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HomeMy WebLinkAboutWQ0011244_Residual Annual Report 2019_20200226Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 2/26/2020 Received:* Project Number* WQ0011244 Email Notifications Does this need review by the hydrogeologist?* r Yes r No 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 NDB Staff regarding electronic subnittal, confirmation 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 r Other 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* WQ0011244 Applicant\Permittee * Synagro Facility Name * city of Oxford Phone Number* 4434899026 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Oxford 2019 Annual Report Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) OXFORD NC 2019 Annual Report FINAL.pdf 29.04MB Upload only 1 RDF document. NL@iple documents must be combined into one RDF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils 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 I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * 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 435 Williams Court, Suite 100 Baltimore, MD 21220 www—syilagro.coin FEBRUARY 21, 2020 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report for Permit No. WQ0011244 Dear NCDEQ: SYNAGRO Synagro is submitting 1 copy and 1 electronic copy of the above referenced report on behalf of the City of Oxford, NC. If you have any questions or need additional information, please do not hesitate to contact Amy Ratliff at (919) 603-1113 or Ryan Copeland at (336) 607-4494. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Amy Ratliff, City of Oxford Ryan Copeland, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF OXFORD, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0011244 2019 ANNUAL REPORT City of Oxford, 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 Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH &Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WO0011244 County Granville Year 2019 Facility Name (as shown on permit) City of Oxford WWTP NPDES No. NC0025054 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: 26 Total number of fields utilized for land application during the year: 14 Total amount of dry tons applied during the year for all application sites: 733.83 Total number of acres utilized for land application during the year: 286.4 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 143 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 15A NCAC 02T .I 105(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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."A��T Do+1;4T Pif�r P"�;"PAr A,,, n � TU 1 Z1,tillfy-o an d Titl pe or print) arer* Permittee) Signature ofPrep (if different from Signature of (if different *Preparer 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 OXFORD, NC OXFORD, NC AEROB. DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS April 2019 551,800.00 G 80.54 D 73.05 May 2019 620,000.00 G 90.48 D 82.07 June 2019 725,400,00 G 105.87 D 96.03 August 2019 2,424,200.00 G 367.84 D 333.63 September 2019 5277000600 G 25.95 D 23.51 October 2019 6631400400 G 32.64 D 29.61 November 2019 620,000.00 G 30.51 D 27.66 YEARLY TOTAL 6,131, 800.00 G 733.83 D 665.56 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: WQ0011244 Facility Name: OXFORD, NC NPDES# : NCO025054 or WQ# (residual only) WWTP Name: OXFORD Residuals Analysis Data Product Type Date Sampled (grab) or Date Composited Percent Solids Laboratory PACE ANALYTICAL SERVICE INC. Waypoint Analytical Virginia Inc. AEDLIQ AEDLIQ AEDLIQ AEDLIQ 01/07/19 07/24/19 09/11/19 11/06/19 3.50 4.17 1.18 3.56 PARAMETERS (mg/kg dry weight) Arsenic Cadmium Mercury Chromium Copper Lead Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite <1.7 0.66 NR 393 0.843 57.6 <1 295 0.363 467 <1 56 <2.78 0.55 52.2 461 23.2 11.7 15.5 <17.4 1880 20.2 8.33 1901 1550 <5 25.6 10.4 12.8 1450 <5 33.9 8.94 17.6 <13.9 1820 24300 16400 19100 20300 62000 67900 74200 59400 13200 11900 22500 13600 <56.7 <4.76 <4.74 <128 "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 penalty for submitting false information, including the possibility of fines and imprisonment for knowing violations." X (SIGNATURE OF PI�PARER) Date 2/1 Z DENR FORM RSSF (5/2003) Printed: Saturday - February 1, 2020 at 15:54:34 for: 2049 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: WQ0011244 Facility Name: OXFORD, NC NPDES# . NCO025054 or WQ# (residual only) WWTP Name: OXFORD Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 01/07/19 Date Composited Percent Solids PARAMETERS (mg/kg dry weight) Aluminum Calcium Magnesium pH Potassium Sodium Laboratory PACE ANALYTICAL SERVICE INC. Waypoint Analytical Virginia Inc. AEDLIQ AEDLIQ AEDLIQ 07/24/19 09/11/19 11/06/19 3.50 4.17 1.18 3.56 55600 48000 47100 54700 17500 15500 15300 15400 3700 3140 3940 4560 7.40 <8700 7.50 2660 7.20 3780 7.70 2920 <8700 1350 4720 2310 "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 submitting false information, including the possibility of fines and imprisonment for knowing violations." X TURF OF PREPARER) NR -Data Not Reported or Data Not Required Date DENR FORM RSSF-B (7/2002) Printed: Saturday -February 1, 2020 at 15:55:48 for: 2049 01 Analytical www.pacelabs.com January 15, 2019 Nate Roth Synagro Technologies Inc 284 Boger Rd Mocksville, NC 27028 RE: Project: Oxford VWVfP 1/7/19 Pace Project No.: 92413357 Dear Nate Roth: Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for samples) received by the laboratory on January 08, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com 1(828)254J176 Project Manager Enclosures cc: Lysa Finnerty, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, out the written consent of Pace Analytical Services, LLC. Page 1 of 16 Project: Analytical www.pacelabs.com Oxford WWTP 1/7/19 Pace Project No.: 92413357 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent 01 Pace Analytical Services, LLC. Page 2 of 16 Analytical www.pacelabs.cnm Project: Pace Project No. Oxford WWiP 1/7/19 92413357 SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92413357001 Oxford 1 of 4 EPA 6010D DS 13 PASI-A EPA 7471 B RDT 1 PASI-A SM 2540G-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 9045D � SMK 1 PASI-A SM 2710B-2011 DMN 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. CJH1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 PASI-A EPA 365.1 Rev 2.0 1993 NAL 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 16 Analytical www.pacelabs.com Project: Pace Project No.: Oxford VVVVfP 1/7/19 92413357 ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Oxford 1 of 4 Lab ID: 92413357001 Collected: 01/07/19 13:30 Received: 01/08/19 12:45 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS Nc 6010 MET ICP Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc 7471 Mercury Mercury 2540G Total Percent Solids Total Solids Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C Plant Available Nitrogen Plant Available Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus Analytical Method: EPA 6010D Preparation Method: EPA 30508 Qual 55600 mg/kg 174 1 01/11/19 09:20 01/13/19 22:24 7429-90-5 M1 ND mg/kg 17.4 1 01/11/19 09:20 01/13/19 22:24 7440-38-2 ND mg/kg 1.7 1 01/11/19 09:20 01/13/19 22:24 7440-43-9 17500 mg/kg 174 1 01/11/19 09:20 01/13/19 22:24 7440-70-2 393 mg/kg 8.7 1 01/11/19 09:20 01/13/19 22:24 7440-50-8 23.2 mg/kg 8.7 1 01 /11 /19 09:20 01 /13/19 22:24 7439-92-1 3700 mg/kg 174 1 01/11/19 09:20 01/13/19 22:24 7439-95-4 11.7 mg/kg 8.7 1 01/11/19 09:20 01/13/19 22:24 7439-98-7 15.5 mg/kg 8.7 1 01/11/19 09:20 01/13/19 22:24 7440-02-0 ND mg/kg 8700 1 01/11/19 09:20 01/13/19 22:24 7440-09-7 ND mg/kg 17.4 1 01/11/19 09:20 01/13/19 22:24 7782-49-2 ND mg/kg 8700 1 01/11/19 09:20 01/13/19 22:24 7440-23-5 1880 mg/kg 17.4 1 01/11/19 09:20 01/13/19 22:24 7440-66-6 BC Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B 0.66 mg/kg 0.11 1 01/11/19 21:31 01/14/19 12:13 7439-97-6 Analytical Method: SM 2540G-2011 3.5 % 0.000010 1 01/10/1913:28 Analytical Method: ASTM D2974-87 96.5 % 0.10 1 01/10/1913:19 Analytical Method: EPA 9045D 7.4 Std. Units 0.10 1 01/15/19 10:57 H3 Analytical Method: SM 2710E-2011 21200 mg/kg 0.12 1 01/15/1911:49 N2 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. 13200 mg/kg 255 1 01/12/1910:40 01/12/1915:12 7664-41-7 M6 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 62000 mg/kg 2380 2 01/14/19 11:34 01/15/19 05:51 7727-37-9 M1 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 ND mg/kg 56.7 1 01/10/19 01:57 01l10/19 03:44 ND mg/kg 56.7 1 01/10/19 01:57 01/10/19 03:44 14797-55-8 ND mg/kg 28.3 1 01/10/19 01:57 01/10/19 03:44 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 24300 mg/kg 1320 25 01/09/1920:23 01/10/1914:59 7723-14-0 M6 Date: 01/15/2019 01:37 PM REPORT OF LABORATORYANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 16 Analytical www.pacelabs.com Project: Oxford VW1rfP 1/7/19 Pace Project No.: 92413357 QC Batch: 452089 QC Batch Method: EPA 7471 B Associated Lab Samples: 92413357001 METHOD BLANK: 2472136 Associated Lab Samples: 92413357001 Parameter Mercury QUALITY CONTROL DATA Analysis Method: Analysis Description: Matrix: Solid EPA 7471 B 7471 Mercury Blank Reporting Units Result Limit Analyzed mg/kg ND 0.0060 01/14/1912:06 LABORATORY CONTROL SAMPLE: 2472137 Parameter Units Mercury mg/kg Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Spike LCS LCS %Rec Conc. Result %Rec Limits Qualifiers 0.083 0.067 81 80-120 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2472138 MS 92413378001 Spike Parameter Units Result Conc. Mercury mg/kg 0.0063 0.055 2472139 MSD Spike MS Conc. Result 0.057 0.048 MSD MS MSD %Rec Result %Rec %Rec Limits RPD 0.049 75 75 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Qual REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 16 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Oxford WWi'P 1/7/19 Pace Project No.: 92413357 QC Batch: 451935 Analysis Method: EPA 6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Associated Lab Samples: 92413357001 METHOD BLANK: 2471114 Associated Lab Samples: 92413357001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 01/13/19 22:18 Arsenic mg/kg ND 1.0 01/13/19 22:18 Cadmium mg/kg ND 0,10 01/13/19 22:18 Calcium mg/kg ND 10.0 01/13/19 22:18 Copper mg/kg ND 0,50 01/13/19 22:18 Lead mg/kg ND 0.50 01/13/19 22:18 Magnesium mg/kg ND 10.0 01/13/19 22:18 Molybdenum mg/kg ND 0.50 01/13/19 22:18 Nickel mg/kg ND 0,50 01/13/19 22:18 Potassium mg/kg ND 500 01/13/19 22:18 Selenium mg/kg ND 1.0 01/13/19 22:18 Sodium mg/kg ND 500 01/13/19 22:18 Zinc mg/kg ND 1.0 01/13/19 22:18 BC LABORATORY CONTROL SAMPLE: Parameter 2471115 Units Spike Conc. LCS Result LCS % Rec %Rec Limits Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2471116 2471117 MS MSD 92413357001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qua] Aluminum mg/kg 55600 9280 8310 69300 63600 148 96 75-125 9 M1 Arsenic mg/kg ND 928 831 827 734 89 88 75-125 12 Cadmium mg/kg ND 928 831 848 758 91 91 75-125 11 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 16 Analytical www.pacela6s.com Project: Pace Project No.: Oxford VW1ffP 1/7/19 92413357 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: __�ii�i�'i Calcium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc QUALITY CONTROL DATA 2471116 MS 92413357001 Spike Units Result Conc. mg/kg 17500 9280 mg/kg 393 928 mg/kg 23.2 928 mg/kg 3700 9280 mg/kg 11.7 928 mg/kg 15.5 g2g mg/kg ND 9280 mg/kg ND 928 mg/kg ND 9280 mg/kg 1880 928 MSD Spike Conc. 8310 831 831 8310 831 831 8310 831 8310 831 2471117 MS Result 27500 1350 865 12700 900 871 13000 783 11100 2770 MSD Result 25000 1220 770 11400 804 778 11900 687 10100 2570 MS Rec 107 103 91 97 96 92 97 84 92 97 MSD Rec 90 99 90 93 95 92 95 82 91 84 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Rec Limits 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 75-125 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. 9 10 12 11 11 11 9 13 10 8 Qual REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 16 Analytical tvww.pacelabs.com Project: Oxford WWTP 1/7/19 Pace Project No.: 92413357 QC Batch: 451773 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 92413357001 SAMPLE DUPLICATE: 2470313 Parameter Percent Moisture SAMPLE DUPLICATE: 2470314 Parameter Percent Moisture QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 92413062001 Units Result 1.1 92413381002 Units Result 96.7 Dup Result 0.80 Dup Result 96.7 RPD Qualifiers 35 D6 RPD Qualifiers Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Oxford WWTP 1/7/19 Pace Project No.: 92413357 OC Batch: 452172 Analysis Method: EPA 9045D OC Batch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92413357001 SAMPLE DUPLICATE: 2472426 92413563001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 5.2 5.3 0 H3 SAMPLE DUPLICATE: 2472427 92413312001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.8 6.8 0 H3 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 Analytical www,pacelabs.com QUALITY CONTROL DATA Project: Oxford WV�ffP 1/7/19 Pace Project No.: 92413357 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 452023 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Associated Lab Samples: 92413357001 METHOD BLANK: 2471582 Matrix: Solid Associated Lab Samples: 92413357001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 8.9 01/12/19 15:09 LABORATORY CONTROL SAMPLE: 2471583 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 472 464 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2471584 2471585 MS MSD 92413357001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qua] Nitrogen, Ammonia mg/kg 13200 10300 10500 21800 22500 83 89 90-110 3 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2471586 2471587 MS MSD 92413358001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 2320 2320 2210 2210 93 93 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 Analytical www.pacela6s.