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HomeMy WebLinkAboutWQ0014452_Residual Annual Report 2019_20200225Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* � Yes � No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additionallnformation r Other Annual Report 2019 Year* Date Paper Copy 2/25/2020 Received:* Project Number* WQ0014452 Email Notifications Does this need review by the hydrogeologist?* � Yes � No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide infornation on the person to be contacted by NAB Staff regarding electronic subrrittal, confirrration of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Lysa Finnerty Email Address* Ifinnerty@synagro.com Project Information Submittal Type * r New Permit Application r Renewal r Annual Report c' Other Permit Type * r Wastewater Irrigation � Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? � Yes � No � N/A Permit Number* W00014452 Applicant\Permittee * Synagro Facility Name * Town of Bladenboro Phone Number* 4434899026 � Modification (Major or Minor) r Additional Information � Residual Annual Report r High -Rate Infiltration � Reclaimed Water r Residuals c' Other Please provide comments/notes on your current submittal below. Bladenboro 2019 Annual Report Please attach all information required or requested for this submittal to be review here. Application Forrr� Engineering Rans, Specifications, Calculations, gc.) BLADENBORO NC 2019 Annual FINAL.pdf 17.54MB Upload only 1 R7F document. NLRiple docurrents rrust be coni�ined into one R7F file. For new and modification permit applications, a paper copy maybe required. If you haue any questions about what is required, please contact the reviewer or Tessa Monday. If a paper =1:ul�ration is required, be advised, applications accepted for pre-reuiew until both the paper and elect�c ��ic col: ies haue been receiued. The paper copy shall include the following: o Application Farm o All relevant attachments {talcs, sails report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee {if required] Mailine address: Division of Water Resources !Division of Water Resources Non -Discharge Branch INon-Discharge Branch 1617 Mail Service Center ! Att: NathanielThomburg, 9"' Floar, Office #942W Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or prohlems contact Tessa Monday at tessa.monday�ncdenr.Qw or 919.707.3666. * rJ 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 2/21/2020 �F35 Williams Court, Suite 100 Baltimore, I�ID 21320 w«nu s3Tnagro. com FEBRIJARY 2 I , 2020 NCDEQ Informatiota Processing Unit 1617 Mail Service Center Raleigh, NC 27694-1G17 Re: 2019 Annual Report for Permit No. WQ0014�52 Dear NCDEQ: SYNAGR� Synagro is submitting one copy and one electronic copy of the above referenced report or! behalf of the Town of Bladenboro, NC. If you have any questions or need additional information, please do not hesitate to coatact Andrew Coleman at 910-234-2371 or Melvin Goad at 919-794-0766. �1ilCerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Andrew Coleman, Towii of I3ladcnboro Melvin Goad, Synagro Y®lJR PARTNER F®R�. CLEAI�IER,C�REEI®IER�4RL® Town of Bladenboro, NC FZE�iDUAL� LAND APPLICATION PRO(�RA�Ifi Permit No. WQ0014452 2019 ANNUAL REPORT Town of Bladenboro, NC Residuals Land Application Program 2019 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Page �. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH &Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WO0014452 County Bladen Year 2019 Facility Name (as shown on permit) Bladenboro WWTP NPDES No. NC0026352 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A —Residuals Application Summary: Total number of application fields in the permit: 4 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 27.96 Total number of acres utilized for land application during the year: 9_9 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was. adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3 ) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15ANCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C —Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including th ossibility of fines and imprisonment for knowing violations." H. Blake Proctor, Town Administrator Permittee Name and Title (type or print) Signature of Prepares* Date (if different from Permittee) �. Rlo� v'� �:-�-�o,� *Prepares is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2019 ANNUAL OPERATIONS SUMMARY -LAND APPLICATION IN NC BLADENBORO, NC BLADENBORO, NC AEROBICALLY DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT June 2019 234,400.00 G 27.96 D YEARLY TOTAL 234,400.00 G 27.96 D DRY METRIC 25.35 25.35 1/30/2020 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: W00014452 Facility Name: BLADENBORO, NC NPDES# : NC0026352 or WQ# (residual only) WWTP Name: BLADENBORO Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 05/13/19 Date Composited Percent Solids 2 . 8 6 PARAMETERS (mg/kg dry weight) Arsenic 5. 37 Cadmium 1.44 Mercury o . 677 Chromium 115 Copper 599 Lead 31.3 Molybdenum 6. 12 Nickel 54.2 Selenium <5 Zinc 754 Total Phosphorus 17300 TKN 43800 Ammonia -Nitrogen 114 0 0 Nitrate and Nitrite 531 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submit ' g false information, including the possibility of fines and imprisonment for knowing violations." X � � �te-- L�-----�,, Date " [ d�� (SIGNA URE OF PREPARER) DENR FORM RSSF (5/2003) Printed: Wednesday -February 5 2020 at 12:43:24 for: 2004 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0014452 Facility Name: BLADENBORO, NC NPDES# : NC0026352 or WQ# (residual only) WWTP Name: BLADENBORO Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 05/13/19 Date Composited Percent Solids 2. 86 PARAMETERS (mg/kg dry weight) Aluminum 15500 Calcium 16200 Magnesium 2100 pH Potassium 7.10 2270 Sodium 737 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for sy�bmitting false information, including the possibility of fines and imprisonment for knowing violations." X . `3i �._._� (SIGNATURE OF PREPARER) NR -Data Not Reported or Data Not Required Date ��7--zOaG DENR FORM RSSF-B (7/2002) Printed: Wednesday -February 5, 2020 at 12:44:23 for: 2004 01 Waypoi nt ., ANALYTICAL 5/22/2019 Synagro Central LLC/ Bladenboro Marshal Puryear 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-134-0204 Project Description: Bladenboro WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94D1 °Fax $04-271-6446 www.waypointanalytical.com Dear Marshal Puryear: Waypoint Analytical Virginia, Inc. received samples) on 5/14/2019 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, Pam« r�° c�-d. 