: 02/19/19 12:00 Date Received: 02/21/19 08:55 Batch Batch Prep Type Type Method Run TCLP Leach EPA 1311 TCLP Analysis EPA 8260D TCLP Leach EPA 1311 TCLP Prep 3510C TCLP Analysis 8270E TCLP Leach EPA 1311 TCLP Prep 3510C TCLP Analysis EPA 8081E Total/NA Prep 3541 Total/NA Analysis EPA 8082A TCLP Leach EPA 1311 TCLP Prep 8151A TCLP Analysis EPA 8151A TCLP Leach EPA 1311 TCLP Prep 3010A TCLP Analysis EPA 601 OD TCLP Leach EPA 1311 TCLP Prep 7470A TCLP Analysis EPA 7470A Total/NA Analysis 1010A Total/NA Analysis 254OG Total/NA Prep 9012E Total/NA Analysis EPA 9012E Total/NA Prep 9030B Total/NA Analysis EPA 9034 TotayNA Analysis EPA 9045D Lab Sample ID: 490-168891-1 Matrix: Sludge oil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 25 g 500 mL 271312 02/26/19 08:16 TAH TAL PIT 1 0.125 mL 5 mL 271299 02/26/19 09:23 KLG TAL PIT 100 g 2000 mL 271274 02125/19 16:00 MTT TAL PIT 200 mL 10.0 mL 271367 02/26/19 12:10 CBY TAL PIT 1 1 mL 1 mL 271438 02127/19 17:24 VVP TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 100 mL 40.0 mL 271365 02/26/19 11:00 CBY TAL PIT 1 271475 02/27/19 16:03 DFE TAL PIT 15.2.g 20.0 mL 271476 02/27/19 09:52 BAP TAL PIT 1 271567 02/28/19 15:46 JMO TAL PR 100 g 2000 mL 271274 02125/19 16:00 MITT TAL PIT 100 mL 10.0 mL 271391 02/26119 14:30 CBY TAL PIT 20 271555 02128/19 01:14 JBF TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MITT TAL PIT 5 mL 50 mL 271355 02126/19 12:20 NAM TAL PIT 1 271499 02/27/19 09:13 RJG TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 50 mL 50 mL 271342 02126N9 11:05 RJR TAL PIT 1 271395 02/26/19 16:17 KAK TAL PIT 1 578372 03/0111917:29 VRP TAL NSH 1 271450 02/27119 08:43 JMS TAL PIT 0.99 g 50 mL 271760 03/01/19 12:40 BSH TAL PIT 1 271809 03/01/19 19:32 JAS TAL PIT 5.00 g 50 mL 271319 02/26/19 09:35 SES TAL PIT 1 271334 02/26/19 11:20 SES TAL PIT 1 20 mL 20 mL 271506 02/27/19 12:00 JMS TAL PIT Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmedca Pittsburgh, 301 Alpha Ddve, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 TestAmerica Nashville Page 24 of 30 3/19/2019 (Rev. 2) Method Summary Client: Bio-Nomics Services., Inc. TestAnlerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method Method Description Protocol Laboratory EPA 82600 _ Volatile Organic Compounds by GC/MS - -- - - - - - SW846 TAL PIT 8270E Semivolatile Organic Compounds (GC/MS) SW846 TAL PIT EPA 8081B Organachlorine Pesticides (GC) SW846 TAL PIT EPA 8082A Polychlarinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL PIT EPA 8151A Herbicides (GC) SW846 TAL PIT EPA 60100 Metals (ICP) SW846 TAL PIT EPA 7470A Mercury (CVAA) SW846 TAL PIT 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 TAL NSH 254OG SM 254OG SM22 TAL PIT EPA 9012B Cyanide, Total andor Amenable SW846 TAL PIT EPA 9034 Sulfide, Acid soluble and Insoluble (Titrimetric) SW846 TAL PIT EPA 9045D pH SW846 TAL PIT 3010A Preparation, Total Metals SW846 TAL PIT 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 TAL PIT 3541 Automated Soxhlet Extraction SW846 TAL PIT -- 5030C Purge and Trap SW846 TAL PIT 7470A Preparation, Mercury SW846 TAL PIT 8151A Extraction (Herbicides) SW846 TAL PIT 9012B Cyanide, Total and/or Amenable, Distillation SW846 TAL PIT 9030E Sulfide, Distillation (Acid Soluble and Insoluble) SW846 TAL PIT EPA 1311 TCLP Extraction SW846 TAL PIT Protocol References: SM22 = Standard Methods For The Examination Of WaterAnd Wastewater, 22nd Edition SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Faster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmerica Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 TestAnnerica Nashville Page 25 of 30 3/19/2019 (Rev. 2) Accreditation/Certification Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Laboratory: TestAmerica Nashville The accredilations/certifications listed below are applicable to this report TestAmerica Job ID: 490-168891-1 Authority Program EPA Region Identification Number Expiration Date South Carolina State Program 4 84009 (001) 62-28-19' Laboratory: TestAmerica Pittsburgh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program EPA Region Identification Number Expiration Date South Camlina Stale Program 4 89014 04-30-19 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 254OG - _ _ Sludge _ Percent Moisture 2540E Sludge Percent Solids 8270E 3510C Sludge 1,4-Dichlorobenzene 8270E 3510C Sludge 2,4,5-Trtchlorophenol 8270E 3510C Sludge 2,4,6-Tnchlorophenol 8270E 3510C Sludge 2,4-Dinitrotoluene , 8270E 3510C Sludge Cresols 8270E 3510C Sludge Hexachlorobenzene 8270E 3510C Sludge Hexachlorobutediene 8270E 3510C Sludge Hexachloroethane 8270E 3510C Sludge Nitrobenzene 8270E 3510C Sludge Pentachlorophenol 8270E 3510C Sludge Pyridine EPA8151A 8151A Sludge 2;4,5-T EPA 8151A 8151A Sludge 2,4-D EPA 8151A 8151A Sludge Silvex (2,4,5-TP) EPA 8260D Sludge 1,1-Dichloroethene EPA 8260D Sludge 1,2-Dichloroethane EPA 8260D Sludge 2-Butanone (MEK) EPA 8260D Sludge Benzene EPA 8260D Sludge Carbon tetrachloride EPA 8260D Sludge Chlorobenzene EPA 8260D Sludge Chloroform EPA 8260D Sludge Tetrachlomethene EPA 8260D Sludge Tdchloroethene EPA 8260D Sludge Vinyl chloride EPA 9012E 9012E Sludge Cyanide, Total Accreditation/Certification renewal pending - accreditation/certification considered valid. TestAmerica Nashville Page 26 of 30 3/19/2019 (Rev. 2) f'"_ Al 4i TestAmedca THE LEADER IN ENVIRONMENTAL TESTING Nashville, TN COOLER RECEIPT FORM 490-168891 Chain of Custody Cooler RecelvedlOpened On 2/2112019 @ 9:55 Time Samples Removed From Cooler( • �yi Time Samples Placed In Storage <( (2 Hour Window) 1. Tracking# 63 (last 4 digits, FedEx) Courier: FedEx IR Gun ID 17960358 pH Ship Lot Chlorine Strip Lot lo 2. Temperature of rep. sample or temp blank when opened: J sa Degrees Celsius 3. If Item #2 temperature Is 0"C or less, was the representative sample or temp blank frozen? 4. Were custody seals on outside of cooler? y, If yes, how many and where: A ` YES NO.. lA� &... NO ... NA S. Were the seals intact signed, and dated correctly? Rh ... NO ... NA 6. Were custody papers inside cooler? ,.NO ... NA I certify that I opened the cooler and answered questions 1.6 fintlall 7. Were custody seals on containers: YES NO and Intact YES ... NO...NA Were these signed and dated correctly? YES ... NO 8. Packing mat'I used? ubblewra Plastic bag Peanuts Vermiculite Foam Insert Paper Other None 9. Coaling process: Ice Ice -pack Ice (direct contact) DryIce Other None 10. Did all containers arrive In good condition (unbroken)? S ..NO...NA 11. Were all container labels complete (#, date, signed, pres., etc)? 12. Did all container labels and tags agree with custody papers? 13a. Were VOA vials received? b. Was there any observable headspace present in any VOA vial? • « Larger than this. 14. Was them a Trip Blank In this cooler? YES. NO.. NA I certify thatl unloaded the cooler and answered Questions 7-141 RUM ES ..NO...NA NO...NA YES.`NO, .NA YES...NO..( AAA If multiple coolers, sequence # 15a. On pres'd bottles, did pH test strips suggest preservation reached the correct pH level? YES ... NO. NA b. Did the battle labels Indicate that the correct preservatives were used DES ..NO...NA 16. Was residual chlorine present? YES ... NO..NN I certify that I checked for chlorine and pH as per SOP and answered questions 15.16 (Intial) � 17. Were custody papers properlyfilled out (Ink, signed, etc)? D... NO ... NA 18. Did you sign the custody papers in the appropriate place? .OE ... NO ... NA 19. Were correct containers used for the analysis requested? YE ... NO ... NA 20. Was sufficient amount of sample sent In each container? YE ...NO...NA I certify that I entered this prolect into LIMB and answered questions 17.20 (Intial) I certify that I attached a label with the unique LIMS numbertoeach container (Intiall 21. Were there Non -Conformance issues at login YE . .(Ian Was a NCM generated? S ..NO...# h BIS = Broken in shipment Ccolef Rcccipt Ponn.doc LF-I End of Fonn Page 27 of 30 I Revised 823117 I 3/19/2019 (Rev. 2) Aw J f C)Q ) ƒ _ t ; f !{ (H } ` .k. . �® E E ; < \ d ! .. )\ / � (_r6 § ] ) ! ! u \ )� \ ) % \ )! 2 - �- ))O \ } } - 2 ri _ ° oNOo sm Z F- 4 2 E W u J ZZOaoc Nr»3n, 8 Qy �,so '��C6 a =z"Sz QOUO z'3d7yo�w & OLLNSS�Y� p y`s � li y r _n a.8 j E t smNquon to lsgwnN lmol XnI I o q P V 3 d� "N .Z amisieW X - > EL BO[ObePJ eCfl6 X U O C d � � w �; m m aPa ezLebeaoe x s ° VZ80fl.9]d l]1 USZMflUfl X U Z 3 � y y u N m1 d a ymy S io O d 21 E BH 1NbltlflO! X b ° d � b P (4]11 slepN dldSW Ll lClf OWS $ "' a ° 5 q,.Ndvi(cow)i tLr,N s e X _� �$ Z n u p ti seP?ns.d dl]ll Uil/9:IDfl X ry E e P° PI d P r yy $ f 9° O Y o Isggns tlbl2 ILLtIl109iB X 1 (ON MI WA) USNISW udoYdd X3 H v E d m € (ory,o se�J dld-Vs P°i-11Fd Plold _ ` U Ea E E O 3nm C a d o a u r - a d ❑ d - 1 bN- Eb J � o m _ ❑ - a a u ° d Z p 6 J a 0 N 9 U S N_ = m N ❑ 0N13 C O 13 N❑ u � m ❑ - E _ y e l C v _ `4€ y 5 e o m \ a li H � :: d V ❑ i d �^ c m N .. = C a � � 41 N u f p ., C pQ L N m_ U -ri za U�•n`I°��Gc%i c^ _(9 .j h V Page 29 of 30 3/19/2019 (Rev. 2) Login Sample Receipt Checklist Client: Bio-Nomics Services- Inc. Job Number: 490-168891-1 SDG Number. Login Number: 168891 List Source: TestAmerica Pittsburgh List Number: 2 List Creation: 02/23/19 11:33 AM Creator: Say, Thomas C Question Answer_ Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COG is present. True COG is filled out in ink and legible. True COG is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COG. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses; incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4'). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A TestAmerica Nashville Page 30 of 30 3/19/2019 (Rev. 2) BIO-NOMIC SERVICES, INC. - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: Most Restrictive Result of all samples McCall Permit No. W00003823 Mineralization Rate 0.20 Parameter Carbonate N / Nitrite N 45.80 %Solids 8.4 pH /u Mg/Kg Dry Weight (% x 10,000) 1.740 17,400.000 0.306 3,060,000 0.293 2.930.000 91 18.000 309.000 18,900.00 5.000 1.000 182.000 95.70 23.90 0.063 2.740 75.30 5.000 356.00 x u.uuz) 34.800 6,120 5.860 9.036 4.860 57.000 182.000 9.500 0.738 7.740 0.618 24.400 37.800 0.010 0.002 0.364 0.191 0.048 0.000 0.005 0.151 0.010 0.712 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.36 Ceiling Concen. (M /Kg) 75 85 4,300 840 57 75 420 100 7,500 BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 20, 2019 McCall Farms #1 Permit No. W00003823 Mineralization Rate 0.20 32.10 % Solids 8.4 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen TKN) 1.740 17,400.000 34.800 Phosphorus 0.306 3,060,000 6.120 Potassium 0.293 2,930.000 5.860 PAN (incor orated)*iisi;iit:[:it:'P'z':'>:: P i) 6QD ::::.:::::.:::::::.:.:.:::::::.::1:1 Ri(: PAN (surface)* 0.429 4,292.800 8.586 Ammonia. Nitrogen 0.243 2,430.000 4.860 Calcium 1.690 16,900.000 33.800 Calcium Carbonate Eq. 3.500 35,000,000 70.000 Magnesium --- 4,750.000 9.500 Sodium 369,000 0.738 Sulfur --- 3,870.000 7.740 Nitrate N / Nitrite N --- 83.800 0.168 Barium Chloride --- --- --- --- -- --- SAR 0.36 Iron --- 11,700.000 23.400 Ceiling Concen. Aluminum 17,600.00 35.200 (Mg/K ) Arsenic --- 5.000 0.010 75 Cadmium 1.000 0.002 85 Chromium --- 182.000 0.364 - Copper --- 95.70 0.191 4,300 Lead --- 23.90 0.048 840 Mercury --- 0.042 0.000 57 Molybdenum --- 2.740 0.005 75 Nickel --- 75.30 0.151 420 Selenium --- 5.000 0.010 100 Zinc --- 356.00 0.712 7,500 Waypoint Analytical 19-052-0206 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = %PAN Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits. for calculation purposes. Waypo11 ANALYTICAL 3/1/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-052-0206 Project Description: McFar #1 7621 Whitepine Road, Richmond, VA 23237 Main 804.743-9401 o Fax 804-271.6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 2/21/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 New Jersey VA011 Florida E871087 North Carolina 257 Page 1 of 6 Wa� /�O' �� 7622 W hitepine Road, Richmond, VA 23237 ./Y Main 804-743-94010 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-052-0206 Client Project Description: McFar #1 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64890 McFar#1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 61890 McFar#1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar#1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids WTN: Waypoint Analytical -TN, Memphis, TN, Certification: #1354 02/20/2019 07:30 02/2112019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 0730 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 SM-254OG WTN SW-74718 WTN SM4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 §�) Rz; oa o =ceenne:ce$[ ƒ )!ka m° )/e\ 6 §�§ \ !!0 {Q§ #)o m 0 0 m m 0 m m m m 0 0 k�§ , �,_���)n4a § !«m , § �9 \ .�/ o � 0\ ( U -- \ e j } § it ,{ 0L) /0 E -�2j , - EfIF � �|! | \!( ;! e$e |)� -®!#G\)!:|;$ )JZ2)//3;<£a,2J2 § §)§ 3 ww0\\ 2 R 2[ m\{ . .. � Z;• %%; „ �� 3 2` E k ,!!!\m«gmkm \\}\\\/\\\ \ �§§§§/§cs �§§a� % -cs � \ IQ Lq �\ `0 \ �~ b � � \ XO \ §( m \{ zL) 2/ $ _} - E - �,■ & ' z E EE o: .• )§ .. �� !� !{\E }) - f£»;)(f © : a32!<U)a)20o _1 Waypoi nt 7621 Whitepine Road, Richmond, VA 23237 . ANALYTICAL Main 504-743-9401° Fax 804-271-6446 www.waypolntanalydcal.com Y Ytiol.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-052-0206 Shipping Method Fed Ex Q US Postal 0 Lab 0 Other: F- 0 UPS O Client Q Courier Thermometer ID: �— Shipping container/cooler uncompromised? Yes 0 No Number of coolers received I 1 Custody seals intact on shipping container/cooler? Q Yes 0 No 0 Not Required Custody seals intact on sample bottles? Q Yes 0 No 0 Not Required Chain of Custody (CDC) present? 0 Yes 0 No CDC agrees with sample label(s)? Yes Q No COC properly completed Yes Q No Samples in proper containers? Yes 0 No Sample containers intact? Yes Q No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes Q No Cooler/Samples arrived at the laboratory on ice. Yes 0 No Samples were considered acceptable as cooling process had begun. Water- Sample containers properly preserved O Yes Q No N/A Water- VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met Q Yes 0 No N/A High concentration container (48 hr) F Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) (— Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes No Comments: Signature: Brandi Watson Date & Time: 2/21/2019 14:09:52 Page 5 of 6 E BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 20, 2019 McCall Farms #2 Permit No. WO0003823 Minemliration Rate 0.20 42.50 % Solids 8.4 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen TKN) 0.998 9,980.000 19.960 Phosphorus 0.240 2,400.000 4.800 Potassium 0.260 2,600.000 5.200 PAN (incorporated)* PAN (surface)* 0.247 2,468.200 4.936 Ammonia Nitrogen 0.153 1,530.000 3.060 Calcium 2.850 28,500.000 57.000 Calcium Carbonate Eq. 0.100 1,000.000 2.000 Magnesium --- 4,270.000 8.540 Sodium 323.000 0.646 Sulfur 2,930.000 5.860 Nitrate N / Nitrite N --- 13.200 0.026 Barium Chloride --_ ___ Iron --- I1,500.000 23.000 Aluminum --- 17,100.00 34.200 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 161.000 0.322 Copper 71.70 0.143 Lead --- 20.30 0.041 Mercury 0.060 0.000 Molybdenum --- 2.500 0.005 Nickel 67.50 O.I35 Selenium --- 5.000 0.010 Zinc --- 971 nn n 9A9 II I I I Waypoint Analytical 19-052-0207 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia. N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits for calculation purposes. SAR 0.31 Ceiling Concen. (MP,/Kg) 75 85 4,300 840 57 75 420 100 7,500 (2) Waypoint ANALYTICAL 3/1/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-052-0207 Project Description: McFar #2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytica I.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 2/21/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, F.. va`!i Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZO629 Pennsylvania 68-03109 Virginia 450014 South Carolina 93007 Newlersey VA011 Florida E871087 North Carolina 257 Page 1 oF6 Wayp A t. ANALYTICAL Report Number: 19-052-0207 Client Project Description: McFar #2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyrical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SM-254OG W rN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SW-7471B WiN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SM-4500-NH3C-TKN WiN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 4500NO3F-2011 WiN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 6010D WFN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SM-4500-NH3C WiN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 9045D WiN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 AOAC 955.01 WTN WrN: Waypoint Analytical- TN, Memphis, TN, Certification: #1354 Page 2 of 6 §\) E ]]) 000z2 �0� ! 2 /!! \ J§)(kk(/\)§\70,Z k) - GK :/ m ? !/§ \% §§� ! i$ | k}! ¥§ RR 2; cc a d o /` 2§§§m rn q o o N \_: CO � _ 6. f o - -�» \ k \\ ~ /§\522J\51 , 22 / §( 0L) L § f} J - 0m _ k� Ek\ - -§E k �! !! - E!� a=� r;� - § k -���)2]ka&\)Rmk!$�� _ ƒ# ]° { F-M(L §ZG.ala,#&$ \\ §�§ / E 0E }� •;, .. .. .. ` f2°m M m !� {k k con \� ���._\\\\\\\\\\\ §§§§§§§§§§2 a a ,,, L6 k 0 7 \25 _ ° \§ \ v -v15 �- f) - o )� �{ z /62lk2comL)2 \\ WaY�®' ii� \7621 Whitepine Road, Richmond, VA 23237 e Main 804-743-9401 -Fax 504-271-6446 ANALYTICAL . W.waypointanalydcal.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-052-0207 Shipping Method Fed Ex O US Postal O Lab 0 Other: F O UPS 0 Client O Courier Thermometer ID: Shipping container/cooler uncompromised? 0 Yes O No Number of coolers received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No ID Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (CDC) present? 0 Yes Q No CDC agrees with sample label(s)? 0 Yes O No COG properly completed 19 Yes 0 No Samples in proper containers? 0 Yes O No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes O No Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs Q Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 40 No Comments: Signature: Brandi Watson Date & Time: 2/21/2019 14:27:12 Page 5 of 6 BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #3 Permit No. W00003823 Mineralization Rate 0.20 43.10 % Solids 7.9 pH Parameter % Mg/Kg Dry Weight x 10,000) Pounds/Dry Ton (M x 0.002) Nitrogen (TKN) 1.100 11,000.000 22.000 Phosphorus 0.174 1,740.000 3.480 Potassium 0.197 1,970.000 3.940 Carbonate N / Nitrite N 2,7IT800 5.436 696.000 1.392 17,000.000 34.000 91,000.000 182.000 2,950.000 5.900 250.000 0.500 2,060.000 4.120 309.000 0.618 12,200.000 24.400 18,900.00 37.800 5.000 1.000 24.000 50.50 15.20 0.051 2.500 50.00 5.000 189.00 0.002 0.248 0.101 0.030 0.010 0.378 W aypoint Analytical 19-092-0211 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits for calculation purposes. SAR 0.30 Ceiling Concen. (Mg/K ) 75 85 4,300 840 57 75 420 100 7,500 0 Waypoint. ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-092-0211 Project Description: Biosolid 3 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any Feld parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P.a ks l- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZO629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 New Jersey VA011 Florida E871087 North Carolina 257 Page 1 of 8 O Waypoint_ .r. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804.271-6446 www.waypointanalytical.com Client: Bio-Nomic Servics Inc CASE NARRATIVE Project: Biosolid 3 Lab Report Number: 19-092-0211 Date: 4/10/2019 Metals Analysis Method 6010D Sample 65680 (3) Analyte: Aluminum QC Batch No: L429733IL429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Arsenic QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Calcium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Iron QC Batch No: L429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix Interference is suspected. Analyte: Potassium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Magnesium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sodium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate. (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Phosphorus Page 2 of 8 0 Waypoint_ ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyticai.com QC Batch No: L429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Lead QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Selenium QC Batch No: L429733IL429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Page 3 of 8 s epine Road, Waypoi nt . 7621Ma nt804-743-940110 F chmondx 804 271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-092-0211 Client Project Description: Biosolid 3 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65680 3 Solids 65680 3 Solids 65680 3 Solids 65680 3 Solids 65680 3 Solids 65680 3 Solids 65680 3 Solids 65680 3 Solids 65680 3 Solids WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 04/01/2019 09:00 04/02/2019 SM-2540G WFN SW-7471B WFN SM-4500-NH3C-TKN WFN 4500NO3F-2011 WFN 6010D WTN SM-4500-NH3C WTN 9045D 'ArrN AOAC 955.01 WiN Page 4 of 8 | § z�� 7§( no��c�ooc��! }_){ ® 2\o§ \/ rn §�§ ® § £§ � mm )¥ »!a � mo,_,��,,,7t"A7t"A„_,� #!2 ,!n„ ee !,!l,�,l,em, !a ! k All � \\\\\\\\\\\ <�azzzzzzzzzzz, aeo5§§lm3m535§% w : 2 - ` � 2 ` N,—m;0 ; {j / 2 \ LU Lq my „ fk cicici C5� Z x12 \\ \\ �}tf \ �\ k » E -�2\ _ f '—_—me _ ) er - 0 ee ; ; ƒa! k -| -�»■§ �! /$ !