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Oxford WWTP 1/7/19 Pace Project No.: 92413357 QC Batch: 452219 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92413357001 METHOD BLANK: 2472536 Matrix: Solid Associated Lab Samples: 92413357001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 01/15/19 04:45 LABORATORY CONTROL SAMPLE: 2472537 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 967 97 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2472538 2472539 MS MSD 92413357001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 62000 21200 19000 74700 74800 60 67 90-110 0 M1 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2472540 2472541 MS MSD 92413358001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 5230 5170 5170 8110 9500 56 83 90-110 16 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORYANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Oxford VVVVfP 1/7/19 Pace Project No.: 92413357 QC Batch: 451629 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate +Nitrite Associated Lab Samples: 92413357001 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 2469664 Matrix: Solid Associated Lab Samples: 92413357001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 2.0 01/10/19 03:42 Nitrogen, Nitrite mg/kg ND 0.98 01/10/19 03:42 Nitrogen, NO2 plus NO3 mg/kg ND 2.0 01/10/19 03:42 LABORATORY CONTROL SAMPLE: 2469665 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 14.9 15.8 106 90-110 Nitrogen, Nitrite mg/kg 9.9 10.6 107 90-110 Nitrogen, NO2 plus NO3 mg/kg 24.8 26.4 107 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2469666 2469667 MS MSD 92413357001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Nitrogen, Nitrate mg/kg ND 425 420 412 393 97 93 90-110 5 Nitrogen, Nitrite mg/kg ND 286 280 305 308 100 102 90-110 1 Nitrogen, NO2 plus NO3 mg/kg ND 711 702 717 701 100 99 90-110 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Qual REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Oxford VWVfP 1/7/19 Pace Project No.: 92413357 QC Batch: 451598 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92413357001 METHOD BLANK: 2469443 Matrix: Solid Associated Lab Samples: 92413357001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 2.0 01/10/1913:45 LABORATORY CONTROL SAMPLE: 2469444 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/kg 49 52.3 107 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2469445 2469446 MS MSD 92413357001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/kg 24300 1100 1100 23200 23300 -99 -88 90-110 1 M6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 16 Analytical www.pacelabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Oxford WWTP 1/7/19 Pace Project No.: 92413357 DEFINITIONS DF -Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL -Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) -Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) )UP - Sample Duplicate RPD - Relative Percent Difference NC -Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. WNitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville PAST-C Pace Analytical Services -Charlotte ANALYTE QUALIFIERS gC The same analyte was detected in an associated blank at a concentration above 1/2 the reporting limit but below the laboratory reporting limit. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /15/2019 01:37 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 16 Analytical www.pacela6s.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Oxford VW�ffP 1/7/19 92413357 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92413357001 Oxford 1 of 4 EPA 3050B 451935 EPA 6010D 451945 92413357001 Oxford 1 of 4 EPA 7471 B 452089 EPA 7471 B 452120 92413357001 Oxford 1 of 4 SM 2540G-2011 452044 92413357001 Oxford 1 of 4 ASTM D2974-87 451773 92413357001 Oxford 1 of 4 EPA 9045D 452172 92413357001 Oxford 1 of 4 SM 2710B-2011 452503 92413357001 Oxford 1 of 4 EPA 350.1 Rev 2.0 1993 452023 EPA 350.1 Rev 2.0 1993 452144 Mod. Mod. 92413357001 Oxford 1 of 4 EPA 351.2 Rev 2.0 1993 452219 EPA 351.2 Rev 2.0 1993 452403 92413357001 Oxford 1 of 4 EPA 353.2 Rev 2.0 1993 451629 EPA 353.2 Rev 2.0 1993 451647 92413357001 Oxford 1 of 4 EPA 365.1 Rev 2.0 1993 451598 EPA 365.1 Rev 2.0 1993 451656 Date: 01/15/2019 01:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 16 CHAIN -OF -CUSTODY Analytical Request Document aceAnalytical Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: SYNAGRO Billing Information: Mary Brewer: 284 Boger rd, Mocksville Address: 284 Boger Rd., Mocksville, NC 27028 NC 27028 Report To: Nate Roth (rroth@synagro.com) Email To: mbrewer@synagro.com Copy To: Lysa Finnerty (Ifinnerty@synagro.com) Site Collection Info/Address: Custom P ect Nome/Number: State: County/City: Time Zone Collected: (J �C� I /� LL 1 1 v / I ]PT ( )MT [ )CT [ )ET Phone:336.403.4324 SiteJFacility I #: Email: rroth@synagro.com Collected By (print): Clay Fisackerly Purchase Order # Quote M Col�yFed 8y (s�ture)i ll. (I (Turnaround Date F ompliance Monitoring? CJ Yes ( )NO NC (X] SC ( J W PWS ID #: W Location Code: nmediately Packed on Ice: X ) Yes [ ] No Sample Di�sal: ush: Field [X] Dispose as appropriate [ ] Return ( ) Same Day [ ] Next Day [ ] Yes ( ] No [ ] Archive: ( ] 2 Day [ 13 Day [ ] 4 Day [ ) 5 Day [ ]Hold: (Expedite Charges Apply) Analysis: Matrix Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid,(SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Comp / Collected (or Composite End Res # of Customer Sample ID Matrix' Grab Composite Start) _ _ CI Ctns Date Time Date Time X A 1 C 14 SL Cix� t-�-R I� Filtered (if applicable): Customer Remarks /,Special Conditions/ Possible Hazards: Relinquished byJLompany: (Signature) Relinquished by/Company: (Signature} Received Date/Time: Date�me: Received by/Company: (Signature) rx •' Preservative Types: (1) nitric add, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, pi zinc acetate, (6j methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (8) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other i[eanfo:;` 1 Therm Corr.G:Factori G'oC 1 Coi=ected Temp: �_oC e19of16 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2049-01-AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 1/7/2019 1/1/2019=8/26/2019 2.9093 Na mg/I = (Na mg/kg x %Solids) _ 100 = (8700 x 3.5000) = 100 = 304.5 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (17500 x 3.5000) = 100 = 612.5 Mg mg/I = (mg mg/kg x %Solids) = 100 = (3700 x 3.5000) _ 100 = 129.5 Na meq = Na mg/I _ Molec.Wgt.Na = 304.5 = 23 = 13.2391 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 612.5 = 20 = 30.625 Mg meq = Mg mg/I = Molec.Wgt.Mg = 129.5 = 12 = 10.7917 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 13.2391 = SgrRoot[0.5(30.625+10.7917)] = 2.90929 Printed: 2/1 /2020 Page 1 15:56 Waypaint, ANALYTICAL 8/14/2019 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-207-0003 Project Description: Oxford N & M 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94�1 °Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 8/5/2019 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. Virginia 460014 Page 1 of 6 Wa ©int. y� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Mein 804-743-9401 °Fax $04-271-6446 www.waypaintenalyticaLcom Sample Summary Table Report Number: 19-207-0003 Client Project Description: Oxford N & M Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67548 Oxford N & M Solids 07/24/2019 12:30 08/05/2019 67548 Oxford N & M Solids 07/24/2019 12:30 08/05/2019 SM-4500-NH3C WTN 67548 Oxford N & M Solids 07/24/2019 12:30 O8/05/2019 9045D WTN 67548 Oxford N & M Solids 07/24/2019 12:30 08/05/2019 4500NO3F-2011 WTN 67548 Oxford N & M Solids 07/Z4/2019 12:30 O8/05/2019 6010D WTN 67548 Oxford N & M Solids 07/24/2019 12:30 08/05/2019 SW-7471B WTN 67548 Oxford N & M Solids 07/24/2019 12:30 08/05/2019 SM-4500-NH3C-TKN WTN 67548 Oxford N & M Solids 07/24/2019 12:30 08/05/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-207-0003 Account Number: 46478 Send To: Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville , NC 27028 �I��,: �� ANALYTICAL Project : Oxford N & M 7621 Whitepine Roadr Richmond, VA 2323i Main SU4-743-94�1 °Fax $04-271-6446 www.waypointanalytical.com REPORT OFANALYS/S Date Sampled: 7/24/2019 12:30:00 Lab Number : 67548 Date Received: 08/05/2019 00:00 Sample Id : Oxford N & M Date Reported: 08/14/2019 Total Solids * 4.17 ADM 07/30/2019 15:06 SM-2540G Moisture * 95.80 ADM 07/30/2019 15:06 SM-2540G Total Kjeldahl Nitrogen 6.79 67900 250 JPJ 08/09/2019 11:30 SM-4500-NH3C-TKN Phosphorus 1.64 16400 50.0 BKN 08/01/201912:17 6010D Potassium 0.27 2660 50.0 BKN 08/01/201912:17 6010D Sulfur 0.84 8390 50.0 BKN 08/01/201912:17 6010D Calcium 1.55 15500 250 BKN 08/01/201912:17 6010D Magnesium 0.31 3140 50.0 BKN 08/01/201912:17 6010D Sodium 0.14 1350 250 BKN 08/01/201912:17 6010D Iron 16700 50.0 BKN 08/01/201912:17 6010D Aluminum 48000 50.0 BKN 08/01/201912:17 6010D Manganese 520 5.00 BKN 08/01/201912:17 6010D Copper 295 2.50 BKN 08/01/201912:17 6010D Zinc 1550 12.5 BKN 08/01/201912:17 6010D Ammonia Nitrogen 1.19 11900 100 JPJ 08/13/2019 12:00 SM-4500-NH3C Organic N 5.60 56000 250 08/09/2019 11:30 CALCULATION Nitrate+Nitrite-N <4.76 4.76 ZBD 08/12/201915:08 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 I ��G �� ��OK� Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, normayany 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. Agronomist Page 3 of 6 Report Number: Account Number 19-207-0003 46478 Send To: Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville , NC 27028 1N� v�lnt... �� ANALYTICAL Project : Oxford N & M ?621 Whitepine Raad, Richmond, VA 23237 Main $04-743-94p1 °Fax 804-275-6446 www.waypointanalytical.com REPORT OF ANALYSIS Date Sampled: 7/24/2019 12:30:00 Lab Number : 67548 Date Received: 08/05/2019 00:00 Sample Id : Oxford N & M Date Reported: 08/14/2019 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: <1.00 1.00 BKN 08/01/201912:17 57.6 2.50 BKN 08/01/201912:17 19.1 2.50 BKN 08/01/201912:17 20.2 3.00 BKN 08/01/201912:17 <5.00 5.00 BKN 08/01/201912:17 0.843 0.0157 TJS 08/06/201914:07 <5.00 5.00 BKN 08/01/201912:17 7.5 JSL 08/12/2019 07:57 8.33 2.50 BKN 08/01/201912:17 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. 6010D 6010D . � C1�7 6010D 6010D SW-7471 B 6010D 6010D Pauric McGroary Agronomist Page 4 of 6 Waypoint.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypoi nta nalytical.com Cooler Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 19-207-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other UPS � Client � Courier Thermometer ID: �� Shipping container/cooler uncompromised? � Yes 0 No -- Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes 0 No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes � No Samples in proper containers? � Yes � No Sample containers intact? � Yes 0 No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes � 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 � Yes � No � N/A Trip Blanks received with VOAs � 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? 0 Yes � No Comments: Signature: Mary Amend Date &Time: �08/05/2019 12:40:19 Page 5 of 6 SAMPLING LOG # PROJECT MANACaER: Phone: � �� r llllll IIIII IIII IIIII I III IIIII III IIIIII III IIIII 11�� I I IIII a6426 20193 ,� (� Svnanro Central LLCI Oxford 1p:38:41 �� OXPORO N8M ,r ' I � � �� Ir„ �. �� n•.. I i ` �. , ,� �� ! attest that the proper field sampling procedures were used during the collection of These samples. GJ � � AHMr,,.cn A & L CUSTOMER R.00AT�ON sTYP.E CONTAINERS DATE P�TIME PRES RUED H APED LAB # SAMPLE LD. �•�. � �GflMP V Relinquished by 5ampfer. ���� Relinquished by: Relinquished by: �P S Date Time Recleved by: Date Tfine Reoleved by: Date _ Time Recleved by; SF"ECIAL INSTRUCTIONS: � � ��'�� For ' " � monitaring purposes. ANALYSIS REQUEST SAMPLE Organic I•D' SL1 SL2 NH4-N NOs-N N Cd Cr Ni P6 As Hg Se PO#: pH SL1: Total Solids (Moisture, Total Kjeldahl NIlrogen, Phosphorus, and Potassium . SL2: Basic Tess SLi plus Sulfur, Calcium, Magnesium, Sodfum, Iron, Aluminum, Manganese, Capper and Zinc REMARKS: vu,nwc MO 5ollds �i7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2049-01-AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 7/24/2019 8127/2019-9/2/2019 0.5265 Na mg/I = (Na mg/kg x %Solids) _ 100 = (1350 x 4.1700) _ 100 = 56.295 Ca mg/I = (Ca mglkg x %Solids) _ 100 = (15500 x 4.1700) _ 100 = 646.35 Mg mg/I = (mg mg/kg x %Solids) _ 100 = (3140 x 4.1700) _ 100 = 130.938 Na meq = Na mg/I = Molec.Wgt.Na = 56.295 = 23 = 2.44761 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 646.35 + 20 = 32.3175 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 130.938 _ 12 = 10.9115 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.44761 = SgrRoot[0.5(32.3175+10.9115)] = 0.526465 Printed: 2/1 /2020 Page 1 15:57 Waypoint. ANALYTICAL 9/20/2019 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-255-0009 Project Description: Oxford 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 9/12/2019 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, P�� M` 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. Page 1 of 6 W� oint.. Yp ANALYTICAL Report Number: 19-255-0009 Client Project Description: Oxford 7621 Whitepine Road, Richmond, VA 23237 Main $q4-743-9401 °Fax $Q4-271-6446 www.waypaintanalytical.cam Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 SM-4500-NH3C WTN 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 9045D WTN 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 4500NO3F-2011 WTN 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 6010D WTN 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 SW-7471B WTN 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 SM-4500-NH3C-TKN WTN 68180 Oxford Solids 09/11/2019 08:15 09/12/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #460181 -Virginia Page 2 of 6 Report Number: 19-255-0009 Account Number: 46478 Send To: Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville , NC 27028 a Dint_.., �� ANALYTICAL Project :Oxford 7621 UVhitepine Road, Richmond, VA 23237 Main $U4-743-94U1 °' Fax 804-271-6446 www.waypaintanalyficaLcom REPORT OF ANALYSIS Date Sampled: 9/11/2019 08:15:00 Lab Number : 68180 Date Received: 09/12/2019 00:00 Sample Id :Oxford Date Reported: 09/20/2019 Total Solids Moisture Total Kjeldahl Nitrogen Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N 1.18 ADM 09/16/201916:43 SM-2540G 98.80 ADM 09/16/201916:43 SM-2540G 7.42 74200 250 JPJ 09/19/201913:00 SM-4500-NH3C-TKN 1.91 19100 50.0 BKN 09/17/201919:52 6010D 0.38 3780 50.0 BKN 09/17/201919:52 6010D 0.96 9570 50.0 BKN 09/17/201919:52 6010D 1.53 15300 250 BKN 09/17/201919:52 6010D 0.39 3940 50.0 BKN 09/17/201919:52 6010D 0.47 4720 250 BKN 09/17/201919:52 6010D 15300 50.0 BKN 09/17/201919:52 6010D 47100 50.0 BKN 09/17/201919:52 6010D 626 5.00 BKN 09/17/201919:52 6010D 467 2.50 BKN 09/17/201919:52 6010D 1450 12.5 BKN 09/17/201919:52 6010D 2.25 22500 100 JPJ 09/19/201915:30 SM-4500-NH3C 5.17 51700 250 09/19/201913:00 CALCULATION <4.74 4.74 ZBD 09/19/201915:09 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 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, fhe results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. 1"'� V��� Pauric McGroary Agronomist Page 3 of 6 Report Number: 19-255-0009 Account Number: 46478 Send To: Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville , NC 27028 1a o�nt. �� ANALYTICAL Project :Oxford 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-94(]1 °Fax $04-271-5446 www.waypointa nalytical.com REPORT OFANALYS/S Date Sampled: 9/11/2019 08:15:00 Lab Number : 68180 Date Received: 09/12/2019 00:00 Sample Id :Oxford Date Reported: 09/20/2019 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: <1.00 1.00 BKN 09/17/201919:52 56.0 2.50 BKN 09/17/201919:52 12.8 2.50 BKN 09/17/201919:52 25.6 3.00 BKN 09/17/201919:52 <5.00 5.00 BKN 09/17/201919:52 0.363 0.0157 TJS 09/17/201913:41 <5.00 5.00 BKN 09/17/201919:52 7.2 JSL 09/18/2019 06:19 10.4 2.50 BKN 09/17/201919:52 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. 6010D 6010D 6010D SW-7471 B 6010D 9045D 6010D m` Geo"�' Pauric McGroary Agronomist Page 4 of 6 Waypoint.