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 7 Ci� ��. �` ►� � Client: Synagro Central LLC/Bladenboro Project: Bladenboro VWVfP Lab Report Number: 19-134-0204 Date: 5/21 /2019 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 66367 Analyte: Aluminum QC Batch No: L436629 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: L436629 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: L436629 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: L436629 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: Manganese QC Batch No: L436629 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: L436629 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: Selenium QC Batch No: L436629 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 2 of 7 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-134-0204 Client Project Description: Bladenboro WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 SM-4500-NH3C WTN 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 9045D WTN 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 4500NO3F-2011 WTN 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 6010D WTN 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 SW-7471B WTN 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 SM-4500-NH3C-TKN WTN 66347 Bladenboro WWTP Solids 05/13/2019 11:00 05/14/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 3 of 7 Report Number: 19-134-0204 Account Number: 46437 Send To: Synagro Central LLC/ Bladenboro Marshal Puryear 284 Boger Road Mocksville , NC 27028 Wa oint.M �/p ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointa na lytica Isom Project :Bladenboro WWTP REPORT OF ANALYSIS Date Sampled: 5/13/2019 11:00:00 Lab Number : 66347 Date Received: 05/14/2019 00:00 Sample Id :Bladenboro WWTP Date Reported: 05/22/2019 Total Solids * 2.86 28600 100.0 CJR 05/15/2019 14:34 SM-2540G Moisture * 97.10 100.0 CJR 05/15/2019 14:34 SM-2540G Total Kjeldahl Nitrogen 4.38 43800 250 JPJ 05/21/2019 14:37 SM-4500-NH3C-TKN Phosphorus 1.73 17300 50.0 JTR 05/18/2019 02:29 6010D Potassium 0.23 2270 50.0 JTR 05/18/2019 02:29 6010D Sulfur 1.01 10100 50.0 JTR 05/18/2019 02:29 6010D Calcium 1.62 16200 250 JTR 05/18/2019 02:29 6010D Magnesium 0.21 2100 50.0 JTR 05/18/2019 02:29 6010D Sodium 0.07 737 250 JTR 05/18/2019 02:29 6010D Iron 20800 50.0 JTR 05/18/2019 02:29 6010D Aluminum 15500 50.0 JTR 05/18/2019 02:29 6010D Manganese 197 5.00 JTR 05/18/2019 02:29 6010D Copper 599 2.50 JTR 05/18/2019 02:29 6010D Zinc 754 12.5 JTR 05/18/2019 02:29 6010D Ammonia Nitrogen 1.14 11400 100 JPJ 05/21/2019 13:00 SM-4500-NH3C Organic N 3.24 32400 250 05/21/2019 13:00 CALCULATION Nitrate+Nitrite-N 531 4.89 ZBD 05/20/201914:04 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond Holding Time ���G i'�C V��� Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. AgrOnOmlSt Page 4 of 7 Report Number: 19-134-0204 Account Number: 46437 Send To: Synagro Central LLC/ Bladenboro Marshal Puryear 284 Boger Road Mocksville , NC 27028 Wa oint.M Yp ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointa nalytical.com Project :Bladenboro WWTP REPORT OF ANALYSIS Date Sampled: 5/13/2019 11:00:00 Lab Number : 66347 Date Received: 05/14/2019 00:00 Sample Id :Bladenboro WWTP Date Reported: 05/22/2019 Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: 1.44 1.00 JTR 05/18/2019 02:29 6010D 115 2.50 JTR 05/18/2019 02:29 6010D 54.2 2.50 JTR 05/18/2019 02:29 6010D 31.3 3.00 JTR 05/18/2019 02:29 6010D 5.37 5.00 JTR 05/18/2019 02:29 6010D 0.677 0.0158 TJS 05/20/201914:52 SW-7471B <5.00 5.00 JTR 05/18/2019 02:29 6010D 7.1 JSL 05/20/2019 08:08 9045D 6.12 2.50 JTR 05/18/2019 02:29 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page 5 of 7 0: �..;. , • ` �' � � � � 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46437 Customer Name: Synagro Central LLC/Bladenboro Report Number: 19-134-0204 Shipping Method Fed Ex � US Postal � Lab � Other UPS � Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? ®Yes � No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes � No ®Not Required Custody seals intact on sample bottles? � Yes � No •Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? ®Yes 0 No COC properly completed � Yes � No Samples in proper containers? � Yes � No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes 0 No Cooler temperature in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. ®Yes � No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes � No � N/A Water -VOA vials free of headspace 0 Yes � No � N/A Trip Blanks received with VOAs 0 Yes � No � N/A Soil VOA method 5035 —compliance criteria met � Yes � No � N/A � High concentration container (48 hr) � 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? � Yes ®No Comments: Signature: Brandi Watson Date &Time: i05/14/2019 10:47:43 Page 6 of 7 j{t '� " . � � ..f I � l�l ( � is f!1 �.t �� � � � Phone; ��� A 11c�L CUSTOMER SAMPLING � SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONITAINERS DATE TIME PRESERVED SHIPPED L������� ��r� Relinquished by Sampler: Date Time Recieved by: REMARKS: Relingwshed by. ate Time Recfeved by; 19-134-0204 IIIIIIIIIIIIIIIIIilllllllliilllll►i►�����������►����niiiiiiiim �5-4,4-20,9 Svnagro Central LLC/ Bladenboro 10:44:37 Bladenboro WWTP � t i ��i j �I,y l attest that the proper field sampling procedures were used during the collection of these samples. tte�►nquisrted by: SPECIAL INSTRUCTIONS: SAMPLE 1'®' SLR SL2 monitoring purposes, (BTATE7 NHS-N NO3-N Org�anlc Cd Cr Time Recieved ANALYSIS AEiaUEST PO#: CaCO I VolatllE PH equiv3 Solids SLi: Tota( Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zlnc Mo � CI (NO2-N Page 7 of 7 Product Code Product Name Sample Date Report Range Ratio 2004-01-AEDLIQ-NC BLADENBORO, NC AEROBICALLY 5/13/2019 6/1/2019-12/31/2019 0.2442 DIGESTED LIQUID Na mg/I = (Na mg/kg x %Solids) _ 100 = (737 x 2.8600) _ 100 = 21.0782 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (16200 x 2.8600) _ 100 = 463.32 Mg mg/I = (mg mg/kg x %Solids) + 100 = (2100 x 2.8600) _ 100 = 60.06 Na meq = Na mg/I + Molec.Wgt.Na = 21.0782 = 23 = 0.916443 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 463.32 = 20 = 23.166 Mg meq = Mg mg/I + Molec.Wgt.Mg = 60.06 + 12 = 5.005 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.916443 = SgrRoot[0.5(23.166+5.005)] = 0.244185 Printed: 2/5/2020 Page 1 12:47 FACILITY NAME: BLADENBORO, NC OWNER: TOWN OF BLADENBORO SITE #: NC BL 00003 FIELD# : BL 00003 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: W00014452 OPERATOR: TOWN OF BLADENBORO ANNUAL DRY TONS APPLIED : 27.96 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.90 ACRES PERMITTED: 9.90 Page : 1 Lime Applied *** Date Lb�/Ac DATE or allons (G) or Cubic Yazds (CY) or Wet Tons (WT) (specify) % Dry Tons pet Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and p,�.l (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 6/17/19 74,700.00 (G) 7545.455 2.g6 0.900 BLAEDL DRY 0-<1/2" SLRIN 1.0 0.30 43,800. p 11,400.00 p 531.00 p 21651 SOYBEANS 6/18/19 134,800.00 (G) 13616.162 2,g6 1.624 BLAEDL DRY 0-<1/2" SURIN 1.0 0.30 43,800. p 11,400.00 p 531.00 p 21651 SOYBEANS 6/19/19 24,900.00 (G) 2515.152 2.g6 0.300 BLAEDL DRY 0-<1/2" SL'RIN 1.0 0.30 43,800. p 11,400.00 p 531.00 p 21651 SOYBEANS Jun-19 234,400.00 (G) 23,676.769 Total Gallons/Ac: 23,676.77 Total Wet Tons/Ac: i u�ai �,uui� i u�r•,�. V.VV As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual Ibs/acre 