` } /)2ILCl)o 2 0F4< /) \\ . §)§ L \ Ex) \\§(L) ok y 7 §: mm � .. .. .. f2� ,,± ,! \)� 2; 2 \\\\\\\\\ - wXy ` =m��w=: 2 >\ IL a # \ o f ,,,6_� \\ �< � k : v,, \\ \_/\ 76 \\ \\ 2 U 000 ! :� ! ) - ,,m 5a )E \$ -: : �: !! �� 0 f\a,«\! !�3/ k . ƒ] !° ) ]0)7)!)k/\]) \\ Waypoint,- ANALYTICAL 7621 Whitepine Road, Richmond, VA Z3237 Main 804-743-9401 ° Fax 904-271.6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-092-0211 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: F- Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received —71 r Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) [— Low concentration EnCore samplers (48 hr) F- Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: 4/02I2019 13:55:40 Page 7 of 8 N BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #4 Mineralization Rate 0.20 Parameter 44.80 % Solids 8.2 pH 'o 1 Mg/Kg Dry Weight Permit No. W00003823 x IlPhosphorus 1 0.1691 1,690.000 1 3.380 11 Carbonate N / Nitrite N 0.158 1,580.000 1.270 12,700.000 7.100 71,000.000 --- 2,830.000 --- 250.000 --- 2,030,000 --- 36.400 --- 9,950.000 --- 15,200.00 --- 5.000 --- 1.000 --- 120.000 --- 54.10 -- 16.20 -- 0.063 --- 2.500 --- 48.70 5.000 196.00 3.160 25.400 142.000 5.660 0.500 4.060 0.073 19.900 30.400 0.010 0.002 0.240 0.108 0.005 0.097 0.010 0.392 p I I I W aypoint Analytical 19-092-0212 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N +Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or <detection limits are listed as detection limits for calculation purposes. SAR 0.35 Ceiling Concert. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 0 Waypoint., ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Ref: Analytical Testing Report Number:19-092-0212 Project Description: Biosolid 4 Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P. Xrpi Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZO629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 Newlersey VA011 Florida E871087 North Carolina 257 Page 1 of 6 * 0 Way p Ant.. ANALYTICAL Report Number: 19-092-0212 Client Project Description: Biosolid 4 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65681 4 Solids 04/01/2019 09:10 04/02/2019 65681 4 Solids 04/01/2019 09:10 04/02/2019 SM-2540G WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 SW-7471B WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 SM-4500-NH3C-TKN WTN 65661 4 Solids 04/01/2019 09:10 04/02/2019 4500NO3F2011 WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 6010D WrN 65681 4 Solids 04/01/2019 09:10 - 04/02/2019 SM4500-NH3C WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 9045D WiN 65681 4 Solids 04/01/2019 09:10 04/02/2019 AOAC 955.01 WTN WTN: Waypoint Analydmi- TN, Memphis, TN, Certification: #1354 Page 2 or 6 §)j « !;« m tea, ]§) c�eanccec�:F§� . i k}) 22J\\\\�k§(p})az ( mo l aE ° ,aa �.. !2 mem,em,,,e„ o,,,! •� r7 E \\\\\\\\\\}\\\\ \� 09313 ;§2y�§y§a- n! . - oo m , N :\ a o .�/ \ ct m '( :\ ��-,,,vim! CO \\ / !mo /§ ,^§§§\§§§§7 \\ \\ \ \ cz \ mZ f) -om & -§E E ${2#| :Em5' - j E_)Zk :LCo {!` I A#/- \\ al@; §(§ (m) m /)\,3a .. .. .. f77= #® „ A64eAl,m! E• E \\\\\\\\\\\ z z z z zin -z 2 a �2 \ o % w : �} 2 I >* ())v j)k � . j mZ 2 zL\%LU \e \_E f) )E - �; 0; E! EE o B 2r e!!f .f{) «| 0L)Z < )k/{3\ 2 )0 )< 0Z 'P;p Waypoint,. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-092-0212 Shipping Method le Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: �- �— Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (CDC) present? 0 Yes 0 No CDC agrees with sample label(s)? 0 Yes 0 No CDC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 4P Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 40 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) F— Low concentration EnCore samplers (48 hr) [— Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: 4/021201914:01:25 Page 5 of 6 BIO-NONIIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #5 Permit No. W00003823 Mineralization Rate 0.20 32.10 % Solids 7.7 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton Mg/ICg x 0.002) Nitrogen (TKN) 1.700 17,000.000 34.000 Phosphorus 0.221 2,210.000 4.420 Potassium 0.247 2,470.000 4.940 PAN(incorporated)* PAN (surface)* 0.389 3,891.000 7.782 Ammonia Nitrogen 0.118 1,180.000 2.360 Calcium 1.620 16,200.000 32.400 Calcium Carbonate Eq. 8.600 86,000.000 172.000 Magnesium --- 3,960.000 7.920 Sodium 289.000 0.578 Sulfur --- 3,130.000 6.260 Nitrate N / Nitrite N - 137.000 0.274 Barium Chloride -- - --- --- --- SAR 0.30 Iron --- 9,870.000 19.740 Ceiling Concen. Aluminum --- 15,500.00 31.000 (Mg/Kg) Arsenic --- 5.000 0.010 75 Cadmium --- 1.000 0.002 85 Chromium -- 125.000 0.250 --- Copper --- 70.70 0.141 4,300 Lead --- 19.60 0.039 840 Mercury --- 0.037 0.000 57 Molybdenum --- 2.500 0.005 75 Nickel --- 50.90 0.102 420 Selenium --- 5.000 0.010 100 Zinc -- 263.00 0.526 7,500 Waypoint Analytical 19-092-0213 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. 0 Waypoint. ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-092-0213 Project Description: Biosolid 5 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P_, 06 7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZO629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 New Jersey VA031 Florida E871087 North Carolina 257 Page 1 of 6 a Waypoint 7621 ain 804-7 Road, Richmond, 27 -6446 Main 804-743-9401 0Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-092-0213 Client Project Description: Biosolid 5 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 SM-2540G W-FN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D W-FN SM-4500-NH3C WTN 9045D WrN AOAC 955.01 WFN Page 2 of 6 `®n z m!i gz; §§$ §§)no�eeeeeeee2§LL [� k�) 22 7/kk55§5k§\Q$e) i of :§ \ 21 !2� .. .. .. \77 Ma ee,,mm!® s` e•E \\\\\\\\\\\\\\\ =�§zlzzzzzzzzz, c$ `: ' QQo§mmm3§§§*§§% m , : 0 \ � � Lq o \ .� ,,����,�m0,,,,�_ ... \ § E �) �© 0) h . k Z= 00 n PEE ®, co ) \ FD ) :\ e§ 9 ` ) §( ,: / 00 §\ )) §; 2 ` -�2j ®E -t -| r( ■!! $ !! - w («§5 ! ) k°`6 $0''S �] ■ : U;lil02)22oR<0z \} w cn ■ §)) ' eaI ;��©o\ a,\\/ \\( 2 g§ 2§ � < n � §&§ \\� 27 • .. .. .. ;;• ��w�ww��,w, a !` E•� - G22; w�, 2 a o � \ \\ \\ \ \L) \,� §- f) _ -o E EE k z� f\!,«i! !/)� )] - ■ - U) k);0o \\ JL) m Waypoint.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401- Fax 804-271-6446 www.waypointa nalyti ca I. co m Cooler Receipt Form Customer Number:45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19.092-0213 Shipping Method IS Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: �- �— Shipping container/cooler uncompromised? Yes 0 No Number of coolers received r-1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 9 Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (CDC) present? 40 Yes 0 No CDC agrees with sample label(s)? 0 Yes 0 No COC properly completed 40 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No N/A Water- VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F— High concentration container (48 hr) F— High concentration pre -weighed (methanol -14 d) F— Low concentration EnCore samplers (48 hr) F— Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Brand! Watson Date & Time: 4/02/2019 14:03:21 Page 5 of 6 \ |�� � � } � } /\ k 2 ; 9 'G — \ < , z / 2 } { 2G!} ! y ! /k )\ \ - ■ , j- jj°j))j} \ : 3 /j 7f && &! BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #6 Permit No. WQ0003823 Mineralization Rate 0.20 45.80 % Solids 8.2 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 1.330 13,300.000 26.600 Phosphorus 0.162 1,620.000 3.240 Potassium 0.205 2,050.000 4.100 PAN (incorporated)* PAN surface)* 0.304 3,038.200 6.076 Ammonia Nitrogen 0.120 1,200.000 2.400 Calcium 1.400 14,000.000 28.000 Calcium Carbonate Eq. 9.000 90,000.000 180.000 Magnesium --- 2,910.000 5.820 Sodium --- 250.000 0.500 Sulfur --- 2,090.000 4.180 Nitrate N / Nitrite N --- 18.200 0.036 Barium --- --- -- SAR Chloride --- --- --- 0.34 Iron --- 10,900.000 21.800 Ceiling Concen. Aluminum --- 16,100.00 32.200 (M g) Arsenic --- 5.000 0.010 75 Cadmium --- 1.000 1 0.002 85 Chromium --- 122.000 0.244 --- Copper --- 50.50 0.101 4,300 Lead --- 15.40 0.031 840 Mercury --- 0.045 0.000 57 Molybdenum --- 2.500 0.005 1 75 Nickel --- 49.60 0.099 420 Selenium --- 5.000 0.010 100 Zinc --- 184.00 0.368 7,500 Waypoint Analytical 19-092-0214 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. 0 Waypoint. ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-092-0214 Project Description: Biosolid 6 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waVloointanaly-tical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, p,,,;. a'6.7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZO629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 New Jersey VA012 Florida E871087 North Carolina 257 Page 1 of 5 0 aypoi nt . 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com W Sample Summary Table Report Number: 19-092-0214 Client Project Description: Biosolid 6 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65683 6 Solids 65683 6 Solids 65683 6 Solids 65683 6 Solids 65683 6 Solids 65683 6 Solids 65683 6 Solids 65683 6 Solids 65683 6 Solids WTN: Waypoint Analytical -TN, Memphis, TN, Certification: #1354 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 04/01/2019 09:20 04/02/2019 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WFN 4500NO3F2011 WrN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 or 6 A;| _§, m�� 7(k . n��=c�ne�00zCC b /\) \k \\ee§ U) �§ - CO �;. m .. .. .. i| {)\ ®,n-m-:::6i-::mmm, ) 2; 7[dt]§ R�=zzzzzzzzzzz, o$ : <md§§§m3mm3§§m% w : f � ` � # a :> M o : : \ \ \ k k Lq _ ,vCN _ �,-©`,_,\§ k {7 42 =\ / mz m �} f{]� | > z ƒ) - k- z> - -|® ■ e2 ;< ! ZE $kf�« ■I§ 222 f0+ : ° 9aE/2»Egt�0E) `« ƒ !�: oF <UUU); 0! \\ O m m u a 0 IL 2 �Fj N 0 Z U r 0 z U 0 m0 M 0 '0 N O O O O O O � O 00 m 0) O N N N O O v o 0 4 J 2 Q LL W coo � coo � (oo n m m ❑ m �( N Q fb m M m^ M o m o rn rn rn rn m rn rn m m rn rn 0 0 0 0 0 0 0 0 0 0 0 (D tD fD f0 (O N O a0 r M V O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z U) �, X Y m m m m m Fes- 0] ❑ m t7 L6 O N O O O o N O N N N C0 W m c N O w a m 0 a E m E 0 2` 2 E c 'E E m •�� n a p Q Y D a � m• 'U T O E U N U U Z Q COOa U U 0 U J Ci N m d z 0 E o` Q m 4 O V N O) m a oint.