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypoi nta na lytical.com Cooler Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 19-255-0009 Shipping Method Fed Ex � US Postal � Lab � Other UPS 0 Client � Courier Thermometer ID: Shipping container/cooler uncompromised? � Yes � No Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes 0 No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes 0 No Samples in proper containers? � Yes � No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes 0 No All samples received within holding time? � Yes � No Cooler temperature in compliance? � Yes � 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 � Yes 0 No � N/A Water -VOA vials free of headspace � Yes � No � N/A Trip Blanks received with VOAs � Yes 0 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 Page 5 of 6 09/12/2019 12:00:29 VUV I VIYl4..! 1. mar y PROJECT MANAGER: _.�`_ Phone: (NJ CHAINi i Sil7 ji, `'fi RECORD •rd properI attest Mat the field • f procedures were used during the collection of these samples. 1 CUSTOMER SAMPLING SAMPLE #OF SAMPLING METHOD METHOD LAB # SAMPLE WeLOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED I Rallnquished by: Rellnqulshed by: SPECIAL INSTRUCTIO1�fS: . mnnitnrina oul`Oos@5. REMARKS: alpAj ®C APO#: f SLI* Total Solids (Moisture), Total Kleldahl Nitrogen, Phosphorus, and Potassium S1.2,* Basic Test SLi •lus Suffur, calcium, Magnesium,sodium, • r. - - copper and R I� 'Page 6 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2049=01-AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 9/11/2019 9/3/2019-11/30/2019 0.9534 Na mg/I = (Na mg/kg x %Solids) = 100 = (4720 x 1.1800) _ 100 = 55.696 Ca mg/I = (Ca mg/kg x %Solids) = 100 = (15300 x 1.1800) _ 100 = 180.54 Mg mg/I = (mg mg/kg x %Solids) = 100 = (3940 x 1.1800) = 100 = 46.492 Na meq = Na mgll = Molec.Wgt.Na = 55.696 + 23 = 2.42157 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 180.54 _ 20 = 9.027 Mg meq = Mg mgll = Molec.Wgt.Mg = 46.492 _ 12 = 3.87433 SAR = Na meq - SgrRoot(0.5 x (Ca meq + Mg meq)] = 2.42157 = SgrRoot[0.5(9.027+3.87433)] = 0.953441 Printed: 2/1 /2020 Page 1 15:57 Waypoint. ANALYTICAL 11/18/2019 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-312-0007 Project Description: Oxford 7621 Whitepine Road, Richmond, VA 23237 Main Sp4-743-94Q1 °Fax $04-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 11/8/2019 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, Pawta m` C��/ 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 6 i �� ����„ vp ANALYTICAL Report Number: 19-312-0007 Client Project Description: Oxford Lab No Client Sample ID 7621 Whitepine Road, Richmond, VA 23237 Main $p4-743-941)1 °Fax SQ4-271-6446 www.waypointa nalyfical. com Sample Summary Table Matrix Date Collected Date Received Method 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 69535 Oxford N&M Solids 11/06/2019 09:30 11/08/2019 WTN: Waypoint Analytical - TN, Memphis, TN SM-4500-NH3C 9045D 4500NO3F-2011 6010D SW-74716 SM-4500-NH3C-TKN SM-2540G Lab ID WTN WTN WTN WTN WTN WTN WTN Page 2 of 6 Wa a►int, vp ANALYTICAL 46478 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville , NC 27028 Submitted By : Ryan Copeland Report Number : 19-312-0007 Lab No : 69535 Sample ID :Oxford N&M 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax $04-271-6446 www.waypointanalyfical.cam Ryan Copeland Project Oxford Information REPORT OFANALYSIS Report Date : 11/18/2019 Received : 11/08/2019 Pauric McGroary Agronomist Matrix: Solids Sampled: il/6/2019 9:30 Test Results Units MQL DF Date /Time By Analytical Analyzed Method Ammonia Nitrogen 13600 mg/Kg -dry 2780 1 11/15/19 15:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <128 mg/Kg -dry 128 1 11/12/19 14:12 ZBD 4500NO3F-2011 Organic N 45800 mg/Kg -dry 6940 1 11/15/19 12:00 CALCULATION pH 7,7 s.u. 1 11/12/19 05:08 JSL 9045D Total Solids 3.56 % 0.010 1 li/11/19 16:35 ADM SM-2540G Total Kjeldahl Nitrogen 59400 mg/Kg -dry 6940 1 il/15/19 12:00 JPJ iM-4500-NH3C-TKP Phosphorus 20300 mg/Kg -dry 139 1 11/13/19 02:34 KKM 6010D Aluminum 54700 mg/Kg -dry 139 1 11/13/19 02:34 KKM 6010D Arsenic <13.9 mg/Kg -dry 13.9 1 11/13/19 02:34 KKM 6010D Calcium 15400 mg/Kg -dry 694 1 11/13/19 02:34 KKM 6010D Cadmium <2.78 mg/Kg -dry 2.78 1 11/13/19 02:34 KKM 6010D Chromium 52.2 mg/Kg -dry 6.94 1 11/13/19 02:34 KKM 6010D Copper 461 mg/Kg -dry 6.94 1 11/13/19 02:34 KKM 6010D Iron 21500 mg/Kg -dry 139 1 11/13/19 02:34 KKM 6010D Lead 33.9 mg/Kg -dry 8.33 1 11/13/19 02:34 KKM 6010D Magnesium 4560 mg/Kg -dry 139 1 11/13/19 02:34 KKM 6010D Manganese 564 mg/Kg -dry 13.9 1 11/13/19 02:34 KKM 6010D Mercury 0.550 mg/Kg -dry 0.406 1 11/12/19 14:29 TJS SW-7471B Molybdenum g,94 mg/Kg -dry 6.94 1 11/13/19 02:34 KKM 6010D Nickel 17.6 mg/Kg -dry 6.94 1 11/13/19 02:34 KKM 6010D Potassium 2920 mg/Kg -dry 139 1 11/13/19 02:34 KKM 6010D Selenium <13.9 mg/Kg -dry 13.9 1 11/13/19 02:34 KKM 6010D Sodium 2310 mg/Kg -dry 694 1 11/13/19 02:34 KKM 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 1Na aint, v� ANALYTICAL 46478 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville , NC 27028 Submitted By : Ryan Copeland Report Number : 19-312-0007 Lab No : 69535 Sample ID :Oxford N&M 7621 Whitepine Raad, Richmond, VA 23237 Main $04-743-9401 °Fax 804-271-6446 www.waypointanalyfical.com Ryan Copeland Project Oxford Information REPORT OFANALYSIS Test Results Units MQL Zinc 1820 mg/Kg -dry 34.7 Sulfur 10000 mg/Kg -dry 139 Moisture 96.4 % 0.010 Report Date : 11/18/2019 Received : 11/08/2019 Pauric McGroary Agronomist Matrix: Solids Sampled: 11/6/2019 9:30 DF Date /Time By Analytical Analyzed Method 1 11/13/19 02:34 KKM 6010D 1 11/13/19 02:34 KKM 6010D 1 11/11/1916:35 ADM SM-2540G Qualifiers/ g Analyte detected in blank H Beyond holding time Definitions Page 4 of 6 Waypaint.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypo i nta n a l yti ca I. co m Cooler Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 19-312-0007 Shipping Method Fed Ex � US Postal 0 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? � Yes 0 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 � 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 � No Cooler temperature in compliance? � Yes 0 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 0 Yes 0 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 0 Yes 0 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 Page 5 of 6 11/08/2019 13:03:03 t, pry..• W 4 9 �r- Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2049=01=AEDLIQ-NC OXFORD, NC AEROB. DIGESTED LIQUID 11/6/2019 12/1/2019=12/31/2019 0.7903 Na mg/I = (Na mg/kg x %Solids) _ 100 = (2310 x 3.5Ei00) _ 100 = 82.236 Ca mg/I = (Ca mg/kg x %Solids) = 100 = (15400 x 3.5600) - 100 = 548.24 Mg mg/I = (mg mg/kg x %Solids) = 100 = (4560 x 3.5600) _ 100 = 162.336 Na meq = Na mg/I = Molec.Wgt.Na = 82.236 + 23 = 3.57548 Ca meq = Ca mg/I = Molec.Wgt.Ca = 548.24 = 20 = 27.412 Mg meq = Mg mg/I = Molec.Wgt.Mg = 162.336 _ 12 = 13.528 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.57548 = SgrRoot[0.5(27.412+13.528)] = 0.790269 Printed: 2/1 /2020 Page 1 15:57 cl a. a b a Q wOv� �D �D �D �D �D V) cn Do V) V) V) Ln a a a W7 . .W U U U U U U U U � W W W W W W W W U w w w w w w w w vo 0)N rn CA �oo N N cq N O- a R 121 P. f1 A- A- o000 00 y �Nzt z z D. 04 Cie cit o000 00 00 00 00 a� o000 z M M N N c� a Cl( z o 0 0 0 0 0 0 0 O 0 0 ON O O O N CAC�l N N cq N t;t 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 iC N Chi 00 00 N0000 � a �D �D �D * V] V] Vi V] V] V] cn V] ¢ U rN / V V V V V V V V �aax �ooaa ao 00 Q g Q q Q y o s 0 o R rA O O O O 0 0 O O m N o a O U m M d' Q� 0 0 0 0 0 O O O O O O O O 0 0 00 00 p M m M M m m V] y N ono Vim' rIn _ 6 00 �o m a o r� r o b N Rn O� 0) b O ,--� o� 00 r .b a�i 4:1- a� v O a rn o ¢ a N N M M �.q M N M �y^ C7 0 C7 0 C7 C7 (D 0 0 0 0 0 0 0 0 0 0 0 0 F o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 a o 0 0 3 N CC o �o �o 00 00 00 00 N O .N-i� ti O m� In� M � 0 0000 000 N N N M N M C� C` N O O O Q FACILITY NAME: OXFORD, NC OWNER: HENRY THORPE SITE #: NC GR 00001 FIELD# : GR 00001 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : GEORGEVILLE PERMIT #: WQ0011244 OPERATOR: HENRY THORPE ANNUAL DRY TONS APPLIED : 149.33 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 46.10 ACRES PERMITTED: 46.10 rage: 2 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli. Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite Total Gallons/Ac: Total Wet Tons/Ac: ._, 30,663.77 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 145 0.097 0.010 0.070 2.639 0.153 0.004 0.074 0.097 0.097 11.639 150.89 Cumulative lbs/acre 0.226 0.089 2.814 19.203 1.629 0.032 0.548 0.904 0.677 110,105 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID (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 are 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 FACILITY NAME : OXFORD, NC OWNER: EDWARD DENNY SITE #: NC GR 00004 FIELD# : GR 00004 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : GEORGEVILLE PERMIT #: W00011244 OPERATOR: EDWARD DENNY ANNUAL DRY TONS APPLIED : 29.86 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.50 ACRES PERMITTED: 8.50 Page : 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 6/6/19 495600,00 (G) 5835.294 3.50 0.852 OXAEDL MOIST 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY 6/18/19 435400.00 (G) 5105.882 3.50 0.745 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 I FESCUE HAY 6/24/19 11100.00 (G) 13129,412 3.50 1.916 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY Jun-19 204,600.00 (G) 24,070.588 Total Gallons/Ac: 249070.59 Total Wet Tons/Ac: 1 uiai Cuvi� i U.UV As Cu Cr Cu Pb Hg Iwo Ni Se Zn P PAN TOTALS: Annual lbs/acre 150 0.122 0.012 NR 2.761 0.163 0.005 0.082 0.109 0.122 13.209 170.74 Cumulative lbs/acre 0.233 0.074 2.152 14.214 0.779 0.023 0.279 0.777 0.288 57.905 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID (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 are 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 FACILITY NAME: OXFORD, NC OWNER: EDWARD DENNY SITE #: NC GR 00004 FIELD# : GR 00004 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: WQ0011244 OPERATOR: EDWARD DENNY ANNUAL DRY TONS APPLIED : 126.69 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 52.50 ACRES PERMITTED: 52.50 rage: 1 Lime Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate" Rate Nitrite 5/29/19 117,800.00 (G) 2243,810 3.50 0.327 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 131200.00 p 56.70 p 21297 FESCUE PASTURE 5/30/19 8600.00 (G) 1653,333 3.50 0.241 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 135200.00 p 56.70 p 21297 FESCUE PASTURE 5/31/19 142,600,00 (G) 2716,190 3.50 0.396 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 13,200.00 p 56.70 p 21297 FESCUE PASTURE May-19 3479200.00 (G) 69613,333 6/3/19 161,200.00 (G) 3070.476 3.50 0.448 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 13,200.00 p 56.70 p 21297 I FESCUE PASTURE 6/4/19 1052400,00 (G) 2007.619 3.50 0.293 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 ( FESCUE PASTURE 6/5/19 111,600.00 (G) 2125,714 3.50 0.310 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 ( FESCUE PASTURE 6/6/19 933000,00 (G) 1771,429 3.50 0.259 OXAEDL MOIST 0-<I/2" SUR 0.5 0.30 62,000. p 135200.00 p 56.70 p 21297 I FESCUE PASTURE 6/18/19 49,600.00 (G) 944,762 3.50 0.138 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13200.00 p 56.70 p 21297 FESCUE PASTURE Jun49 520,800*00 (G) 99920,000 FACILITY NAME: OXFORD, NC OWNER: EDWARD DENNY SITE #: NC GR 00004 FIELD# : GR 00004 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : GEORGEVILLE PERMIT #: WQ0011244 OPERATOR: EDWARD DENNY ANNUAL DRY TONS APPLIED : 126.69 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 52.50 ACRES PERMITTED: 52.50 rage: 2 Lime Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total ( DATE or Solids per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 1 offal liallons/Ac: 16,533.33 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.084 0.008 NR 1.897 0.112 0.003 0.056 0.075 0.084 9.073 117.27 103 Cumulative ]bs/acre 0.175 0.055 1.698 11.472 0.602 0.017 0.213 0.581 0.269 47.595 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID x (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 are 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 FACILITY NAME : OXFORD, INC OWNER: HERBERT P. MORTON SITE #: NC GR 00013 FIELD# : GR 00013 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : GEORGEVILLE PERMIT #: WQ0011244 OPERATOR: HERBERT P. MORTON ANNUAL DRY TONS APPLIED : 8.24 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.70 ACRES PERMITTED: 11.70 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 9/9/19 371200,00 (G) 3179.487 1.18 0.156 OXAEDL DRY 0-<I/2" SUR 0.5 0.30 745200. p 22,500.00 p 4.74 p 26765 FESCUE PASTURE 9/10/19 1305200,00 (G) 11128,2051 1.18 0.548 OXAEDL DRY 0-<I/2" SUR 0.5 0.30 74,200. p 225500.00 p 4.74 p 26765 FESCUE PASTURE Sep49 167,400.00 (G) 14,307.692 Total Gallons/Ac: Total Wet Tons/Ac: 14,307.69 i vial �uuiv iu�. V.VV As Cd Cr Cu Pb rigMo Ni Se Zn P PAN TOTALS Annual lbs/acre 38 0.007 0.001 0.079 0.658 0.036 <.001 0.015 0.018 0.007 2.042 26.89 Cumulative lbs/acre 0.150 0.106 4.053 22.305 2.728 0.045 0.698 1.260 1.067 85.244 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID (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 are 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 FACILITY NAME: OXFORD, NC OWNER: HERBERT P. MORTON SITE #: NC GR 00013 FIELD# : GR 00013 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : GEORGEVILLE PERMIT #: W00011244 OPERATOR: HERBERT P. MORTON ANNUAL DRY TONS APPLIED : 7.93 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.20 ACRES PERMITTED: 13.20 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site 'Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 9/4/19 93,000.00 (G) 7045.455 1.18 0.347 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 747200. p 22,500.00 p 4.74 p 26765 FESCUE PASTURE 9/9/19 %200.00 (G) 5166,667 1.18 0.254 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 74,200. p 22,500.00 p 4.74 p 26765 FESCUE PASTURE Sep-19 161,200.00 (G) 12,212.122 Total Gallons/Ac: Total Wet Tons/Ac: 12,212.12 As Cu Cr Cu Pb rig Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 32 0.006 0.001 0.067 0.561 0.031 <.001 0.013 0.015 0.006 1.743 22.95 Cumulative Ibs/acre 0.165 0.112 3.879 22.898 2.851 0.046 0.669 1.214 1.100 83.219 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID X T (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 are 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 FACILITY NAME : OXFORD, NC OWNER: HERBERT P. MORTON SITE #: NC GR 00013 FIELD# : GR 00013 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : GEORGEVILLE PERMIT #: W00011244 OPERATOR: HERBERT P. MORTON ANNUAL DRY TONS APPLIED : 9.76 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.50 ACRES PERMITTED: 8.50 rage: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 9/3/19 1172800.00 (G) 13858.824 1.18 0.682 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 74,200. p 22,500.00 p 4.74 p 26765 FESCUE 9/4/19 495600.00 (G) 5835,294 1.18 0.287 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 74,200. p 22,500.00 p 4.74 p 26765 FESCUE 9/9/19 315000.00 (G) 3647,059 1.18 0.179 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 74,200. p 22,500.00 p 4.74 p 26765 FESCUE Sep-19 198,400.00 (G) 239341.177 Total Gallons/Ac: Total Wet Tool 23,341.18 As Cu Cr Cu Pb rig Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 61 0.011 0.002 0.129 1.073 0.059 <.001 0.024 0.029 0.011 3.331 43.87 Cumulative lbs/acre 0.104 0.073 2.682 15.649 1.794 0.029 0.496 0.821 0.699 53.149 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID (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 are 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 FACILITY NAME : OXFORD, NC OWNER: HERBERT P. MORTON SITE #: NC GR 00013 FIELD# : GR 00013 0004 B RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: W00011244 OPERATOR: HERBERT P. MORTON ANNUAL DRY TONS APPLIED : 30.19 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.60 ACRES PERMITTED: 7.60 Page : 1 Lime Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 8/29/19 99,200.00 (G) 13052.632 4.17 2.270 OXAEDL DRY 0-<l/2" SUR 0.5 0.30 67,900. p 11,900.00 p 4.76 p 22755 FESCUE HAY 8/30/19 74,400.00 (G) 9789,474 4.17 1.702 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 67,900. p 11,900.00 p 4.76 p 22755 FESCUE HAY Aug-19 173,600.00 (G) 22,842.106 Total Gallons/Ac: Total Wet Tons/Ac: 22,842.11 As Cu Cr Cu Pb rig Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 181 0.040 0.008 0.458 2.343 0.160 0.007 0.066 0.152 0.040 12.313 130.28 Cumulative lbs/acre 0.107 0.055 1.651 10.311 0.726 0.024 0.206 0.523 0.142 77 52.239 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID (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 are 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 FACILITY NAME : OXFORD, NC OWNER: ROBERT CERWIN SITE #: NC GR 00060 FIELD# : GR 00060 0001 RESIDUAL SOURCE(S): See list at bottom of report PREDOMINANT SOIL SERIES : IREDELL PERMIT #: WQ0011244 OPERATOR: JAKE ISLEY ANNUAL DRY TONS APPLIED : 95.01 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 43.30 ACRES PERMITTED: 43.30 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours Rate Rate Nitrite 8/13/19 1059400,00 (G) 2434,180 3.50 0.355 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/14/19 1613200.00 (G) 3722.864 3.50 0.543 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 I FESCUE HAY 8/15/19 130,200.00 (G) 3006,928 3.50 0.439 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 627000. p 13,200.00 p 56.70 p 21297 I FESCUE HAY 8/16/19 130,200.00 (G) 3006,928 3.50 0.439 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/19/19 124,000.00 (G) 2863,741 3.50 0.418 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY Aug49 651,000.00 (G) 15,034.641 Total Gallons/Ac: Total Wet Tons/Ac: 15,034.64 .um. �uuA� . uwn�. v.vv As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual lbs/acre 93 0.076 0.007 NR 1.725 0.102 0.003 0.051 0.068 0.076 8.251 106.64 Cumulative Ibs/acre 0.229 0.073 2.959 18.994 2.193 0.053 0.378 0.971 0.863 77.335 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID X (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 are 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 *** 0ee Site pH &Lime Application Records Section of Report for Fields where Lime 40s to be applied in 2020 FACILITY NAME: OXFORD, NC OWNER: ROBERT CERWIN SITE #: NC GR 00060 FIELD# : GR 00060 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LIGNUM PERMIT #: W00011244 OPERATOR: JAKE ISLEY ANNUAL DRY TONS APPLIED : 104.06 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 31.90 ACRES PERMITTED: 31,90 rage: 1 Lune Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 8/5/19 8600.00 (G) 2721.003 3,50 0,397 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/6/19 11700.00 (G) 3692.790 3,50 0.539 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/7/19 136,400.00 (G) 4275,862 3.50 0.624 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/8/19 15500.00 (G) 4858,934 3.50 0.709 OXAEDL DRY 0-<1/2" SUR 0.5 0,30 6200. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/9/19 11100.00 (G) 3498.433 3.50 0.511 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/12/19 105,400.00 (G) 3304.075 3,50 0.482 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY Aug49 713,000.00 (G) 22,351.097 Total Gallons/Ac: Total Wet Tons/Ac: 22,351.10 rRi As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 139 0.114 0.011 NR 2.564 0.151 0.004 0.076 0.101 0.114 12.266 158.54 Cumulative Ibs/acre 0.315 0,103 3,678 22,707 2.930 0.060 0,501 1,257 0.456 109,474 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID (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 at aware that there are 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 k Application , -Inj, - ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME : OXFORD, NC OWNER: ROBERT CERWIN SITE #: NC GR 00060 FIELD# : GR 00060 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: ENON PERMIT #: W00011244 ANNUAL DRY TONS APPLIED: 42.55 OPERATOR: JAKE ISLEY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.20 ACRES PERMITTED: 16.20 rage: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 8/26/19 136,400.00 (G) 8419,753 3.50 1.229 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 13,200.00 p 56.70 p 21297 FESCUE PASTURE 8/27/19 130,200.00 (G) 8037,037 4.17 1.398 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 67,900. p 11,900.00 p 4.76 p 22711 FESCUE PASTURE Aug49 266,600.00 (G) 169456.790 Total Gallons/Ac: Total Wet Tons/Ac: 456.79 16, i uLai �uui� iuw��. V.VV As Cd Cr Cu Pb rigMo Ni Se Zn P PAN TOTALS Annual lbs/acre 116 0.057 0.007 0.161 1.790 0.113 0.004 0.052 0.091 0.057 8.953 105.56 Cumulative lbs/acre 0.184 0.062 2.778 14.582 1.444 0.035 0.281 0.941 0.239 83.824 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID �1 IGNATURE OF LAND APPLIER ) (S 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 acid evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A —Not Applicable NR —Not Reported or Not Required % = percent p = ppm or mg/lcg ** 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 FACILITY NAME : OXFORD, NC OWNER: ROBERT CERWIN SITE #: NC GR 00060 FIELD# : GR 00060 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : ENON PERMIT #: W00011244 OPERATOR: JAKE ISLEY ANNUAL DRY TONS APPLIED : 34.50 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.90 ACRES PERMITTED: 11.90 Page : 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 8/27/19 12,400.00 (G) 1042.017 4.17 0.181 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 67,900. p 11,900.00 p 4.76 p 22755 FESCUE PASTURE 8/28/19 148,800.00 (G) 12504.2021 4.17 2.174 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 67,900. p 11,900.00 p 4.76 p 22755 I FESCUE PASTURE 8/29/19 37,200.00 (G) 3126.0501 4.17 0.544 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 67,900. p 11,900.00 p 4.76 p 22755 FESCUE PASTURE Aug-19 198,400.00 (G) 16,672.269 Total Gallons/Ac: Total Wet Tons/Ac: 16,672.27 As Cd Cr Cu Pb rig Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 132 0.029 0.006 0.334 1.710 0.117 0.005 0.048 0.111 0.029 8.987 95.09 Cumulative lbs/acre 0.163 0.061 2.572 13.883 0.944 0.040 0.253 0.771 0.240 66.945 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID X (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 are 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 FACILITY NAME : OXFORD, NC OWNER: ROBERT CERWIN SITE #: NC GR 00060 FIELD# : GR 00060 0005 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : ENON PERMIT #: W00011244 OPERATOR: JAKE ISLEY ANNUAL DRY TONS APPLIED : 37.10 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.70 ACRES PERMITTED: 11.70 rage: 1 Lime Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 8/21/19 11100.00 (G) 9538.462 3.50 1.392 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/22/19 14200.00 (G) 12188.034 3.50 1.779 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY Aug-19 254,200.00 (G) 213726.496 Total Gallons/Ac: Total Wet Tons/Ac: 21,726.50 As Cu Cr Cu Pb rig Iwo Ni Se Zn P PAN TOTALS: Annual lbs/acre 135 0.110 0.011 NR 2.492 0.147 0.004 0.074 0.098 0.110 11.923 154.11 Cumulative Ibs/acre 0.291 0.084 2.881 20.506 1.442 0.054 0.431 1.015 0.450 91.625 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID X (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 are 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 FACILITY NAME : OXFORD, NC OWNER: ROBERT CERWIN SITE #: NC GR 00060 FIELD# : GR 00060 0006 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: ENON PERMIT #: WQ0011244 OPERATOR: JAKE ISLEY ANNUAL DRY TONS APPLIED : 24.43 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.20 ACRES PERMITTED: 7.20 Page : 1 Lime Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total ( Per Acre Solids Acre Source Moist Hours Rate Rate Nitrite 8/20/19 124,000.00 (G) 17222,222 3.50 2.514 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 FESCUE HAY 8/21/19 37,200.00 (G) 5166.667 3.50 0.754 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 62,000. p 13,200.00 p 56.70 p 21297 I FESCUE HAY 8/22/19 6,200.00 (G) 861.111 3.50 0.126 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 6200. p 13,200.00 p 56.70 p 21291 FESCUE HAY Aug-19 1 1679400.00 (G) 23,2500000 Total Gallons/Ac: 23,250.00 Total Wet Tons/Ac: ULa. �uV,� . uWn�. v.vv TOTALS: As Cu Cr Cu Pb rigMo Ni Se Zn P PAN Annual lbs/acre 145 0.118 0.012 NR 2.667 0.157 0.004 0.079 0.105 0.118 12.759 164.92 Cumulative lbs/acre 0.280 0.075 2.436 18.095 1.247 0.044 0.388 0.899 0.399 80.468 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID X T (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 are 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 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID X T (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 are 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 FACILITY NAME : OXFORD, INC OWNER: ROBERT CERWIN SITE #: NC GR 00060 FIELD# : GR 00060 0007 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : ENON PERMIT #: W00011244 OPERATOR: JAKE ISLEY ANNUAL DRY TONS APPLIED : 34.17 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.10 ACRES PERMITTED: 16.10 Page : 1 Lime Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip, cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 10/30/19 74,400.00 (G) 4621.118 1.18 0.227 DL MOIST 0-<1/2" SUR 0.5 0.30 74,200. p 22,500.00 p 4.74 p 26765 FESCUE HAY Oct-19 741400.00 (G) 4,621.118 7 11/4/19 2175000,00 (G) 13478.261 1.18 0.663 OXAEDL MOIST 0-<1/2" SUR 0.5 0.30 742200. p 22,500.00 p 4.74 p 26765 I FESCUE HAY 11/5/19 2605400.00 (G) 16173.913 1.18 0.796 OXAEDL MOIST 0-<1/2" SUR 0.5 0.30 74,200. p 22,500.00 p 4.74 p 26765 I FESCUE HAY 11/6/19 142,600.00 (G) 8857,143 1.18 0.436 OXAEDL MOIST 0-<1/2" SUR 0.5 0.30 74200. p 225500.00 p 4.74 p 26765 FESCUE HAY Nov49 620,000.00 (G) 38,509.317 Total Gallons/Ac: Total Wet Tons/Ac: 43,130.43 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 114 0.021 0.004 0.238 1.982 0.109 0.002 0.044 0.054 0.021 6.155 81.07 Cumulative lbs/acre 0.021 0.004 0.238 1.982 0.109 0.002 0.044 0.054 0.021 6.155 OXAEDL =OXFORD, NC AEROB. DIGESTED LIQUID x C ;�-Eii�� lil (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 are 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 ��� 'r.44VIRr�Nh1Eh11'11L�E�1•kCa€5Lt3G1;=5, jrl�: ,+�rrar,Frh=a.1 �n�arr�rc�rje a July 24, 2018 Clay Fisackerly Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Oxford TCLP 2018 Summit Environnsental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: htto://www.settelc.com Dear Clay Fisackerly: Order No.: 18061305 Summit Environmental Technologies, Inc. received 1 sample(s) on 6/22/2018 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, �,, .�.. . Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware,. Florida NELAC E87688, Georgia E87688, Idaho OH00923, IDinois 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, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 27 Summit Environmental Technologies, Inc. fn SUMMIT 3310 Win St. rNVlf#ONMENTAL TECHNOLOGIES, ihtc_ Cuyahoga Falls, Ohio 44223 Anzfylrcal Laboratories TEL: (330) 253-8211 FAX: (330) 2534489 Website: hyp:llwww.settek.com CLIENT: Synagro Project: Oxford TCLP 2018 WorkOrderNarrative: Case Narrative WOit: 18061305 Date: 7/24/2018 18061305: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this reportare noted below. Prep Sample Comments: 18061305-OOlA 391811: Prep Comments for MtlPrep_TCLP(3010A), Sample 18061305-OOlAa Sample had a yellow tint, had limited volume, and was filtered after digestion. 18061305-001A 3918574 Prep Comments for SVPrep BNATot TCLP(3510), Sample 18061305- 001A: Sample is a soapy solution, Limited volume 18061305-001A 391855: Prep Comments for SVPrep_CPest_TCLP(3510), Sample 18061305-001A: Sample is a soapy solution, Original pH of sample is acidic, sample was neutralized prior to extraction, Limited volume Original Page 2 of 27 SumnsitEnvirownental Technologies, In ' 3310 Win �"PfgrIR�7NFdENT�,L�ffG3iPat7L��.=S, iIV�C Cuyahoga Falls, Ohio442� .+�,xr�f�th��.P Lahars�t�r7�;� TEL: (330) 253-8211 FAX.• (330) 253-44E Website.