0.030 0.008 0.649 3.383 0.177 0.004 0.035 0.306 0.028 4.258 97.70 122 Cumulative lbs/acre 0.131 0.049 2.892 15.598 0.859 0.025 0.137 1.306 0.141 19.335 BLAEDL = BLADENBORO, NC AEROBICALLY DIGESTED LIQUID x r (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there aze significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate : Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 Sunvntt Environmental Technologies, Inc. 3310 Win St. �,� �h��saltt�+Nhl�r�r�.L >rt�a��ac�lc�r.,1F�, 1Nr June O5, 2019 Melvin Goad Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Bladenboro WWTP Cuyahoga Fa[Is, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://ivww.settelc.cona Dear Melvin Goad: Order No.: 19051040 Summit Enviromnental Technologies, Inc. received 1 sample(s) on 5/14/2019 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colorado, Coamecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Olvo DW, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 33 SIT �P�trlf�+�Nhi�rttcL r��c�t�,��r�€�r�, �ra�' AnttPyilcal'�tinr� t� r���� CLIENT: Synagro Project: Bladenboro WWTP WorkOrder Narrative: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://wwwsettek.cona Case l�Tarratflve WO#: 19051040 Date: 6/5/2019 19051040: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -off Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 19051040-OOlA TCLP-SVOC_8270E: The CCV (Batch R98606) exhibited high recovery of 2,4- Dinitrotoluene. The associated samples are ND for 2,4-Dinitrotoluene. 19051040-OOlA TCLP-SVOC-Herb_NPW(8151): Surrogate recovery biased high due to coeluting interferant. Sample results are N.D. 19051040-OOlA TCLP-SVOC-CPest(8081B): CCV exhibited high recoveries for Endrin. Associated samples were ND Revision v1 Page 2 of 33 ��� �h3tiri12ctdrd�n�raL T=crtwcsLc�cir�, 9Nt+ ,dr�;�Pylical L�bttixats�r��s Summit Environmental Technologies, In 3310 Win b Cuyahoga Fa1Ts, Ohio 442� TEL: (330) 253-8211 FAX.' (330) 253-44b Website: http://www.settek.co Qualifiers and Acronyms These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers WO#: 19051040 Date: 6/5/2019 U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25%difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate. PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Revision v 1 Page 3 of 33 - ��� ��tu�ltr�rdr�ti�rara� r�oaictir€�ie�c�i��, 7r�c �rrs�yt��al i�L��r�l�ra'c�s CLIENT: Synagro Project: Bladenboro WWTP Lab SampleID Client Sample ID 19051040-001 Bladenboro WWTP Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL; (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settek.com Tag No Date Collected 5/13/2019 11:00:00 AM Workorder Sample Summary WO#: 19051040 OS-Jun-19 Date Received Matrix 5/14/2019 10:20:00 AM Sludge Page 4 of 33 - � �' � Summit Environmental Technologies, Inc. 3310 Win St. EC�4fITtb�1M�r;�r,d.L�c��r�ar�Lo��rs, ahto Cuyahoga Falls, Ohio44223 .�.nsrtyFta��P i�.���1r�t�r��4� TEL: (330) 253-8211 Ff1X.- (330) 253-4489 Website: httn://www.settek.com DATES REP®RT WO#: 19051040 OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 19051040-OOlA Bladenboro WWTP 5/13/2019 11:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) 6/3/2019 5:55:23 PM pH (SW9045D) 5/31/2019 3:40:31 PM Reactive Cyanide (9014/7.3.3.2)-Solid 5/17/2019 8:10:00 PM Reactive Sulfide (9034)/7.3.4.2 5/17/2019 8:10:00 PM SVOC SW-846: 8151 Herbicides-TCLS/18/2019 6:00:00 PM 5/20/2019 5:00:00 PM 5/30/2019 7:33:00 PM TCLP Mercury Analysis (SW1311/7475/18/2019 6:00:00 PM 5/21/2019 12:00:00 PM 5/22/2019 3:03:00 PM TCLP Metals Analysis (SW1311/6010:5/18/2019 6:00:00 PM 5/20/2019 8:00:00 AM 5/22/2019 7:49:41 PM TCLP Metals Analysis (SW1311/6010:5/18/2019 6:00:00 PM 5/20/2019 8:00:00 AM 5/22/2019 3:27:36 PM TCLP Pesticides Analysis (SW1311/8C5/18/2019 6:00:00 PM 5/24/2019 1:00:06 PM 5/31/2019 10:24:00 PM TCLP Semi-Volatiles Analysis 5/18/2019 6:00:00 PM 5/20/2019 1:00:00 PM 5/21/2019 4:55:00 PM (SW1311/8270) TCLP Volatiles Analysis 5/18/2019 6:00:00 PM 5/21/2019 2:52:00 PM Revision vl Page 5 of 33 - �.�� Sunan�itEnvh�on�nentalTechnologies,Inc. An`dly�lC`c�� �ep�rt 3310 YVin St. 1_P;'+rlti��tdh1�AJTAL r��c��w�?L�rc{�.�., IFtG Cuyahoga Falls, Ohio 44223 (base report) t1rt�P}rt��t�t f! �5�rad�rJ�s TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 19051040 Website: lattp://rvivlv.settelc.co»a Date Reported: 6/5/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 5/13/2019 11:00:00 AM Lab ID: 19051040-OOlA Project: Bladenboro WWTP Client Sample ID Bladenboro WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: DNS TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00500 mg/L 1 5/22/2019 3:03:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: KMO TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 5/22/2019 3:27:36 PM TCLP Barium(Ba) ND 5.00 mg/L 1 5/22/2019 3:27:36 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 5/22/2019 3:27:36 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 5/22/2019 3:27:36 PM TCLP Lead(Pb) ND 0.500 mg/L 1 5/22/2019 7:49:41 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 5/22/2019 3:27:36 PM TCLP Silver(Ag) ND 0.500 mg/L 1 5/22/2019 3:27:36 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 5/21/2019 4:55:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 5/21/2019 4:55:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 5/21/2019 4:55:00 PM 2,4-Dinitrotoluene ND 0.0400 QC+ mg/L 2 5/21/2019 4:55:00 PM Cresols, Total ND 4.00 mg/L 2 5/21/2019 4:55:00 PM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 5/21/2019 4:55:00 PM Hexachlorobenzene ND 0.0400 mg/L 2 5/21/2019 4:55:00 PM Hexachloroethane ND 0.0800 mg/L 2 5/21/2019 4:55:00 PM Nitrobenzene ND 0.0800 mg/L 2 5/21/2019 4:55:00 PM Pentachlorophenol ND 0.200 mg/L 2 5/21/2019 4:55:00 PM Pyridine ND 0.200 mg/L 2 5/21/2019 4:55:00 PM Surr: 2-Fluorophenol 55.8 10 - 109 %Rec 2 5/21/2019 4:55:00 PM Surr: Phenol-d6 62.3 10 - 109 %Rec 2 5/21/2019 4:55:00 PM Surr: Nitrobenzene-d5 48.8 19 - 120 %Rec 2 5/21/2019 4:55:00 PM Surr: 2,4,6-Tribromophenol 73.8 10 - 120 %Rec 2 5/21/2019 4:55:00 PM Surr: 2-Fluorobiphenyl 45.0 22 - 117 %Rec 2 5/21/2019 4:55:00 PM Surr: p-Terphenyl-d14 78.8 34 - 116 %Rec 2 5/21/2019 4:55:00 PM Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits ReVlslon V 1 RL Reporting Detection Limit U Samples with CalcVal < MDL Page 6 of 33 Su��unit Envirom�7ental Tech��ologies, 1»c. Analytical Re1Dol�t 3310 Win St. Ehfl��llt[5Nh1ENTA.L i�G9tCvt[71-t'4{;iFS, 'IFf�". Cu��ahoga Falls, Ohio 44223 (base report) drr�9yl'1Ga!' i�L��rat�t;r���_. TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 19051040 Website: http:/hvlvlv.settek.cona Date Reported: 6/5/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 5/13/2019 11:00:00 AM Lab ID: 19051040-OOlA Project: Bladenboro WWTP Client Sample ID Bladenboro WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: SFG TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mg/L 10 5/31/2019 10:24:00 PM Toxaphene ND 0.0500 mg/L 10 5/31/2019 10:24:00 PM Endrin ND 0.00500 mg/L 10 5/31/2019 