-��1J Wayp ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypoi ntanalytica I mom Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-092-0214 Shipping Method 10 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: I F_ _. Shipping container/cooler uncompromised? 10 Yes 0 No Number of coolers received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals Intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (CDC) present? 4D Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? JR Yes 0 No Sample containers intact? ID Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water- Sample containers properly preserved 0 Yes 0 No N/A Water- VOAvials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: 4/02/2019 14:04:45 Page 5 of 6 1❑ i esTAmenca YTICAL REPORT TestAmerica Laboratories, TestAmerica Nashville 2960 Foster Creighton Drip Nashville, TN 37204 Tel: (615)726-0177 TestAmerica Job ID: 490-168890-1 Client Project/Site: McCall Farms For: Bio-Nomics Services., Inc. 530 Woodlawn Street Belmont, North Carolina 28012 Attn: Vaughn Stevenson Authorized for release by: 31612019 1:53:59 PM Ken Hayes, Project Manager II (615)301-5035 ken.hayes@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI parameters, exceptions are noted in this report. This report may r and with written approval from the labomtory. For questions pleas at the e-mail address or telephone number listed on this page. foraccredited ;ed except in full, This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ........................................... 4 Definitions ............................................... 5 Client Sample Results ...................................... 6 QC Sample Results ........................................ 9 QC Association ........................................... 21 Chronicle ................................................ 25 Method Summary ......................................... 26 Certification Summary ...................................... 27 Chain of Custody .......................................... 28 Receipt Checklists ......................................... 31 Page 2 of 31 TestAmerica Nashville 3/6/2019 21 Sample Summary Client: Bio-Nomics Services., Inc. TestAmenca Job ID: 490-168890-1 ProjecUSte: McCall Farms Lab Sample ID. Client Sample ID Matrix Collected Received 490-168890-1 McCall Farms Sludge 02/19/19 10:00 0221/19 D8:55 TestAmerica Nashville Page 3 of 31 3/6/2019 Case Narrative Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Job ID: 490-168890-1 Laboratory: TestAmerica Nashville Narrative 490-168890-1 Comments While TA Pittsburgh carries South Carolina certification for 8260D and 8270E, the referenced matrix "Sludge", is causing the report to indicate the lab as not certified for these. No additional comments. Receipt The sample was received on 2/21/2019 8:55 AM; the sample arrived in good condition, properly preserved and, where required, on Ice. The temperature of the cooler at receipt was 3.0" C. GC/MS VOA Method 8260D: The continuing calibration verification (CCV) analyzed in batch 180-271299 was outside the method criteria for the following analyte: 2-Butanone. A CCV standard at or below the reporting limit (RL) was analyzed with the affected samples and found to be acceptable. As indicated in the reference method, sample analysis may proceed; however, any detection for the affected analyte is considered estimated. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page GCIMS Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 1010A: Method 1010A is applicable only to liquid matrix. This method has been modified to incorporate soil) solid matrices of the following sample: McCall Farms (490-168890.1). No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Geotechnical No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Organic Prep Method 351OC: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271365. Method 3510C: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271367. Method 8151A: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271391. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page Page 4 of 31 TestAmerica 3/6/2019 Definitions/Glossary Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Qualifiers GC/MS Semi VOA Qualifier Qualifier Description TestAmerica Job ID: 490-168890-1 J Result is less than the RL but greater than or equal to the MDL antl the wncentrabon Is an approximate value. General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request Glossary Abbreviation These commonly used abbreviations may or may not be present in this report ,: Listed under the "D" wlumn to designate that the result is reported on a dry weight hasis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fee Dilution Factor OIL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Nashville Page 5 of 31 3/6/2019 Client Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Client Sample ID: McCall Farms Date Collected: 02119/19 10:00 Date Received: 02/21/19 08:55 Method: EPA 8260D - Volatile Organic Compounds by GC/MS - TCLP TestAmerica Job ID: 490-168890-1 Lab Sample ID: 490468890 7 Matrix: Sludge Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac 1,1-Dichlor6ithene ND 0.200 mg/L 02/2611910:29 t 1,2-Dichloroethane NO 0.200 mg/L 02126/1910:29 1 ®. 2-Butanone (MEK) NO 0.200 mg/L D226/1910:29 1 Benzene NO 0.200 mg/L 02/26/1910:29 1 Carbon tetrachloride NO 0.200 mg/L 02126119 10:29 1 Chlorobenzene NO 0.200 mglL 02/2611910:29 1 Chloroform NO 0.200 mg/L 02/26/1910:29 1 Tetrachloroethene NO 0.200 mg/L 02/26/1910:29 1 Tdchloroethene NO 0.200 mg/L 02/2611910:29 1 Vinyl chloride NO 0.200 mg/L 02/26/19 10:29 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Oil Fac 1,2-Dichloroethane-d4 (Surr) B9 73-143 022fi/19 f0:19 1 4-Bromofluorobenzene (Surr) 83 61-123 02/26/19 10.29 1 Dibromof/uoromethane (Surr) 105 68-128 02,26/19 10:29 1 Toluen"8 (Surr) 100 75-124 02,26119 10:29 1 Method: 8270E - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac 1,4-Dichlorobenzene ND 0.0500 mglL 02/2fi/1912.10 02/27/1916:57 1 2,4,5-Tdchlorophenol NO 0.0500 mg/L 02126119 12:10 02/2711916:57 1 2,4,6-Tdchlorophenol NO 0.0500 mg/L 02/26/1912:10 02/2711916:57 1 2,4-Dinitrotoluene NO 0.0500 mg/L 02/26/1912:10 0212711916:57 1 Hexachlorobenzene NO 0.0500 mg1L 0226/1912:10 02127/1916:57 1 Hexachlorobutadiene NO 0.0500 mg/L 02/26/1912:10 0227/1916:57 1 Hexachloroethane NO 0.0500 mglL 0226/1912:10 02/27/1916:57 1 Nitrobenzene NO 0.0500 mg/L 02/26/1912:10 02/27/1916:57 1 Pentachlorophenol NO 0.250 mg/L 02126/1912:10 022711916:57 1 Pyddine NO 0.100 mg/L 0226/1912:10 022711916:57 1 Cresols NO 0.100 mg/L 022611912:10 0227/1916:57 1 Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol(Sua) 74 25-112 2-Fluomphenol (Surr) 89 61-105 2-Fluorobiphenyl 90 62-105 Nitrobenzene-d5 (Surr) 86 64 -105 Phenol-d5 (Surr) 86 47-105 Terphenyl-d14 (Surr) 79 45-130 Method: EPA 8081B - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL Chlordane (technical) NO 0.00500 Endrin NO 0.000500 gamma-BHC (Lindane) NO 0.000500 Heptachlor NO 0.000500 Heptachlor epoxide NO 0.000500 Methoxychlor NO 0.000500 Toxaphene NO 0.D400 Prepared Analyzed Dil Fac OZ26/1912:10 OZ27/1916:57 1 022611912:10 OZ27/1916:57 1 022611912:10 0227/1916.57 1 022611912:10 022711916:57 1 0226/1912:10 OW711916:57 1 0226/1912:10 022711916:57 1 MDL Unit 0 Prepared Analyzed Oil Fac mglL 0126/19 11:00 0227/1915:48 1 mg/L 022611911:00 0212711915:48 1 mg/L 0226/1911:00 0212711915:48 1 mg/L 0226/1911:00 02127/1915:48 1 mg/L D2126/1911:00 022711915:48 1 mg/L 0212611911:00 0227/1915:48 1 mg/L 02126/1911:00 02/27/1915:48 1 TestAmerica Nashville Page 6 of 31 3/6/2019 Client Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Client Sample ID: McCall Farms Date Collected: 0211911910:00 Date Received: 02/21/19 08:55 Surrogate %,Recovery Qualifier Limits DCB Decachlorobiphenyl (Surf) 93 62-150 Tetrachloro-m-xy/ene 97 54-138 Method: EPA 8151A - Herbicides (GC) - TCLP TestAmerica Job ID: 490-168890-1 Lab Sample ID: 490-168890-1 Matrix: Sludge Prepared Analyzed Dif Fac 622611 11100 0217/1915:48 1 0226/1911:00 0227/1915:48 1 Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac 2A-D ND 0.0400 mg/L 022611914:30 UMB/190053 20 Silvex(2,4,5-TP) ND 0.0100 mg/L 0226/1914:30 02/2811900:53 20 2,4,5-T ND 0.0100 mg/L 0226/1914:30 0228/1900:53 20 Surrogate %Recovery Qualifier Limits Prepared Analyzed oil Fac 2.4-Dichlorophenylecetic acid 64 20- 005 022611914:30 0228/1900.53 20 Method: EPA 6010D - Metals (ICP) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Arsenic ND 0.500 mg/L 02126/1912:20 02/27/1 009:08 1 Barium ND 2.00 mg/L 02126/19122D 0212711909:08 1 Cadmium ND 0.500 mg1L 0226/1912:20 0227/1909:08 1 Chromium ND 0.500 mg/L 0226/1912:20 02127/1909:08 1 Lead ND 0.500 mg/L 0226/19 12:20 0227/19 09:08 1 Selenium ND 0.500 mg/L 0226/1912:20 0227/1909:08 1 Silver ND 0.500 mglL 02/26/19. 