• http://wwwsettek.co. These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers WO#: 18061305 Date: 7/24/2018 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. r 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. Original Page 3 of 27 SUMMIMF ,ArrafyN'cal Laboratories CLIENT: Synagro Project: Oxford TCLP 2018 Lab SampleID Client Sample ID 18061305-001 Oxford TCLP 2018 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 6/21/2018 12:30:00 PM Workorder Sample Summary WO#: 18061305 Date Received Matrix 6/22/2018 10:20:00 AM Sludge Page 4 of 27 Summit Environmental Technologies, Inc. UMMIT 3310 Win St. UYIVIRONloIENTAL TEC"NOLOG'I=S, INC_ Cuyahoga Falls, Ohio 44223 . nafyhlca,(Laberataries� TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://Www.settek.com DATES REPORT W O#: 18061305 24-Jul-18 Client: Synaglo Project: Oxford TCLP 2018 Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 18061305-OOlA Oxford TCLP 2018 6/21/2018 12:30:00 PM Sludge Ignitability of Solids (SW-846: 1030) 7/23/2018 2:00:00 PM pH (SW9045D) Reactive Cyanide (9014/7.3.3.2)-Solid Reactive Sulfide (9034)/7.3.4.2 TCLP Herbicides Analysis (SW1311/87/1/2018 6:00:00 PM 7/9/2018 5:18:00 PM 6/25/2018 2:29:00 PM 6/25/2018 2:29:00 PM 7/3/2018 TCLP Mercury Analysis (SW1311/7477/t/2018 6:00:00 PM 7/9/2018 5:18:00 PM 6/25/2018 2:29:00 PM 6/25/2018 2:29:00 PM 12:30:00 PM 7/11/2018 7:20:00 PM 7/3/2018 10:55:00 AM 7/3/2018 3:43:00 PM TCLP TCLP Metals Analysis (SW1311/6010:7/1/2018 6:00:00 PM 7/2/2018 3:20:00 PM 7/5/2018 8:34:41 PM TCLP Pesticides Analysis (SW1311/8(7/1/2018 6:00:00 PM 7/2/2018 1:00:00 PM 7/11/2018 2:30:00 PM TCLP Semi-Volatiles Analysis 7/1/2018 6:00:00 PM 7/2/2018 11:15:00 AM 7/9/2018 12:18:00 PM (SW1311/8270) TCLP Volatiles Analysis 7/1/2018 6:00:00 PM 7/4/2018 2:16:00 AM Original Page 5 of 27 ff1summill FKVIROWAEN AL TECHUOLOGIES, INC Anafy rzl Lztbar-s�orips Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Analytical Report (base report) WO#: 18061305 idjebstte: kitty://ivww.settek.com Date Reported: 7/24/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 6/21/2018 12:30:00 PM Lab ID: 18061305-OOIA Project: Oxford TCLP 2018 Client Sample ID Oxford TCLP 2018 Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1'311/7470) TCLP Mercury ND 0.0100 SW7470A SW7470A Analyst: EAM mg/L 1 7/3/2018 3:43:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: KMS TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 2.50 mg/L 1 7/5/2018 8:34:41 PM TCLP Barium(Ba) ND 25.0 mg/L 1 7/5/2018 8:34:41 PM TCLP Cadmium(Cd) ND 0.500 mg/L 1 7/5/2018 8:34:41 PM TCLP Chromium(Cr) ND 1.00 mg/L 1 7/5/2018 8:34:41 PM TCLP Lead(Pb) ND 2.50 mg/L 1 7/5/2018 8:34:41 PM TCLP Selenium(Se) ND 0.250 mg/L 1 7/5/2018 8:34:41 PM TCLP Silver(Ag) ND 2.50 mg/L 1 7/5/2018 8:34:41 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW351OC Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.160 mg/L 2 7/9/2018 12:18:00 PM 2,4,5-Trichlorophenol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM 2,4,6-Trichlorophenol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM 2,4-Dinitrotoluene ND 0.0800 mg/L 2 7/9/2018 12:18:00 PM o-Cresol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM m/p-Cresol(s) ND 0.400 mg/L 2 7/9/2018 12:18:00 PM Cresols, Total ND 8.00 mg/L 2 7/9/2018 12:18:00 PM Hexachloro-1,3-butadiene ND 0.0320 mg/L 2 7/9/2018 12:18:00 PM Hexachlorobenzene ND 0.0800 mg/L 2 7/9/2018 12:18:00 PM Hexachloroethane ND 0.160 mg/L 2 7/9/2018 12:18:00 PM Nitrobenzene ND 0.160 mg/L 2 7/9/2018 12:18:00 PM Pentachlorophenol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM Pyridine ND 0.400 mg/L 2 7/9/2018 12:18:00 PM Surr: 2-Fluorophenol 25.2 10 - 109 %Rec 2 7/9/2018 12:18:00 PM Surr: Phenol-d6 27.0 10 - 109 %Rec 2 7/9/2018 12:18:00 PM Surr: Nitrobenzene-d5 31.6 19 - 120 %Rec 2 7/9/2018 12:18:00 PM Surr: 2,4,6-Tribromophenol 33.4 10 - 120 %Rec 2 7/9/2018 12:18:00 PM Surr: 2-Fluorobiphenyl 41.8 22 - 117 %Rec 2 7/9/2018 12:18:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 6 of 27 Sanzuazit Environmental Technologies, Inc. ffISUMMIT 3310 Al'in St. i`,1rIRCfh1►,tEMIhLT�ttC�raL�u!€, 114c Cuyahoga Falls, Ohio44223 An3lyf€ral Laboratories TEL: (330) 253-8211 FAY., (330) 253-4489 CLIENT: Synagro Matrix: SLUDGE Lab ID: 18061305-001A Project: Oxford TCLP 2018 Client Sample ID Oxford TCLP 2018 Analyses Analytical Report (base report) WO#: 18061305 ATebsrte: lattp:/hvwwsettelc.cO171 Date Reported: 7/24/2018 Tag Number: Collection Date: 6/21/2018 12:30:00 PM Result RL Qual Units TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW131118270) Surr: p-Terphenyl-d14 89.7 34 - 116 DF Date Analyzed SW8270D SW3510C Analyst: BJH %Rec 2 7/9/2018 12:18:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: JBN TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0200 mg/L 1 7/11/2018 2:30:00 PM Toxaphene ND 0.0400 mg/L 1 7/11/2018 2:30:00 PM Endrin ND 0,00200 mg/L 1 7/11/2018 2:30:00 PM gamma-BHC ND 0.00200 mg/L 1 7/11/2018 2:30:00 PM Heptachlor ND 0,00200 mg/L 1 7/11/2018 2:30:00 PM Heptachlor epoxide ND 0,00200 mg/L 1 7/11/2018 2:30:00 PM Methoxychlor ND 0.00200 mg/L 1 7/11/2018 2:30:00 PM Surr: TCMX 35.1 10 - 119 %Rec 1 7/11/2018 2:30:00 PM Surr: DCB 56.0 10 - 119 %Rec 1 7/11/2018 2:30:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN TCLP HERBICIDES ANALYSIS (SW1311/8151) 214-D ND 1.00 d mg/L 1 7/11/2018 7:20:00 PM 21415-TP ND 0.500 d mg/L 1 7/11/2018 7:20:00 PM Surr: DCAA 83.7 20 - 140 %Rec 1 7/11/2018 7:20:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS 1, 1 -Dichloroethene ND 0.500 mg/L 100 7/4/2018 2:16:00 AM 1,2-Dichloroethane ND 0.500 mg/L 100 7/4/2018 2:16:00 AM MEK ND 2.50 mg/L 100 7/4/2018 2:16:00 AM Benzene ND 0.500 mg/L 100 7/4/2018 2:16:00 AM Carbon tetrachloride ND 0.500 mg/L 100 7/4/2018 2:16:00 AM Chlorobenzene ND 0.500 mg/L 100 7/4/2018 2:16:00 AM Chloroform ND 0.500 mg/L 100 7/4/2018 2:16:00 AM Tetrachloroethene ND 0.500 mg/L 100 7/4/2018 2:16:00 AM Trichloroethene ND 0.500 mg/L 100 7/4/2018 2:16:00 AM Vinyl chloride ND 0.200 mg/L 100 7/4/2018 2:16:00 AM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 27 Summit Environmental Technologies, Inc. SUMM111 3310 Win St. r1tkt1R0NFAEN`FAL IECIMOLOGIEa, INN Cuyahoga Falls, Ohio 44223 Arraryfil'raf r'_abarBT*ori?q TEL: (330) 253-8211 FAX., (330) 253-4489 CLIENT: Synagro Matrix: SLUDGE Lab ID: 18061305-001A Project: Oxford TCLP 2018 Client Sample ID Oxford TCLP 2018 Analyses Result Analytical Report (base report) WO#: 18061305 Websate: http://wla tiv.settelc.cona Date Reported: 7/24/2018 Tag Number: Collection Date: 6/21/2018 12:30:00 PM RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS Sum 4-Bromofluorobenzene 107 70 - 130 %Rec 100 7/4/2018 2:16:00 AM Sum DibromofIuoromethane 106 70 - 130 %Rec 100 7/4/2018 2:16:00 AM Sum Toluene-d8 105 70 - 130 %Rec 100 7/4/2018 2:16:00 AM RCI-SOLID-W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 6/25/2018 2:29:00 PM RCI-SOLID-W/ IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable 1 7/23/2018 2:00:00 PM RCI-SOLID-W/ IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 6.8 s.u.@21.7C 1 7/9/2018 5:18:00 PM RCI-SOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 6/25/2018 2:29:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 8 of 27 Summit Environmental Technologies, Inc. Accreditation Program frsummly 3310 Win St. Anal teS Report Ft`{VIRON hiENTAL TECHNOLOCIES, INC Cuyahoga Falls, Ohio 44223 y p Arrar'yfir-ai Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18061305 Website: http://www.settek.coin 244048 Client: Synagro State: NW Project: Oxford TCLP 2018 Program Name: NC_WW SCM Sample ID Matrix Test Name Analyte Status 18061305-001A 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 TCLP Herbicides Analysis (SW1311/8151) 2,455-TP A Sludge TCLP Herbicides Analysis (SW1311/8151) 2,4-D A Sludge TCLP Herbicides Analysis (SW1311/8151) DCAA A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (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) 2,2',333%454%525%636'- A Decachlorobiphenyl Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) 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) Tetrachloro-m-xylenc 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) 2,4,54richlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Tribromophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2-Fluorobiphenyl A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2-Fluorophenol A NC_WW_SCM A Accredited NC WW SCM U Unavailable Original # 1 Page 9 of 27 Sannanit Environmental Technologies, Inc. Accreditation Program SUMMINt 1 3310 Win St. Anal tes Report "WIRONh1EN'I`AL 1ECHNOLQGIES, irx, Cuyahoga Falls, Ohio 44223 Y 1� Arrar'trti r'a.t tabaratori , TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 18061305 Website: http://Www.settek.coni 24-M48 Client: Synagro State: NW Project: Oxford TCLP 2018 Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 18061305-001A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2-Methylphenol A Sludge, TCLP Semi-Volatiles Analysis (SW1311/8270) 3,4-Methylphenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (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) Nitrobenzene-d5 A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Phenol-d6 A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) p-Terphenyl-04 A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis 4-Bromofluorobenzene A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Dibromofluoromethane A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Toluene-d8 A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCM U Unavailable Original # 1 Page 10 of 27 IT Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMM3310 Win St. ERA&VIRONMENTALTECHNOLOGIE.S, ]PqC Cuyahoga Falls, Ohio 44223 A.tafyUcal Lzbflratc;4e TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 18061305 Website: http://Www.settek.com 244W48 Client: Synagro Project: Oxford TCLP 2018 BatchIDa 32833 Sample ID mb-32833 SampType: MBLK TestCode: tclp-voc-MST Units: mg/L Prep Date: 7/1/2018 RunNo: 86054 Client ID: PBS Batch ID: 32833 TestNo: SW8260B SW1311M Analysis Date: 7/3/2018 SegNo: 1616959 Analyte Result PQL SPK value SPK Ref Val 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0,0250 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0,00200 Surr: 4-Bromofluorobenzene 50.0 Surr: Dibro mofl uorom ethane 48.7 Surr: Toluene-d8 51.3 %REC LowLimit HighLimit RPD Ref Val 50.00 100 70 130 50.00 97.5 70 130 50.00 103 70 130 %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit, ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 11 of 27 Summit Environmental Technologies, Inc. QC SUMMARY REPORT u i or 3310 Win St. ENVIRONMENTAL TEiHNOLOG;E51AMC Cuyahoga Falls, Ohio44223 11��1y6'ca.t LabflratorJe.� WO#: 18061305 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: httn:llwww.settek.com 244W48 Client: Synagro Project: Oxford TCLP 2018 SatchIDa 32833 Sample ID MB-32833 SampType: MBLK TestCode: tclp-voe-mstr Units: mg/L Prep Date: 7/1/2018 RunNo: 85971 Client ID: PBS Batch ID: 32833 TestNo: SW8260B SW1311M Analysis Date: 7/2/2018 SegNo: 1615558 Analyte Result PQL SPK value SPK Ref Val 1,1-Dichloroethene ND 0.0500 MEK ND 0.250 Benzene ND 0.0500 Carbon tetrachloride ND 0.0500 Chlorobenzene ND 0.0500 Chloroform ND 0,0500 Tetrachloroethene ND 0,0500 Trichloroethene ND 0.0500 Vinyl chloride ND 0.0200 Surr: 4-Bromofluorobenzene 488 Surr: Dibromofluorom ethane 412 Surr: Toluene-d8 509 %REC LowLimit HighLimit RPD Ref Val 500.0 97.5 70 130 500.0 82A 70 130 500.0 102 70 130 %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 12 of 27 ummilu Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St, EN IRtiN1A F7 NTAL TEC9NOLOG4SS. INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 A:rratyTTrat.taboraxonv� TEL: (330) 253-8211 FAX* (330) 253-4489 Website: http://www.settek.com 244ul48 Client: Synagro Project: Oxford TCLP 2018 BatchID: 32855 TCLP Mercury ND 0.00200 TCLP Mercury 0.00363 0.00200 0.00400 0 90.8 80 120 Sample ID 18061322-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 7/3/2018 RunNo: 86042 Client ID: BatchQC Batch ID: 32855 TestNo: SW7470A SW7470A Analysis Date: 7/3/2018 SegNo: 1616627 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00391 0.00200 0.00400 0 97.8 75 125 Sample ID 18061322-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 7/3/2018 RunNo: 86042 Client ID: BatchQC Batch ID: 32855 TestNo: SW7470A SW7470A Analysis Date: 7/3/2018 SegNo: 1616628 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00381 0.00200 0.00400 0 95.2 75 125 0.00391 2.59 20 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitat ion limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 13 of 27 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St, ENVIRONMENTAL Tt=£OUOLCCIE.S, NC Cuyahoga Falls, Ohio 44223 Analytical LsbDratorle,S TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.eom Client: Synagro Project: Oxford TCLP 2018 Sample ID 18061322-001AMSD SampType: MSD Client ID: Batch= Batch ID: 32855 Analyte Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val QC SUMMARY REPORT BatchID0 32855 Prep Date: 7/3/2018 Analysis Date: 7/3/2018 %REC LowLimit HighLimit RPD Ref Val WO#: 18061305 244W48 RunNo: 86042 SegNo: 1616628 %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 14 of 27 Summit Environmental Technologies, Inc. QC SUMMARY REPORT U I Nt 3310 Win St. ENVIRONIAr.NTAL TSC4N0L0[i1E51 1141C Cuyahoga Falls, Ohio 44223 . nalyticaf Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18061305 Website: httl2:llwww.settek.com 244ul48 000000 Client: Synagro Project: Oxford TCLP 2018 BatchID: 32886 Sample ID mb-32886 SampType: mblk TestCode: tclp-svoc-her Units: mg/L Prep Date: 7/3/2018 RunNo: 86440 Client ID: PBS Batch ID: 32886 TestNo: SW8151A SW8151A Analysis Date: 7/11/2018 SegNo: 1632755 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0 0 21415-TP ND 0,500 0 0 Sum DCAA 365 500.0 73.1 20 140 Sample ID Ics-32886 SampType: Ics TestCode: tclp-svoc-her Units: mg/L Prep Date: 7/3/2018 RunNo: 86440 Client ID: LCSS Batch ID: 32886 TestNo: SW8151A SW8151A Analysis Date: 7/11/2018 SegNo: 1632756 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 214-D ND 1.00 0.500 0 72.9 62.6 125 21415-TP ND 0,500 0.500 0 78.9 52.5 128 Surr: DCAA 449 500.0 89.9 20 140 Sample ID 18061305-001ams SampType: ms Client ID: Oxford TCLP 2018 Batch ID: 32886 Analyte Result TestCode: tclp-svoc-her Units: mg/L TestNo: SW8151A SW8151A PQL SPK value SPK Ref Val Prep Date: 7/3/2018 Analysis Date: 7/11/2018 %REC LowLimit HighLimit RPD Ref Val 2,4-D ND 1.00 0.500 0 82.7 37 105 2,415-TP ND 0.500 0.500 0 86.1 38 106 Surr: DCAA 486 500.0 97.1 20 140 RunNo: 86440 SegNo: 1632760 %RPD RPDLimit Qual Qualifiers: � Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit, ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 15 of 27 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIT 3310 Win St. ENV1 tC N1AE:NTAL`rEiC"t.IQL0G1E.S, Al2 Cuyahoga Falls, Ohio 44223 A!1w1yP,°aa.f Laiavrat®rJss TEL: (330) 253-8211 FAX. (330) 2534489 WO#: 18061305 Website: httl2:llwww.settek.com 244W48 Client: Synagro Project: Oxford TCLP 2018 Sample ID 18061305-001amsd SampType: msd Client ID: Oxford TCLP 2018 Batch ID: 32886 Analyte Result BatchIDa 32886 TestCode: tclp-svoc-her Units: mg/L Prep Date: 7/3/2018 RunNo: 86440 TestNo: SW8151A SW8151A Analysis Date: 7/11/2018 SegNo: 1632761 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 84.9 37 105 0 0 30 27415-TP ND 0.500 0.500 0 89.6 38 106 0 0 30 Sum DCAA 502 500.0 100 20 140 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 16 of 27 Summit Environmental Technologies, Inc. QC SUMMARY REPORT summlir 3310 Win St. ENVI� ONNIENTAL TECHNOLOGIES, iCY Cuyahoga Falls, Ohio 44223 l::rCa.P,p4`caf Lzbcratonas TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 18061305 Website: http://www.settekcom 244W48 Client: Synagro Project: Oxford TCLP 2018 BatchID: R85806 Sample ID 18061330-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 85806 Client ID: BatchQC Batch ID: R85806 TestNo: SW9014 Analysis Date: 6/25/2018 SegNo: 1608659 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.74 0.500 10.00 0 97.4 81.6 122 Sample ID 18061330-001AMSD SampType: MSD Client ID: BatchQC Batch ID: R85806 Analyte Cyanide, Reactive Result TestCode: Cyanide,Rea Units: mg/Kg TestNo: SW9014 PQL SPK value SPK Ref Val 9.62 0.500 10.00 Prep Date: Analysis Date: 6/25/2018 %REC LowLimit HighLimit RPD Ref Val RunNo: 85806 SegNo: 1608660 %RPD RPDLimit Qual 0 96.2 81.6 122 9.739 1.20 5 Qualifiers: + Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 17 of 27 Summit Environmental Technologies, Inc. QC SUMMARY REPORT UMMIT 3310 Win St. tEP VIROh1 ENTAl- TfCHNOLOGI�E& ';%c Cuyahoga Falls, Ohio 44223 Atft�.Py6°mot I�a�rcaraa'orle� TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 18061305 Website: http://Www.settek.Com 244W48 Client: Synagro Project: Oxford TCLP 2018 BatchIDa R85806 Sample ID MB-R85806 SampType: MBLK TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 85806 Client ID: PBW Batch ID: R85806 TestNo: SW9014 Analysis Date: 6/25/2018 SegNo: 1608644 