10:24:00 PM gamma-BHC ND 0.00500 d mg/L 10 5/31/2019 10:24:00 PM Heptachlor ND 0.00500 mg/L 10 5/31/2019 10:24:00 PM Heptachlor epoxide ND 0.00500 mg/L 10 5/31/2019 10:24:00 PM Methoxychlor ND 0.00500 d mg/L 10 5/31/2019 10:24:00 PM Surr: TCMX 59.5 10 - 119 %Rec 10 5/31/2019 10:24:00 PM Surr: DCB 76.6 10 - 119 %Rec 10 5/31/2019 10:24:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: SFG SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 0.0100 mg/L 1 5/30/2019 7:33:00 PM 2,4,5-TP ND 0.00500 mg/L 1 5/30/2019 7:33:00 PM Surr: 2,4-Dichlorophenylacetic aci 1590 20 - 140 S %Rec 1 5/30/2019 7:33:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 5/21/2019 2:52:00 PM 1,2-Dichloroethane ND 0.250 mg/L 50 5/21/2019 2:52:00 PM MEK ND 5.00 mg/L 50 5/21/2019 2:52:00 PM Benzene ND 0.250 mg/L 50 5/21/2019 2:52:00 PM Carbon tetrachloride ND 0.250 mg/L 50 5/21/2019 2:52:00 PM Chlorobenzene ND 2.50 mg/L 50 5/21/2019 2:52:00 PM Chloroform ND 0.250 mg/L 50 5/21/2019 2:52:00 PM Tetrachloroethene ND 0.250 mg/L 50 5/21/2019 2:52:00 PM Trichloroethene ND 0.250 mg/L 50 5/21/2019 2:52:00 PM Vinyl chloride ND 0.100 mg/L 50 5/21/2019 2:52:00 PM Surr: 4-Bromofluorobenzene 91.0 70 - 130 %Rec 50 5/21/2019 2:52:00 PM Surr: Dibromofluoromethane 84.8 70 - 130 %Rec 50 5/21/2019 2:52:00 PM Surr: Toluene-d8 98.1 70 - 130 %Rec 50 5/21/2019 2:52:00 PM Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected 0 RSD is greater than RSDlimit P Second column confirniation exceeds PL Permit Limit R RPD outside accepted recovery limits Revision V 1 RL Reporting Detection Limit U Samples with CalcVal < MDL Page 7 of 33 ��� '�Fttitlft�NhtiENTAL E�G�91P.tiIfSl.t'P€�1F�, 9p'��'; .�n.�tfatdc�al L�Sc�x�raru�s Szaaavaait Em�ia•onnaental Technologies, Inc. 3310 i�hin St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 YVebsite: http:/hvlvw.settek.cona Analytical laeport (base report) WO#: 19051040 Date Reported: 6/5/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 5/13/2019 11:00:00 AM Lab ID: 19051040-OOlA Project: Bladenboro WWTP Client Sample ID Bladenboro WWTP Analyses RCI-SOLID-W/ IGNITABILITY1030 REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive RCI-SOLID-W/ IGNITABILITY1030 IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability RCI-SOLID-W/ IGNITABILITY1030 PH (SW9045D) pH RCI-SOLID-W/ IGNITABILITY1030 REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive Result RL Qual Units nonflammable 6.9 DF Date Analyzed SW9014 Analyst: MS 0.481 mg/Kg 1 5/17/2019 8:10:00 PM Qualifiers: E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit RL Reporting Detection Limit SW1030 Analyst: CXS 1 6/3/2019 5:55:23 P M SW9045D Analyst: WK s.u.@20.9C 1 5/31/2019 3:40:31 PM SW9034 Analyst: MS 25.0 mg/Kg 1 5/17/2019 8:10:00 PM H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits ReVlslon V 1 U Samples with CalcVal < MDL Page 8 of 33 '� SumnaitEnvironmentalTechnologies,Inc. Accreditation Program 3310 Win st: Anal tes Re ort �N4�rlf��1}JF�1�tdTAL F�CsiC479�LC1{;{.r_G ��� Cuyahoga Falls, Ohio 44223 Y p �tn�.lytica! Labr�.rai�rl�fi TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 19051040 Website: http://www.settekcom OS-Juu-l9 Client: Synagro State: NW Project: Bladenboro WWTP Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 19051040-OOlA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge SVOC SW-846: 8151 Herbicides-TCLP 2,4,5-TP A Sludge SVOC SW-846: 8151 Herbicides-TCLP 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW13I1/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW 1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key Key NC_WW_SCM A Accredited NC WW SCM U Unavailable Version #4 Page 9 of 33 ��� �PV4rIftnN�A�MTAL 7`�iCli6+�C]l:C�f�iFS, 9Nfi tlrtir11+t1e�P i���r,�t�rl�� Client: Synagro Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settekcom Accreditation Program Analytes Report WO#: 19051040 State: NW OS-Jnn-19 Project: Bladenboro WWTP Program Name: NC WW_SCM Sample ID Matrix Test Name Analyte Status 19051040-OOlA Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles. Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCM U Unavailable Page 10 of 33 Version #4 Summit Environmental Technologies, Inc. 3310 Win St. E�.'4pl't�t3t,IML�hlTA.L ��tp�t3Lt3�Ir; �Wfi Cuyahoga Falls, Ohio 44223 �n$fytdcotP i�barat�rlo� TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Client: Synagro Project: Bladenboro WWTP QC SUMMARY REP®RT BatchID: 37505 WO#: 19051040 OS-Jun-19 Sample ID LCS-98614 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 98614 Client ID: LCSS Batch ID: 37505 TestNo: SW8260 SW1311M Analysis Date: 5/21/2019 SegNo: 2121428 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0229 0.00500 0.0200 0 115 70 131 1,2-Dichloroethane 0.0204 0.00500 0.0200 0 102 70 137 MEK ND 0.100 0.100 0 99.3 55.1 163 Benzene 0.0201 0.00500 0.0200 0 100 70 132 Carbon tetrachloride 0.0194 0.00500 0.0200 0 97.0 63.7 139 Chlorobenzene ND 0.0500 0.0200 0 103 70 139 Chloroform 0.0204 0.00500 0.0200 0 102 70 130 Tetrachloroethene 0.0233 0.00500 0.0200 0 117 56.2 187 Trichloroethene 0.0208 0.00500 0.0200 0 104 64.1 138 Vinyl chloride 0.0210 0.00200 0.0200 0 105 22.1 147 Surr:4-Bromofluorobenzene 48.7 50.00 97.4 70 130 Surr: Dibromofluoromethane 45.5 50.00 90.9 70 130 Surr: Toluene-d8 50.9 50.00 102 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 11 of �3 ���'� Summit Environmental Technologies, Inc. QC SUMMARY REP®RT 3310 Win St. IEC94�It't�4UH1E1W7�d.L 1rCeiL'Vt3LCb��cS aW;f; Cuyahoga Falls, Ohio 44223 WO#: 19051040 Arr$Pytl.�l iat�orat'rx���==, TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.sette%.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID MB-37505 SampType: MBLK Client ID: PBS Batch ID: 37505 Analyte Result TestCode: tclp-voc-mstr Units: mg/L TestNo: SW8260 SW1311M PQL SPK value SPK Ref Val 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.100 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.0500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Surr: 4-Bromofluorobenzene 49.9 Surr: Dibromofluoromethane 45.6 Surr: Toluene-d8 54.0 BatchID: 37505 Prep Date: 5/18/2019 Analysis Date: 5/20/2019 %REC LowLimit HighLimit RPD Ref Val 50.00 99.8 70 130 50.00 91.3 70 130 50.00 108 70 130 RunNo: 98525 SegNo: 2119568 %RPD RPDLimit Qual Sample ID LCS-98525 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 98525 Client ID: LCSS Batch ID: 37505 TestNo: SW8260 SW1311M Analysis Date: 5/20/2019 SegNo: 2119589 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0167 0.00500 0.0200 0 83.7 70 131 1,2-Dichloroethane 0.0178 0.00500 0.0200 0 89.2 70 137 MEK ND 0.100 0.100 0 96.1 55.1 163 Benzene 0.0192 0.00500 0.0200 0 96.0 70 132 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Revision V 1 PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 12 of �3 ��, �- Summit Environmental Technologies, lnc. QC SUMMARY R]EP®RT 3310 Win St. Eh4�IIZCSNrdL�9;IT,4L ���!�It�L[��a=�; '�P��". Cuyahoga Falls, Ohio 44223 WO#: 19051040 A.rr�lJrtd�� L�e�r�rard�� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.sette%.