12:20 022711909:08 1 EPA 7470A - Mercury (CVAA) - TCLP IMethod: Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Mercury ND 0.000200 69/L — 62126/1911:05 02126/1916:16 1 General Chemistry Analyte Result Qualifier RL RL Unit D Prepared Analyzed oil Fac Fiashpoint >200 1.00 Degrees F 03101/1917:29 1 Percent Moisture 48.8 0.1 % 0227/1908:43 1 Percent Solids 51.2 0.1 % 02/27/1908;43 1 pH 8.6 HF 0.1 SU 0227/1912:00 1 TestAmerica Nashville Page 7 of 31 3/6/2019 Client Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Client Sample ID: McCall Farms Lab Sample ID: 490-168890-1 Date Collected: 02/1911910:00 Matrix: Sludge Date Received: 02/21/19 08:56 Percent Solids: 61.2 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac PCB-1016 ND 32.4 ug/Kg P 02/27/19 09:52 0228119 14:50 1 PCB-1221 ND 32.4 uglKg * 02/27/19 09:52 0228119 14,50 1 PCB-1232 ND 32.4 ug/Kg * 02/27/19 09:52 02/28/1914:50 1 PCB-1242 ND 32.4 ug/Kg C 02127/1909:52 0228/1914:50 1 PCB-1248 ND 32.4 ug/Kg t1 022711909:52 02/28/1914:50 1 PCB-1254 ND 32.4 u9/K9 q 02/27/19 09:52 0228119 14:50 1 PCB-1260 ND 32.4 u9/K9 C 02/27/19 09:52 0228/19 14:50 1 Surrogate %Recovery Qualifier Limits Tetrachloro-m xylene (Sur) 83 51-116 DCB Decach/orobiphenyl (Sun) 90 44-116 Prepared Analyzed Dil Fac 0227119 09:52 02/28/19 14:50 1 02/27/19 09:52 0228119 14:50 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total ND 0.940 mg/Kg u 03/01/19— 03/01/191930 1 Sulfide ill 58.3 mg/Kg C 02126/1909:35 02/2611911:22 1 TestAmerica Nashville Page 8 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA 8260D - Volatile Organic Compounds by GC/MS FLab Sample ID: LCS 180-271299/3 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271299 Analyte 1,1-Dichlomethene 1,2-Dichloroethane 2-Butanone (MEK) Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Spike LCS LCS Added Result Qualifier 0.0400 0.04011 0.0400 0.03331 0.0400 0.02829 0.0400 0.04064 0.0400 0.04205 0.0400 0.04443 0.0400 0.03950 0.0400 0.D4642 0.0400 0.04744 0.0400 0.03919 LCS LCS Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4(Sum) 60 73-1 33 4-Bromofiuorobenzene (Surf) 97 61-123 Dibromo6uoromethane(Surf) 105 68-128 Toluene-d8 (Sum) 103 75-124 %Rec. Unit D %Rec Limits mglL 100 57-135 mg/L 83 69 -127 mg/L 71 36 -150 mg/L 102 66-124 mg/L 105 69-130 mg1L 111 72-122 mg/L 99 69-119 mg/L 116 73-129 mg/L 119 75-122 mglL 98 57-132 Lab Sample ID: LB 180-27131211-A Matrix: Solid Analysis Batch: 271299 Analyte LB LB Result Qualifier RL MDL Unit Client Sample ID: Method Blank Prep Type: TCLP D Prepared Analyzed Oil Fee 1,1-Dichloroethene ND 0.0500 mglL 0226R909.01 1 1,2-Dichloroethane NO 0,0500 mglL 02126/1909:01 1 2-Butanone (MEK) NO 0,0500 mg/L 02126119 09:01 1 Benzene NO 0.0500 mg/L 02/26119 09:01 1 Carbon tebachlonde NO 0.0500 mg/L 02/26/19 09:01 1 Chlorobenzene NO 0.0500 mg/L 02/26/1909:01 1 Chloroform NO 0.0500 mglI- 02/26/19 09:01 1 Tetrachlomethene NO 0.0500 mg/L 02/26/19 09:01 1 Tdchloroethene NO 0.0500 mg/L 02/26/19 09:01 1 Vinyl chloride NO 0.0500 mg/L 02126/1909:01 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dif Fac 1,2-Dichloroethane-d4(Suv) B5 73-143 022611909:01 1 4-Bmmofluorobenzene (Surr) 82 61-123 0226/19 09:01 1 Dibromofluoromethane (Surr) 102 68- 128 0226119 09:01 1 Toluene-d8 (Surr) 104 75-124 0226/19 09.01 1 Lab Sample ID: 490-168891-A-1-B MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 271299 Sample Sample Spike MS Ms %Rec. Anayte Result Qualifier Added Result Qualifier Unit D %Rec Limits 1,1-Dichloroethene ND 7.60 1.556 mg/L 97 57-135 1,2-Dichloroethane NO 160 1.409 mg/L 88 69-127 2-Butanone (MEK) NO 1.60 0.8771 mg/L 55 36-150 TestAmerica Nashville Page 9 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA 8260D - Volatile Organic Compounds by GC/MS (Continued) Lab Sample ID: 490-168891-A-1-B MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 271299 Sample Sample Analyte Result Qualifier Benzene ND Carbon tetrachloride NO Chlorobenzene NO Chloroform NO Tetrachloroethene NO Trichloroethene NO Vinyl chloride NO Spike MS MS Added Result Qualifier 1.60 1.613 1.60 1.711 1.60 1.768 1.60 1.638 1.60 1.815 1.60 1.869 1.60 1.383 MS MS Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4(Surr) 85 73-143 4-Bromofluorobanzene (Surr) 96 61-123 Dibromo6uoromethane (Surr) 104 68-128 Toluene -dB (Sun) 101 75-124 FLab Sample ID: 490-168891-A-1-C MSD Matrix: Solid Analysis Batch:271299 Sample Sample Analyte Result Qualifier 1,1-Dichloroethene ND 1,2-Dichloroethane NO 2-Butanone (MEK) NO Benzene NO Carbon tetrachloride NO Chlorobenzene NO Chloroform ND Tetrachloroethene NO Trichloroethene NO Vinyl chloride NO Spike MSD MSD Added Result Qualifier 1.60 1.702 1.60 1.434 1.60 0.9013 1.60 1.638 1.60 1.689 1.60 1.798 1.60 1.639 1.60 1.882 1.60 1.879 1.60 lMll MSD MSD Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4(Surr) 87 73-143 4-Bromofluorobenzene (Surr) 99 61-123 DibromoNuoromethane (Surr) 106 68-128 Toluene-as(Surr)105 75-124 Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: MB 180-271367/1-A Matrix: Solid Analysis Batch: 271438 MB MB Analyte Result Qualifier RL 1,4-Dichlorobenzene ND 0.0500 2,4,5-Tdchlorophenol NO 0.0500 2,4,6-Tdchlorophenol NO 0.0500 2,4-Dinitrotoluene NO 0.0500 %Rec. Unit D %Rec Limits mg/L 101 66-124 mg/L 107 69-130 mg/L Ill 72 -122 mg/L 102 69 -119 mg/L 113 73-129 mg/L 117 75-122 mg/L 86 57-132 Client Sample ID: Matrix Spike Duplicate Prep Type: TCLP %Rec. RPD Unit D %Rec Limits RPD Limit mg/L 106 57-135 9 35 mg/L 90 69 -127 2 16 mg/L 56 36 -150 3 35 mg/L 102 66 -124 2 16 mg/L 106 69-130 1 17 mg/L 112 72-122 2 15 mg/L 102 69-119 0 16 mg/L 118 73-129 4 15 mg/L 117 75-122 1 15 mg/L 97 57-132 12 21 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch:271367 MDL Unit D Prepared Analyzed Oil Fac mg/L 02/26/1912: 10 02/2711 009:11 1 mg/L 02/26/19 12:10 02/27/19 09:11 1 mg1L 02/26/19 12:10 02/27/19 09:11 1 mg/L 02/26/19 12:10 02/27/19 09:11 1 TestAmerica Nashville Page 10 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: MB 180-27136711-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 MB M8 Analyte Result Qualifier RE. Mot. Unit D Prepared Analyzed Dil Fac Hexachlorobenzene ND 00500 mg/L 02/2611912; 10 0227/190911 1 Hexachlorobutediene Hexachloroethane ND ND 0.0500 0.0500 mg/L mg/L 02/26/19 12 10 02126/19 12:10 02127/1909:11 02/27/19 09:11 1 1 Nitrobenzene ND 0,0500 mg/L 02/2611912:10 02/2711909,11 1 Pentachlorophenol ND 0.250 mg/L 02J26I1912:10 02/2711909:11 1 Pyridine ND 0.100 mg/L 02126/1912:10 02127/1909:11 1 Cresols ND 0.100 mg/L 02126/1912:10 0227/1909:11 1 MB MB Surrogate %,Recovery Qualifier Limits Prepared Analyzed oil Fac 2,4,6-77dbromophenol (Sum) 83 25- 1 22 022611912: 10 0227/196-9 11 1 2-F/uorophenol (Surr) 87 61- 105 0226/19 12:10 0227/19 09:11 1 2-Fluorobiphen)d 63 62-105 OZ26/19 12:10 0227/19 09:11 1 Nitrobenzene-d5(Sum) 63 64-105 0226/1912:10 022711909:11 1 Phenol-d5 (Sum) 86 47-105 02/26r19 1210 0227119 09:11 1 Terphenyl-d14 (Sum) 75 45-130 02/26/19 12:10 0227/19 09. 11 1 Lab Sample ID: LCS 180-27136712-A Matrix: Solid Analysis Batch: 271438 Analyte 1,4-Dichlorobemene 2,4,5-Trichlorophenol 2,4,6-Trchlorophenol 2,4-131nitrotoluene Hexachlorobenzene Henchlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Cresols LCS LCS Surrogate %Recovery Qualifier 2,4,6-Tribromophenol(Sum) 88 2-F/uorophenol(Sum) 90 2-F/uorobiphenyl 86 Nitrobenzene-d5(Surr) 90 Phenol-d5 (Sum) 90 Terphenyl-d14 (Sum) 69 Lab Sample ID: LCSD 180-27136713-A Matrix: Solid Analysis Batch: 271438 Analyte 1,4-Dichlorobenzene 2,4,5-Tnchlorophenol Spike LCS LCS Added Result Qualifier 0.250 0.2277 0.250 02157 0.250 0.2096 0.250 0.2023 0.250 0.1527 0.250 0.2146 D.250 0.2352 0.250 0.2299 0.250 0,1630 J 0.250 0.2391 0,750 0.6754 Limits 25-112 61-105 62-105 64-105 47-105 45-130 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271367 %Rea. Unit D %Rec Limits m9/L 91 57-190 mg/L 86 58-100 mg/L 84 57-100 mg/L 81 40-100 mg/L 61 38-100 mg/L 86 53-105 mg/L 94 57-100 mg/L 92 56-103 mg/L 65 16-100 mg/L 96 51 -107 mg/L 90 54-103 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 271367 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 0.250 0.2220 mg/L 89 57-10o '3 16 0.250 0.2095 mg/L 54 58-100 3 16 TestAmerica Nashville Page 11 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCSD 180-271367/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 2,4,6-Trichlorophenol 0.250 0.2135 mg/L 85 57-100 2 15 2,4-Dinitrotoluene 0.250 0,1977 mg/L 79 40-100 2 15 Hexachlorobenzene 0.250 0.1553 mg/L 62 38-100 2 16 Hexachlorobutadiene 0,250 0.2085 mg/L 83 53-105 3 15 Hexachloroethane 0.250 0.2259 mg/L 90 57-100 4 18 Nitrobenzene 0.250 0.2141 mg/L 86 56-103 7 15 Pentachlorophenol 0.250 0.1462 J mg/L 58 16-100 11 24 Pyridine 0250 0.2257 mg/L 90 51-107 6 18 Cresols 0.750 0.6719 mg/L 90 54-103 1 17 Surrogate LCSD LCSD %Recovery Qualifier Limits 2,4.6-Tribromophenol(Surr) 86 25-112 2-F/uorophenol (Sure) 86 61-105 2-Fluombipheny/ 86 62-105 Nitrobenzene-d5 (Sun) 84 64-105 Phenol-d5 (Surr) 86 47-105 TerphenX-dl4(Surr) 68 45-130 Lab Sample ID: LB 180-27127411-D Matrix: Solid Analysis Batch: 271438 Analyte LB LB Result Qualifier RL MDL Unit Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 271367 D Prepared Analyzed DII Fac 1,4-Dichlorobenzene ND 0.0500 mg/L 0212611912:10 0212711911:33 1 2,4,5-Tdchlorophenol ND 0.0500 mg/L 02126/1912:10 02127/1911:33 1 2,4,6-Tdchlorophenol ND 0.0500 mg/L 02/26/1912:10 02127/1911:33 1 2.4-Dinitrotoluene ND 0.0500 mg/L 02/26/1912:10 02/2711911:33. 1 Hexachlorobenzene ND 0.0500 mg/L 0212611912:10 02127/1911:33 1 Hexachlorobutadiene ND 0.0500 mg/L 0212611912:10 0227/1911:33 1 Hexachlomethane ND 0.0500 mg/L 02126119 12:10 0212711911:33 1 Nitrobenzene ND 0.0500 mg/L 0226/1912:10 0227/1911:33 1 Pentachlorophenol ND 0.250 mg/L 0226/1912:10 022711911:33 1 Pyddine ND 0.100 mg/L 0226/1912:10 0227/1911:33 1 Cresols ND 0.100 mg/L 02126/1912:10 02127/1911:33 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2, 4, 6-Tribromophenol(Surr) 88 25-112 0226/1912:10 0227/1911:33 1 2-Fluorophenol (Surr) 85 61-105 0226(19 12. 10 0227/19 11:33 1 2-Fluorobiphenyl 85 62-105 0226/1912:10 0212711911:33 1 Nitrobenzene-d5 (Surr) 87 64 -105 02/26/19 12:10 0227/19 11:33 1 Phenol-d5 (Sun) 87 47-105 0226119 12;10 0227/19 11:33 1 Terphenyl-d14(Sum) 74 45-130 022611912;10 022711911:33 1 TestAmerica Nashville L Page 12 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Method: EPA 8081 B - Organochlorine Pesticides (GC) Lab Sample ID: MB 180-27136611-A Matrix: Solid Analysis Batch: 271475 Analyte NIB MB Result Qualifier RL Chlordane (technical) ND 0.00500 Endrin ND 0.000500 gamma-BHC (Lindane) ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 Toxaphene ND 0.0400 MB MS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl (Surf) 94 62 -150 Tehachlom-m-xylene 91 54-138 Lab Sample ID: LCS 180-271365/2-A Matrix: Solid Analysis Batch: 271475 Analyte gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor TestAmerica Job ID: 490-168890-1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271365 MDL Unit D Prepared Analyzed Dil Fee m91L 0226119 11:00 02127/19 13:14 1 mg/L 02/26M911:00 02127/1013:14 1 mg/L 02/26/1911;00 0212711913,14 1 mg/L 02/26/19 11:00 02/27119 13:14 1 mg/L 02126/1911:00 02127/1913:14 1 mg1L 0212611911:00 02/27/1913:14 1 mg/L 02/26/1911:00 0212711913:14 1 Prepared Analyzed Dil Fac 02126/1911:00 0212711913: 14 1 02261191100 0212711913: 14 1 Spike Added LCS LCS Result Qualifier 0.0100 0009924 0.0100 0.008481 0.0100 0.009290 0.0100 0.008870 0.0100 0.01001 LCS LCS Surrogate %Recovery Qualifier Limits DCB Decachlombiphenyl (Surf) 95 62-150 Tetrachlor m-xylene 96 54-138 Lab Sample ID: LCSD 180-27136513-A Matrix: Solid Analysis Batch: 271475 Analyte Endrin gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271365 %Rec. Unit D %Rec Limits mg/L 99 71 -134 mg/L 85 66 -127 mg/L 93 66.134 mg/L 89 65-141 mglL 100 59-131 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 271365 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 0.0101) 0.009900 mg/L 99 71 134 -0 18 0.0100 0.008743 mg/L 87 66-127 3 15 0.0100 0.009428 mg/L 94 66-134 1 15 0.0100 0.008791 mg/L 88 65-141 1 15 0.0100 0.009889 mg/L 99 59-131 1 28 LCSD LCSD Surrogate %,Recovery Qualifier Limits DCB Decach/orobipheny/(Surd 95 62-150 Tetmchloro-m-xylene 93 54-138 TestAmerica Nashville Page 13 of 31 3/6/2019 QC Sample Results Client: Bio-NOmics Services., Inc. Project/Site: McCall Farms Method: EPA 8081 B - Organochlorine Pesticides (GC) (Continued) Lab Sample ID: LB 180-271274116-E Matrix: Solid Analysis Batch: 271475 Analyte LB LB Result Qualifier RL Chlordane (technical) NO 0.0050o Enddn NO 0.000500 gamma-BHC (Undane) NO 0.000500 Heptachlor NO 0.000500 Heptachlor epoxide NO 0-000500 Methoxychlor NO 0.000500 Toxephene NO 0.0400 LB LB Surrogate %Recovery Qualifier Limits DCB Decachlombiphenyl (Surf) 98 62. 