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Cyanide, Reactive ND 0.500 Sample ID LCS-R85806 SampType: LCS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 85806 Client ID: LCSW Batch ID: R85806 TestNo: SW9014 Analysis Date: 6/25/2018 SegNo: 1608645 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.91 0.500 10.00 0 99.1 85 115 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below qua11LA tion limits M Manual integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 18 of 27 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMINt 3310 Win St. EUVIR4N?404TAL iECHNOLOGIE�S,;NC Cuyahoga Falls, Ohio44223 WO#: 18061305 A,*raYyrtfral.CzfaArarvrde� TEL: (330) 253-8211 FAX.' (330) 253-4489 Website: hgQ:Ilwww.settek.com 244W48 Client: Synagro Project: Oxford TCLP 2018 Sample ID 18061330-001AMS SampType: MS Client ID: BatchQC Batch ID: R85822 Analyte Sulfide, Reactive Result TestCode: Sulfide,React Units: mg/Kg TestNo: SW9034 PQL SPK value SPK Ref Val BatchlDa R85822 Prep Date: Analysis Date: 6/25/2018 %REC LowLimit HighLimit RPD Ref Val 4630 25.0 4800 40.00 95.6 80 120 Sample ID 18061330-001AMSD SampType: MSD Client ID: Batch= Batch ID: R85822 Analyte Sulfide, Reactive Result TestCode: Sulfide,React Units: mg/Kg TestNo: SW9034 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 6/25/2018 %REC LowLimit HighLimit RPD Ref Val RunNo: 85822 SegNo: 1609030 %RPD RPDLimit Qual RunNo: 85822 SegNo: 1609031 %RPD RPDLimit Qual 4740 25.0 4800 40.00 97.9 80 120 4630 2.35 30 Qualifiers: 'k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 19 of 27 1wr Summit Environmental Technologies, Inc. QC SUMMARY REPORT summ3310 Win St. P-WIRONMENTAL Ti ECHt40LQGt1=S, W2 Cuyahoga Falls, Ohio 44223 �trtalyUcaf Laborarorje5 TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18061305 Website: hgR:11www.settek.com 244W48 Client: Synagro Project: Oxford TCLP 2018 BatchID0 R85822 Sample ID MB-R85822 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 85822 Client ID: PBW Batch ID: R85822 TestNo: SW9034 Analysis Date: 6/25/2018 SegNo: 1609015 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive Sample ID LCS-R85822 Client ID: LCSW Analyte Sulfide. Reactive ND 25.0 SampType: LCS Batch ID: R85822 Result TestCode: Sulfide,React Units: mg/L TestNo: SW9034 PQL SPK value SPK Ref Val 4660 25.0 4800 Prep Date: Analysis Date: 6/25/2018 %REC LowLimit HighLimit RPD Ref Val 0 97.1 85 115 RunNo: 85822 SegNo: 1609016 %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for prepazation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 20 of 27 lir Summit Environmental Technologies, Inc. QC SUMMARY REPORT summ3310 Win St. EN "+�I C?NIdEtJTAL TfChlE40LaGaEs, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Rr?&IyUcaP Laboralor s TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httl2:llwww.settek.com 244ul48 Client: Synagro Project: Oxford TCLP 2018 BatchID: R86179 Sample ID CHECK 7 SampType: LCS TestCode: PH_S(9045D) Units: s.u.@22.3C Prep Date: RunNo: 86179 Client ID: LCSS Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1623498 Analyte Result PQL SPK value SPK Ref Val %REC LowUrnit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.6 90 110 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 21 of 27 Summit Environmental Technologies, Inc. summlir 3310 Win St. ENVIRONMENTAL TEC"NOLOG ES, AC Cuyahoga Falls, Ohio 44223 krWyUcaf Lzbaratardes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:11www.settek.com Client: Synagro Project: Oxford TCLP 2018 QC SUMMARY REPORT BatchIDa R86179 WO#: 18061305 244W48 Sample ID CHECK 7 SampType: LCS TestCode: PH_OIL(9045 Units: s.u.@22.2C Prep Date: RunNo: 86179 - Client ID: LCSW Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1622920 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.3 90 110 Sample ID 18070425-001ADUP me 1 SampType: DUP TestCode: pH_Oil(9045 Units: s.u.@22.9C Prep Date: RunNo: 86179 Client ID: BatchQC Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1623459 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 5.4 5.3 0.7 10 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 22 of 27 Summit Environmental Technologies, Inc. ummlir 3310 Win St, QC SUMMARY REPORT ENVIRONMENTAL TECrµNOLGGIE.S. iNC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Ar?a?yfI'Ca( L.abo.r.910 eF TEL: (330) 253-8211 FAX.' (330) 253-4489 Website: http:11www.settek.com 244W48 Client: Synagro Project: Oxford TCLP 2018 BatchlD. R86179 Sample ID LCS-R86179 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@21.8C Prep Date: RunNo: 86179 Client ID: LCSW Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1622722 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 98.6 101.4 Sample ID 18061704-005ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.8C Prep Date: RunNo: 86179 Client ID: BatchQC Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1622724 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 6.9 6.8 0.4 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 23 of 27 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIT 3310 Win St. EUVI "tONMENTAL TECAiNOLCWi'S. AC Cuyahoga Falls, Ohio 44223 Ilritrtyf!fcai' t_aborarordes TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 18061305 Website: hQ://www.settek.com 244u148 Client: Synagro Project: Oxford TCLP 2018 SatchID: R86713 Sample ID LCS-R86713 SampType: LCS TestCode: Ignitability_S Units: Prep Date: RunNo: 86713 Client ID: LCSS Batch ID: R86713 TestNo: SW1030 Analysis Date: 7/23/2018 SegNo: 1645842 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.41 Sample ID 18061305-001ADUP SampType: DUP Client ID: Oxford TCLP 2018 Batch ID: R86713 Analyte Ignitability Result non-flammable Sample ID 18070553-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R86713 Analyte Ignitability Result Sample ID 18070827-001ADUP SampType: DUP Client ID: Batch= Batch ID: R86713 Analyte Result Ignitability non-flammable 7.240 TestCode: Ignitability_S Units: TestNo: SW1030 0 102 70 130 PQL SPK value SPK Ref Val TestCode: Ignitability_S Units: TestNo: SW1030 PQL SPK value SPK Ref Val TestCode: Ignitability_S Units: TestNo: SW1030 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 712312018 %REC LowLimit HighLimit RPD Ref Val Prep Date: Analysis Date: 7/23/2018 %REC LowLimit HighLimit RPD Ref Val 0 Prep Date: Analysis Date: 7/23/2018 %REC LowLimit HighLimit RPD Ref Val i RunNo: 86713 SegNo: 1645844 %RPD RPDLimit Qual 0 20 RunNo: 86713 SegNo: 1645846 %RPD RPDLimit Qual 0 20 RunNo: 86713 Seq No: 1645848 %RPD RPDLimit Qual 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 24 of 27 Summit Environmental Technologies, Inc. 3310 Win St. EPWIROWAENTAI. TECWJOLOGIES; INC Cuyahoga Falls, Ohio 44223 na0yLicat Lzboraranes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com QC SUMMARY REPORT Client: Synagro Project: Oxford TCLP 2018 BatchID: R86713 Sample ID 18070827-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R86713 Analyte Result Sample ID 18070849-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R86713 Analyte Result Ignitability non-flammable Sample ID 18070849-002ADUP SampType: DUP Client ID: BatchQC Batch ID: R86713 Analyte Ignitability Result non-flammable TestCode: Ignitability_S Units: TestNo: SW1030 PQL SPK value SPK Ref Val TestCode: Ignitability_S Units: TestNo: SW1030 PQL SPK value SPK Ref Val TestCode: Ignitability_S Units: TestNo: SW1030 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 7/23/2018 %REC LowLimit HighLimit RPD Ref Val Prep Date: Analysis Date: 7/23/2018 %REC LowLimit HighLimit RPD Ref Val 0 Prep Date: Analysis Date: 7/23/2018 %REC LowLimit HighLimit RPD Ref Val WO#: 18061305 244W48 RunNo: 86713 SegNo: 1645848 %RPD RPDLimit Qual RunNo: 86713 SegNo: 1645850 %RPD RPDLimit Qual 0 20 RunNo: 86713 SegNo: 1645852 %RPD RPDLimit Qual 0 20 Qualifiers: " Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 25 of 27 ON% P Sznmaait Environmental Technologies, bxc. T3310 i�T�in St. fP€1rIRC�NAtENTAL'ffCt�N�SL�GdE�, ��d�. CuyuhognFalls, Ohio 44223 l�asaf�frasl Cahare�rle� TEL: (330) 253-8211 FAX.• (330) 253-4489 Yfjebsite: htt>,://ivww.settek.com Client Name: SYN-NC-27028 Work Order Number: 18061305 Sample Log -In Check List RcptNo: 1 Logged by: Christopher Livengood 6/22/2018 10:20:00 AM ����� �� Completed By: Christopher Livengood 6/22/2018 1:47:05 PM ,l�{�'��. Reviewed By: Jennifer Woolf 6/25/2018 12:30:58 PM � �'� +��� 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 � 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 ❑ g, Were all samples received at a temperature of >0° C to 6.0°C Yes 0 No ❑ NA ❑ 7_ Sample(s) in proper container(s)? Yes � 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❑ 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 � No ❑ 15. Is it clear what analyses were requested? Yes 0 No ❑ 16. Were all holding times able to be met? Yes � No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA ❑� Person Notified: Date By Whom: Via: ❑ eMail ❑Phone ❑Fax ❑ In Person Regarding: Client Instructions 18. Additional remarks: Additional sample reed on 7-13-18/10:25 via UPS in cooler w/ ice temp. of 4.2° Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 4.3 Good Not Present Page 27 of 27 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Oxford WWTP WWTP Name: Oxford W\ Monitoring Period: From 1/1/2019 WQ Permit Number: W00011244 NPDES Number: 1NC0025054 To 3/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.11061-Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (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 Beta Ray Class B: Alt. (1) Fecal Density X Heat Drying Gamma Ray Heat Treatment Pasteurization Alt. (2) Process to Significantly Reduce Pathogens Thermophilic If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaeroon bic Digesti Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the followinE monitorinS 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 6th MPN MPN/g Coliform power per gram of total solids 675 15109 2,313 CFU/g 0 4 /Yr grab SM9222D CFU 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 colifann 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 (Infection) (40-day bench) Option/Alt. 2 Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) X Option/Alt. 3 Option/Alt. 7 (Drying — Stable) (Spec. Option/Alt. 4 02 uptake) Option/Alt, 8 (Drying — Unstable) were performed No vector attraction reduction alternatives "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 "I certify, under penalty of law, that Lite pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Title of Preparer* print) 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) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Report Date: Project: Date Sample Rcvd: Page 1 1/17/2019 Qxford 2019 Meritech Work Order # 01071904 Sample: Oxford Feca11 of 4 Grab 1/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.05 % 1/8/19 0400 % SM 2540B Fecal Coliform (Sludge) 1,347 col/g dry wt 1/7/19 258 col/g dry wt SM 9222D Meritech Work Order # 01071905 Sample: Oxford Feca11 of 4 Grab 1/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.04 % 1/8/19 0400 % SM 2540B Fecal Coliform (Sludge) 675 col/g dry wt 1/7/19 258 col/g dry wt SM 9222D Meritech Work Order # 01071906 Sample: Oxford Feca11 of 4 Grab 1/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.93 % 1/8/19 0400 % SM 2540B Fecal Coliform (Sludge) 2,313 col/g dry wt 1/7/19 258 col/g dry wt SM 9222D Meritech Work Order # 01071907 Sample: Oxford Feca11 of 4 Grab 1/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.01 % 1/8/19 0-100 % SM 2540E Fecal Coliform (Sludge) 2,040 col/g dry wt 1/7/19 258 col/g dry wt SM 9222D Meritech Work Order # 01071908 Sample: Oxford Feca11 of 4 Grab 1/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.06 % 1/8/19 0400 % SM 2540B Fecal Coliform (Sludge) 896 col/g dry wt 1/7/19 258 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.[33b)342-47�k8 fax.[336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Report Dace: Project: Date Sample Rcvd: Page 2 1/17/2019 Oxford 2019 Meritech Work Order # 01071909 Sample: Oxford Fecal 1 of 4 Gra6 1/7/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4M % 1/8/19 0-100 % SM 2540E Fecal Coliform (Sludge) 682 col/g dry wt 1/7/19 252 col/g dry wt SM 9222D Meritech Work Order # 01071910 Sample: Oxford Feca11 of 4 Grab 1/7/19 Parameters Results Analysis Date Reporting Limit Method %Total Solids 4J6 % 1/8/19 0-100 % SM2540B Fecal Coliform (Sludge) 765 col/g dry wt 1/7/19 228 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.[336)342-1522 sisr,a Chain of Custody R'�e'cord(COC)- NPDES#: Client:;; �.� � �° °�'.J Phone: �°'°o I 1 �r 1 � r Address: :� ;�. Fax: ENVIRONMENTAL LABORATORIES fi t: C 1 [ ( Email: 642 Tamco Rd. Phone: 336-3424748 Project: NL Reidsville NC 27320 Fax: 336-3424522 P.O.#: Email: info@a meritechlabs.com Attention: � �', �� Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Charges A I WWW. Circle all that apply: Emai preferred) Fax, Mail Std 10da s) 3-5 Days 24-48Hrs , Sampling Dates &Times Per onTakin .Sam e Si nJPr' t ., 7tp. ' `i; �; ` 7. � Lab Use Only Sample Location and/or ID # Start End Comp? #of On Ice? pH OK? Test s) Required Yes / No Date Time Date Time Grab? Cont. CI OK? IrA l 6 ° Temperature Upon Receipt: Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. "** Comments: F Compositor # Shipment, Jug # UPS Fed Ex Are these resin or regulatory purposes? Yes No I Report results in: mg/L E mg/kg ( ug/L `' 6 f Vt 4, Hand Delivery Relinquished bit' ": Date: ,dime: Received by: Date: Time: �{ 4�11 Other Relinquished by: ate: Time: Recei 5y' Date; Time: Relinquished by: Date: Time: Receiv b y Time,: Lab result Log 1347 3,13 675 2,83 2313 3,36 21040 3,31 896 2,95 682 2,83 785 2,89 Average 304 FECAL DATA SHEET Min Max Geometric Mean 675 2313 1109 Contact: Nate Roth Client; Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: Project: Date Sample Rcvd: 2/11/2019 Oxford WWTP 1/7/2019 Vector Attraction Reduction / Aerobicall Digested Sludge 30 Day Test) Meritech Worlc Order # 01071925 Total Solids Sample: Oxford Composite Volatile Solids Week 1 1.23 0.680 Week 2 1.26 Q.700 Week 3 1.25 Q.710 Week 4 1.21 0.690 '11Ueek S 1.25 Q.710 Van I�leeck Reduction (%}: -6,35 I hereby certify that 1 have reviewed and approve these data. °[� Volatile Solids 642 Tamco Road, Reidsville, North Carolina 2732Q tel.(336)342-4748 fax.(336)342-1522 0.557 0.557 0.5 71 Q.572 8/9/18 Chain of Custody Record (COC) NPDES#: I'MElTECINC. �T Client: �,�:��-.�'�"'?...J Phone: ,� Address: 2 Fax: ;N. ..'. ENVIRONMENTAL LABORATORIESc�.. 642 Tamco Rd. Phone; 33&3424748 Project: 2 i `z- L I(J `= Reidsville NC 27320 Fax: 33&3424522 Email: info@meritechiabs.com Attention: �.l '` � Around iora � wrkneedsprn *RUSH work needs prior approval, Wow would you like your report sent? C arpesAoDlv www.meritechiabs.com std 10 Oa s) 3.5 DaVS 1 24.48Hrs Circle all that apply: mail tpreferred) , Fax, Mail . �•Em Sampling Dates & Times Perk n Takin mple ign/Print} '' ,I Ta Lab Use Only Sample Location and/or ID # Start End Date Time Date Time Comp? 40f, k SIt Req ' u i'ed On Ice? Yes / No pH OK? Grab? Cont. Cl OK? It t � } � , ...ion 'j ,r,... 