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP BatchID: 37505 Sample ID LCS-98525 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 98525 Client ID: LCSS Batch ID: 37505 TestNo: SW8260 SW1311M Analysis Date: 5/20/2019 SegNo: 2119589 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.0195 0.00500 0.0200 0 97.4 63.7 139 Chlorobenzene ND 0.0500 0.0200 0 94.8 70 139 Chloroform 0.0193 0.00500 0.0200 0 96.5 70 130 Tetrachloroethene 0.0184 0.00500 0.0200 0 92.2 56.2 187 Trichloroethene 0.0193 0.00500 0.0200 0 96.6 64.1 138 Vinyl chloride 0.0189 0.00200 0.0200 0 94.3 22.1 147 Surr:4-Bromofluorobenzene 50.8 50.00 102 70 130 Surr: Dibromofluoromethane 47.6 50.00 95.2 70 130 Surr: Toluene-d8 54.2 50.00 108 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 13 of 33 �.�' � Summit Environmental Technologies, Inc. 3310 Win St. El�'4�IIt�:NM�A1T,�.L ��9�'84{�Li4�1� ��a�.^ Cuyahoga Falls, Ohio 44223 t�rrt�fSrt/t;�1' L�laoraa°t��rtc� TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htto://www.settelc.com Client: Synagro Project: Bladenboro WWTP QC SUMMARY R]EP®RT BatchID: 37505 WO#: 19051040 OS-Jun-19 Sample ID LCS-98614 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 98614 Client ID: LCSS Batch ID: 37505 TestNo: SW8260 SW1311M Analysis Date: 5/21/2019 SegNo: 2121429 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0229 0.00500 0.0200 0 115 79.4 131 1,2-Dichloroethane 0.0204 0.00500 0.0200 0 102 73.6 137 MEK ND 0.100 0.100 0 99.3 55.1 163 Benzene 0.0201 0.00500 0.0200 0 100 73.1 132 Carbon tetrachloride 0.0194 0.00500 0.0200 0 97.0 63.7 139 Chlorobenzene ND 0.0500 0.0200 0 103 72.3 139 Chloroform 0.0204 0.00500 0.0200 0 102 79.3 129 Tetrachloroethene 0.0233 0.00500 0.0200 0 117 56.2 187 Trichloroethene 0.0208 0.00500 0.0200 0 104 64.1 138 Vinyl chloride 0.0210 0.00200 0.0200 0 105 22.1 147 Surr:4-Bromofluorobenzene 48.7 50.00 97.4 80.4 126 Surr: Dibromofluoromethane 45.5 50.00 90.9 70.3 125 Surr: Toluene-d8 50.9 50.00 102 82 117 Qualifiers: B Analyte detected in the associated Method Blaudc J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response O RSD is greater than RSDlimit R RPD outside accepted recovery limits H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Revision vl Page 14 of 3�3 ���,� Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. lcG+�4rl?i�S:IUrAK�ITfi.L rlc�J�2�ICiL���r� j��° Cuyahoga Falls, Ohio 44223 WO#: 19051040 Ain�Pyt�s�l Lat�rxratt�t�d€�� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settelc.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID 19051239-001AMS SampType: MS Client ID: BatchQC Batch ID: 37518 Analyte Result BatchID: 37518 TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 5/20/2019 RunNo: 98666 TestNo: SW6010D SW3010A Analysis Date: 5/22/2019 SegNo: 2124011 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val TCLP Arsenic(As) 2.27 0.500 2.000 0 113 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.2309 105 70 130 TCLP Cadmium(Cd) 2.04 0.100 2.000 0 102 70 130 TCLP Chromium(Cr) 2.16 0.200 2.000 0 108 70 130 TCLP Selenium(Se) 2.32 0.0500 2.000 0 116 70 130 TCLP Silver(Ag) 2.43 0.500 2.000 0.0007661 122 70 130 Sample ID 19051239-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 37518 Analyte Result TestCode: Mtl-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A PQL SPK value SPK Ref Val Prep Date: 5/20/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual RunNo: 98666 SegNo: 2124012 %RPD RPDLimit Qual TCLP Arsenic(As) 2.19 0.500 2.000 0 109 70 130 2.267 3.48 20 TCLP Barium(Ba) ND 5.00 2.000 0.2309 101 70 130 0 0 20 TCLP Cadmium(Cd) 1.96 0.100 2.000 0 97.8 70 130 2.036 4.02 20 TCLP Chromium(Cr) 2.08 0.200 2.000 0 104 70 130 2.159 3.78 20 TCLP Selenium(Se) 2.24 0.0500 2.000 0 112 70 130 2.323 3.45 20 TCLP Silver(Ag) 2.34 0.500 2.000 0.0007661 117 70 130 2.432 3.95 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 15 of 33 Summit Environmental Technologies, Inc. Ql. S V lrl�lii� i R P�P�i�T 3310 Win St. �ik!4�I'iZ�:IVf.1EAlTAL 4��5-6CdCaLCb�f���F �ht4. Cuyahoga Falls, Ohio 44223 WO#: 19051040 - t1.nz�lytA��/ �af�crra�'r3���s TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: htto://www.settek.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID 19051239-001AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Client ID: BatchQC Batch ID: 37518 TestNo: SW6010D SW3010A Analyte Result PQL SPK value SPK Ref Val TCLP Lead(Pb) BatchID: 37518 Prep Date: 5/20/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val 2.16 0.500 2.000 0.01223 107 70 130 Sample ID 19051239-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 37518 Analyte TCLP Lead(Pb) Result TestCode: Mtl-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A PQL SPK value SPK Ref Val Prep Date: 5/20/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98666 SegNo: 2124063 %RPD RPDLimit Qual RunNo: 98666 SegNo: 2124064 %RPD RPDLimit Qual 2.16 0.500 2.000 0.01223 108 70 130 2.157 0.351 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 16 of 33 ��' � Summit Environmental Technologies, Inc. Q� SUMMARY REP®RT 3310 Win St. �)w�4rl't'��bX1td�AJ7A,LE'EG9�di[�Ct'rGfc,, :�t�.:. Cuyahoga Falls, Ohio44223 WO#: 19051040 .� na+;�Cloa.+ �.�f:�rar�r!'eK TEL.• (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settelz.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP BatchID: 37518 Sample ID MB-37518 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 5/20/2019 RunNo: 98499 Client ID: PBS Batch ID: 37518 TestNo: SW6010D SW3010A Analysis Date: 5/20/2019 SegNo: 2118254 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-37518 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 5/20/2019 RunNo: 98499 Client ID: LCSS Batch ID: 37518 TestNo: SW6010D SW3010A Analysis Date: 5/20/2019 SegNo: 2118255 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.11 0.500 2.000 0 105 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 106 80 120 TCLP Cadmium(Cd) 1.95 0.100 2.000 0 97.3 80 120 TCLP Chromium(Cr) 2.19 0.200 2.000 0 110 80 120 TCLP Lead(Pb) 2.23 0.500 2.000 0 111 80 120 TCLP Selenium(Se) 2.17 0.0500 2.000 0 108 80 120 TCLP Silver(Ag) 2.32 0.500 2.000 0 116 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 17 of 33 �I, � Summit Environmental Technologies, Inc. 3310 Win St. El�!4wI1t�Nh1Et�T,�.L 3���-N�,1[SC�;��lr�; �!�,^ Cuyahoga Falls, Ohio 44223 .4.rP�flrtdc�P La'ur_rrtat�rl�� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: ham://www.settelc.com Client: Synagro Project: Bladenboro WWTP QC SUMMARY REPORT BatchID: 37528 WO#: 19051040 OS-Jun-l9 Sample ID 19051350-001AMS SampType: MS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019 RunNo: 98606 Client ID: BatchQC Batch ID: 37528 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019 SegNo: 2120533 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.282 0.0800 0.8000 0 35.3 33.8 126 QMR 2,4,5-Trichlorophenol 0.432 0.200 0.8000 0 54.0 28.7 144 QMR 2,4,6-Trichlorophenol 0.451 0.200 0.8000 0 56.4 12.8 153 QMR 2,4-Dinitrotoluene 0.455 0.0400 0.8000 0 56.9 20.4 155 QC+QMR o-Cresol 0.387 0.200 0.8000 0 48.4 10 148 QMR Cresols, Total ND 4.00 1.600 0 50.3 10 148 QMR Hexachloro-1,3-butadiene 0.281 0.0160 0.8000 0 35.1 29 126 QMR Hexachlorobenzene 0.352 0.0400 0.8000 0 44.0 33.7 134 QMR Hexachloroethane 0.267 0.0800 0.8000 0 33.4 32.8 132 QMR Nitrobenzene 0.358 0.0800 0.8000 0 44.8 20 158 QMR Pentachlorophenol 0.473 0.200 0.8000 0 59.1 10 176 Pyridine 0.254 0.200 0.8000 0 31.7 10 130 Surr:2-Fluorophenol 0.404 1.000 40.4 3.39 130 Surr: Phenol-d6 0.457 1.000 45.7 5 130 Surr: Nitrobenzene-d5 0.344 1.000 34.4 14.5 154 Surr: 2,4,6-Tribromophenol 0.524 1.000 52.4 19.5 130 Surr:2-Fluorobiphenyl 0.350 1.000 35.0 34.4 130 Surr: p-Terphenyl-d14 0.539 1.000 53.9 8.86 156 Qualifiers: B Analyte detected in the associated Method Blanlc J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response O RSD is greater than RSDlimit R RPD outside accepted recovery limits H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Lirnit Revision vl Page 18 of 33 �� 1 � Summit Environmental Technologies, Inc. 3310 Win St. �[sh4rfi��Nh1I1�JTAL �c�9�¢ti1Cit['aGo!=5,. JFk�C; Cuyahoga Falls, Ohio 44223 i�.rr�lyti�c�P i�l��t'a1t�1'��� TEL: (330) 253-8211 FAX.• (330) 253-4489 YT�ebsite: http://www.settelc.com Client: Synagro Project: Bladenboro WWTP Sample ID 19051350-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 37528 Analyte Result TestCode: SVOC-BNA_T Units: mg/L TestNo: SW8270 SW3510C PQL SPK value SPK Ref Val QC SUMMARY REP®RT WO#: 19051040 OS-Jun-19 BatchID: 37528 Prep Date: 5/20/2019 Analysis Date: 5/21/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98606 SegNo: 2120534 %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.402 0.0800 1.600 0 25.2 33.8 126 0.2824 35.0 30 RS 2,4,5-Trichlorophenol 0.625 0.200 1.600 0 39.1 28.7 144 0.4320 36.5 30 R 2,4,6-Trichlorophenol 0.634 0.200 1.600 0 39.6 12.8 153 0.4508 33.8 30 R 2,4-Dinitrotoluene 0.654 0.0400 1.600 0 40.9 20.4 155 0.4548 35.9 30 RQC+ o-Cresol 0.537 0.200 1.600 0 33.6 10 148 0.3872 32.4 30 R Cresols, Total ND 4.00 3.200 0 34.9 10 148 0 0 30 R Hexachloro-1,3-butadiene 0.423 0.0160 1.600 0 26.4 29 126 0.2808 40.5 30 RS Hexachlorobenzene 0.498 0.0400 1.600 0 31.2 33.7 134 0.3520 34.4 30 RS Hexachloroethane 0.374 0.0800 1.600 0 23.4 32.8 132 0.2668 33.6 30 RS Nitrobenzene 0.513 0.0800 1.600 0 32.1 20 158 0.3580 35.6 30 R Pentachlorophenol 0.607 0.200 1.600 0 37.9 10 176 0.4728 24.8 30 Pyridine 0.312 0.200 1.600 0 19.5 10 130 0.2536 20.5 30 Surr:2-Fluorophenol 0.590 2.000 29.5 3.39 130 0 Surr: Phenol-d6 0.646 2.000 32.3 10 130 0 Surr: Nitrobenzene-d5 0.500 2.000 25.0 14.5 154 0 Surr: 2,4,6-Tribromophenol 0.776 2.000 38.8 19.5 130 0 Surr:2-Fluorobiphenyl 0.507 2.000 25.4 34.4 130 0 S Surr: p-Terphenyl-d14 0.754 2.000 37.7 8.86 156 0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Revision vl Page 19 of 3�3 ��, � Summit Environmental Technologies, Inc. QC SUMMARY R]C+ P®RT 3310 Win St. E�C�4rl'R�CYIUWENTAL ����,I[5�-ibGi=�; ��:�" Cuyahoga Falls, Ohio 44223 WO#: 19051040 �:n$fytic��' L���xrattyrles TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settelr.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID MB-37528 SampType: MBLK Client ID: PBS Batch ID: 37528 Analyte Result BatchID: 37528 TestCode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019 RunNo: 98559 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019 SegNo: 2119054 PQL SPK value SPK Ref Val 1,4-Dichlorobenzene ND 0.0400 2,4,5-Trichlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 o-Cresol ND 0.100 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenol ND 0.100 Pyridine ND 0.100 Surr: 2-Fluorophenol 0.486 Surr: Phenol-d6 0.605 Surr: Nitrobenzene-d5 0.501 Surr: 2,4,6-Tribromophenol 0.585 Surr: 2-Fluorobiphenyl 0.566 Surr: p-Terphenyl-d14 0.676 %REC LowLimit HighLimit RPD Ref Val 1.000 48.6 10 109 1.000 60.5 10 109 1.000 50.1 19 120 1.000 58.5 10 120 1.000 56.6 22 117 1.000 67.6 34 116 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blanlc E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 20 of 33 �, � Summit Environmental Technologies, Inc. 3310 Win St. EMtirli��l',IMENT�tL'��C7�etilt3f.t'��^,I��,_:�tr„ Cuyahoga Falls, Ohio44223 - 11.rraaf�rl��1 i��rraax�t'd€+� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: httn:/hvww.settek.com Client: Synagro Project: Bladenboro WWTP QC SUMMARY RIEP�RT WO#: 19051040 OS-Jun-19 BatchID: 37528 Sample ID LCS-37528 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019 Client ID: LCSS Batch ID: 37528 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 1,4-Dichlorobenzene 0.409 0.0400 0.8000 0 51.2 36.4 130 2,4,5-Trichlorophenol 0.571 0.100 0.8000 0 71.4 31.7 132 2,4,6-Trichlorophenol 0.570 0.100 0.8000 0 71.2 31.1 133 2,4-Dinitrotoluene 0.568 0.0200 0.8000 0 71.0 43.3 130 o-Cresol 0.514 0.100 0.8000 0 64.2 32.9 130 Cresols, Total ND 2.00 1.600 0 65.2 31.7 130 Hexachloro-1,3-butadiene 0.403 0.00800 0.8000 0 50.4 31.4 130 Hexachlorobenzene 0.528 0.0200 0.8000 0 66.0 43.1 130 Hexachloroethane 0.396 0.0400 O.S000 0 49.5 36.5 130 Nitrobenzene 0.499 0.0400 0.8000 0 62.4 39.5 130 Pentachlorophenol 0.518 0.100 0.8000 0 64.8 34 130 Pyridine 0.138 0.100 0.8000 0 17.3 10 130 Surr: 2-Fluorophenol 0.604 1.000 60.4 17.1 130 Surr: Phenol-d6 0.648 1.000 64.8 10 130 Surr: Nitrobenzene-d5 0.615 1.000 61.5 32.6 130 Surr:2,4,6-Tribromophenol 0.714 1.000 71.4 4.43 130 Surr: 2-Fluorobiphenyl 0.621 1.000 62.1 41.8 130 Surr: p-Terphenyl-d14 0.814 1.000 81.4 36.4 130 RunNo: 98559 SegNo: 2119055 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit m Revision vl Page 21 of 33 ��' � Summit Environmental Technologies, Inc. QC SUMMARY R]EP®RT 3310 Win St. �9l�wff��Nr�1L�t�7,�.L�!c��u�t�C,��tT.9', aFt�` Cuyahoga Falls, Ohio 44223 WO#: 19051040 ,4n�fyt�cai Lat��rratcrf�s TEL.• (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settelc.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID 19051239-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Client ID: BatchQC Batch ID: 37541 TestNo: SW7470A SW7470A Analyte Result PQL SPK value SPK Ref Val TCLP Mercury 0.00445 0.00200 0.00400 Sample ID 19051239-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 37541 Analyte TCLP Mercury Result BatchID: 37541 Prep Date: 5/21/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val 0 111 75 125 TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val 0.00451 0.00200 0.00400 Prep Date: 5/21/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98627 SegNo: 2122483 %RPD RPDLimit Qual RunNo: 98627 SegNo: 2122484 %RPD RPDLimit Qual 0 113 75 125 0.00445 1.34 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 22 of 33 ���,� Summit Environmental Technologies, Inc. QC SUMMARY R]EP®RT 3310 Win St. EIvh4�l'iit3XJh1ENTAL'1i��tE@VC�L.�+�+E_S,. ��+" Cuyahoga Falls, Ohio 44223 WO#: 19051040 :�:.rTgfyt/,c�P L���raic�t���� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settek.com � OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID MB-37541 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Client ID: PBS Batch ID: 37541 TestNo: SW7470A SW7470A Analyte Result PQL SPK value SPK Ref Val TCLP Mercury ND 0.00200 Sample ID LCS-37541 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Client ID: LCSS Batch ID: 37541 TestNo: SW7470A SW7470A Analyte Result PQL SPK value SPK Ref Val TCLP Mercury 0.00440 0.00200 0.00400 BatchID: 37541 Prep Date: 5/21/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val Prep Date: 5/2'I/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val 0 110 80 120 RunNo: 98623 SegNo: 2122307 %RPD RPDLimit Qual RunNo: 98623 SegNo: 2122308 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 23 of 33 ��' � Summit Environmental Technologies, Inc. QC S V 1rl�RY REP®RT 3310 Win St. �1lhrtiT�SNh1�]kJTA.L AfC7-vZ"]G3L��^,l�S, ;�;±' Cuyahoga Falls, Ohio 44223 WO#: 19051040 �k_rr�f}rta��l L�Sorattsrle� TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htto://www.settelc.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP BatchID: 37600 Sample ID MB-37600 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 5/24/2019 RunNo: 98799 Client ID: PBS Batch ID: 37600 TestNo: SW8081 SW3510C Analysis Date: 5/24/2019 SegNo: 2142057 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0.00500 Endrin ND 0.000500 gamma-BHC ND 0.000500 d Heptachlor ND 0.000500 d Heptachlor epoxide ND 0.000500 d Methoxychlor ND 0.000500 d Surr: TCMX 9.56 20.00 47.8 10 119 Surr: DCB 16.6 20.00 82.9 10 119 Sample ID LCS-37600 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 5/24/2019 RunNo: 98799 Client ID: LCSS Batch ID: 37600 TestNo: SW8081 SW3510C Analysis Date: 5/24/2019 SegNo: 2142058 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.0101 0.000500 0.0100 0 101 20 216 gamma-BHC 0.00768 0.000500 0.0100 0 76.8 20 197 Heptachlor 0.00679 0.000500 0.0100 0 67.9 20 200 Heptachlor epoxide 0.00803 0.000500 0.0100 0 80.3 20 200 Methoxychlor 0.00978 0.000500 0.0100 0 97.8 20 227 Surr: TCMX 11.5 20.00 57.5 20 143 Surr: DCB 18.7 20.00 93.5 20 151 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds ReViSion V 1 PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 24 of 33 ���'� Summit Environmental Technologies, Inc. QC SUMMARY R]EP®RT 3310 Win St. E[�hwl'ii�ShlhlENTt�.L���iVCSL['�vi�,'I�;�^ Cuyahoga Falls, Ohio44223 WO#: 19051040 4 �a�l�rt�ca�!' ia�ta��rraJr�rd€�s TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htto://www.settelc.com OS-Juu-I9 Client: Synagro Project: Bladenboro WWTP BatchID: R98750 Cyanide, Reactive ND 0.485 Cyanide, Reactive 9.43 0.490 10.00 0 94.3 85 115 Cyanide, Reactive 0.524 0.490 0.5000 0 105 50 150 Cyanide, Reactive 10.0 0.500 10.00 0.3081 97.3 81.3 118 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anab J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds Revlslon vl PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 25 of 3�3 �,� Summit Environmental Technologies, Inc. QC SLT�VIMARY R]EP®RT 3310 Win St. EEibwltt2f:MJM�h�T�EIL T�e�}��iCa4C4�I�S; ;�k�.^ Cuyahoga Falls, Ohio 44223 WO#: 19051040 — .4.raefyCdc�l L��aCr,ra�cries TEL: (330) 253-8211 FAX. (330) 253-4489 Wehsite: http://www.settelz.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID 19051158-011AMS SampType: MS Client ID: BatchQC Batch ID: R98750 Analyte Result Sample ID 19051158-011AMSD SampType: MSD Client ID: BatchQC Batch ID: R98750 Analyte Cyanide, Reactive Result TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 PQL SPK value SPK Ref Val TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 PQL SPK value SPK Ref Val BatchID: R98750 Prep Date: Analysis Date: 5/17/2019 %REC LowLimit HighLimit RPD Ref Val Prep Date: Analysis Date: 5/17/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98750 SegNo: 2129319 %RPD RPDLimit Qual RunNo: 98750 SegNo: 2129320 %RPD RPDLimit Qual 10.2 0.500 10.00 0.3081 98.7 81.3 118 10.04 1.39 5 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Lirnit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 26 of �3 �' � Summit Environmental Technologies, Inc. QC SUMMARY R�+ P®RT 3310 Win St. E6+;i4PP>t�N�Al=tiT�.L7?cCr�tiit�LiS�I�S, 1�?' Cuyahoga Falls, Ohio 44223 WO#: 19051040 .dn��f;��d.r' Gat�crra�tsrl�� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http.•//www.settelc.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP BatchID: R98776 Sulfide, Reactive ND 25.0 Sulfide, Reactive 4560 25.0 4800 0 95.0 85 115 . Sulfide, Reactive 4720 25.0 4800 0 98.3 75 125 Sulfide, Reactive 4680 25.0 4800 0 97.5 75 125 4720 0.851 30 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision vl ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 27 of 33 ���'� Summit Environmental Technologies, Inc. QC SUMMARY REP®RT 3310 Win St. �t�4rlit�rd�.t�t�TAL���t�[��rr�sr� „; j�a�^ Cuyahoga Falls, Ohio 44223 WO#: 19051040 �.n��PyFt/c�:i' L�l�ora�a�le� TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID 19051158-011AMSD SampType: MSD Client ID: BatchQC Batch ID: R98776 Analyte Result TestCode: Sulfide,React Units: mg/L TestNo: SW9034 PQL SPK value SPK Ref Val BatchID: R98776 Prep Date: Analysis Date: 5/17/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98776 SegNo: 2130210 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 28 of 33 ���,� Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. E�P4rlt"tCNMEt�TAL�C9�["J€5L��3O1�; a�:�^ Cuyahoga Falls, Ohio 44223 WO#: 19051040 - ,dnei'�tic�1 iatanr�lnrles TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settelc.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID LCS-R98995 Client ID: LCSS Analyte pH Sample ID CHECK 7 Client ID: LCSS Analyte pH SampType: LCS Batch ID: R98995 Result SampType: LCS Batch ID: R98995 Result 7.0 BatchID: R98995 TestCode: pH_S(9045D) Units: s.u.@22.(IC Prep Date: TestNo: SW9045D Analysis Date: 5/31/2019 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 7.0 0 100 90 110 TestCode: pH_S(9045D) Units: s.u.@22.3C TestNo: SW9045D Prep Date: Analysis Date: 5/31/2019 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 7.0 0 101 90 110 RunNo: 98995 SegNo: 2139142 %RPD RPDLimit Qual RunNo: 98995 SegNo: 2140377 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 29 of 33 ���,� Summit Environmental Technologies, Inc. QC SiTMMARy REPORT 3310 Win St. IEN�k�lliOIUME}�77AL 1'�iC9�Ci€5[,C9w,IzSt �h��^. Cuyahoga Falls, Ohio 44223 WO#: 19051040 �1.�rttfl(C}.c,�� L�f��ratc�ra�� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://wwwsettek.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID 19052000-001BDUP SampType: DUP Client ID: BatchQC Batch ID: R98995 Analyte pH Result 6.9 TestCode: pH_NPW(450 Units: s.u.@20.3C TestNo: SW9045D PQL SPK value SPK Ref Val %REC BatchID: R98995 Prep Date: Analysis Date: 5/31/2019 LowLimit HighLimit RPD Ref Val RunNo: 98995 SegNo: 2140375 %RPD RPDLimit Qual 6.9 0.6 5 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 30 of 33 ��'� Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. �644ri��YJtdEb]TItL �C�C4t�L�i^,rrro, �►�.�^ Cuyahoga Falls, Ohio 44223 WO#: 19051040 �lrral�r.P��t i�rt��arate�rie� TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settek.com OS-Jun-19 Client: Synagro Project: Bladenboro WWTP Sample ID LCS-R99073 SampType: LCS TestCode: Ignitability_S Units: Client ID: LCSS Batch ID: R99073 TestNo: SW1030 Analyte Result PQL SPK value SPK Ref Val Ignitability 7.94 7.240 BatchID: R99073 Prep Date: Analysis Date: 6/3/2019 %REC LowLimit HighLimit RPD Ref Val 0 110 70 130 RunNo: 99073 SegNo: 2142958 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 31 of 33 ,, •' f .: r° � y. �,.[7Pe1�':Y13} 1��iiai� (.�.$�t:iSt?. �i•1[7C ) �I'tb)it 1. i`i:rda3� •® �181�'. j"i�[�,.�.�°�,7{.i�� ��ciY's`�Ill�f4'l'',�5a �U lY�����u� �� S�7p(J'7(1�3,)j` ail�:j�T�ti4'.i .p p, _ � S�' '� '4(.-1 %f _ �1"iF�t�Ci Fi4f�L.�9•�=S,i „� s"i I t«,.��+++ -y a •`}�'�di' � � � 6d� fee � C? � �� J�yj J�' i,.- y� � � � I ' � 7 `d.� �� i. 'a u �„ �? J f 1 h. �+ � ,' �-^+, ��19Cilt 1"}$�Y&7L ��. i�i,�StAd'l Bi3 �,+Fi �. J9Ltt� 7:Ial:il.� i�Af ka:ti�i k VI1741� �i�'Sli�S r!. 1�1 r)1.747i4 :�7. J � � .. � ° 4 �M ' f f #'� � +�1 o � � � "' ,.-� S� =1=,a9�.� �7'< tAatick wi Ohaa, °r:•1f's:�aaapl��ti,A �€ +C7 � 0 � � y � � ri y � � � -� �3 i3mtr Ti,aa1 S,�aaal?9v° ial�aa[}t'icxrtiaan i:cdl«tc,i C'rrlllc�li.t9 C" C.� � � ��,,,, , 7 ,,_:���� � �,��4�..,� r��, ✓ ..�:- �. . a._.. [t�t�els ���h by. _ L��te 1'€nae 3e�cceaw�c� I,+r'. 1}u� 'Y`inac� j ��,,� i,'� � r�a.� � i-�:. ' ' d�latt'C:iatai.9aen��5j f7 g � ii °�^"-- � � � F-o-» � �?.' C6gV1 ! '� r, 1°� Mel F �, i r�hir,� � �i�:� i� i, �� u_�� 16 b;l lir � 111 'dri s t: AI tar °�: � C� � �p r a i ,k, i v I n � �iC+C�'3 �°Y� ��i �7a'�, }pTI. �f9�4 ���T�F64� �4iU f ltt .��1� Fn.Y t� � i' � it � I ., :�� Ctr�4� Idc$�,,1�+��ii ISM': �, , •`,,,- 'i � �n �3 �.�{�iCY-SkAii6C'l � �1'� f li :l It4�. �. �_..��. 4 'I./' -. E*'` _.. r ', spy ��9g gp • .. ,•.�. *� ��x 111 ri: aiti{ 4c8�[afi � ,L4eti +�tg,u �4E •Iulf.4P[9j;294a4 sa lfi�'��S" IC 8�1� ]:ply '!'.t[ti.'1'. T�3C �i1dRC I"�'..Il CrS !k"iC �,+idi'tt �tih[... L.,. "-� ..P.. Page 32 of 33 Sun¢nzit Environmental Technologies, bzc ��.. 3310 YVin St. F@VS�IItL'�N��1EMIl'�tLTZC�iPv1f5L�PGl�$,�N€: Cuyahoga Falls, Ohio44223 Sample Log -In Check List _ � �ln�f�t�'c�/ Labhrsrdrteh TEL: (330) 253-8211 FAX. (330) 253-4489 I�ebsite: htto://www.settek.co�n Client Name: SYN-NC-27028 Work Order Number: 19051040 RcptNo: 1 Logged by: Jesseca E. Westfall Completed By: Jesseca E. Westfall Reviewed By: Jennifer Woolf 5/14/2019 10:20:00 AM 5/14/2019 3:56:46 PM 5/15/2019 10:34:36 AM t t'f� �� t� } i Chain of Custody 1, Is Chain of Custody complete? Yes � No ❑ Not Present ❑ 2, How was the sample delivered? UPS Log In 3, Coolers are present? Yes❑ No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present❑ No. Seal Date: Signed By: 5, Was an attempt made to cool the samples? Yes❑ No ❑ NA ❑ 6, Were all samples received at a temperature of >0° C to 6.0°C Yes � No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes 0 No ❑ $, Sufficient sample volume for indicated test(s)? Yes � No ❑ g_ Are samples (except VOA and ONG) properly preserved? Yes❑ No ❑ 10. Was preservative added to bottles? Yes ❑ No❑ NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No ❑� 13. Does paperwork match bottle labels? Yes❑ No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes 0 No ❑ 15. Is it clear what analyses were requested? Yes❑ No ❑ 16. Were all holding times able to be met? Yes � No ❑ (If no, notify customer for authorization.) Special Handlin_g (if applicable) 17, Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA ❑� - -- _. Person Notified: � Date f---- - By Whom: Via: ❑ eMail ❑Phone ❑Fax ❑ In Person Regarding: T--__.._.—__——__....._....._...._------------ _........-—---___—_—, Client Instructions: 1 g, Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact No Seal Date Signed By 1 5.7 Good Not Present _Seal Page 33 of 33 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: Monitoring Period Town of Bladenboro Bladenboro WWTP From O1/O1/2019 To WQ Permit Number: WQ0014452 NPDES Number: NC0026352 12/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Digestion Air Drying Composting Aerobic Digestion Tf annlirahle to alternative nerfnrmed (Class A nr Class Rl complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 62h MPN MPN/g Coliform power per gram of total solids Q4700 <16500 18800 CFU/g 0 Once a grab 9222D - CFU year MF 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) X CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying —Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying —Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified ersonnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have en�et.1 I an�vare $hat there�•e signifi�ar}t penaltie�for f, alse certification including fine and imprisonment." 4Ken 4 rya D 1" d �L1,Jk � 1C,,fy era., r� t h7��rA.,»+A,- �J �'rf, d m and T't type o pant) �a�.a_--- l�--A. �%�2o2v 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) Agricultural Lime Application Log Year: 2019 Project: Bladenboro WWTP Fields Soil Lime Reauirements Tons Acre Date (state -county -site -field) PH (from soil analysis) Applied A _died NC-BL-03-04 5.8 O.OT/AC N/A N/A NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL000326 �G�pD1'TQRF'Wa Predictive Client: Melvin Goad Advisor: Melvin Goad zoo _ �o2N Synagro Synagro � � Mehlich-3 Extraction 284 Boger Rd 284 Boger Rd � y S o i I Report Mocksville, NC 27028 Mocksville, NC 27028 N � �. '" Links to Helpful Information Sampled: 06/11/2019 Sampled County : Bladen . �� $� Received: 07/08/2019 Farm: Not Provided Completed: 07/17/2019 Client ID: 404711 Advisor ID: 404711 Sample ID: BL34 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2Os K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 100 0 0 0 0 0 0 Note: 3 2 _ 0.0 Test Results [units - W/V in g/crr>3; CEC and Na in meq/100 crrr3; NOs-N in mg/drrt3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-AI1 Mn-AI2 Zn-I � Zn-AI Cu-I Na ESP SS -I NOs-N 0.41 1.22 4.1 77 0.9 5.8 214 20 61 14 50 32 29 132 132 290 0.1 2 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. bbacco Trust Fund Commission Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Melvin Goad mic Division Phone: (919) 733-2655 Website: www. Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations nomii Lime If testing finds that soil pH is too low for the crops) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of Ib/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 Ib per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/ob,oart4.html�fsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the- soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uVrst.htm Report No. FY20-SL000326 Page 2 of 2 Report Abbreviations Ac exchangeable acidity B boron BS% %CEC occupied by basic cations Ca% %CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% %CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NOs-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index PzOs phosphate S-I sulfur index SS -I soluble salt index WN weight per volume Zn-AI zinc availability index Zn-I zinc index