150 Tehachlom-m-xylene 92 54-130 TestAmerica Job ID: 490-168890-1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch:271365 MDL Unit D Prepared Analyzed oil Fac m9/L 522611 11100 0212711 114:15 1 mg/L 02126/1911:00 0227/1914:15 1 mg/L 02/26/1911:00 0227/1914:15 1 mg/L 02/26/1911:00 0227/191415 1 mg/L 02126/1911:00 0227/1914:15 1 mg/L 0212611911;00 0227/1914:15 1 mg/L 02/26/1911:00 02/27/1914:15 1 Prepared Analyzed Oil Fac 0226/1911.00 0227/1914: 15 1 0226/1911:00 0227/1914:15 1 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Lab Sample ID: MB 180-27147611-A Matrix: Solid Analysis Batch:271567 Analyte MB MB Result Qualifier RL PCB-1016 ND 16.7 PCB-1221 NO 16.7 PCB-1232 NO 16.7 PCB-1242 NO 16.7 PCB-1248 NO 16.7 PCB-1254 NO 16.7 PCB-1260 NO 16.7 MB MB Surrogate %Recovery Qualifier Limits Tehachlor m-xylene (Sur) 91 51- 1 66 DCB Decachlombiphenyl (Sun) 94 44 - 116 Lab Sample ID: LCS 180-27147612-A Matrix: Solid Analysis Batch:271567 Analyte PCB-1016 PCB-1260 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch:271476 MDL Unit D Prepared Analyzed Oil Fac ug/Kg 0227/1 009:52 0212811 113:54 1 ug/Kg 0227119 09:52 02/28/1913:54 1 ug/Kg 0227119 09:52 0228/19 13:54 1 ug/Kg 0227/19 09:52 0228119 13:54 1 ug/Kg 0227/19 09:52 02/26/19 13:54 1 ug/Kg 02/27/19 09:52 02/2811913:54 1 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 Prepared Analyzed Oil Fac 0227119 09: 52 0228/19 13:54 1 022711909:52 0228/1913:54 1 Spike LCS LCS Added Result Qualifier 1330 1090 1330 1059 LCS LCS Surrogate %Recovery Qualifier Limits Tetrech/om- xylene (Sum) 85 51- 116 DCB Decachlorobiphenyl (Sun) 87 44 -116 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch:271476 %Rec. Unit D %Rec Limits ug/Kg 82 57- 114 ug/Kg 79 55-112 TestAmerica Nashville Page 14 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography (Continued) Lab Sample ID: 490-168890-1 MS Matrix: Sludge Analysis Batch: 271567 Sample Sample Spike MS MS Analyte Result Qualifier Added Result Qualifier PCB-1016 ND 2610 1775 PCB-1260 ND 2610 1824 MS MS Surrogate %Recovery QualMer Limits Tetrachloro-m-zylene (Sun) 66 5l - 116 DCB Decachlorobiphenyl(Sum) 72 44-116 Lab Sample ID: 490-168890-1 MSD Matrix: Sludge Analysis Batch:271567 Sample Sample Spike MSD MSD Analyte Result Qualifier Added Result Qualifier PCB-1016 ND 2520 1626 PCB-1260 ND 2520 1636 MSD MSD Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Sum) 64 51-116 DCB Decach/orobiphenyl (Sun) 71 44 -116 Method: EPA 8151A - Herbicides (GC) Lab Sample ID: MB 180-271391/1-A Matrix: Solid Analysis Batch: 271565 MB MB Analyte Result Qualifier RL 2,4-D ND O.D400 Silvex (2,4,5-TP) ND 0.0100 2,4,5-T ND 0.0100 MB MB Surrogate %Recovery Qualifier Limits 24-Dich/omphenylamb'c acid 77 —20-TO-5- Client Sample ID: McCall Farms Prep Type: Total/NA Prep Batch:271476 %Rec. Unit D %Rec Limits uglKg v 68 57_114 uglKg ❑ 70 55-112 Client Sample ID: McCall Farms Prep Type: Total/NA Prep Batch:271476 %Rec. RPD Unit D %Rec Limits RPD Limit ug/Kg 64 57_114 9 34 ug/Kg # 65 55-112 11 16 Client Sample ID: Method Blank Prep Type: TotalINA Prep Batch: 271391 MDL Unit D Prepared Analyzed Dil Fac mg/L 02126/19 14:30 02/27/19 20:57 20 mg/L 02/26/19 14:30 02/27/19 20:57 20 mg/L 02/26119 14:30 02/27/19 20:57 20 Prepared Analyzed Dil Fac 02126119 14:30 02/27/19 20:57 20 Lab Sample ID: LCS 180-271391/2-A Matrix: Solid Analysis Batch: 271555 Spike LCS LCS Analyte Added Result Qualifier 2,4-D 0.200 0.1340 Silvex(2,4,5-TP) 0.0500 0.03454 2,4,5-T 0.0500 0.02981 LCS LCS Surrogate %Recovery Qualfier Limits 2,4-Dichlorophenylacetic acid 67 20-105 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271391 %Rec. Unit D %Rec Limits mg/L 67 10-100 mg/L 69 23-109 mg/L 60 11 -101 TestAmerica Nashville Page 15 of 31 3/6/2019 QC Sample Results Client: Bic-Nomics Services., Inc. TeStAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA M51A - Herbicides (GC) (Continued) Lab Sample ID: LCSD 180-271391/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271555 Prep Batch: 271391 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 2,4-D 0.200 0.1578 mg/L 79 10-100 16 35 Silvex (2,4,5-TP) 0.0500 0.04003 mg/L 80 23. 109 15 35 2,4,5-T 0.0500 0,03558 mg/L 71 11-101 18 35 LCSD LCSD Surrogate %Recovery Qualifier Limits L2,4-Dichlomphenylacefic acid 78 20-105 Lab Sample ID: LB 180-271274/16-G Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271555 Prep Batch:271391 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2.4-D ND 0.0400 mg/L 02/26/1914:30 02127/1922:24 20 Silvex(2,4,5-TP) ND 0.0100 mg/L 02/2611914:30 0212711922:24 20 2,4,5-T ND 0,0100 mg/L 02/2611914:30 02/27/1922:24 20 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4-Dichlomphenylacetic acid 60 20-105 OM6119 14:30 0227/19 22:24 20 Method: EPA 6010D - Metals (ICP) Lab Sample ID: MB 180-271365/1-A Client Sample ID: Method Blank L-- Matrix: Solid Prep Type: Total/NA Analysis Batch:271499 Prep Batch:271355 i MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Arsenic ND 0.0500 mg/L 02126/1912:20 0212711907*50 1 Barium ND 0.200 mg/L 02/2611912:20 02/27/1907:50 1 Cadmium ND 0.0500 mg/L 02/26/1912:20 02127/1907:50 1 Chromium ND 0.0500 mg/L 02/26/1912:20 02127/1907:50 1 Lead ND 0.0500 mg/L 02126/1912:20 02127/1907:50 1 Selenium ND 0.0500 mg/L 02/26/19 12:20 02/27/19 07:50 1 Silver ND 0.0500 mg/L 02/2611912:20 02/27/1907:50 1 [Lab Sample ID: LCS 180-27135512-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271499 Prep Batch:271355 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Arsenic 0.500 0.5281 mg/L 106 80-120 Barium 2.00 1051 mg/L 103 80-120 Cadmium 0.0500 0.05449 mg/L 109 80.120 Chromium 0.200 0.2054 mg/L 103 80.120 Lead 0.500 0.5102 mg/L 102 80-120 Selenium 0.500 0.5558 mg/L Ill 80-120 Silver 0.0500 0.05381 mg/L 108 80-120 TestAmerica Nashville Page 16 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Method: EPA 6010D -Metals (ICP) (Continued) Lab Sample ID: LB 180-271274/1-C Matrix: Solid Analysis Batch: 271499 LB LB Analyte Result Qualifier Arsenic ND Barium ND Cadmium ND Chromium NO Lead ND Selenium ND Silver ND Method: EPA 7470A - Mercury (CVAA) TestAmerica Job ID: 490-168890-1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch:271355 RL MDL Unit D Prepared Analyzed oil Fac 0.500 mg/L 0-2 26/19 1220 62/27/19 08:00 1 2.00 mg/L 02/26/19 12:20 02/27/19 08:00 1 0.500 mg/L 02/26/19 12:20 02/27/19 08:00 1`' 0,500 mg/L 02/261191220 L 02/27/1908:00 1 0.500 mg/L 02/26119 12:20 02/27/19 08:00 1 0.500 mg/L 02/26119 12:20 02/27/19 08:00 1 0.500 mg/L 02/26/1912:20 0212711908:00 1 Lab Sample ID: MB 180-271342/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271395 Prep Batch: 271342 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Mercury ND 0.000200 mg/L 02/2611911:05 02/26/1916:00 1 Lab Sample ID: LCS 180-27134212-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271395 Prep Batch: 271342 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.00250 0.002605 mg/L 104 80-120 Lab Sample ID: LB 180-27127411-B Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Mercury ND 0.000200 mg/L 02/26/1 11105 02/26/t91602 1 Lab Sample ID: 180-86915-A-1-1 MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury ND 0.00500 0.005020 mg/L 100 75-125 Lab Sample ID: 180-86915-A-1.1 MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury ND 0.0 5500 0.00 0026 mg/L --1W 75- 225 0 20 TestAmerica Nashville Page 17 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Method: 1010A - Ignitability, Pensky-Martens Closed -Cup Method Lab Sample ID: MB 490-578372/1 Matrix: Solid Analysis Batch: 578372 MB MB Analyte Result Qualifier RL Flashpoint >200 1.00 Lab Sample ID: LCS 490-57837212 Matrix: Solid Analysis Batch: 578372 TestAmerica Job ID: 490-168890-1 Client Sample ID: Method Blank Prep Type: Total/NA RL Unit D Prepared Analyzed Dil Fee Degrees F 03/01/19 1729 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 81.0 81.20 Degrees F 100 94 -106 Lab Sample ID: LCSD 490-578372114 Matrix: Solid Analysis Batch: 578372 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint 81.0 83.40 Degrees F 103 94.106 3 20 Lab Sample ID: 280-120182-A-1 DU Matrix: Solid Analysis Batch: 578372 Sample Sample Analyte Result Qualifier Flashpoint 128 Method: 2540G - SM 2540G Lab Sample ID: 180-86358-B-20 DU Matrix: Solid Analysis Batch: 271460 Sample Sample Analyte Result Qualifier Percent Moisture 26.5 Percent Solids 73.5 DU DU Result Qualifier Unit D 134.3 Degrees F Client Sample ID: Duplicate Prep Type: Total/NA RPD RPD Limit 5 10 Client Sample ID: Duplicate Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit 28.2 °/ 6 0 71.8 % 2 10 Method: EPA 9012B - Cyanider Total andor Amenable Lab Sample ID: MB 180-271760/4-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fee Cyanide, Total ND a500 mg/Kg 03/01/19 12:40 03/01/1919:23 1 Lab Sample ID: HLCS 180-271760/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: Prep Batch:271760 Spike HLCS HLCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.250 0.2479 mg/Kg 99 90-110 TestAmerica Nashville Page 18 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 ProjecttSite: McCall Farms Method: EPA 90128 - Cyanide, Total andor Amenable (Continued) Lab Sample ID: LCS 180-271760/3-A Matrix: Solid Analysis Batch: 271809 Analyte Cyanide, Total FLab Sample ID: LLCS 180-27176011-A Matrix: Solid Analysis Batch: 271809 Analyte Cyanide, Total Lab Sample ID: 180-87076-D-1-B MS Matrix: Solid Analysis Batch: 271809 Sample Sample Analyte Result Qualifier Cyanide, Total 2.35 Lab Sample ID: 180-87076-D-1-C MSD Matrix: Solid Analysis Batch: 271809 Sample Sample Analyte Result Qualifier Cyanide, Total 2.35 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch:271760 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 190 114.2 mg/Kg 60 26 -139 Client Sample ID: Lab Control Sample'' Prep Type: Total/NA Prep Batch:271760 Spike LLCS LLCS %Rec. Added Result Qualifier Unit D %Rec Limits 0,0500 0.04970 mg/Kg 99 90 -110 Client Sample ID: Matrix Spike Prep Type: Total/NA Prep Batch:271760 Spike MS MS %Rec. Added Result Qualifier Unit D %Rec Limits 18.1 18.61 mg/Kg 8 90 75 -125 Client Sample ID: Matrix Spike Duplicate Prep Type: Total/NA Prep Batch: 271760 Spike MSD MSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 18.1 18.92 mg/Kg 0 91 75 -125 2 20 Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) Lab Sample ID: MB 180-27131911-A Matrix: Solid Analysis Batch:271334 MIS MB Analyte Result Qualifier RL Sulfide ND 30.0 Lab Sample ID: LCS 180-27131912-A Matrix: Solid Analysis Batch:271334 Analyte Sulfide Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch:271319 MDL Unit D Prepared Analyzed Dil Fee mg/Kg 62/26/1 009:35 02/2611 111:15 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271319 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 150 144.3 mg/Kg 97 85-115 Lab Sample ID: 490-168890-1 MS Client Sample ID: McCall Farms Matrix: Sludge Prep Type: Total/NA Analysis Batch:271334 Prep Batch:271319 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Sulfide 111 293 436.2 mg/Kg a 111 75-125 TestAmerica Nashville Page 19 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID:490-168890-1 Project/Site: McCall Farms Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) (Continued) Lab Sample ID: 490-168890-1 MSD Client Sample ID: McCall Farms Matrix: Sludge Prep Type: Total/NA Analysis Batch: 271334 Prep Batch: 271319 Sample Sample Spike MSD MSD %Rec. RPD LAnalyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Sulida 111 292 408.7 mg/Kg 102 75-125 7 20 Method: EPA 9045D - pH Lab Sample ID: LCS 180-271506/1 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch:271506 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits PH 7.00 7.0 SU 101 99-101 Lab Sample ID: 180-86977.J-1 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271506 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit LpH 3.6 3.6 SU 0 2 TestAmerica Nashville Page 20 of 31 3/6/2019 QC Association Summary Client: Bic-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms GC/MS VOA Analysis Batch: 271299 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 8260D 271312 LB 180-271312/1-A Method Blank TCLP Solid EPA 8260D 271312 LCS 180-27129913 Lab Control Sample Total/NA Solid EPA B260D 490-168891-A-1-B MS Matrix Spike TCLP Solid EPA 8260D 271312 490-168891-A-1-C MSD Matrix Spike Duplicate TCLP Solid EPA 8260D 271312 Leach Batch: 271312 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 13 11 LB 180-271312/1-A Method Blank TCLP Solid EPA 1311 490-168891-A-1-B MS Matrix Spike TCLP Solid EPA 1311 490-168891-A-1-C MSD Matrix Spike Duplicate TCLP Solid EPA 1311 Semi VOA Leach Batch: 271274 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168690-1 McCall Farms TCLP Sludge EPA 1311 LB 180-27127411-D Method Blank TCLP Solid EPA 1311 Prep Batch: 271367 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 3510C 271274 LB 180-271274/1-D Method Blank TCLP Solid 3510C 271274 MB 180-271367/1-A Method Blank Total/NA Solid 3510C LCS 180-271367/2-A Lab Control Sample Total/NA Solid 3510C LCSD 180-27136713-A Lab Control Sample Dup Total/NA Solid 351 OC Analysis Batch: 271438 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Fans TCLP Sludge 6270E 271367 LB 180-271274/1-0 Method Blank TCLP Solid 8270E 271367 MB 180-271367/1-A Method Blank Total/NA Solid 8270E 271367 LCS 180-271367/2-A Lab Control Sample Total/NA Solid 8270E 271367 LCSD 180-27136713-A Lab Control Sample Dup Total/NA Solid 8270E 271367 VOA Leach Batch: 271274 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Fans TCLP Sludge EPA 13 11 LB 180-271274/16-E Method Blank TCLP Solid EPA 1311 LB 180-271274116-G Method Blank TCLP Solid EPA 1311 Prep Batch:271365 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 3510C 271274 LB 180-271274/16-E Method Blank TCLP Solid 351 CC 271274 MB 180-271365/1-A Method Blank Total/NA Solid 3510C LCS 180-271365/2-A Lab Control Sample Total/NA Solid 3510C TestAmerica Nashville Page21 of'31 3/6/2019 QC Association Summary Client: Bio-Nomics Services., Inc. TestAmenca Job ID: 490-168890-1 Project/Site: McCall Farms GC Semi VOA (Continued) Prep Batch: 271366 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LCSD 180-271365/3-A Lab Control Sample Dup Total/NA Solid 3510C Prep Batch: 271391 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 8151A 271274 LB 180-271274116-G Method Blank TCLP Solid 8151A 271274 MB 180-271391/1-A Method Blank Total/NA Solid 8151A LCS 180-271391/2-A Lab Control Sample Total/NA Solid 8151A ' LCSD 180-27139113-A Lab Control Sample Dup Total/NA Solid 8151A Analysis Batch: 271475 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 808 BB 271365 LB 180-271274/16-E Method Blank TCLP Solid EPA 8081 B 271365 MB 180-271365/1-A Method Blank Total/NA Solid EPA8081B 271365 LCS 180-271365/2-A Lab Control Sample Total/NA Solid EPA 80818 271365 LCSD 100-271365/3-A Lab Control Sample Dup Total/NA Solid EPA 8081B 271365 Prep Batch: 271476 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge 3541 MB 180-27147611-A Method Blank Total/NA Solid 3541 LCS 180-271476/2-A Lab Control Sample Total/NA Solid 3541 490-168890-1 MS McCall Farms Total/NA Sludge 3541 490-168890-1 MSD McCall Farms Total/NA Sludge 3541 Analysis Batch: 271565 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-16a890-1 McCall Farms TCLP Sludge EPA 8151A 271391 LB 180-271274/16-G Method Blank TCLP Solid EPA 8151A 271391 MB 180-271391/1-A Method Blank Total/NA Solid EPA 8151A 271391 LCS 180-271391/2-A Lab Control Sample Total/NA Solid EPA 8151A 271391 LCSD 180-271391/3-A Lab Control Sample Dup Total/NA Solid EPA 8151A 271391 Analysis Batch: 271567 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge EPA 8082A 271476 MB 180-271476/1-A Method Blank Total/NA Solid EPA 8082A 271476 LCS 180-27147612-A Lab Control Sample Total/NA Solid EPA 8082A 271476 490-168890-1 MS McCall Farms Total/NA Sludge EPA 8082A 271476 490-168890-1 MSD McCall Farms Total/NA Sludge EPA 8082A 271476 Metals Leach Batch: 271274 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 13 11 LB 180-27127411-B Method Blank TCLP Solid EPA 1311 LB 180-271274/1-C Method Blank TCLP Solid EPA 1311 180-86915-A-1-1 MS Matrix Spike TCLP Solid EPA 1311 TestAmerica Nashville Page 22 of 31 3/6/2019 QC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Metals (Continued) Leach Batch: 271274 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Solid EPA 1311 Prep Batch: 271342 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 7470A 271274 LB 180-27127411-B Method Blank TCLP Solid 7470A 271274 MB 180-27134211-A Method Blank Total/NA Solid 7470A LCS 180-27134212-A Lab Control Sample Total/NA Solid 7470A ' 180-86915-A-1-1 MS Matrix Spike TCLP Solid 7470A 271274 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Solid 7470A 271274 Prep Batch: 271355 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 3010A 271274 LB 180-27127411-C Method Blank TCLP Solid 3010A 271274 MB 180-27135511-A Method Blank Total/NA Solid 3010A LCS 180-2713552-A Lab Control Sample Total/NA Solid 301 DA Analysis Batch:271396 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 7470A 271342 LB 180-27127411-B Method Blank TCLP Solid EPA 7470A 271342 MB 180-271342/1-A Method Blank Total/NA Solid EPA 7470A 271342 LCS 180-2713422-A Lab Control Sample Total/NA Solid EPA 7470A 271342 180-86915-A-1-1 MS Matrix Spike TCLP Solid EPA 7470A 271342 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Solid EPA 7470A 271342 Analysis Batch: 271499 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 6010D 271355 LB 180-271274/1-C Method Blank TCLP Solid EPA 6010D 271355 MB 180-271355/1-A Method Blank Total/NA Solid EPA 601 OD 271355 LCS 180-27135512-A Lab Control Sample Total/NA Solid EPA 6010D 271355 General Chemistry Prep Batch: 271319 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-16BB90-1 McCall Farms Total/NA Sludge 9030B MB 180-27131911-A Method Blank Total/NA Solid 9030E LCS 180-2713192-A Lab Control Sample Total/NA Solid 9030B 490-168890-1 MS McCall Farms Total/NA Sludge 9030E 490-168890-1 MSD McCall Farms Total/NA Sludge 9030E Analysis Batch: 271334 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge EPA 9034 271319 MB 180-27131911-A Method Blank Total/NA Solid EPA 9034 271319 LCS 180-27131912-A Lab Control Sample Total/NA Solid EPA 9034 271319 490-168890-1 MS McCall Farms Total/NA Sludge EPA 9034 271319 TestAmenca Nashville Page 23 of 31 3/6/2019 QC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms General Chemistry (Continued) Analysis Batch: 271334 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 MSD McCall Farms Total/NA Sludge EPA 9034 271319 Analysis Batch: 271450 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge 2540G 180-86358-B-20 DU Duplicate Total(NA Solid 254OG Analysis Batch: 271506 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge EPA 9045D LCS 180-271506/1 Lab Control Sample Total/NA Solid EPA 9045D 180-86977-J-1 DU Duplicate Total/NA Solid EPA 9045D Prep Batch: 271760 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Fans Total/NA Sludge 9012B MB 180-27176014-A Method Blank Total/NA Solid 9012E HLCS 180-2717602-A Lab Control Sample Total/NA Solid 9012B LCS 180-271760/3-A Lab Control Sample Total/NA Solid 90128 LLCS 180-27176011-A Lab Control Sample Total/NA Solid 9012E 180-87076-D-1-8 MS Matrix Spike Total/NA Solid 9012B 180-87076-D-1-C MSD Matrix Spike Duplicate Total/NA Solid 9012E Analysis Batch: 271809 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge EPA 9012B 271760 MB 180-271760/4-A Method Blank Total/NA Solid EPA 9012E 271760 HLCS 180-2717602-A Lab Control Sample Total/NA Solid EPA 9012B 271760 LCS 180-27176013-A Lab Control Sample Total/NA Solid EPA 9012E 271760 LLCS 180-27176011-A Lab Control Sample Total/NA Solid EPA 9012B 271760 180-87076-D-1-B MS Matrix Spike Total/NA Solid EPA 9012E 271760 180-87076-D-1-C MSD Matrix Spike Duplicate Total/NA Solid EPA 9012E 271760 Analysis Batch:578372 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge 1010A MB 490-57837211 Method Blank Total/NA Solid 1010A LCS 490-5783722 Lab Control Sample Total/NA Solid 1010A LCSD 490578372/14 Lab Control Sample Dup Total/NA Solid 1010A 280.120182-A-1 DU Duplicate Total/NA Solid 1010A TestAmerica Nashville Page 24 of 31 3/6/2019 Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Client Sample ID: McCall Farms Date Collected: 02/1911910:00 Date Received: 02/21/19 08:55 Batch Batch Prep Type Type Method Run TCLP Leach EPA 1311 TCLP Analysis EPA 8260D TCLP Leach EPA 1311 TCLP Prep 3510C TCLP Analysis 827DE TCLP Leach EPA 1311 TCLP Prep 3510C TCLP Analysis EPA8081B TCLP Leach EPA 1311 TCLP Prep 8151A TCLP Analysis EPA8151A TCLP Leach EPA 1311 TCLP Prep 3010A TCLP Analysis EPA 601 OD TCLP Leach EPA 1311 TCLP Prep 7470A TCLP Analysis EPA 7470A Total/NA Analysis 1010A Total/NA Analysis 254OG Total/NA Analysis EPA 9045D Lab Chronicle TestAmerica Job ID: 490-168890-1 Lab Sample ID: 490-168890-1 Matrix: Sludge oil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 259 500 mL 271312 02/26/19 08:16 TAH TAL PIT 1 0.125 mL 5 mL 271299 02/26/19 10:29 KLG TAL PIT 100 g 2000 mL 271274 02/25119 16:00 MTT TAL PIT 200 mL 10.0 mL 271367 02/26/19 12:10 CBY TAL PIT 1 1 mL 1 mL 271438 02/27/1916:57 WP TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 10D mL 40.0 mL 271365 02/26/19 11:00 CBY TAL PIT 1 271475 02127/19 15:48 DFE TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 100 mL 10.0 mL 271391 02/26/19 14:30 CBY TAL PIT 20 271555 02128/1900:53 JBF TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 5 mL 50 mL 271355 02/26/19 12:20 NAM TAL PIT 1 271499 02/27/19 09:08 RJG TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 50 mL 50 mL 271342 02/26/1911:05 RJR TAL PIT 1 271395 02/26/19 16:16 KA TAL PIT 1 578372 03/01/19 17:29 VRP TAL NSH 1 271450 02/27/19 08:43 JMS TAL PIT 1 20.05 g 20 mL 271506 02/27/19 12:00 JMS TAL PIT Client Sample ID: McCall Farms Lab Sample ID: 490-168890-1 Date Collected: 02/19/1910:00 Matrix: Sludge Date Received: 02/21/19 08:55 Percent Solids: 51.2 Batch Batch Prep Type Type Method Run Total/NA Prep 3541 Total/NA Analysis EPA 8082A Total/NA Prep 9012E Total/NA Analysis EPA 9012B Total/NA Prep 9030E Total/NA Analysis EPA 9034 oil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 15.1 g 20.0 mL 271476 02127119 09:52 BAP TAL PIT 1 271567 02/28/19 14:50 JMO TAL PIT 1.04 g 50 mL 271760 03/01/19 12:40 BSH TAL PIT 1 271809 03/01/19 19:30 JAB TAL PIT 5.03 g 50 mL 271319 02126/19 09:35 SES TAL PIT 1 271334 02/26/19 11:22 SES TAL PIT Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmerica Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 TestAmerica Nashville Page 25 of 31 3/6/2019 Method Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method Method Description Protocol Laboratory EPA 8260D Volatile Organic Compounds by GC/MS SW846 TAL PIT 8270E Semivolatile Organic Compounds (GC/MS) SW846 TAL PIT EPA 8081 B Organochlorine Pesticides (GC) SW846 TAL PIT EPA 8082A Polychlorinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL PIT EPA 8151A Herbicides (GC) SW846 TAL PIT EPA 6010D Metals (ICP) SW846 TAL PIT EPA 7470A Mercury (CVAA) SW846 TAL PIT 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 TAL NSH 2540G SM 2540G SM22 TAL PIT EPA 9012B Cyanide, Total andor Amenable SW846 TAL PIT EPA 9034 Sulfide, Acid soluble and Insoluble (Titrimetric) SW846 TAL PIT EPA 9045D pH SW846 TAL PIT 3010A Preparation, Total Metals SW846 TAL PIT 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 TAL PIT m 3541 Automated Soxhlet Extraction SW846 TAL PIT 5030C Purge and Trap SW846 TAL PIT 7470A Preparation, Mercury SW846 TAL PIT 8151A Extraction (Herbicides) SW846 TAL PIT 9012B Cyanide, Total and/or Amenable, Distillation SW846 TAL PIT 9030E Sulfide, Distillation (Acid Soluble and Insoluble) SW846 TAL PIT EPA 1311 TCLP Extraction SW846 TAL PIT Protocol References: SM22 = Standard Methods For The Examination Of Water And Wastewater, 22nd Edition SW846 ='Test Methods For Evaluating Solid Waste, Physical/Chemical Methods', Third Edition, November 1986 And Its Updates. Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmerica Pittsburgh, 301 Alpha Drive, RIDC Park Pittsburgh, PA 15238, TEL (412)963-7058 TestAmerica Nashville Page 26 of 31 3/6/2019 Accreditation/Certification Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project(Site: McCall Farms Laboratory: TestAmerica Nashville The accreditations/cerdfications listed below are applicable to this report. LAuthority Program EPA Region Identification Number Expiration Date South Carolina State Program 4 84009 (001) 02-28-19 Laboratory: TestAmerica Pittsburgh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program EPA Region Identification Number Expiration Date South Carolina State Program 4 69014 04-30-19 The following analytes are included In this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 254OG Sludge Percent Moisture 2540G Sludge Percent Solids 8270E 3510C Sludge 1,4-Dichlombenzene 8270E 3510C Sludge 2,4,5-Trichlorophenol 8270E 3510C Sludge 2,4,6-Trichlorophenol 8270E 3510C Sludge 2,4-Dinitrotoluene 8270E 3510C Sludge Cresols 8270E 3510C Sludge Hexachlorobenzene 6270E 3510C Sludge Hexachlorobutadiene 8270E 3510C Sludge Hexachloroethane 8270E 3510C Sludge Nitrobenzene 8270E 3510C Sludge Pentachlorophenol 8270E 3510C Sludge Pyridine EPA8151A 8151A Sludge 2,4,5-T EPA8151A 8151A Sludge 2,4-D EPAS151A 8151A Sludge Silvex(2,4,5-TP) EPA 8260D Sludge 1,1-Dichlomethene EPA 8260D Sludge 1,2-Dichloroethane EPA 8260D Sludge 2-Butanone (MEK) EPA 8260D Sludge Benzene EPA 8260D Sludge Carbon tetrachloride EPA 8260D Sludge Chlorobenzene EPA 8260D Sludge Chloroform EPA 8260D Sludge Tetrachloroethene EPA 8260D Sludge Trchloroethene EPA 8260D Sludge Vinyl chloride EPA 9012E 9012B Sludge Cyanide, Total Accreditation/Certification renewal pending - accreditation/certification considered valid. TestAmerica Nashville Page 27 of 31 3/6/2019 t TestAmerica THE LEADER IN ENVIRONMENTAL TESTING Nashville, TN COOLER RECEIPT FORM 41910-11 Cooler Received/Opened Ort2/2112019 8:55 Time Samples Removed F omCCooler �r O Time Samples Placed In Storage f 5 �(� (2 Hour Window) 1. Tracking # 443. (last 4 digits, FeclEx) Courier: FeclEx IR Gun to 17950358 pH Strip Lot Chlorine Strip Lot 2. Temperature of rep. sample or temp blank when opened: � Degries Ce/sfus 3. If Item #2 temperature is 0°C or less, was the representative sample or temp blank frozen? YES NO..CA) 4. Were custody seals on outside of cooler? X/�%% y, /Eg... NO.:NA If yes, how many and where: l./ 5. Were the seals Intact, signed, and dated correctly? ' �...NO...NA 6. Were custody papers Inside cooler? C9 ... NO ... NA i I certify that I opened the cooler and answered questions 1.6(intial) 7. Were custody seals an containers: YES N) and Intact YES ... NO...NA Were these signed and dated correctly? YES NO.. ... 8. Packing mat'I used? Bubblewrap Plastic bag Peanuts Vermiculite Foam Insert Paper Other None ' 9. Cooling process: Ic Ice -pack Ice (direct contact) Dry ice Other None 10—Did all containers arrive In good -condition (unbroken)? — -- -- .. _. — _>•YFS...NO...NA 11. Were all container labels complete (#, date, signed, pres., etc)? GE ... NO ... NA 12. Did all container labels and tags agree with custody papers? IE ... NO ... NA . 13a. Were VOA vials received? r YES.5..NA b. Was there any observable headspace present in any VOA vlal? YES ... s NO... A \J 19 Larger than this. 14. Was there a Trip Blank In this cooler? YES.(Na..NA If multiple coolers, sequence # I I certify that I unloaded the cooler and answered oues0ons 7.14 lintial 15a. On pres'd bottles, did pH test strips suggest preservation reached the correct pH level? YES ... N0..tf1A1 JJ b. Did the bottle labels Indicate that the correct preservatives were used CVESI..NO... NA 16. Was resir{val chlorine present? _YES ..... NO..urA I certify that I checked for chlorine and off as Per SOP and answered Questions 15-1611nt'all ������,d• 17. Were custody � apers properly 611ed out (ink, signed, etc)? --- NO ... NA 18. Did you sign this custody'papers in the appropriate place? Y ...NO...NA 19. Were cpfrect containers usedYor the analysis requested? YE ...NO...NA I 20. Was sufficient amour of sample sent in each container? YE ..NO ... NA ) i 1 certify thrift entered this prolect into LIMS and answered au stlo 17-20 fintial) i • I certify that I attached a label With the unique LIMB number to each container II gal) 21. Were ere.Non-Conformance Issues at login? YES...NO Was a NCM generated? YES., ...# , BIS a Broken it shipmliii( Cooler Receipt Fonn.doc LF-I Revised 5/23117 I E�age 5 of 31 3/6/2019 O a) 000 Tt co b fO J U zm ^ O '3 I u N � y E c ° V m y € m $�fi N \ fi o v UU a ' 9 y C � O�O O N y m N rv- y m N y V E U E V N m o a q ma's•'"I ^\6 GV sflJa X Rd I].!.dy..ld X -PUIn9 g opp.93.nP..0 T V N O N E O v N J a a v � PpI9.aH d7J1dDj X x DOA a'IJJ. I X aq °a c JOAS d'IJ1 X U Va gw.w WON a'IJ.t. X xu° � tee 6 E .tl v- r 5 X .5 e u lS 3 9 ~ 000 a 5 A o 0 0 C m e y u It N LL y S �Q a 7 .� E v m Z Z 0 v v a 2 W c v b o i 4 ti u a )19 Y CJJk q U = _ Or • nr62�rvrvN�4�[a��` D $� t G r`aC g� i <zDaop'Nf �a3v 2 'o E u°'u u m c o $3 qam a pq yp 2ZS 223 a<_pww a �� m = LL d9i<M1 aOUOwclpzl-�Y� p �� 9 m uaulqugq )m iagwnN !qmy e v � � t R y gb p eNwlaw x a o E m w �➢ m 4 = - S _ a9Y06 X �J 8000pw!eJ YCOB x- U R C m 11 m 'm y m m _ tlud 9tlp&RBWB X _ tlEBOB VR]d l]1lKDY2900 X t Z � � ra m ¢ N E a 55 BN 1LLCNBOLYI X n O m0 �= w W]II vPlvW lLLtN001,09 X q dld9w = U `v uU Q QQ Oggg u vaPwlq+sN dl]l (DDw) ii,mx9L0 c m zo y Z $— b d O o tot b svpppsad dull R[LI9IBpB X m E x E 5gB N c c' len zaOLgaelwa5 dl]1!aONU LIMMUxe x 1-II4v9 dla1Z Llt UD09iB X N S O 3 a C p c C ¢ u O as E ' m (O m nu N USwrsx aupind U z m 8 r 3 rm� Ln m N a tYin `E+Sb f (aN lm v-I) aldwe5 pamll!d PP!d Lb c P *o \\ s°.gg ei u In m m m oa ~U(jd 5 EU V— N C o,m Do E •fQ C m F U s e oa a� 3 E a `pv E n` D`ry ti do 3 3v ✓: `� 9$?= D"l`f D' a' ~o sz O oqi z � O O r o N mm 3 < < Z v r D m ¢ v a2 e a v _ u m~m Ey!-vL �i� m 9E o E agm A �L� .. sSaci u.>c C6°c'ENa n'rj'm E v NSA a o_ g 've�w o z"" k ul In Page 30 of 31 3/6/2019 Login Sample Receipt Checklist Client: Bio-Nomics Services- Inc. Job Number: 490-168890-1 SDG Number: Login Number: 168890 List Source: TestAmerica Pittsburgh List Number: 2 List Creation: 02/23119 11:33 AM Creator: Say, Thomas C Question Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC7 True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, ind. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked, N/A TestAmerica Nashville Page 31 of 31 3/6/2019