1 tJtr. id'10 1 # 4-� P 'I 1� � ..J f � d '1 ` .. Temperature Upon Receipt: 7 4/" Method of Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation."* Shipment: Comments: Compositor # Qt UPS Jug# Fed Ex Are ti Ae results for ,reguIAtory,{�urposes? Yes No Report results in: mg/L �i mg/kg ug/L Hand Delivery Relinquished by* y Date: „. ) i "Time: Received by: Date: Time; Other Relinquished by: V Date: Time: Rece' AF1by: Date: Time: Relinquished by: Date: Time: R ved Lab: D 1 Time: %VS R (older, more conservative method) %VS in 0.5570 Enter in o decimal form /oVS out 0.5720 %VSR—_ ((%VS in - (%VS in x %VS out)) %VSR= -6.29 (method from p.132 of WH manual) %VS in %VSR= -2.69 Results must be either greater than 38%; less than 17% fora 40-day scale test; test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: City of Oxford WWTP WQ Permit Number: WQ0011244 Oxford WWTP Monitoring Period: From 4/1/2019 NPDES Number: NC0025054 To 6/30/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.11061-Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (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 Beta Ray Class B: Alt. (1) Fecal Density X Heat Drying Gamma Ray Heat Treatment Pasteurization Alt. (2) Process to Significantly Reduce Pathogens Thermophilic If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Digestion Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class Bl complete the following monitorin¢ data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 01 MPN MPN/g Coliform power per gram of total solids CFU 230 249 263 CFU/g 0 4 /Yr grab SM9222D 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) (40-day bench) Option/Alt. 2 Option/Alt, 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) X Option/Alt. 3 Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) were performed No vector attraction reduction alternatives "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 in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." WWTP id Title (1 of Preparer* print) Land Applier Name and Title (if applicable) (type or print) ® Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) 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) (40-day bench) Option/Alt. 2 Option/Alt, 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) X Option/Alt. 3 Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) were performed No vector attraction reduction alternatives "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 in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." WWTP id Title (1 of Preparer* print) Land Applier Name and Title (if applicable) (type or print) ® Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: Project: Date Sample Rcvd: Page 1 2019 Qxford 7J24/2019 Meritech Worlc Order # 07241993 Sample: Oxford Fecals Feca11 Grab 7/24/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.80 % 7/25/19 0400 % SM 2540B Fecal Coliform (Sludge) 239 col/g dry wt 7/24/19 258 col/g dry wt SM 9222D Meritech Work Order # 07241994 Sample: Oxford Fecals Feca12 Grab 7/24/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3AS % 7/25/19 0-100 % SM 2540B Fecal Coliform (Sludge) 263 col/g dry wt 7/24/19 258 col/g dry wt SM 9222D Meritech Work Order # 07241995 Sample: Oxford Fecals Feca13 Grab 7/24/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.58 % 7/25/19 0400 % SM 2540B Fecal Coliform (Sludge) <254 col/g dry wt 7/24/19 254 col/g dry wt SM 9222D Meritech Worlc Order # 07241996 Sample: Oxford Fecals Fecal 4 Grab 7/24J19 Parameters Results Analysis Date Reporting Limit Method %Total Solids 3.95 % 7/25/19 0-100 % SM 2540B Fecal Coliform (Sludge) < 2 3 0 col/g dry wt 7/24/19 230 col/g dry wt SM 9222D Meritech Work Order # 07241997 Sample: Oxford Fecals Fecal 5 Grab 7/24/19 Parameters Results Analysis Date Reporting Limit Method %Total Solids 3.67 % 7/25/19 0-100 % SM 2540B Fecal Coliform (Sludge) 248 col/g dry wt 7/24/19 258 col/g dry wt SM 9222D 64Z Tamco Road, Reidsville, North Carolina 27320 tel.(33b}342-4748 fax.{336)342-1522 Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: Project: Date Sample Rcvd: Meritech Worlc Order # 0724199$ Sample: Oxford Fecals Fecal 6 Grab Parameters Results Analysis Date Reporting Linnit % Total Solids 3.65 % 7/25/19 0400 % Fecal Coliform (Sludge) <249 col/g dry wt 7/24/19 249 col/g dry wt Page 2 2019 Oxford 7/24/2019 7/24/19 Method SM 2540E SM 9222DI Meritech Warlc Order # 07241999 Sample: Oxford Fecals Fecal 7 Grab 7/24/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3,51 % 7/25/19 0-100 % SM 2540E Fecal Coliform (Sludge) 259 col/g dry wt 7/24/19 258 col/g dry wt SM 9222D C hereby certify Chat I have reviewed and approve these data. 64Z Tamco Raad, Reidsville, North Carolina Z73Z0 teL[336)34Z-4748 fax.(336)34Z-15ZZ e 9 78 Chain of Custody Record (COC) T NPDES#: MERIT 1 Client: Phone: , e Address: gv�=ffl- Fax: ENVIRONMENTAL LABORATORIES Email: Vwptmm l'�Gv'q 642TamcoRd. Phone:336-342-4748 Project: 10Xo2f3 .+ Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com Attention: `�``NV?f� Turn Around Time *RUSH work needs prior approval, How would you like your report Sent? Char es Apply �i�a w.mer��echl�bs.c®I'i1 Circle all that apply: Email referred), Fax, Mail Std 10 s) 3-5 Days 24-48Hrs Sampling Dates & Times Person Taking (Sign/Print): Lab Use Only Sample Location and/or ID # Start End comp? #of Test(s) Required On Ice? pH OK? Date Time Date Time Grab? Cont. Yi=S / No Cl OK? 9 yI� Temperature Upon Receipt: 1 i n Method Of *** Dechlorination (<O.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Shipment: Comments: Compositor # Jug # UPS Fed Ex Are these results for regulatory purposes? Yes LJ No ID Report results in: mg/L [ mg/kg 77'ug/L Nand Delivery Relinquished by: �.d� Date: c'7 y I Time: i�j_y5 Received by: Date: Time: .., Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: R ed by Date: T" ! f Lab result Log 239 2,38 263 2.42 254 2,40 230 2,36 248 2,39 249 2,40 259 2,41 Average 2.40 FECAL DATA SHEET Min Max Geometric Mean 230 263 249 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: Project: Date Sample Rcvd: 8/29/2019 Oxford 7/24/2019 Vector Attraction Reduction /Aerobically Digested Sludge (30 Day Test) Meritech Worlc Order # 07241992 Total Solids Sample: Oxford Composite Volatile Solids Week 1 1A3 0.540 Week 2 0.720 0.390 Week 3 0.680 0.370 Week 4 0.280 0.160 Week 5 1.05 0.580 Van Kleecic Reduction (%): -10.58 I hereby certify that I have reviewed and approve these data. 7/24/19 %Volatile Solids 0.529 0.544 O.S42 0.590 0.554 Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.[33b}342-4748 fax.{336}342-1522 e/4/18 Chain of Custody Record (COC) NPDES#: Client: I� �'�'-� Phone: MERITECH1 �� Address. N og Fax: ENVIRONMENTAL LABORATORIES Email: AL��r�a 642 Tamco Rd. Phone: 336-3424748 l' Project: C ;,;- Reidsville NC 27320 Fax: 336-342-1522 P.Q.#: Email: info@meritechiabs.com Attention: Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es A I www.meritechiabs.com �/� Circle all that apply: Email Std 10 a s) 3-5 Da s 24-48Hrs referred), Fax, Maif. Sampling Dates & Times Person Taking Sample (Sign/Print): Lab Use Only Sample Location and/or ID # Start End comp? it of Test(s) Required On Ice? pH OK? Date Time Date Time Grab? Cont. Yes No CI OK? or toe, Low Temperature Upon Receipt: k.,b4 " Method Of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Shipment: Comments: Compositor # UPS Jug # Fed Ex Are these results for regulatory purposes? Yes No ( Report results in: mg/L mg/kg ug/L QHand Delivery Relinquished by: Q� Date:l f / �lG t� d- Time: Received by: Date: Time: 1 Other Relinquished by: Date: Time: Received by: Date: Time: Miss Relinquished by: Date: Time: Receive y Lab: e: i CD" IS %VS R (older, more conservative method) %VS in 1 0,52901 Enter in o /oVS out 1 Ov55401 decimal form %VSR_ ((%VS in - (%VS in x %VS out)) %VSR= -10.60 (method from p.132 of WH manual) %VS in %VSR= -4.73 Results must be either greater than 38%; less than 17% fora 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: Monitoring Period City of Oxford WWTP WQ Permit Number: WQ0011244 Oxford WWTP From 7/1/2019 NPDES Number: NC0025054 To 9/30/2019 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 Beta Ray Class B: Alt. (1) Fecal Density X Heat Drying Gamma Ray Heat Treatment Pasteurization Alt. (2) Process to Significantly Reduce Pathogens Thermophilic If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Digestion Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class Bl comulete 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 dences Analysis Fecal 2x10to the 6th MPN MPN/g Coliform power per gram of total solids CFU 733 741 745 CFU/g 0 4 /Yr grab SM9222D 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) (40-day bench) Option/Alt. 2 Option/Alt, 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) X Option/Alt. 3 Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) were performed No vector attraction reduction alternatives "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 m 40 CFR 503.33/15A NCAC 02T.1107 have been "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/1 SA NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Antoine Lewis, WWTP da and Title 6r*�pprint) � Land Applier Name and Title (if applicable) (type or print) of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: Project: Date Sample Rcvd: Page 1 9/11/2019 Oxford 9J4/2019 Meritech Worlc Order # 09041940 Sample: Qxford Fecals Fecal 1 Grab 9/4/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.23 % 9/6/19 0400 % SM 2540B Fecal Coliform (Sludge) <739 col/g drywt 9/4/19 739 col/g dry wt SM 9222D Meritech Worlc Order # 09041941 Sample: Oxford Fecals Fecal 2 Grab 9/4/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.23 % 9/6/19 0-100 % SM 2540B Fecal Coliform (Sludge) <739 col/gdry wt 9/4/19 739 col/gdrywt SM 9222D Meritech Work Order # 09041942 Sample; Oxford Fecals Feca13 Grab 9/4 j19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.22 % 9/6/19 0400 % SM 2540B Fecal Coliform (Sludge) <745 col/g dry wt 9/4/19 745 col/g dry wt SM 9222D Meritech Work Order # 09041943 Sample: Oxford Fecals Fecal 4 Grab 9/4/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.24 % 9/6/19 0400 % SM 2540B Fecal Coliform (Sludge) <733 col/g dry wt 9/4/19 733 col/g dry wt SM 9222D Meritech Work Order # 09041944 Sample: Qxford Fecals Fecal 5 Grab 9/4 j19 9 Parameters Results Analysis Date Reporting Limit Method ........................................................._..............................a.._..........._........._... -....__........_......_......................... % Total Solids 122 % 9/6/19 0-100 % SM 2540B Fecal Coliform (Sludge) <745 col/g drywt 9/4/19 745 col/g drywt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.{336)34Z-4748 fax.{336)34Z-1522 Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Envlironmental Laboratory Laboratory Certification No.165 Report Date Projecfi: Date Sample Rcvd: Page 2 9/11/2019 Oxford 2019 Meritech Work Order # 09041945 Sample: Oxford Fecals Fecal 6 Grab 9/4/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.22 % 9/6/19 0400 % SM 2540B Fecal Coliform (Sludge) <745 col/g dry wt 9/4/19 745 col/g dry wt SM 9222D Meritech Work Order # 09041946 Sample: Oxford Fecals Feca17 Grab 9/4/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.23 % 9/6/19 0-100 % SM 2540E Fecal Coliform (Sludge) <739 col/g dry wt 9/4/19 739 col/g dry wt SM 9222D I hereby certify that I have teviewed and approve these data. Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(33b)342-4748 fax.(336�342-1522 si9na Chain of Custody Record (COC) NPDES#: MERITECH,i. Co Client:-� Phone: Address: i +`� p6mr. ,,ql Fax: ENVIRONMENTAL LABORATORIES r o;; iu'c �� Email: 642Tamco Rd. Phone: 336-3424748 Project: r�"D ;i `i } : Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.cam Attention: {� !"C110k Turn Around Time* Wc *RUSH work needs prior approval, www.meritechlabs.com How would you like your report sent? ' char es Ao Div Stcl 10 Circle all that apply: Email (pr erred) , Fax, Mail s) 3-5 DaVS 24-48Hrs Sampling Dates & Times Person Taking Sample (SignfPrint : Lab 115E Only Sample Location and/or ID # Start End comp? #of Test(s) Required On Ice? pH OK. Time Date Time Crab? Cont. Yes / No CI OK? f({€�late lr p Ci3.• l� 3 � I i Temperature Upon Receipt: Method Of *** aechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** %'' Shipment: Comments: Compositor # UPS Jug# Fed Ex Are these results for regulatory purposes? Yes No Report results in: mgf L ( mg/k ug/L [. 'Delivery Relinquished by: ;� ' x Date: c. i,Hand vpt;Li4 '(y i Time: z = � Received b y: Date: I Time: Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: eve ale Ti e Lab result Log 739 2.87 739 2,87 745 2.87 733 2,87 745 2,87 745 2.87 739 2,87 Average 2.87 FECAL DATA SHEET Min 733 Max 745 Geometric Mean 741 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Vector Attraction Reduction / Aerobi Report Date Project: Date Sample Rcvd: 10/10/2019 Oxford 92019 Sludge (30 Day Test Meritech Worlc Order # 09Q41939 Sample: Oxford Effluent Composite 9/4/19 Total Solids Volatile Solids % Volatile Solids Week 1 1.10 O.b44 OS80 Weelr 2 0.970 0.570 0,591 Week 3 1.14 O.b70 0.589 Week4 1.Q0 0.570 0.571 Week 5 0.940 0.560 0.594 Kleecic Reduction (%): -5.81 I hereby certify that I have reviewed and approve these data. I � Laboratory Representative 642 Tamca Road, Reidsville, North Carolina 27320 tel.(336)34Z-4748 fax.(336)342-1522 5.9-20I6 Milliiiiiii Chain of Custody Record (COC) Clients + NPDES#: Phone: INC. MERITELACHA+1 p Address 61 Fax: „ ENVIRONMENTAL LABORATORIES ��C74 dG�yi r d.1t Email: f r�l't1 � S:s� � e;.�.�j '° �4tr' " 642 Tamco Rd. Phone: 336-342-4748 Project: gg Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: Turn Around Time* How would you I*Ikpy ur *RUSH work needs prior approval. report sent? w1/w.meI'itc ClabS.C®li"iti Std 10 5) s 24-48Hrs Circle all that apply Email (pr _ erred) , Fax, Mail Sampling Dates �z Times Person Taking Sample (Sign/Print): ... ; ::.I a4:1Js.:Ondy::::. Sample Location and/or ID # Start End comp? #of Test(s) i orrice?. Yes:;.:.PH:-OK?. Date Time Date Time Grab? Cont. I e u red Cl OKP? 777 EFF 1J� 1V c 3 G�j .......... .. L3�'i�iJi�ti 1 Fc�v-Zv+�.+ .. Temperature, Upon Receipt: *** 4i Method of Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Shipment: Comments: Corripositor,#:::':`: UPS Fed Ex Are these results for regulatory purposes? Yes No [ Report results in: mg/L mg/kg ug/L Hand Deiivery Relinquished by: ��� Date: �y Time: L,? 1` d�j$ 9 Received by: Date: Time; ,a Other Relinquished by: Date: Time: Received by: Date: rime: Relinquished by: Date: Time: eive ab: a e: Time: Ell %VSR (older, more conservative method) %VS in 1 0.5800 Enter in %VS Out 1 0.5940 "-' decimal form %VSR-_ ((%VS in - (%VS in x %VS out)) %VSR= -5.95 (method from p.132 of WH manual) %VS in %VSR= -2.41 Results must be either greater than 38%; less than 17%fora 40-day scale test; test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City Of Oxford WWTP WWTP Name: Oxford WWTP WQ Permit Number: WQ0011244 NPDES Number: NC 0025054 Monitoring Period: From 10/1/2019 To 12/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.11061- ease 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 Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (Class A or Class Bl complete the followinu mnnitnrinu data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6th MPN MPN/g Coliform power per gram of total solids CFU 1.823 4,682 7,554 CFU/g 0 4 /Yr Grab 9222D 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) (40-day bench) Option/Alt. 2 Option/Alt, 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) . (30-day bench) X Option/Alt3 Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt, 8 (Drying — Unstable) were performed No vector attraction reduction alternatives "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 m 40 CFR 503.33/15A NCAC 02T.1107 have been "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 021.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Antoine Leis. WWTP Superintendent Ir .�. �. rt Land Applier Name and Title (if applicable) (type or print) IMI Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Pa 503.9(r) and 15A NCAC 2T.1102 (26) Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: Project: Date Sample Rcvd: Page 1 11/19/2019 Oxford 11/6/2019 Meritech Work Order # 11061977 Sample: Oxford 1 Grab 11/6/19 Parameters Results Analysis Date Reporting Limit Meth od % TotaI Solids 3.49 % 11/8/19 0400 % SM 2540B Fecal Coliform (SIudge) 1,823 col/g dry wt 11/6/19 508 col/g dry wt SM 9222D Meritech Work Order # 11061978 Sample: Oxford 2 Grab 11/6/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.46 % 11/8/19 0400 % SM 2540B Fecal Coliform (SIudge) 5,255 col/g dry wt 11/6/19 508 col/g dry wt SM 9222D Meritech Work Order # 11061979 Sample: Oxford 3 Grab 11/6/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.53 % 11/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) 6,696 col/g dry wt 11/6/19 508 col/g dry wt SM 9222D Meritech Work Order # 11061980 Sample: Oxford 4 Grab 11/6/19 Parameters Results Analysis Date Reporting Limit Method % TotaI Solids 3.72 % 11/8/19 0-100 % SM 2540E Fecal Coliform (Sludge) 4,399 col/g dry wt 11/6/19 508 col/g dry wt SM 9222D Meritech Work Order # 11061981 Sample: Oxford 5 Grab Parameters Results Analysis Date % Total Solids 3.49 % 11/8/19 Fecal Coliform (Sludge) 7,554 col/g dry wt 11/6/19 Re orting Limit Method 0-100 % SM 2540B 508 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.[336)342-1522 fi 'may' Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: Project: Date Sample Rcvd: Page 2 11/19/2019 Oxford 11/6/2019 Meritech Work Order # 11061982 Sample: Oxford 6 Grab 11/6/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.51 % 11/8/19 0-100 % SM 2540B Fecal Coliform (Sludge) 4,144 col/g dry wt 11/6/19 508 col/g dry wt SM 9222D Meritech Work Order # 11061983 Sample: Oxford 7 Grab 11/6/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.58 % 11/8/19 0400 % SM 2540B Fecal Coliform (Sludge) 5,587 col/g dry wt 11/6/19 494 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data, 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-474$ fax.(336)342-1522 8�9�18 Chain of Custody Record (COC) NPDES#: C Client: J�1fsGt� Phone:5�(,'%U��wg5w MERITECH IIVC. 1 Address: ZOOL) 15CG�C� !j'I) Fax: ENVIRONMENTAL LABORATORIES Io( ✓SV W ALL ML Email: dPRAnfO i 642Tamco Rd. Phone: 336-3424748 Project:y�OM " Reidsville NC 27320 Fax: 336-3424522 P.O.#: Email: info@meritechlabs.com ln Attention: (Z AP z'C1 m) Turn Around Time* How would you like your report *RUSH work needs prior approval, sent? Char Anply www.meritechiabs.com Circle all that apply CEI preferred), Fax, Mail Std, da es s) 3-5 Des 2rs Sampling Dates & Times Person Taking Sample (Sign/Print): r7 ,I� �1�� Lab Use Only Sample Location and/or ID # L Start End Comp? #of Test(s) Required Yes pH ? Date Time Date Time Grab? Cont. es N / No Cl OK? v�r-�n ��� f r� /�,=ra �- 1 F 2 � < L, 5 Temperature Upon Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Receipt: NO Shipment, Comments: Compositor # ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes ❑ No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ Hand Delivery Relinquished by: U Date: Lo�F Time: 7- t Received b y. Date: Time: ❑ Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received Lab; a r, --qme:� Lab result Log 1823 3,26 5255 3,72 6696 3,83 41399 3,64 7554 3,88 4144 3,62 5587 3,75 Average 167 FECAL DATA SHEET Min Max Geometric Mean 1823 7554 4682 Meritech, Inc. Environmental Laboratory Laboratory Certification No,165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Vector Attraction Reduction / Aerobicall Meritech Work Order # 11061976 Sample: Oxford Grab Total Solids Volatile Solids Week 1 1.09 0.590 Week 2 1.26 0.730 Week 3 1.22 0.700 Week 4 1.13 0.650 Week 5 1.03 0.590 Van Kleeck Reduction (%): -12.91 I hereby certify that I have reviewed and approve these data. Report Date: 12/12/2019 Project: Oxford Date Sample Rcvd: 11/6/2019 Sludge (30 Dav Test �o Volatile Solids 0.540 0.577 0.570 0.572 0.570 ILI Ai I �_� _ I .� 642 Tamco Road, Reidsville, North Carolina 27320 tel.[336)342-4748 fax.(336)342-1522 5-9.2016 Chain of Custody Record (COC) NPDES#: MEpA RITECH, INC. 1' Client: si)(�{Z� Phone, Address: Zcb 0 � P—� � Fax: ENVIRONMENTAL LABORATORIES IV�b(.IC5�1Ci-(� N�- Email:(.De4 642 Tamco Rd. Phone: 336-342-4748 Project: OpFao ' / Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: ��I�rJ �FI=1l�rtil(� Turn Around Time* HOW WOUId OU lil< y yaur 7 report sent. *RUSH work needs prior approval. VVWW.merlteCillabS.C®m Circle all that apply: Email ( ferred), Fax, Mail Std 10 Al rs) s z5 Sampling Dates &Times p g Person Taking Sample (Sign/Print): Vi 'A-;,n Lab Use Only Sample Location and/or ID # Start End Comp? Grab? #of Cont, Test(s) Required On Ice? Yes / No pH OK? CI OK? Date Time Date Time nn Eti �3 O -:ors =,= 1)GtNIrr IiAt, N `) C- �` v L�-1 � C/�JT =Jr2 I i_U— ocJ Temperature upon Receipt: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** 1 ) Method of Shipment: Comments: Compositor # Jug # ❑ UPS ❑ Fed Ex Are these results for regulatory purposes? Yes 116 No ❑ Report results in: mg/L ❑ mg/kg We ❑ ug/L ❑ Hand Delivery Relinquished by: N ? Date: I Time: `� l . �5 Received by: Date: Time: ❑ Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Re ed by L D TirmS—� %VS R (older, more conservative method) %VS in 1 0,54001 Enter in o /oVS out 1 0.5700 decimal form %VSR_ ((%VS in - (%VS in x %VS out)) %VSR= -12.92 (method from p.132 of WH manual) %VS in %VSR= -5.56 Results must be either greater than 38%; less than 17% fora 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. Agricultural Lime Application Log Year: 2019 Project: OXFORD Field (state-county,site field code) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied Date Applied NC-GR-1-1 6.1 0.0 tons/ac. NC-GR-4-3 6.0 0.0 tons/ac. NC-GR-4-2 6.5 0.0 tons/ac. NC-GR-13-1 5.9 0.1 tons/ac. NC-GRA3-2 5.9 0.1 tons/ac. NC-GRA 3-3 6.0 0.0 tons/ac. NC-GR-134B 5.7 0.3 tons/ac. .5T/Acre Ordered NC-GR-60-01 5.7 0.3 tons/ac. .5T/Acre Ordered NC-GR-6M2 6.0 0.0 tons/ac. NC-GR-6M3 5.0 1.0 tons/ac. IT/Acre Ordered NC-GR-60-04 5.4 0.7 tons/ac. 1T/Acre Ordered NC-GR-60-05 5.3 0.8 tons/ac. 1T/Acre Ordered NC-GR-60-06 5.6 0.4 tons/ac. .5T/Acre Ordered NC-GR-6M7 6.3 0.0 tons/ac. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL033831 predlctive Client: Henry Thorpe Advisor: �G�pULTURR�o .. `'°2,�G 5676 Old Roxboro Rd. 2�° _ � Soil Report Mehlich-3 Extraction Oxford, NC 27565 wo b ,� �, ,: ` �°,c Sampled County :Granville .��� a��. Links to Helpful Information Sampled: Not Provided Received: 06/17/2019 Farm: GR-5 / GR-1 Completed: 06/20/2019 Client ID: 279166 Advisor ID: Sample ID: GR1-1 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/crrt3; CEC and Na in meq/100 crrr3; NOs-N in mg/drrt�]: 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 NO3-N 0.36 0.94 7.7 86 1.1 6.1 122 38 57 26 52 489 310 398 398 209 0.1 1 Sample ID: GR5-1 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N PzOS Kz0 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.4 120-200 0 10 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/crrr3; CEC and Na in meq/100 crrr3; NOs-N in mg/drrr3]: 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 0.46 0.90 9.8 84 1.5 5.8 305 73 55 26 55 234 157 1324 1324 224 0.1 1 Sample ID: GR5-3 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2Os Kz0 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 0 0 0 0 Note: 12 2 _ 0.0 Test Results [units - WN in g/crrr3; CEC and Na in meq/100 crrr�; NOs-N in mg/drrr�]: 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 NO3-N 0.27 1.00 9.1 89 1.0 6.2 299 50 55 32 46 194 131 1040 1040 236 0.2 2 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. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, CommissionerofAgriculture NCDA&CS Agronomic Division Phone: (919) 733=2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL033831 Henry Thorpe Page 2 of 3 Sample ID: GR54 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/dnft Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.41 0.95 10.2 87 1 A 6.0 259 44 56 28 53 889 550 1147 1147 274 0.1 1 Sample ID: GR5-5 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.3 120-200 50 80 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/crrt3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.22 0.92 6A 81 1.2 5.8 38 28 50 29 61 293 193 151 151 86 0.1 2 Sample ID: GR5-6 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 1 A 120-200 0 60 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/crrt ; CEC and Na in meq/100 cn73; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.56 0.90 9.9 76 2A 5.2 350 40 52 22 91 238 160 1946 1946 345 0.2 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. M9-SL033831 Henry Thorpe Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) 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 lb/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 lb 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 I exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.html s#ind 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 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 Kz0 potash Mg % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-A Mn-I 12 Mn-availability index for crop 2 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 S-I SSW phosphate sulfur index soluble salt index WN weight per volume Zn-AI zinc availability index Zn-I zinc index Page 1 of 1 Report No: 19-347-0532 Account No: 07216 Advisor: Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville NC 27028 Alaypoi nt0 ANALYTICAL Client: Eddie Denny 2850 Daisy Lane, Wilson, NC 27896 Main 252-2064721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: GRA Submitted By: Synagro Central LLC/ Durham Date Received: 12/13/2019 Date of Report: 12/16/2019 Lab No Field ID Sample ID Soil Class HM•/ W/V pH Ac P-I K / S-I Mn-1 Zn-1 Zn Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N 21410 Fid 3 GR4-3 MIN 1.9 6.0 70.0 202 9 31 125 330 330 280 75A 7 5 2 0.1 0.1 Comment. Test result units =CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL033838 �°ULTU� 4�G '9NdC Predictive Client: Eddy Denny Advisor: SYNAGRO Y2� ,- °2�G 6633 Old Roxboro Rd 284 Boger Road aS o i I Report Mehlich-3 Extraction Oxford, NC 27565 Mocksville, NC 27028 M �, '�. ,:' �" Sampled County :Granville ���� ern. Links to Helpful Information Sampled: Not Provided Received: 06/17/2019 Farm: GR-4 Completed: 06/20/2019 Client ID: 422576 Advisor ID: 499503 Sample ID: GR4-2 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N PzOs Kz0 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 80 80 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/crrr�; CEC and Na in meq/100 cm3; NOs-N in mg/dnr3]: 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 NO3-N 0.32 1.04 9.7 90 1.0 6.5 24 30 54 35 44 935 571 313 313 140 0.1 1 ni_._,.� r-�_,.�:_._. 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. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733=2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL033838 Eddy Denny Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. Kd and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SSd levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-AI1 Mn-availability index for crop 1Mn=AI2 Mn-availability index for crop-2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z n- MMnm I manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs,htm. NOs-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htrrrlsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS -I soluble salt index WN weight per volume 0 o The first seven values [soil class, HM /o, W/V, CEC, BS /o, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mnd, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cud, Sd, SSd, Na, ESP, SS -I, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi1uyrst.htm Page 1 of 1 Report No: 19-347.0524 Account No: 07216 Advisor: Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville NC 27028 Naypol t T., ANALYTICAL Client: Herb Morton 2850 Daisy Lane, Wilson, NC 27896 Main 252-2064721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: GR-13 Submitted By: Synagro Central LLC/ Durham Date Received: 12/13/2019 Date of Report: 12/16/2019 Lab No Field /D Sample ID Soil Class HM% W/V pH Ac P4 K l S-I Mn-I Zn-1 Zn-AI Cu-I CEC BS% Ca% Mg% ESP Na SS-1 NO N 21371 Fld 1-4 GR-13A MIN 0.9 5.9 70.0 189 26 37 481 1060 1060 690 76.3 8 6 2 0.1 0.1 21372 Fld 1-4 GR-13-2 WO 3.6 5.9 70.0 137 14 29 525 378 472 560 75.6 8 6 1 0.1 0.1 21373 Rd 1-4 GR-13-3 MIN 1.3 6.0 70.0 97 17 29 575 513 513 425 76.6 9 7 2 0.1 0.1 21375 Fld 1-4 GRA3-413 MIN 1.1 5.7 70.0 133 22 42 200 543 543 250 74.3 6 5 1 0.1 0.1 Comment: Test result units =CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water C2uality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc. Page 1 of 1 Report No: 19-347-0512 Account No: 07216 Advisor: Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville NC 27028 maypolt T.,0 ANALYTICAL Client: Jake Isley 2850 Daisy Lane, Wilson, NC 27896 Main 252-2064721 ° Fax 252-206-9973 www.waypointanalyncal.com Farm: GR-60 Submitted By: Synagro Central LLC/ Durham Date Received: 12/13/2019 Date of Report: 12/16/2019 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K I S-I Mn-I Zn-I Zn-AI Cu-I CEC BS% Ca% Mg% ESP Na SS-1 NO N 21336 Rd 1-7 GR-60 1 M-0 3.8 5.7 70.0 202 9 35 156 313 391 135 72.7 4 3 1 0.1 0.1 21337 Rd 1-7 GR-60 2 MIN 2.7 6.0 70.0 23 6 37 613 60 60 65 73.2 4 3 1 0.1 0.1 21338 Rd 1-7 GR-60 3 ORG 8.3 5.0 70.0 244 11 46 200 510 847 260 72.4 3 3 1 0.2 0.1 21339 Fld 1-7 GR-60 4 MIN 0.4 5A 70.0 369 13 52 150 705 705 265 73.5 5 4 1 0.2 0.2 21340 Fld1-7 GR-605 MIN 1A 5.3 70.0 217 12 58 175 468 468 240 72.7 4 3 1 0.2 0.1 21342 Ad 1-7 GR-60 6 MIN 0.8 5.6 70.0 256 11 37 181 440 440 175 73.0 4 3 1 0.2 0.1 21343 Fld 1-7 GR-60 7 MIN 0.9 6.3 70.0 227 11 64 450 1073 1073 430 79.0 11 8 3 0.2 0.2 Comment: Test result units =CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are pertormed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc.