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WQ0006101_Residual Annual Report 2019_20200226
Initial 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* WQ0006101 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 MB 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* WQ0006101 Applicant\Permittee * Synagro Facility Name * City of Dunn 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. City of Dunn 2019 Annual Report Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) DUNN NC 2019 Annual Report FINAL.pdf 40.13MB 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 V/iliiarris Count, State 100 Baltimore, N D 21220 wwwsy7nagro.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. WQ0006101 Dear NCDEQ: SYNAGRO Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Dunn, NC. If you have any questions or need additional information, please do not hesitate to contact Heather Adams at (910) 766-6997 or Melvin Goad at (919) 799-0766. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Heather Adams — City of Dunn Melvin Goad - Synagro YOUR PARTNER FORA CLEANER, GREENER WORLD CITY OF DUNNI NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0006101 2019 ANNUAL REPORT City of Dunn, 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 Analyses 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH &Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00006101 County Harnett Year 2019 FacilityName (as shown on permit) Dunn WWTP & City of Dunn WTP NPDES No. NC0043176.03-43-010 .and Application Operator SYnaar'o Phone# (336) 99&7150 ,and 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: 13 Total number of fields utilized for land application during the year: 9 Total amount of dry tons applied during the year for all application sites: 174.84 Total number of acres utilized for land application during the year: 60.7 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 .I 105(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. am aware that there are significant penalties for submitting false information, ' chiding the possibility of fines and imprisonment for knowing violations." Heather Adams, Utilities Director Permittee Name and Title (type or print) Signa Pr' aake Signature of Preparer* Date Signadlre of Land AppPidr Date (if different from Permittee) (if different from Permittee and Preparer) *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 DUNN, NC DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT TONS April 2019 7133000,00 G 65.41 D 59.34 September 2019 576,600.00 G 52089 D 47,98 YEARLY TOTAL 112897600000 G 118,30 D 107,32 2/5/2020 2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION DUNN, NC DUNN, NC WTP LIQUID MONTH/YEAR October 2019 YEARLY TOTAL AMOUNT UNIT 502,200.00 G 502,200.00 G DRY TONS UNIT 56.54 D 56.54 D DRY METRIC TONS 51.29 51.29 2/5l2020 ANNUAL RESIDUALS SAMPLINO 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: WQ0006101 Facility Name: DUNN, NC NPDES# : NCO043176 or WQ# (residual only) WWTP Name: DUNN WWTP Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 02/04/19 Date Composited Percent Solids 2. 20 PARAMETERS (mg/kg dry weight) Arsenic <14 . 4 Cadmium 1. 9 Mercury 1.2 Chromium NR Copper 278 Lead 48.9 Molybdenum 9 Nickel 1588 Selenium <14 . 4 Zinc 468 Total Phosphorus 14900 TKN 63100 Ammonia -Nitrogen 584 Nitrate and Nitrite 1050 Laboratory PACE ANALYTICAL SERVICE INC. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X (SIGNATURE OF P DENR FORM RSSF (5/2003) Printed: Thursday - February 6, 2020 at 09:00:41 for: 2188 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: WQ0006101 Facility Name: DUNN, NC NPDES# : NCO043176 or WQ# (residual only) WWTP Name: DUNN WWTP Residuals Analysis Data Product Type AEDLIQ Date Sampled (grab) or 02/04/19 Date Composited Percent Solids 2. 20 PARAMETERS (mg/kg dry weight) Aluminum 15600 Calcium 9340 Magnesium 2 690 pH Potassium 6.00 <718 0 Sodium <7180 Laboratory PACE ANALYTICAL SERVICE INC. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date G/ /v, (SIGNAI`URE OF PREPARER) NR -Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Thursday -February 6, 2020 at 09:01:14 for: 2188 01 Analytical www.pacelabs.com February 137 2019 Nate Roth Synagro Technologies Inc 284 Boger Rd Mocksville, NC 27028 RE: Project: DUNN WWTP 2/7/19 Pace Project No.: 92416931 Dear Nate Roth: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for samples) received by the laboratory on February 07, 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, mil-° � Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures cc: Lysa Finnerty, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 18 Analytical www.pacelabs.com Project: DUNN WWTP 2/7/19 Pace Project No.: 92416931 Charlotte Certification IDs 9800 KinceyAve. 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 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent 01 Pace Analytical Services, LLC. Page 2 of 18 Analytical www,pecelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: DUNN WWTP 2/7/19 92416931 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92416931001 DUNN WWTP EPA 601OD SH1 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 ECH 1 PASI-A SM 271 OB-2011 EWS 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 MDW 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 18 Analytical www.pacelabs.com ANALYTICAL RESULTS Project: DUNN VWVfP 2/7/19 Pace Project No.: 92416931 Sample: DUNN WWTP Lab ID: 92416931001 Collected: 02/04/19 13:30 Received: 02/07/19 09:55 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 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA3050B Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid AS No. Qua[ Aluminum 15600 mg/kg 144 1 02/11/19 09:37 02/12/19 01:34 7429-90-5 Arsenic ND mg/kg 14A 1 02/11/19 09:37 02/12/19 01:34 7440-38-2 Cadmium 1.9 mg/kg 1 A 1 02/11/19 09:37 02/12/19 01:34 7440-43-9 Calcium 9340 mg/kg 144 1 02/11/19 09:37 02/12/19 01:34 7440-70-2 Copper 278 mg/kg 7.2 1 02/11/19 09:37 02/12/19 01:34 7440-50-8 Lead 48.9 mg/kg 7.2 1 02/11/19 09:37 02/12/19 01:34 7439-92-1 Magnesium 2690 mg/kg 144 1 02/11/19 09:37 02/12/19 01:34 7439-95-4 Molybdenum 9.0 mg/kg 7.2 1 02/11/19 09:37 02/12/19 01:34 7439-98-7 Nickel 15.8 mg/kg 7.2 1 02/11/19 09:37 02/12/19 01:34 7440-02-0 Potassium ND mg/kg 7180 1 02/11/19 09:37 02/12/19 01:34 7440-09-7 Selenium ND mg/kg 14.4 1 02/11/19 09:37 02/12/19 01:34 7782-49-2 Sodium ND mg/kg 7180 1 02/11/19 09:37 02/12/19 01:34 7440-23-5 Zinc 468 mg/kg 14A 1 02/11/19 09:37 02/12/19 01:34 7440-66-6 7471 Mercury Mercury 254OG 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 7471 B Preparation Method: EPA 7471 B 1.2 mg/kg Analytical Method: SM 2540G-2011 2.2 Analytical Method: ASTM D2974-87 97.8 Analytical Method: EPA 9045D 6.0 Std. Units Analytical Method: SM 2710E-2011 20100 mg/kg 0.18 1 02/11/1916:07 02/12/1915:55 7439-97-6 02/08/19 16:31 02/08/19 16:25 02/12/19 13:40 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. 584 mg/kg 415 1 02/08/1912:27 02/09/1915:52 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 63100 mg/kg 3050 2 02/09/19 01:19 02/12/19 02:16 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 1050 mg/kg 89.1 1 02/09/19 04:09 02/09/19 05:17 1050 mg/kg 89.1 1 02/09/19 04:09 02/09/19 05:17 14797-55-8 ND mg/kg 44.5 1 02/09l19 04:09 02/09/19 05:17 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 14900 mglkg 448 10 02/07/19 19:20 02/07l19 22:21 7723-14-0 REPORT OF LABORATORY ANALYSIS N2 This report shall not be reproduced, except in full, Date: 02/13/2019 11:11 AM without the written consent of Pace Analytical Services, LLC, Page 4 of 18 QD Analytical www,pacelabs.com Project: DUNN VWVfP 2/7/19 Pace Project No.: 92416931 QC Batch: 457445 QC Batch Method: EPA 7471 B Associated Lab Samples: 92416931001 METHOD BLANK: 2495015 Associated Lab Samples: 92416931001 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 02/12/1915:32 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2495016 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0,083 100 80-120 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2495017 2495018 MS MSD 92416976023 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg ND 0,059 0,06 0,057 0,052 90 79 75-125 8 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: 02/13/2019 11:11 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: DUNN WW�P 2/7/19 Pace Project No.: 92416931 QC Batch: 457387 Analysis Method: EPA6010D QC Batch Method: EPA 3050E Analysis Description: 6010 MET Associated Lab Samples: 92416931001 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 2494691 Matrix: Solid Associated Lab Samples: 92416931001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 02/12/19 01:28 Arsenic mg/kg ND 1.0 02/12/19 01:28 Cadmium mg/kg ND 0,10 02/12/19 01:28 Calcium mg/kg ND 10.0 02/12/19 01:28 Copper mg/kg ND 0,50 02/12/19 01:28 Lead mg/kg ND 0,50 02/12/19 01:28 Magnesium mg/kg ND 10.0 02/12/19 01:28 Molybdenum mg/kg ND 0,50 02/12/19 01:28 Nickel mg/kg ND 0,50 02/12/19 01:28 Potassium mg/kg ND 500 02/12/19 01:28 Selenium mg/kg ND 1.0 02/12/19 01:28 Sodium mg/kg ND 500 02/12/19 01:28 Zinc mg/kg ND 1.0 02/12/19 01:28 LABORATORY CONTROL SAMPLE: 2494692 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 500 493 99 80-120 Arsenic mg/kg 50 45.2 90 80-120 Cadmium mg/kg 50 46.9 94 80-120 Calcium mg/kg 500 490 98 80-120 Copper mg/kg 50 49.5 99 80-120 Lead mg/kg 50 46.9 94 80-120 Magnesium mg/kg 500 479 96 80-120 Molybdenum mg/kg 50 51 A 102 80-120 Nickel mg/kg 50 47.9 96 80-120 Potassium mg/kg 500 ND 99 80-120 Selenium mg/kg 50 42.9 86 80-120 Sodium mg/kg 500 491J 98 80-120 Zinc mg/kg 50 46.2 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2494693 2494694 MS MSD 92416931001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qua[ Aluminum mg/kg 15600 7080 7220 27800 28400 173 177 75-125 2 M1 Arsenic mg/kg ND 708 722 630 643 88 88 75-125 2 Cadmium mg/kg 1.9 708 722 652 669 92 92 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:11 AM out the written consent 01 Pace Analytical Services, LLC. Page 6 of 18 Analytical tiww,pacelabs.com Project: Pace Project No.: DUNN VWVfP 2/7/19 92416931 QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX Parameter SPIKE DUPLICATE: 2494693 MS 92416931001 Spike Units Result Conc. MSD Spike Conc. 2494694 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Calcium mg/kg 9340 7080 7220 15900 16300 93 96 75-125 2 Copper mg/kg 278 708 722 976 994 98 99 75-125 2 Lead mg/kg 48.9 708 722 691 707 91 91 75-125 2 Magnesium mg/kg 2690 7080 7220 9380 9600 94 96 75-125 2 Molybdenum mg/kg 9.0 708 722 710 728 99 99 75-125 2 Nickel mg/kg 15.8 708 722 679 695 93 94 75-125 2 Potassium mg/kg ND 7080 7220 11000 11300 95 97 75-125 2 Selenium mg/kg ND 708 722 599 618 84 85 75-125 3 Sodium mg/kg ND 7080 7220 8410 8710 96 98 75-125 4 Zinc mg/kg 468 708 722 1090 1110 87 89 75-125 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:11 AM without the written consent 01 Pace Analytical Services, LLC. Page 7 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: DUNN WWTP 2/7/19 Pace Project No.: 92416931 QC Batch: 457237 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92416931001 SAMPLE DUPLICATE: 2494016 Parameter Percent Moisture SAMPLE DUPLICATE: 2494017 Parameter Percent Moisture 92416878001 Units Result 4.5 92417004001 Units Result 10 19.2 Dup Result 4.4 Dup Result 18A RPD Qualifiers 1 RPD Qualifiers 53 Pace Analytical Services, LLC 9800 Kincey Ave. 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: 02/13/2019 11:11 AM without the written consent 01 Pace Analytical Services, LLC. Page 8 of 18 Analytical www,pacelabs.com QUALITY CONTROL DATA Project: DUNN VWVfP 2/7/19 Pace Project No.: 92416931 QC Batch: 457221 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92416931001 SAMPLE DUPLICATE: 2493893 Parameter Units pH at 25 Degrees C Std, Units 92416187001 Dup Result Result 7.8 RPD Qualifiers 7.9 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: 02/13/2019 11:11 AM without the written consent of Pace Analytical Services, LLC. Page9of18 Analytical www,pacelabs.com QUALITY CONTROL DATA Project: DUNN VWVfP 2/7/19 Pace Project No.: 92416931 QC Batch: 457085 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: 92416931001 METHOD BLANK: 2493205 Matrix: Solid Associated Lab Samples: 92416931001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 8.5 02/09/19 15:26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2493206 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 481 473 98 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2493207 MS 92416187001 Spike Parameter Units Result Conc, Nitrogen, Ammonia mg/kg 4000 953 2493208 MSD Spike MS MSD MS MSD %Rec Conc. Result Result % Rec % Rec Limits RPD Qual 918 9370 9000 118 83 90-110 4 M6 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2493209 2493210 MS MSD 92416556005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qua] Nitrogen, Ammonia mg/kg 5560 22200 21400 27200 26100 97 96 90-110 4 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: 02/13, 019 11:11 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 Analytical www.pacelabs.com Project: DUNN VWVfP 2/7/19 Pace Project No.: 92416931 QC Batch: 457266 QC Batch Method: EPA 351.2 Rev 2.0 1993 Associated Lab Samples: 92416931001 METHOD BLANK: 2494217 Associated Lab Samples: 92416931001 Parameter Nitrogen, Kjeldahl, Total QUALITY CONTROL DATA Analysis Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Matrix: Solid Blank Reporting Units Result Limit Analyzed mg/kg ND 50.0 02/12/19 01:50 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2494218 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1070 107 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2494219 2494220 MS MSD 92416187001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 10200 1790 1650 20200 22800 -42 112 90-110 12 M6,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 LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:11 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 Analytical www.pacelabs.com Project: Pace Project No.: DUNN VW�lrP 2/7/19 92416931 QC Batch: 457273 QC Batch Method: EPA 353.2 Rev 2.0 1993 Associated Lab Samples: 92416931001 METHOD BLANK: 2494230 Associated Lab Samples: 92416931001 QUALITY CONTROL DATA Analysis Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Matrix: Solid Blank Reporting Units Result Limit Nitrogen, Nitrate mg/kg ND 2.0 Nitrogen, Nitrite mg/kg ND 1.0 Nitrogen, NO2 plus NO3 mg/kg ND 2.0 Analyzed 02/09/19 05:10 02/09/19 05:10 02/09/19 05:10 Qualifiers Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2494231 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 17.0 113 90-110 Nitrogen, Nitrite mg/kg 10 10.1 101 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 27A 108 90-110 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2494232 2494233 MS MSD 92416556005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qua] Nitrogen, Nitrate mg/kg ND 659 663 532 488 81 74 90-110 9 Nitrogen, Nitrite mg/kg ND 436 441 356 354 75 74 90-110 1 M1 Nitrogen, NO2 plus NO3 mg/kg ND 1090 1100 887 842 76 71 90-110 5 M1 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: 02/13/2019 11:11 AM out the written consent of Pace Analytical Services, LLC. Page 12 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: DUNN VWVfP 2/7/19 Pace Project No.: 92416931 QC Batch: 457001 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365A Rev 2.0 1993 Analysis Description: 365A Phosphorus, Total Associated Lab Samples: 92416931001 METHOD BLANK: 2492910 Matrix: Solid Associated Lab Samples: 92416931001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.96 02/07/19 22:16 LABORATORY CONTROL SAMPLE: 2492911 Parameter Units Phosphorus mg/kg Spike LCS Conc. Result 49 51.7 LCS Rec 105 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 0ualifiers MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2492912 2492913 MS MSD 92416609001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 14100 184 184 13800 13400 -141 -401 90-110 4 M6 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2492914 2492915 MS MSD 92416464001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 10200 49 49.9 12700 11200 5120 2100 90-110 12 M63R1 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: 02/13,4019 11:11 AM without the written consent 01 Pace Analytical Services, LLC. Page 13 of 18 Analytical www.pacelabs.com QUALIFIERS Project: DUNN WWTP 2/7/19 Pace Project No.: 92416931 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, INC 28o78 (704)875-9092 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) DUP - 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, N-Nitrosodiphenylamine 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 PASI-C Pace Analytical Services -Charlotte ANALYTE QUALIFIERS 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 but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:11 AM without the written consent 01 Pace Analytical Services, LLC. Page 14 of 18 Analytical www.pacelabs.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.: DUNN VWVfP 2/7/19 92416931 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92416931001 DUNN WWTP EPA3050B 457387 EPA 6010D 457494 92416931001 DUNN WWTP EPA 7471B 457445 EPA 7471B 457534 92416931001 DUNN WWTP SM 2540G-2011 457411 92416931001 DUNN WWTP ASTM D2974-87 457237 92416931001 DUNN WWTP EPA9045D 457221 92416931001 DUNN WWTP SM 2710B-2011 457664 92416931001 DUNN WWTP EPA 350.1 Rev 2.0 1993 457085 EPA 350.1 Rev 2.0 1993 457187 Mod, Mod, 92416931001 DUNN WWTP EPA 351.2 Rev 2.0 1993 457266 EPA 351.2 Rev 2.0 1993 457561 92416931001 DUNN WWTP EPA 353.2 Rev 2.0 1993 457273 EPA 353.2 Rev 2.0 1993 457274 92416931001 DUNN WWTP EPA 365.1 Rev 2.0 1993 457001 EPA 365.1 Rev 2.0 1993 457029 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:11 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 18 AwAnalytical Laboratory receiving samples: Asheville / Eden❑ Courier: ❑ Commercial Custody Seal Present? Packing Material: Client Name: r ❑FedEx ❑Pace ❑Yes . No ❑Bubble Wrap Document Name: Docum=Revised:February 7,2018 mple Condition Upon Receipt(SCUR) of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ Seals intact? Project #: rWO## s 92416931 ❑Client 1113"1I924931 82416 (]i�s ❑No �!! Date/Initials Person Examining Contents: [.None ❑ Other Thermometer: � IRGunID: ICiG�� Type of ice: ❑i a Cooler Temp (°C): (c ltJ Correction Factor: Add/Subtract (°C) Cooler Temp Corrected (°C): lb � ❑Wet ❑Blue USDA Regulated Soil (❑ N/A, water sample) Did samples ongi ate in a quarantine zone within the United States: CA, NY, or SC (check ❑Yes ❑r No Chain of Custody Present? )30 es ❑No ❑N/, Samples Arrived within Hold TimDe? Yes []No ❑N/ Short Hold Time Analysis (<72 hr.)? ❑Yes (3�No ❑N/ Rush Turn Around Time Requested? Oyes No ❑N/ Sufficient Volume? 13%es ❑No ❑N/ Correct Containers Used? ❑des [:]No ❑N/ -Pace Containers Used? ❑i Fes ❑No ❑Ni W Containers Intact? es []No ❑ Dissolved analysis: Samples Field Filtered? ❑Yes ❑No ©N, Sample Labels Match COO [ 'yes ❑No ❑N, t^ -Includes Date/Time/ID/Analysis Matrix: t� Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No )3N Trip Blank Present? ❑Yes []No ON Trip Blank Custody Seals Present? ❑Yes ❑No (]n COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTIDN Person contacted: Project Manager SCURF Review: Project Manager SRF Review: -- Biological Tissue Frozen? ❑Yes ❑No [JN/A QlJone Temp should be above freezing to 6°C ]Samples out of temp criteria. Samples on ice, cooling process has begun Lot ID of split containers: Date/Time: Field Data Required? ❑Yes No Page 16 of 18 COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTIDN Person contacted: Project Manager SCURF Review: Project Manager SRF Review: -- Biological Tissue Frozen? ❑Yes ❑No [JN/A QlJone Temp should be above freezing to 6°C ]Samples out of temp criteria. Samples on ice, cooling process has begun Lot ID of split containers: Date/Time: Field Data Required? ❑Yes No Page 16 of 18 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 iPacehialytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Check mark top half of box if pH and/ dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # WQ#:92416931 PMO L* Due Date: 02/18/19 CLIENT* 92-sYNAGRO m U U v z ¢ ¢ ` U p U m -� ¢ n m z Q ? f9 to Z Z ¢ _ Z N a ? to> ¢ > -U .o a Z N N yJ `."� ? ? N N V U ¢ �+ Q O1 Z "� > o V ? V z Y Q > 2 e, N S ¢ z Q i /U U N > Q R N y Q �' z Z c� Z VI N f1 Y Qj v O p m m o C a M a:T c M c c a 1 Q O z O 2 v c n` C Q ..� 0 r > Z = O M) 7 D C N = Z V N 2 ^ d d C U U U U u U U 's .u` E¢ EE O O o ¢¢ a a a � ¢ J J J CL J J J Q Q Q J N J J J E E E E J `w `mm J J E E E E E v E E E v a` E F E 7 O o Y w uI:J O O N VI O Ln N N Ln O p 0 O v N N a-1 N V1 N N N ci N O d' .7 �,' f+>'1 ci N " .-1 ci H N '= a p m D 0 M V) z N U _ v, Q F= 0. Y F= E cj M N a V tL LL .•+ rq m N J"E M m m c+ m a W t' N C7 C7 O. 0. 0. am 6 0. a no a a (� l7 t9 l7 l7 l7 l') l7 l7 O> 0. M _ : m m m m m m m m 3 a a a a a e > > 0 7 w m ¢ 7 1 2 \NN \\N\ \NN 4 \NN \ 5 6 7 \ 8 \1 \N 9 FF 10 11 12 \ pH Adjustment Log for Preserved Sarnples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time pre �rvation Amount of Preservative Lot R adjusted added Note: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this Corm wmbe sent to the rvortn t.arouna vcn,vt. art k:l:�aZJ�15 wljl�� 110�4 Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 18 aceArratytic21 Section A Rocuired Client Information: CHAIN -OF -CUSTODY / Analytical Request Document The Chairrot-Custody Is a LEGAL DOCUMENT. AA relevant fields must be completed accurately. Section B Seetton C Required Project information: Inwioe Information: Page: of Company. Synagro Report To: AHantlon: Mary Brewer Address: 284Boger Rd. Copy To: Company Name: Synagro REGULAT0137AGENCY.;}:;;'-;:`::':;;.-<:.;::::•.::...,....- Mock$VIIIe, NC 27028 Address: 284 Boger Rd, Mocksville,NC 27028 1' NPDES r GROUNDWATER r DRINKING WATER r UST r RCRA r OT14ER Email To: , 6 Purchase Order No.: PamCuole L Phone: 3 e6,790' 1610 Fax FAIRReference: Project Name: Poea Project MM Mer. Slte'Loea IFfy I". Requested Due DaterrAT: Project Number. Paco ProNa a:IF :.;:;:;'.Requested:Atiaty'si ofiftered (YIN)`;;I Section D Valid Matrix Codes Requirea Caere lnfoun meo MAIJUX CODE a OF COLLECTED Preservatives •�: ORINMOWATM OW Z = Z Meant WAeTCWATCn Y/W U V rAYTOtLLTE rANPD81T6 0 i::. ;��-, I` U O ^2 N c Y PRODUCT P ' QmQ SYART CN=W �: ,. N t SOIJSOLID OILSAMPLE 51 K � .o 1D WIPE Wp � � � W m` � z z � v, � ___ (AZ, 0.9 AR OTHER ARZ p ~. W Do Do :.i C O7 a„1 1. ¢ CO `m V Sample IDs MUST BE UNIQUE Issue is O a Z to Q x w o 0 m m Q U Y��� m a III, 7� a a a. toy m C O o rTi m` o 0 0 z � l I o c U s Q _ m¢ Z z = S m z ra z i 0 �' o Q o a pace Project NoJ Lab I Q. Mae DATE DATE TIME +e Imm j _ ( l/V I1 yTIME 3J �- ::.. X X X X X X X X X ::.i-.:r Vt1 $L G i.d:f .r -$:;:: .WIF I IF 114. 11.94. "TIAI ; rim 1ItL [ t .;. :ItEUN4U13HEDB1rIAFF1LTATION bATE �_`I'IlVIE i ACIF CEPTED$�IAFFV471 N IF %:�':])ATE�•!,'� TIME SAMPLECONDiTtONS ,,,,,,,,,,,,ADDISiONALCOMMENT3. - ..:..... ....:. ... .... ... :.,-,.., ....... ...,.,...,. ... .. ::: .. .. .... ...... .. .. ... ...:..-. ..... _: .:.� :...,. .......erg. IF I q. SAMPLERNAMEANDSIGNATURE •:: :...... I U o m .:' IF IF m PRINT Name of SAMPLER i V yr dI AA SIGNATURE of SAMPLER: 1% DATE Signed 2 v ~cc rJ in MMIDDlYYI: ! '1.-e.,....N...:R.....t..,n,......Farm ............P.... NET s0..>n.>m...term ......,,,....0 .. ,... ...ro.. .. ts°6 .., r....... > ...... ..,n .«..,, 30 . art . FALL-0-020.e..06. 12-Oec-2007 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2188=01=AEDLIQ-NC DUNN, NC WWTP AEROBICALLY DIGESTED 2/4/2019 2/1/2019=12/31/2019 2A908 LIQUID Na mgll = (Na mglkg x %Solids) = 100 = (7180 x 2.2000) = 100 = 157.96 Ca mgll = (Ca mg/kg x %Solids) _ 100 = (9340 x 2.2000) = 100 = 205.48 Mg mg/I = (mg mg/kg x %Solids) + 100 = (2690 x 2.2000) = 100 = 59.18 Na meq = Na mg/I = Molec.Wgt.Na = 157.96 = 23 = 6.86783 Ca meq = Ca mg/I = Molec.Wgt.Ca = 205.48 + 20 = 10.274 Mg meq = Mg mg/I = Molec.Wgt.Mg = 59.18 _ 12 = 4.93167 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 6.86783 = SgrRoot[0.5(10.274+4.93167)] = 2.49076 Printed: 2/6/2020 Page 1 09:02 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: WQ0006101 Facility Name: DUNN, NC NPDES#: or WQ# (residual only) WWTP Name: DUNN WTP Residuals Analysis Data Product Type WPL Date Sampled (grab) or 02/04/19 Date Composited Percent Solids 2,70 PARAMETERS (mg/kg dry weight) Arsenic <110 8 Cadmium <1.2 Mercury o . 2 5 Chromium NR Copper 42.6 Lead 13.5 Molybdenum <5 a 9 Nickel 12,8 Selenium <11 . 8 Zinc 73 . 8 Total Phosphorus 1590 TKN 3780 Ammonia -Nitrogen <327 Nitrate and Nitrite <73. 5 Laboratory PACE ANALYTICAL SERVICE INC. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penayfies for submitting false information, including the possibiply of fines and imprisonment for knowing violations." Date (SIGNATCJRE OF PREPARER) DENR FORM RSSF (5/2003) Printed: Thursday -February 6, 2020 at 09:00:53 for: 2188 02 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: W00006101 Facility Name: DUNN, NC NPDES#: or WQ# (residual only) WWTP Name: DUNN WTP Residuals Analysis Data Product Type WPL Date Sampled (grab) or 02/04/19 Date Composited Percent Solids 2. 70 PARAMETERS (mg/kg dry weight) Aluminum 118000 Calcium 978 Magnesium 1440 pH 5080 Potassium <5 9 0 0 Sodium <5900 Laboratory PACE ANALYTICAL SERVICE INC. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penal#ies for submitting false information, includ the possibility of fines and imprisonment for knowing violations." Date RE OF PREPARER) NR -Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Thursday - February 6, 202o at o9:01:06 for: 218s o2 Analytical www.pacelabs.com February 13, 2019 Nate Roth Synagro Technologies Inc 284 Boger Rd Mocksville, NC 27028 RE: Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 Dear Nate Roth: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 Enclosed are the analytical results for samples) received by the laboratory on February 07, 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, Cr� ?�3 Lorri Patton lorri. patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures cc: Lysa Finnerty, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. (704)875-9092 Page 1 of 18 Analytical www.pacelabs.com Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 KinceyAve. 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 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, out the written consent 01 Pace Analytical Services, LLC, Page 2 of 18 Analytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92416932001 DUNN WTP EPA 601OD SH1 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 ECH 1 PASI-A SM 271OB-2011 EWS 1 PASI-A EPA350.1 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 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent 01 Pace Analytical Services, LLC, Page 3 of 18 Analytical www.pacelabs.com ANALYTICAL RESULTS Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 Sample: DUNN WTP Lab ID: 92416932001 Collected: 02/04/19 14:30 Received: 02/07/19 09:55 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 [37[rliril_*>iL�ir Analytical Method: EPA 6010D Preparation Method: EPA 3050B Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid CAS No. Qual Aluminum 118000 mg/kg 118 1 02/11/19 09:37 02/12/19 01:53 7429-90-5 Arsenic ND mglkg 11.8 1 02/11/19 09:37 02/12/19 01:53 7440-38-2 Cadmium ND mg/kg 1.2 1 02/11/19 09:37 02/12/19 01:53 7440-43-9 Calcium 978 mg/kg 118 1 02/11/19 09:37 02/12/19 01:53 7440-70-2 Copper 42.6 mg/kg 5.9 1 02/11/19 09:37 02/12/19 01:53 7440-50-8 Lead 13.5 mg/kg 5.9 1 02/11/19 09:37 02/12/19 01:53 7439-92-1 Magnesium 1440 mg/kg 118 1 02/11/19 09:37 02/12/19 01:53 7439-95-4 Molybdenum ND mg/kg 5.9 1 02/11/19 09:37 02/12/19 01:53 7439-98-7 Nickel 12.8 mg/kg 5.9 1 02/11/19 09:37 02/12/19 01:53 7440-02-0 Potassium ND mg/kg 5900 1 02/11/19 09:37 02/12/19 01:53 7440-09-7 Selenium ND mg/kg 11.8 1 02/11/19 09:37 02/12/19 01:53 7782-49-2 Sodium ND mg/kg 5900 1 02/11/19 09:37 02/12/19 01:53 7440-23-5 Zinc 73.8 mg/kg 11.8 1 02/11/19 09:37 02/12/19 01:53 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury 0.25 mg/kg 0.17 1 02/1111916:07 02/12/1915:57 7439-97-6 254OG Total Percent Solids Analytical Method: SM 2540G-2011 Total Solids 2.7 % 0,10 1 02/08/19 16:31 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.3 % 0,10 1 02/08/19 16:25 9045 pH Soil Analytical Method: EPA 9045D PH at 25 Degrees C 5.8 Std. Units 0.10 1 02/08/19 17:27 H3 Plant Available Nitrogen Analytical Method: SM 271 OB-2011 Plant Available Nitrogen 1130 mg/kg 0,12 1 02/12/19 13:40 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod, Nitrogen, Ammonia ND mg/kg 327 1 02/08/19 12:27 02/09/19 15:53 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 3780 mg/kg 1690 1 02/09/19 01:19 02/12/19 01:47 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 73.5 1 02/09/19 04:09 02/09/19 05:19 Nitrogen, Nitrate ND mg/kg 73.5 1 02/09/19 04:09 02/09/19 05:19 14797-55-8 Nitrogen, Nitrite ND mg/kg 36.7 1 02/09/19 04:09 02/09/19 05:19 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365A Rev 2.0 1993 Phosphorus 1590 mg/kg 36.5 1 02/07/19 19:20 02/07/19 22:56 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02l13/2019 11:12 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DUNN WTP 2/7l19 Pace Project No.: 92416932 QC Batch: 457445 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Associated Lab Samples: 92416932001 METHOD BLANK: 2495015 Matrix: Solid Associated Lab Samples: 92416932001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0,0060 02/12/1915:32 LABORATORY CONTROL SAMPLE: 2495016 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0,083 0,083 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2495017 2495018 MS MSD 92416976023 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qua] Mercury mg/kg ND 0,059 0,06 0,057 0,052 90 79 75-125 8 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: 02/13/2019 11:12 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 QC Batch: 457387 Analysis Method: EPA 6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Associated Lab Samples: 92416932001 METHOD BLANK: 2494691 Associated Lab Samples: 92416932001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 02/12/19 01:28 Arsenic mg/kg ND 1.0 02/12/19 01:28 Cadmium mg/kg ND 0.10 02/12/19 01:28 Calcium mg/kg ND 10.0 02/12/19 01:28 Copper mg/kg ND 0,50 02/12/19 01:28 Lead mg/kg ND 0,50 02/12/19 01:28 Magnesium mg/kg ND 10.0 02/12/19 01:28 Molybdenum mg/kg ND 0,50 02/12/19 01:28 Nickel mg/kg ND 0,50 02/12/19 01:28 Potassium mg/kg ND 500 02/12/19 01:28 Selenium mg/kg ND 1.0 02/12/19 01:28 Sodium mg/kg ND 500 02/12/19 01:28 Zinc mg/kg ND 1.0 02/12/19 01:28 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2494692 Units Spike Cone. LCS Result LCS % Rec %Rec Limits Pace Analytical Services, LLC 9800 KinceyAve. Suite too Huntersville, NC 28078 (704)875-9092 Qualif iers MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2494693 2494694 MS MSD 92416931001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone, Result Result % Rec % Rec Limits RPD Qua] Aluminum mg/kg 15600 7080 7220 27800 28400 173 177 75-125 2 M1 Arsenic mg/kg ND 708 722 630 643 88 88 75-125 2 Cadmium mg/kg 1.9 708 722 652 669 92 92 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13l2019 11:12 AM without the written consent 0f Pace Analytical Services, LLC. Page 6 of 18 Analytical www,pacelabs.com Project: Pace Project No. DUNN WTP 2/7/19 92416932 QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE &MATRIX Parameter SPIKE DUPLICATE: 2494693 MS 92416931001 Spike Units Result Conc. MSD Spike Conc, 2494694 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Calcium mg/kg 9340 7080 7220 15900 16300 93 96 75-125 2 Copper mg/kg 278 708 722 976 994 98 99 75-125 2 Lead mg/kg 48.9 708 722 691 707 91 91 75-125 2 Magnesium mg/kg 2690 7080 7220 9380 9600 94 96 75-125 2 Molybdenum mg/kg 9.0 708 722 710 728 99 99 75-125 2 Nickel mg/kg 15.8 708 722 679 695 93 94 75-125 2 Potassium mg/kg ND 7080 7220 11000 11300 95 97 75-125 2 Selenium mg/kg ND 708 722 599 618 84 85 75-125 3 Sodium mg/kg ND 7080 7220 8410 8710 96 98 75-125 4 Zinc mg/kg 468 708 722 1090 1110 87 89 75-125 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:12 AM without the written consent 01 Pace Analytical Services, LLC. Page 7 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 QC Batch: 457237 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92416932001 SAMPLE DUPLICATE: 2494016 Parameter Percent Moisture 92416878001 Units Result 4.5 SAMPLE DUPLICATE: 2494017 92417004001 Parameter Units Result Percent Moisture % 19.2 Dup Result 4A Dup Result 18A RPD Qualifiers 1 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: 02/13/2019 11:12 AM without the written consent 01 Pace Analytical Services, LLC. Analytical www,pacelabs.com QUALITY CONTROL DATA Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 QC Batch: 457221 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92416932001 SAMPLE DUPLICATE: 2493893 Parameter pH at 25 Degrees C 92416187001 Dup Units Result Result Std. Units 7.8 RPD Qualifiers 7.9 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. 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: 02/13/2019 11:12 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 QC Batch: 457085 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350A Ammonia Associated Lab Samples: 92416932001 METHOD BLANK: 2493205 Matrix: Solid Associated Lab Samples: 92416932001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 8.5 02/09/19 15:26 LABORATORY CONTROL SAMPLE: 2493206 Parameter Nitrogen, Ammonia Spike LCS Units Conc. Result mg/kg 481 LCS %Rec % Rec Limits 473 98 90-110 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualif iers MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2493207 2493208 MS MSD 92416187001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qua[ Nitrogen, Ammonia mg/kg 4000 953 918 9370 9000 118 83 90-110 4 M6 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2493209 2493210 MS MSD 92416556005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 5560 22200 21400 27200 26100 97 96 90-110 4 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: 02/13/2019 11:12 AM without the written consent 01 Pace Analytical Services, LLC. Page 10 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DUNN WTP 2/7/19 Pace Project No.: 92416932 QC Batch: 457266 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: 92416932001 METHOD BLANK: 2494217 Matrix: Solid Associated Lab Samples: 92416932001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 02/12/19 01:50 LABORATORY CONTROL SAMPLE: 2494218 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1070 107 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2494219 2494220 MS MSD 92416187001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Nitrogen, Kjeldahl, Total mg/kg 10200 1790 1650 20200 22800 -42 112 90-110 12 M6,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 LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:12 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 Analytical www.pacelabs.com Project: Pace Project No, DUNN WfP 2/7/19 92416932 QC Batch: 457273 QC Batch Method: EPA 353.2 Rev 2.0 1993 Associated Lab Samples: 92416932001 METHOD BLANK: 2494230 Associated Lab Samples: 92416932001 Parameter Nitrogen, Nitrate Nitrogen, Nitrite Nitrogen, NO2 plus NO3 QUALITY CONTROL DATA Analysis Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Matrix: Solid Blank Reporting Units Result Limit mg/kg ND 2.0 mg/kg ND 1'0 mg/kg ND 2.0 LABORATORY CONTROL SAMPLE: 2494231 Parameter Units Nitrogen, Nitrate mg/kg Nitrogen, Nitrite mg/kg Nitrogen, NO2 plus NO3 mg/kg MATRIX SPIKE &MATRIX SPIKE DUPLICATE: Parameter Nitrogen, Nitrate Nitrogen, Nitrite Nitrogen, NO2 plus NO3 Analyzed 02/09/19 05:10 02/09/19 05:10 02/09/19 05:10 Spike LCS LCS Cone. Result % Rec 2494232 MS 92416556005 Spike Units Result Conc. mg/kg ND 659 mg/kg ND 436 mg/kg ND 1090 15 17.0 113 10 10.1 101 25 27.1 108 MSD Spike Conc. 663 441 1100 2494233 Result MS Rec Limits Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 fiers -1 MSD MS MSD %Rec Result %Rec %Rec Limits RPD 488 81 74 90-110 9 354 75 74 90-110 1 M1 842 76 71 90-110 5 M1 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 This report shall not be reproduced, except in full, Date: 02/13/2019 11:12 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 Analytical wwwpacelabs.com Project: Pace Project No. DUNN WTP 2/7/19 92416932 QUALITY CONTROL DATA QC Batch: 457001 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: 92416932001 METHOD BLANK: 2492910 Associated Lab Samples: 92416932001 Parameter Units Phosphorus mg/kg LABORATORY CONTROL SAMPLE: 2492911 Parameter Units Phosphorus mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed ND 0,96 02/07/19 22:16 Spike LCS Conc. Result 49 51.7 LCS Rec 105 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Qualifiers MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2492912 2492913 MS MSD 92416609001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 14100 184 184 13800 13400 -141 -401 90-110 4 M6 MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2492914 2492915 MS MSD 92416464001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 10200 49 49.9 12700 11200 5120 2100 90-110 12 M6,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 LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:12 AM without the written consent 01 Pace Analytical Services, LLC. Page 13 of 18 Analytical www.pacelabs.com Project: Pace Project No, DEFINITIONS DUNN WTP 2/7/19 92416932 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS 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) DUP - 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. N-Nitrosodiphenylamine 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 PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services -Charlotte ANALYTE QUALIFIERS 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 but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/13/2019 11:12 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 Analytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: DUNN WTP 2/7/19 92416932 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92416932001 DUNN WTP EPA 3050B 457387 EPA 601 OD 457494 92416932001 DUNN WTP EPA 7471 B 457445 EPA 7471 B 457534 92416932001 DUNN WTP SM 2540G-2011 457411 92416932001 DUNN WTP ASTM D2974-87 457237 92416932001 DUNN WTP EPA9045D 457221 92416932001 DUNN WTP SM 271OB-2011 457664 92416932001 DUNN WTP EPA 350.1 Rev 2.0 1993 457085 EPA 350.1 Rev 2.0 1993 457187 Mod. Mod, 92416932001 DUNN WTP EPA 351.2 Rev 2.0 1993 457266 EPA 351.2 Rev 2.0 1993 457561 92416932001 DUNN WTP EPA 353.2 Rev 2.0 1993 457273 EPA 353.2 Rev 2.0 1993 457274 92416932001 DUNN WTP EPA 365.1 Rev 2.0 1993 457001 EPA 365.1 Rev 2.0 1993 457029 Date: 02/13/2019 11:12 AM 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 18 >- Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2� Issuing Authority: .. ehiai'W(Cc7l Document No.: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Lanoratory Asheville ® .Greenwood n Huntersville Raleigh[] WoMechanicsvillen 32 Sample,Condltta•n� r • Upon Receipt_ Project ■ •� ® ■ ' ■ ■ Commercial ■' ■• Date/InitialsCustody Seal Present? [JYes ffNo Seals Intact? RY�es E]No Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑None ❑ Otlier Thermometer; l !?I Type of Ice: ❑wet [:]Blue❑IR Gun ID: - Cooler Temp (°C): i `� • u) Correction Factor: Add/Subtract (°C) l Cooler Temp Corrected (°C): i USDA Regulated Soil (❑ N/A, vratersample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check in ❑Yes QNo Chain of Custody Present? []Yes ❑No ❑N/A Samples Arrived within Hold Time? .[Yes ❑No ❑N/A Short Hold Time Analysis (02 hr.)? Dyes [36o ❑N/A Rush Turn Around Time Requested? ❑Yes No ❑N/A Sufficient Volume? Oes ❑No ❑N/A Correct Containers Used? [2Pes ❑No ❑N/A -Pace Containers Used? 04es ❑No ❑N/A eyes Intact? es ❑No QN/A Dissolved analysis: Samples Field Filtered? Dyes ❑No /A Sample Labels Match COO []Yes ❑No ❑N/A -Includes Date/Time/ID/Analysis Matrix: f� Headspace in VOA Vials (>5-6mm)? ❑Yes ONO []NIA Trip Blank Present? []Yes ❑No [L]N/A :T Trip Blank Custody Seals Present? ❑Yes ❑No ON/A COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Biological T[ssue Frozen? ❑Yes ❑No [7N/A []Plone Temp should be above freezing to 6°C ]Samples out of temp criteria. Samples on ice, cooling process has begun Lot ID of split containers: Person contacted: Date/Time: _ Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? ❑Yes�No pate: Date: � r Page 16 of 18 COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Biological T[ssue Frozen? ❑Yes ❑No [7N/A []Plone Temp should be above freezing to 6°C ]Samples out of temp criteria. Samples on ice, cooling process has begun Lot ID of split containers: Person contacted: Date/Time: _ Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? ❑Yes�No pate: Date: � r Page 16 of 18 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 ..-P cehlalytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/ dechlormation is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project W®#:92 PM: LJP 16932 Due Date: 02/18/19 CLIENT: 92-SYNAGRO u z n U z z O U m y u ¢ ¢ m _ m Z z Q z Z .a ro m •> m v N a Z ¢ ` '� w v m .o v ,t O a _ v v T v z C Q Z a v 2 = N a z ¢ ,� Z 0 W w rJ > a "�' m m Q rya Z v O u o ` 2 c c a O ¢ O c O z ON 2 a _ O n > a z o c > > > N = z z v c u N = ¢ a u 0/ _ = = .+ u u u u u u u al E S m 7 2 Ix m E: c m m m io' a a E D o ¢ ¢ C 4 y v .r E m o E E E `^ O 0 O CL p, in M o. a a E Q N O N J J J J Cl d J J J a a J a J > N 0 J J J J v E `m J J ° E E E E E o o Y E o E E v m E E E E •S '� O o vEi o «. of t� +n o 0 0 N to O — N In N N to — N O O 0 O v N N c-1 N 7 .-1 N 1!1 •-i N i-i r-1 '-I N N ° C C d' V rA N �..{ .-i S VI VI a 2' Cl 4• Y Y I.LIn E V N V M V V V' ci .i M r-I M M Cl in N Cl m a U N N N en M t7 U W [L r=il N U U U U to U U U U 0 129 O> to ° m C. ro C. m a m a m M m a m C. m 3 a a a a a c > > j Val ut 00 a > _ a 1 2 \ 3 4 \ I \\ 5 \ 6 FF \\N I N\\ 7 1 \N 8 9 10 11 12 pH Adjustment Log for Preserved Samples Note: Sample iD Type of Preservative pH upon receipt Date preservation adjusted Time pre=.�rvalion adjusted Amount of Preservative added Lot ti m r.,.Hfi��rinn llffi�> li a Whenever there is a discrepancy affecting North Carolina compliance samples, a copy or uus corm Will Be sent w ule iYV11+1 �o� ������ ��•••• -•�•-•••----- --- Out of hold, incorrect preservative, out of temp, incorrect containers. Page 17 of 18 y A P z "4 � N bOb 9 m i T TempM'C D N Received m o ce I(YM) 0 I O] tooCmb * SaaW 0 Coot cf" N Samples INaQ ,WIC_ 6 O o wDb' ga 4 � `m $ Zy v M �py bKON9�5��p CODE 4uewid csdesto:W TYPE (G-CRAB C-COMP) �m n ONIGWIPOZ A ieT, a1; —T•t i7'f�: [I'r•1 C�31 iSi �� 1 (Ai p Fl W Q n 1 Page 18 of 18 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2188-02-WPL-NC DUNN, NC WTP LIQUID 2/4/2019 2/1/2019-12/31/2019 4.5868 Na mg/I = (Na mg/kg x %Solids) = 100 = (5900 x 2.7000) = 100 = 159.3 Ca mg/I = (Ca mg/kg x %Solids) = 100 = (978 x 2.7000) _ 100 = 26.406 Mg mg/I = (mg mg/kg x %Solids) = 100 = (1440 x 2.7000) = 100 = 38.88 Na meq = Na mg/I : Molec.Wgt.Na = 159.3 _ 23 = 6.92609 Ca meq = Ca mg/I + Molec.Wgt.Ca = 26.406 = 20 = 1.3203 Mg meq = Mg mg/I + Molec.Wgt.Mg = 38.88 _ 12 = 3.24 SAR = Na meq : SgrRoot[0.5 x (Ca meq + Mg meq)] = 6.92609 = SgrRoot[0.5(1.3203+3.24)] = 4.58676 Printed: 2/6/2020 Page 1 09:02 FACILITY NAME : DUNN, NC OWNER: RAY N DELORES EDWARDS SITE #: NC CU 00010 FIELD# : CU 00010 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: AUTRYVILLE PERMIT #: WQ0006101 OPERATOR: RAY N DELORES EDWARDS ANNUAL DRY TONS APPLIED : 10.24 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.60 ACRES PERMITTED: 7.60 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 ( Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 4/16/19 111,600.00 (G)J747684,2111 2,20 1.347 DUAEDL MOIST 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 BERMUDAGRASS, COASTAL - HAY Apr49 11100.00 (G) 14,684.211 Total Gallons/Ac: 14,684.21 As I Cd I Cr I Cu I Pb I Hg I Mo I Ni I Se ( Zn I P I PAN TOTALS Annuallbs/acre I 0.039 I 0.005 I NR I 0.749 I 0.132 I 0.003 0.024 I 0.043 ( 0.039 I 1.261 I 40.14 I 54 Cumulative lbs/acre DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID X 0.253 � 0.186 � 2.657 � 14.725 � 6.075 � 0.050 ( 0.590 � 1.710 � 0.191 � 44.462 s d (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: DUNN, INC OWNER: RAY N DELORES EDWARDS SITE #: NC CU 00010 FIELD# : CU 00010 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: AUTRYVILLE PERMIT #: WQ0006101 OPERATOR: RAY N DELORES EDWARDS ANNUAL DRY TONS APPLIED : 10.24 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.30 ACRES PERMITTED: 6.30 rage: 1 Lune Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) 0 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 4/16/19 ill 1 600,00 (G) 17714,2861 2,20 1.625 DUAEDL MOIST 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 BERMUDAGRASS, COASTAL - HAY Apr49 1119600.00 (G) 179714.286 Total Gallons/Ac: 17,714.29 TOTALS: I As I Cd I Cr I Cu I Pb I Hg I Mo ) Ni I Se I Zn ( P I PAN Annuallbs/acre I I I 0.029 I 0.051 0.047 1.521 I 48.43 65 0.047 0.006 NR 0.904 0.159 0.004 Cumulative Ibs/acre DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID X 0.047 ( 0.006 � NR ( 0.904 � 0.159 � 0.004 � 0.029 � 0.051 � 0.047 � 1.521 (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: DUNN,NC OWNER: RAY N DELORES EDWARDS SITE #: NC CU 00010 FIELD# : CU 00010 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: AUTRYVILLE PERMIT #: W00006101 OPERATOR: RAY N DELORES EDWARDS ANNUAL DRY TONS APPLIED : 30.72 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.00 ACRES PERMITTED: 11.00 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 PANT (ppm) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 4/10/19 86,800.00 (G) 7890,90, 2.20 0.724 DUAEDL MOIST 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 BERMUDAGRASS, COASTAL - HAY 4/11/19 4%600.00 (G) 4509,09, 2.20 0.414 DUAEDL MOIST 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p I,050.00 p 20097 I BERMUDAGRASS, COASTAL - HAY 4/11/19 1423600,00 (G) 12963,636 2,20 1.189 DUAEDL MOIST 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 BERMUDAGRASS, COASTAL - HAY 4/12/19 55,800.00 (G) 5072.727 2,20 0.465 DUAEDL MOIST 0-<1/2" SUR 0.5 0.30 635100. p 584.00 p 1,050.00 p 20097 BERMUDAGRASS, COASTAL - HAY Apr49 334,800.00 (G) 309436.363 Total Gallons/Ac: 30,436.36 As I Cd I Cr I Cu I Pb I Hg I Mo ( Ni I Se I Zn I P I PAN TOTALS Annuallbs/acre 0.080 ( 0.011 NR 1.552 0.273 0.007 I 0.050 I 0.088 I 0.080 2.614 I 83.21 112 Cumulative Ibs/acre DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID 0.141 � 0.039 ( 1.218 � 3.836 � 0.790 � 0.022 � 0.209 � 0.603 � 0.127 ( 13.089 (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, SUR1N -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: DUNN, IN OWNER: RAY N DELORES EDWARDS SITE #: NC CU 00010 FIELD# : CU 00010 0005 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : AUTRYVILLE PERMIT #: W00006101 OPERATOR: RAY N DELORES EDWARDS ANNUAL DRY TONS APPLIED : 14.22 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.80 ACRES PERMITTED: 4.80 Page: 1 Lune 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 ( Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 4/10/19 155X0.00 (G) 22794,1181 2.20 2.091 DUAEDL MOIST 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 BERMUDAGRASS, COASTAL - HAY Apr-19 15500.00 (G) 229794.118 Total Gallons/Ac: 22,794.12 TOTALS: I As I Cd I Cr I Cu I Pb I Hg I Mo I Ni I Se I Zn I P I PAN Annuallbs/acre 0.060 I 0.008 NR I 1.163 0.205 0.005 I 0.038 0.066 0.060 1.957 I 62.32 84 Cumulative Ibs/acre DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID 0.060 ( 0.008 � NR � 1.163 � 0.205 � 0.005 � 0.038 � 0.066 � 0.060 � 1.957 or if (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: DUNN,NC OWNER: HAROLD EDRIDGE SITE #: NC CU 00034 FIELD# : CU 00034 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: WQ0006101 OPERATOR: HAROLD ELDRIDGE ANNUAL DRY TONS APPLIED : 17.61 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 4.80 ACRES PERMITTED: 4.80 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 9/27/19 93,000.00 (G) 19375.0001 2.20 1.777 DUAEDL DRY 0-<1/2" SUR 0. 63,100. p 584.00 p 1,05 97 FESCUE PASTURE Sep49 93,000.00 (G) 19,375.000 10/3/19 8000.00 (G) 16791,66712.70 1.891 DUWPL DRY 0-<1/2" SUR 3,780.0 p 327.00 p 73.50 p 1618 FESCUE PASTURE Oct49 80,600.00 (G) 16,791,667 Total Gallons/Ac: 369166.67 TOTALS: As Cd Cr Cu Pb lag Iwo Ni Se Zn P PAN Annual lbs/acre 0.096 0.011 NR 1.149 0.225 0.005 0.054 0.105 0.096 1.943 58.98 78 Cumulative lbs/acre 0.332 0.080 1.655 10.164 1.368 0.058 0.383 0.862 0.276 17.662 DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID DUWPL = DUNN, NC WTP LIQUID x N t o LA-0 04 (SIGNATURE OF LAND APPLIER) DATE certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designe "I d 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, BURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACiLITYNAME: DUNN,NC OWNER: HAROLD EDRIDGE SITE #: NC CU 00034 FIELD# : CU 00034 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: W00006101 OPERATOR: HAROLD ELDRIDGE ANNUAL DRY TONS APPLIED : 15.64 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 4.00 ACRES PERMITTED: 4.00 Page : 1 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 ( Per Acre Solids Acre Source Moist Hours Rate" ** Rate Nitrite 9/26/19 8600.00 (G) 21700.000 2.20 1.991 DUAEDL DRY 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 FESCUE PASTURE Sep49 86,800.00 (G) 21,700.000 10/3/19 %200.00 (G) 17050,000 ( 2.70 1.920 DUWPL DRY 0-<I/2" SUR 0.5 0.40 3,780.0 p 327.00 p 73.50 p 1618 FESCUE PASTURE Oct49 68,200.00 (G) 17,050.000 1 I Total Gallons/Ac: 38,750.00 As Cu Cr Cu Pb rigIwoNi Se Zn P PAN TOTALS: Annual lbs/acre 86 0.103 0.012 NR 1.270 0.247 0.006 0.058 0.112 0.103 2.147 65.43 Cumulative lbs/acre 0.287 0.067 1.359 8.067 1.042 0.049 0.312 0.672 0.241 13.734 DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID DUWPL = DUNN, NC WTP LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepazed 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 : DUNN, NC OWNER: HAROLD EDRIDGE SITE #: NC CU 00034 FIELD# : CU 00034 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : GOLDSBORO PERMIT #: W00006101 OPERATOR: HAROLD ELDRIDGE ANNUAL DRY TONS APPLIED : 15.77 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 4.30 ACRES PERMITTED: 4.30 rage: 1 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- all- 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 9/26/19 8000.00 (G) 18744.1861 2.20 1.720 DUAEDL DRY 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 FESCUE PASTURE Sep49 80,600.00 (G) 18,744.186 T0097 10/3/19 74,400.00 (G) 17302.3261 2.70 1.948 DUWPL DRY 0-<1/2" SUR 0.5 0.40 3,780.0 p 327.00 p 1 73.50 p 1618 FESCUE PASTURE Oct49 74,400.00 (G) 17,302.326 Total Gallons/Ac: 36,046.51 As Cd Cr Cu Pb rig Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 75 0.095 0.011 NR 1.122 0.221 0.005 0.054 0.104 0.095 1.897 57.44 Cumulative lbs/acre 0.352 0.084 1.682 10.265 1.379 0.060 0.398 0.933 0.286 17.902 DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID DUWPL = DUNN, NC WTP 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: DUNN, NC OWNER: HAROLD EDRIDGE SITE #: NC CU 00034 FIELD# : CU 00034 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: WQ0006101 OPERATOR: HAROLD ELDRIDGE ANNUAL DRY TONS APPLIED : 23.24 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.20 ACRES PERMITTED: 6.20 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 9/25/19 49,600.00 (G) 8000.000 2,20 0.734 DUAEDL DRY 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 FESCUE PASTURE 9/26/19 74,400.00 (G) 12000,0001 2.20 1.101 DUAEDL DRY 0-<1/2" SUR 0.5 0.30 635100. p 584.00 p 15050,00 p 20097 FESCUE PASTURE Sep49 124,000.00 (G) 20,000.000 10/3/19 49,600.00 (G) 8000,000 2.70 0.901 DUWPL DRY 0-<1/2" SUR 0.5 0.40 3,780.0 p 327.00 p 73.50 p 1618 I FESCUE PASTURE 10/4/19 5500.00 (G) 9000,000 2.70 1.013 DUWPL DRY 0-<1/2" SUR 0.5 0.40 35780,01) 327.00 p 73.50 p 1618 FESCUE PASTURE Oct-19 105,400.00 (G) 179000.000 Total Gallons/Ac: 379000.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre tNR 80 0.098 0.012 1.183 0.231 0.005 0.056 0.107 0.098 2.000 60.76 Cumulative lbs/acre 0.368 0.086 1.655 10.046 1.397 0.057 0.382 0.893 0.289 17.528 DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID DUWPL = DUNN, NC WTP 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: DUNN,NC OWNER: HAROLD EDRIDGE SITE #: NC CU 00034 FIELD# : CU 00034 0005 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: WQ0006101 OPERATOR: HAROLD ELDRIDGE ANNUAL DRY TONS APPLIED: 37.18 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.70 ACRES PERMITTED: 9.70 Page : 1 Lime Applied *** Date Lbs/Ac T 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 p MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 9/25/19 192,200.00 (G) 19814.4331 2,20 1.818 DUAEDL DRY 0-<1/2" SUR 0.5 0.30 63,100. p 584.00 p 1,050.00 p 20097 FESCUE PASTURE Sep49 192,200.00 (G) 199814,433 10/3/19 37,200,00 (G) 3835.052I 2,70 0.432 DUWPL DRY 0-<1/2" SUR 0.5 0.40 3,780.Op 327.00 p 73.50 p 1618 I FESCUE PASTURE 10/4/19 136,400.00 (G) 14061,856 2.70 1.583 DUWPL DRY 0-<1/2" SUR 0.5 0.40 3,780.0 p 327.00 p 73.50 p 1618 FESCUE PASTURE Oc09 173,600.00 (G) 179896.908 otal (jallons/Ac: 37,711.34 As Cd Cr Cu Pb Hg Iwo Ni Se Zn P PAN TOTALS: Annuallbs/acre 80 0.100 0.012 NR 1.182 0.232 0.005 0.056 0.109 0.100 1.999 60.58 Cumulative Ibs/acre 0.344 0.084 1.613 10.446 1.433 0.057 0.377 0.882 0.283 18.006 DUAEDL = DUNN, NC WWTP AEROBICALLY DIGESTED LIQUID DUWPL = DUNN, NC WTP 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 Summit Environmental Technologies, Inc. NUMM111 3310 Win St. MVIRONtd@NTALTECHNOLOGIE5, We Cuyahoga Falls, Ohio 44223 Arralytical Laboratoollee TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: htto:/hvwiv.settek.com March 155 2017 Chad M. Hayes Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Dunn WWTP Dear Chad M. Hayes: Order No.: 17030217 Summit Environmental Technologies, Inc. received 1 sample(s) on 3/3/2017 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 Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Mazykmd 339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon 0 00001, Rhode Island LA000317, South Carolina 92016001, Texas TI04704466-11-5, Region 8 8TMS-L, USDA/APHIS P33041-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 9957C Page 1 of 50 Summit Environmental Technologies, Inc. XUAMMIT 3310 Win St. Fr4VIRONh1ENTALTECHNOLOGIES,INCO Cuyahoga Falls, Ohio44223 Arrafylrcal La4aralaries TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htto:11'wimsettek.com CLIENT: Synagro Project: Dunn WWTP Case Narrative WO#: 17030217 Date: 3/15/2017 WorkOrder Narrative: 17030217: 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 report are noted below. Analytical Sequence QC Comments: ccv 20ppb c0306/ 1096834: Analytical Comments for voc-MSTR npw(8260), Sample ccv 20ppb c0306/, Batch ID R66502 : The VOC CCV (Batch R66502) exhibited slightly high (120.51/6) recovery For Method -Specified CCC Vinyl chloride; All samples were ND for Vinyl chloride. All other Method - Specified CCCs and SPCCs exhibited control. mb-25849 1098253: Analytical Comments for tclp-svoc-cpest tclp(8081), Sample mb-25849, Batch ID 25849 : The TCLP Pesticides Method Blank (Batch 25849) exhibited high recovery for Surrogate: DCB; MB was ND for all analytes of interest. lcs-25849 1098254: Analytical Comments for tclp-svoc-cpest tclp(8081), Sample lcs-25849, Batch ID 25849: The TCLP Pesticides LCS (Batch 25849) exhibited high recovery for Surrogate: DCB; All Original Page 2 of 50 SUMMIT r-f fVIRONk1EN7AL IECHNOLOGlr:S, lNG. Arrafyf,%F al Lahcqralqf-lg Suntntit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 2534211 FAX: (330) 253-4489 Website: htto:lAvimsettek.com CLIENT: Synagro Project: Dunn WWTP other analytes of interest exhibited recoveries within acceptance limits. Case Narrative WO#: 17030217 Date: 3/15/2017 Original Page 3 of 50 SUMMIT FNVIRONMENTAL MHNOLOGIES, INC h7iefytiCaP Lab€rratrl�s Summit Environmental Technologies, in 3310 Win 5 Cuyahoga Falls, Qhio 4422 TEL: (330) 253-8211 FAX 1330J 253-445 Website: http:/hvwwsettek.co Qualifiers and Acronyms These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers WO#: 17030217 Date: 3/15/2017 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. C The result is below the Mini Mmum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. 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 GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC./+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit )CS 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 4 of 50 U > IT MVIRONMENTAL TECHNOLOGIES[ INC. Analytical Laboratories CLIENT: Synagro Project: Dunn WWTP Lab SampleID Client Sample ID 1703021M01 Dunn WWTP SummitEnrironmental Technologies, Inc. 3310 Win St. Cuyahoga Fans, Ohio 44223 TEL: (330) 2534211 FAX.6 (330) 2534489 Website: htto:/hvivw,settek.com Tag No Date Collected 3/2/2017 11:00:00 AM Workorder Sample Summary WO#: 17030217 I S Mar-17 Date Received Matrix 3/3/2017 1:40:00 PM Sludge Page 5 of 50 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, NC. Cuyahoga Falls, Ohio 44223 Arralyllcal Lsb#ratories TEL: (330) 2534211 FAX: (330) 2534489 Website: hQ://www.settekeom DATES REPORT WO#: 17030217 I5-Mar-17 Client: Synagro Project: Dunn WWTP Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 17030217-OOIA Dunn WWTP 3/2/2017 11:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) pH (SW9045D) Reactive Cyanide (9014/7.3.3.2)-Solid Reactive Sulfide (9034) 3/8/2017 11:00:00 AM 3/10/2017 4:03:00 PM 3/6/2017 11:45:00 AM 3/6/2017 11:45:00 AM SVOC 8270 TCLP BNA List 3/6/2017 5:29:57 PM 3/8/2017 8:30:00 AM 3/13/2017 4:46:00 PM SVOC SW-846: 8081-TCLP Pesticide43/6/2017 5:29:57 PM 3/8/2017 7:00:00 AM 3/9/2017 5:09:00 PM SVOC SW-846: 8151 Herbicides-TCL3/6/2017 5:29:57 PM 3/7/2017 10:30:00 AM 3/10/2017 10:26:00 PM TCLP Mercury Analysis (1311/7470) 3/6/2017 5:29:57 PM 3/7/2017 11:00:00 AM 3/7/2017 6:31:00 PM TCLP Metals Analysis (6010) VOC 3/6/2017 5:29:57 PM 3/7/2017 9:50:48 AM 3/9/2017 10:09:47 AM 3/7/2017 11:51:00 PM Original Page 6 of 50 StawnitBnrh omnental Technologies, Inc. Analytical Report SUMMIT 3310 Win St. rFS'�rIRONMENTALTECHNOLdG1E5,INC. Cuyahoga Falls, Ohio44223 (base report) ArralytTael Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17030217 Website: httP.*11Wini?.settek.com Date Reported: 3/15/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/2/2017 11:00:00 AM Lab ID: 17030217-001A Project: Dunn WWTP Client Sample ID Dunn WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (1311/7470) TCLP Mercury ND 0.00200 SW7470A SW7470A Analyst: ALJ mg/L 1 3/7/2017 6:31:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010C SW3010A Analyst: WK TCLP METALS ANALYSIS (6010) TCLP Arsenic(As) ND 0,500 mg/L 1 3/9/2017 10:09:47 AM TCLP Barium(Ba) ND 5,00 mg/L 1 3/9/2017 10:09:47 AM TCLP Cadmium(Cd) ND 0,100 mg/L 1 3/9/2017 10:09:47 AM TCLP Chromium(Cr) ND 0,200 mg/L 1 3/9/2017 10:09:47 AM TCLP Lead(Pb) ND 0,500 mg/L 1 3/9/2017 10:09:47 AM TCLP Selenium(Se) ND 0.500 mg/L 1 3/9/2017 10:09:47 AM TCLP Silver(Ag) ND 0,500 mg/L 1 3/9/2017 10:09:47 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW3510C Analyst: CxA SVOC 8270 TCLP BNA LIST 1,4-Dichlorobenzene ND 0,0800 mg/L 2 3/13/2017 4:46:00 PM 2,4,5-Trichlorophenol ND 0,200 mg/L 2 3/13/2017 4:46:00 PM 2,4,6-Trichlorophenol ND 0,200 mg/L 2 3/13/2017 4:46:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 3/13/2017 4:46:00 PM Cresols, Total ND 4,00 mg/L 2 3/13/2017 4:46:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 2 3/13/2017 4:46:00 PM Hexachlorobenzene ND 0.100 mg/L 2 3/13/2017 4:46:00 PM Hexachloroethane ND 0,0800 mg/L 2 3/13/2017 4:46:00 PM Nitrobenzene ND 0,0800 mg/L 2 3/13/2017 4:46:00 PM Pentachlorophenol ND 0,200 mg/L 2 3/13/2017 4:46:00 PM Pyridine ND 0,200 mg/L 2 3/13/2017 4:46:00 PM Surr: 2-Fluorophenol 63.0 10 - 109 %Rec 2 3/13/2017 4:46:00 PM Surr: Phenol-d6 64.2 10 - 109 %Rec 2 3/13/2017 4:46:00 PM Surr: Nitrobenzene-d5 67.5 19 - 120 %Rec 2 3/13/2017 4:46:00 PM Surr: 2,4,6-Tribromophenol 77.6 10 - 120 %Rec 2 3/13/2017 4:46:00 PM Surr: 2-Fluorobiphenyl 62.9 22 - 117 %Rec 2 3/13/2017 4:46:00 PM Surr: p-Terphenyl-d14 75.8 34 - 116 %Rec 2 3/13/2017 4:46:00 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 at the Reporting Limit 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 7 of 50 IT SummitEnvironmental Technologies, C. Analytical Report SUMM3310 Win St. FNVIRONMENTAL TECHNOWG]ES, INN Cuyahoga Falls, Ohio 44223 (base report) Arraiptical Laboratories TEL: (330) 253-8211 FAX., (330) 253-4489 WO#: 17030217 Website: http:11iniinv.settek.com Date Reported: 3/15/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/2/2017 11:00:00 AM Lab ID: 17030217-001A Project: Dunn WWTP Client Sample ID Dunn WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081A SW3510C Analyst: JBN SVOC SW-846: 8081-TCLP PESTICIDES Chlordane, total ND 0.0100 mg/L 1 3/9/2017 5:09:00 PM Toxaphene ND 0.0200 mg/L 1 3/9/2017 5:09:00 PM Endrin ND 0.00100 mg/L 1 3/9/2017 5:09:00 PM gamma-BHC ND 0.00100 mg/L 1 3/9/2017 5:09:00 PM Heptachlor ND 0.00100 mg/L 1 3/9/2017 5:09:00 PM Heptachlor epoxide ND 0.00100 mg/L 1 3/9/2017 5:09:00 PM Methoxychlor ND 0,00100 mg/L 1 3/9/2017 5:09:00 PM Surr: TCMX 73.7 10 - 119 %Rec 1 3/9/2017 5:09:00 PM Surr: DCB 89.9 10 - 119 %Rec 1 3/9/2017 5:09:00 PM TCLP HERBICIDES ANALYSIS (SW846 1311/8151) SW8151A SW8151A Analyst: JBN SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 1.00 mg/L 1 3/10/2017 10:26:00 PM 214,5-TP ND 0.500 mg/L 1 3/10/2017 10:26:00 PM Surr: DCAA 75.8 20 - 140 %Rec 1 3/10/2017 10:26:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B Analyst: MES VOC BY GC/MS (8260)-TCLP 1,1-Dichloroethene ND 0.100 mg/L 1 3/7/2017 11:51:00 PM 1,2-Dichloroethane ND 0.100 mg/L 1 3/7/2017 11:51:00 PM MEK ND 2.00 mg/L 1 3/7/2017 11:51:00 PM Benzene ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Carbon tetrachloride ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Chlorobenzene ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Chloroform ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Tetrachloroethene ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Trichloroethene ND 0.100 mg/L 1 3/7/2017 11:51:00 PM Vinyl chloride ND 0.200 QC+ mg/L 1 3/7/2017 11:51:00 PM Surr: 4-Bromofluorobenzene 97.2 70 - 130 %Rec 1 3/7/2017 11:51:00 PM Surr: Dibromofluoromethane 96.0 70 - 130 %Rec 1 3/7/2017 11:51:00 PM Surr: Toluene-d8 100 70 - 130 %Rec 1 3/7/2017 11:51:00 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 at the Reporting Limit 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 50 U I V Summit Environmental Technologies, Inc. 3310 Win St. Analytical Report FFWIRONh1EWALTECHNOLOGIESTgnc Cuyahoga Falls, Ohio44223 (base report) ArraPytir_al LaboraiorJes TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 17030217 Website: ht 2.*1Aywiy.settek.com Date Reported: 3/15/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/2/2017 11:00:00 AM Lab ID: 17030217-001A Project: Dunn WWTP Client Sample ID Dunn WWTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 3/6/2017 11:45:00 AM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: RMT Ignitability Non-flammable. 1 3/8/2017 11:00:00 AM RCI SW9045D Analyst: DHC PH (SW9045D) pH 6.5 s.u.@19.7C 1 3/10/2017 4:03:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034) Sulfide, Reactive ND 25.0 mg/Kg 1 3/6/2017 11:45:00 AM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for prepazation 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 at the Reporting Limit 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 9 of 50 U1 T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONNIENTALTEC11t4OLOG1'=S, 3NC Cuyahoga Falls, Ohio 44223 WO#: 17030217 APral'y Ucal .isbarsrarie57 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwivw.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: 25824 Sample ID MB-25824 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/7/2017 RunNo: 66446 Client ID: PBW Batch ID: 25824 TestNo: SW6010C SW3010A Analysis Date: 3/7/2017 SegNo: 1096699 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-25824 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/7/2017 RunNo: 66446 Client ID: LCSW Batch ID: 25824 TestNo: SW6010C SW3010A Analysis Date: 3/7/2017 SegNo: 1096700 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.98 0.500 2.000 0 99.0 80 120 TCLP Banum(Ba) ND 5.00 2.000 0 102 80 120 TCLP Cadmium(Cd) 1.99 0.100 2.000 0 99.6 80 120 TCLP Chromium(Cr) 2.01 0.200 2.000 0 100 80 120 TCLP Lead(Pb) 2.00 0.500 2.000 0 99.8 80 120 TCLP Selenium(Se) 1.99 0.500 2.000 0 99.7 80 120 TCLP Silver(Ag) 1.01 0.500 1.000 0 101 80 120 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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 10 of 50 NUMMITSummit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL INC Cuyahoga Falls, Ohio 44223 WO#: 17030217 A"Iytleal taboratarles TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://wivw.settek.eom 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: 25839 TCLP Mercury ND 0.00200 TCLP Mercury 0.00411 0.00200 0.00400 0 103 80 120 Sample ID 17021496408AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 3/7/2017 RunNo: 66490 Client ID: BatchQC Batch ID: 25839 TestNo: SW7470A SW7470A Analysis Date: 3/7/2017 SegNo: 1096551 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00416 0.00200 0.00400 0 104 75 125 Sample ID 17021496-008AMSD SampType: MSD Client ID: BatchQC Batch ID: 25839 Analyte Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val Prep Date: 3/7/2017 Analysis Date: 3/7/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66490 SegNo: 1096552 %RPD RPDLimit Qual i'CLP Mercury 0.00417 0.00200 0.00400 0 104 75 125 0.00416 0.240 20 Qualifiers: * Value exceeds Maximwn Contaminant Level. H Holding times for preparation or analysis exceeded B Analyte detected in the associated Method Blank E Value above quantitation range Original U' T Summit Environmental Technologies, Inc. S3310 Win St. ENVI;Q4MMENTAL TECHN4LOGIc.S, INC Cuyahoga Falls, Ohio 44223 AnalytlCal taborainries TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Client: Synagro Project: Dunn WWTP Sample ID 17021496-008AMSD SampType: MSD Client ID: BatchQC Batch ID: 25839 Analyte Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val QC SUMMARY REPORT WO#: 17030217 I S-Mar-17 BatchID: 25839 Prep Date: 3/7/2017 Analysis Date: 3/7/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66490 SegNo: 1096552 %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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 12 of 50 ffJISUMMIT St 3310 Win St. Summit Environmental Technologies,Inc. QC SUMMARY REPORT ENVIRON141ENTAL TECHNOLOGIES. '. c Cuyahoga Falls, Ohio 44223 WO#: 17030217 lthPu ticaP iebOratarles TEL: (330) 253-8211 FAX., (330) 253-4489 Website: httg:Ilivivw.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: 25848 Sample ID mb-25848 SampType: mblk TestCode: tclp-svoc-her Units: mg/L Prep Date: 3/7/2017 RunNo: 66643 Client ID: PBW Batch ID: 25848 TestNo: SW8151A SW8151A Analysis Date: 3/10/2017 SegNo: 1099064 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 2,4,5-TP ND 0,500 0 0 Surr: DCAA 320 500.0 64.0 20 140 Sample ID Ics-25848 SampType: Ics TestCode: tclp-svoc-her Units: mg/L Prep Date: 3/7/2017 RunNo: 66643 Client ID: LCSW Batch ID: 25848 TestNo: SW8151A SW8151A Analysis Date: 3/1012017 SegNo: 1099065 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 80.3 62.6 125 21475-TP ND 0.500 0.500 0 79.6 52.5 128 Surr: DCAA 430 500.0 86.0 20 140 Sample ID 17030217-001ams SampType: ms TestCode: tclp-svoc-her Units: mg/L Prep Date: 3/7/2017 RunNo: 66643 Client ID: Dunn WWTP Batch ID: 25848 TestNo: SW8151A SW8151A Analysis Date: 3/1012017 SegNo: 1099066 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 80.0 37 105 2,4,5-TP ND 0.500 0.500 0 78.9 38 106 Surr: DCAA 416 500.0 83.2 20 140 Qualifiers: * Value exceeds Maximmn Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confinnation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 13 of 50 ui, luSummit Environmental Technologies, Inc.us3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls. Ohio 44223 WO#: 17030217 1lhafyf/aaa .fbOratcaries TEL: (330) 253-8211 FAX., (330) 253-4489 Wehsite: htto:11Wwrv.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: 25848 Sample ID 17030217-001amsd SampType: msd TestCode: tclp-svoc-her Units: mg/L Prep Date: 3/7/2017 RunNo: 66643 Client ID: Dunn WWTP Batch ID: 25848 TestNo: SW8151A SW8151A Analysis Date: 3/10/2017 SegNo: 1099067 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 75.9 37 105 0 0 30 2,4,5-TP ND 0.500 0.500 0 74.7 38 106 0 0 30 Surr: DCAA 393 500.0 78.6 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 at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 14 of 50 Inc SUMMIT Summit Environmental Technologies, 3310 Win StSt. . QC SUMMARY REPORT EPAuIROWENTAL TECHNOL GI,E1 S, WC Cuyahoga Falls, Ohio 44223 WO#: 17030217 Analytical Laborgfnries TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://rvwrv.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: 25849 Sample ID mb-25849 SampType: Aim TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/8/2017 RunNo: 66588 Client ID: PBW Batch ID: 25849 TestNo: SW8081A SW3510C Analysis Date: 3/9/2017 SegNo: 1098253 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00500 Toxaphene ND 0,0100 Endrin ND 0,000500 gamma-BHC ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0,000500 Surr: TCMX 8.23 Surr: DCB 11.9 d 10.00 82.3 10 119 10.00 119 10 119 S Sample ID Ics-25849 SampType: Ics TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/8/2017 RunNo: 66588 Client ID: LCSW Batch ID: 25849 TestNo: SW8081A SW3510C Analysis Date: 3/9/2017 SegNo: 1098254 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00600 0.000500 0.00500 0 120 20 157 gamma-BHC 0.00426 0.000500 0.00500 0 85.3 22 137 Heptachlor 0.00553 0,000500 0,00500 0 111 24 121 Heptachlor epoxide 0,00565 0,000500 0.00500 0 113 27 152 Methoxychlor 0,00608 0,000500 0.00500 0 122 10 199 Surr: TCMX 10.5 10.00 105 10 119 Surr: DCB 14.1 10.00 141 10 119 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding tunes for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to detennine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits E` Original Page 15 of 50 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIT 3310 Win St. rEMNIROMMENTALTECHUOLCGl1=S, INC Cuyahoga Falls, Ohio 44223 WO#: 17030217 4!ralyb1cal Laboratarie= TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://`wivw.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: 25849 Sample ID 17030215-001ams SampType: ms TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/8/2017 RUnNo: 66588 Client ID: BatchQC Batch ID: 25849 TestNo: SW8081A SW3510C Analysis Date: 3/9/2017 SegNo: 1098255 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.0105 0.00100 0.0100 0 105 20 157 gamma-BHC 0,00712 0,00100 0.0100 0 71.2 22 137 Heptachlor 0,00878 0.00100 0.0100 0 87.8 24 121 Heptachlor epoxide 0,00969 0,00100 0.0100 0 96.9 27 152 Methoxychlor 0.0117 0,00100 0.0100 0 117 10 199 Surr: TCMX 12.0 20.00 60.0 10 119 Surr: DCB 22.3 20.00 112 10 119 Sample ID 17030215-001amsd SampType: msd TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/8/2017 RunNo: 66588 Client ID: BatchQC Batch ID: 25849 TestNo: SW8081A SW3510C Analysis Date: 3/9/2017 SegNo: 1098256 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00891 0.00100 0.0100 0 89.1 20 157 0.0105 16.7 30 gamma-BHC 0.00672 0.00100 0.0100 0 67.2 22 137 0,00712 5.78 30 Heptachlor 0,00825 0,00100 0.0100 0 82.5 24 121 0,00878 6.20 30 Heptachlor epoxide 0,00868 0,00100 0.0100 0 86.8 27 152 0.00969 10.9 30 Methoxychlor 0,00961 0.00100 0.0100 0 96.1 10 199 0.0117 19.9 30 Surr: TCMX 12.4 20.00 61.8 10 119 0 Surr: DCB 16.9 20.00 84.5 10 119 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 Manua] Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 16 of 50 1 T Summit Environmental Technologies, Inc. NUMM3310 Win St. ENVIRONb1$NTAI. TECfiNOL@GY=_5, "C Cuyahoga Falls, Ohio 44223 Analytha/ 1,4wnsrarier TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://lviviv.settelc.com Client: Synagro Project: Dunn WWTP Sample ID MB-25878 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Client ID: PBW Batch ID: 25878 TestNo: SW8270C SW3510C Analyte Result PQL SPK value SPK Ref Val 1,4-Dichlorobenzene ND 0.0200 2,4,5-Trichlorophenol ND 0.0500 2,4,6-Trichlorophenol ND 0.0500 2,4-Dinitrotoluene ND 0,0100 Cresols, Total ND 1,00 Hexachloro-1,3-butadiene ND 0,00400 Hexachlorobenzene ND 0,0100 Hexachloroethane ND 0.0200 Nitrobenzene ND 0.0200 Pentachlorophenol ND 0,0500 Pyridine ND 0,0500 Surr: 2-Fluorophenol 0,335 Surr: Phenol-d6 0,343 Surr: Nitrobenzene-d5 0,376 Surr: 2,4,6-Tribromophenol 0,457 Surr: 2-Fluorobiphenyl 0,350 Surr: p-Terphenyl-d14 0,436 QC SUMMARY REPORT WO#: 17030217 I S-Mar-17 BatchID: 25878 Prep Date: 3/8/2017 Analysis Date: 3/13/2017 %REC LowLimit HighLimit RPD Ref Val 0.5000 67.0 10 109 0.5000 68.6 10 109 0.5000 75.3 19 120 0.5000 91.4 10 120 0.5000 70.0 22 117 0.5000 87.2 34 116 RunNo: 66688 SegNo: 1099749 %RPD RPDLimit Qual Sample ID LCS-25878 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 3/8/2017 RunNo: 66688 Client ID: LCSW Batch ID: 25878 TestNo: SW8270C SW3510C Analysis Date: 311312017 SegNo: 1099750 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 17 of 50 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHN{iLOGIES$ INC Cuyahoga Falls, Ohio 44223 A.rsPkr cal Labvrotarles TEL: (330) 253-8211 FAX.* (330) 253-4489 Website: http://wwiv.settek.com Client: Synagro Project: Dunn WWTP QC SUMMARY REPORT BatchID: 25878 WO#: 17030217 15-Mar-l7 Sample ID LCS-25878 SampType: LCS , TestCode: SVOC-BNA_T Units: mg/L Prep Date: 3/8/2017 RunNo: 66688 Client ID: LCSW Batch ID: 25878 TestNo: SW8270C SW3510C Analysis Date: 3/13/2017 SegNo: 1099750 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.198 0.0200 0.2000 0 99.0 19.1 126 2,4,5-Trichlorophenol 0.257 0.0500 0.2000 0 128 11.7 151 2,4,6-Trichlorophenol 0.254 0.0500 0.2000 0 127 12.4 150 2,4-Dinitrotoluene 0.279 0.0100 0.2000 0 140 20.6 140 Cresols, Total ND 1.00 0.4000 0 119 10 129 Hexachloro-1,3-butadiene 0.202 0,00400 0.2000 0 101 14.7 137 Hexachlorobenzene 0.215 0.0100 0.2000 0 107 12 139 Hexachloroethane 0.214 0.0200 0.2000 0 107 14.8 132 Nitrobenzene 0.233 0.0200 0.2000 0 116 15.6 138 Pentachlorophenol 0.201 0.0500 0.2000 0 101 10 156 Pyridine 0.0705 0.0500 0.2000 0 35.3 10 126 Surr: 2-171uorophenol 0.454 0.5000 90.7 10 147 Surr: Phenol-d6 0.464 0.5000 92.7 10 140 Surr: Nitrobenzene-d5 0.480 0.5000 95.9 10 169 Surr: 2,4,6-Tribromophenol 0.590 0.5000 118 10 185 Surr: 2-Fluorobiphenyl 0.442 0.5000 88.4 10 169 Surr: p-Terphenyl-d14 0.495 0.5000 99.0 10 179 Sample ID 17030030-001AMS SampType: MS Client ID: BatchQC Batch ID: 25878 Analyte Result TestCode: SVOC-BNA_T Units: mg/L TestNo: SW8270C SW3510C PQL SPK value SPK Ref Val Prep Date: 3/8/2017 Analysis Date: 3/13/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66688 SegNo: 1099752 %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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 18 of 50 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIs'tNIAENTALTECHWOL061£S,'WC Cuyahoga Falls, Ohio44223 nalytical laboratories TEL: (330) 253-8211 FAX.d (330) 253-4489 Website: http://ivww.settek.com Client: Synagro Project: Dunn WWTP QC SUMMARY REPORT WO#: 17030217 I S-Mar-17 BatchID: 25878 Sample ID 17030030-001AMS SampType: M5 TestCode: SVOC-BNA_T Units: mg/L Prep Date: 3/8/2017 Client ID: BatchQC Batch ID: 25878 TestNo: SW8270C SW3510C Analysis Date: 3/13/2017 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 1,4-Dichlorobenzene 0.416 0.0800 0.4000 0 104 29 112 2,4,5-Trichlorophenol 0,501 0.200 0.4000 0 125 53 123 2,4,6-Trichlorophenol 0,497 0.200 0,4000 0 124 50 125 2,4-Dinitrotoluene 0,524 0.0400 0,4000 0 131 57 128 Cresols, Total ND 4,00 0.8000 0 119 20 125 Hexachloro-1,3-butadiene 0,393 0.0160 0.4000 0 98.2 22 124 Hexachlorobenzene 0.416 0,0400 0.4000 0 104 53 125 Hexachloroethane 0.458 0.0800 0,4000 0 115 21 115 Nitrobenzene 0,478 0.0800 0,4000 0 120 45 121 Pentachlorophenol 0,441 0.200 0,4000 0 110 35 138 Pyridine ND 0,200 0.4000 0 21.3 10 126 Surr: 2-Fluorophenol 0,841 1.000 84.1 10 147 Surr: Phenol-d6 0.856 1.000 85.6 10 140 Surr: Nitrobenzene-d5 0.917 1.000 91.7 10 169 Surr: 2,4,6-Tribromophenol 1.04 1,000 104 10 185 Surr: 2-Fluorobiphenyl 0.806 1,000 80.6 10 169 Surr: p-Terphenyl-d14 0.919 1,000 91.9 10 179 RunNo: 66688 SegNo: 1099752 %RPD RPDLimit Qual Sample ID 17030030-001AMSD SampType: MSD TestCode: SVOC-BNA_T Units: mg/L Prep Date: 3/8/2017 RunNo: 66688 Client ID: BatchQC Batch ID: 25878 TestNo: SW8270C SW3510C Analysis Date: 3/13/2017 SegNo: 1099753 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val S S mQMR %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contatninant 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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 19 of 50 SummitEnvironmental Technologies, Inc. Ul I 3310 Win St. r:NVIRON1de:NTAL TEC'HUOLOGIE1 S, INC Cuyahoga Falls, Ohio 44223 /6riafyticat t,sboramriea TEL: (330) 253-8211 FAX: (330) 2534489 Website: httn://wwiv.settek.com Client: Synagro Project: Dunn WWTP Sample ID 17030030-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 25878 Analyte Result TestCode: SVOC-BNA T Units: mg/L TestNo: SW8270C SW3510C PQL SPK value SPK Ref Val WO#: 17030217 15-Mar-17 BatchID: 25878 Prep Date: 3/8/2017 Analysis Date: 3/13/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66688 SegNo: 1099753 %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.368 0.0800 0.4000 0 92.1 29 112 0.4164 12.2 30 2,4,5-Trichlorophenol 0.438 0.200 0.4000 0 110 53 123 0.5008 13A 30 2,4,6-Trichlorophenol 0.433 0.200 0.4000 0 108 50 125 0.4968 13.8 30 2,4-Dinitrotoluene 0.444 0.0400 0.4000 0 111 57 128 0.5244 16.7 30 Cresols, Total ND 4.00 0.8000 0 103 20 125 0 0 30 HexachloroA 3-butadiene 0.345 0.0160 0.4000 0 86.2 22 124 0.3928 13.0 30 Hexachlorobenzene 0.370 0.0400 0.4000 0 92.6 53 125 0.4164 11.7 30 Hexachloroethane 0.391 0.0800 0.4000 0 97.8 21 115 0.4580 15.7 30 Nitrobenzene 0.413 0.0800 0.4000 0 103 45 121 0.4780 14.5 30 Pentachlorophenol 0.387 0.200 0.4000 0 96.7 35 138 0.4408 13.0 30 Pyridine ND 0.200 0.4000 0 38.1 10 126 0 0 30 Surr: 2-Fluorophenol 0.788 1.000 78.8 10 147 0 Surr: Phenokd6 0.817 1.000 81.7 10 140 0 Surr: Nitrobenzene-d5 0.844 1.000 84.4 10 169 0 Surr: 2,4,6-Tribromophenol 0.959 1.000 95.9 10 185 0 Surr: 2-Fluorobiphenyl 0.762 1.000 76.2 10 169 0 Surr: p-Terphenyl-d14 0.830 1.000 83.0 10 179 0 Qualifiers: * Value exceeds Maximmn 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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits i7 Original Page 20 of 50 �� SummitEnvironmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONh1ENTAL TECHNOL DIES, INC Cuyahoga Falls, Ohio 44223 WO#: 17030217 AnTalyliral C.aborWorles TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htto://www.settek.com 15-Mar-17 Client: Synagro Project: Dunn WWTP BatchID: R66453 Cyanide, Reactive ND 0.500 Cyanide, Reactive 1.01 0.500 1.000 0 101 85 110 Sample ID 17021495-008AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 66453 Client ID: BatchQC Batch ID: R66453 TestNo: SW9014 Analysis Date: 3/6/2017 SegNo: 1095928 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 1.07 0.500 1.000 0 107 81.6 122 Sample ID 17021495-008AMSD SampType: MSD Client ID: BatchQC Batch ID: R66453 Analyte Result TestCode: Cyanide,Rea Units: mg/Kg TestNo: SW9014 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 3/6/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66453 SegNo: 1095929 %RPD RPDLimit Qual Cyanide, Reactive 1.05 0.500 1.000 0 105 81.6 122 1.072 2.46 5 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded B Analyte detected in the associated Method Blank E Value above quantitation range Original Page 21 of 50 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St, ENVIRONMENTAL TECHHOL00*81 INC Cuyahoga Falls, Ohio 44223 A!tafpticat tnborWorles TEL: (330) 253-8211 FAX.- (330) 2534489 Website: httn://www.settek.com Client: Synagro Project: Dunn WWTP Sample ID 17021495-008AMSD SampType: MSD Client ID: Batch= Batch ID: R66453 Analyte Result TestCode: Cyanide,Rea Units: mg/Kg TestNo: SW9014 PQL SPK value SPK Ref Val QC SUMMARY REPORT WO#: 17030217 15-Mar-17 BatchID: R66453 Prep Date: Analysis Date: 3/6/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66453 SegNo: 1095929 %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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 22 of 50 IT Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMM3310 Win St. ENVIF ]NWWAL WCHNOL GIGS, 3KC Cuyahoga Falls, Ohio 44223 WO#: 17030217 Rhalyilaai ijroarsJarJes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://ivww.settek.com 15-Mar-17 Client: Synagro Project: Dunn WWTP BatchID: R66473 Sulfide, Reactive ND 25.0 Sulfide, Reactive 2100 25.0 2250 0 93.3 85 130115 Sulfide, Reactive 2130 25.0 2250 0 94.7 80 120 Sulfide, Reactive 2140 25.0 2250 0 95.1 80 120 2130 0.468 30 Qualifiers: 'p Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range Original UI T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHHOL DIES, iNC Cuyahoga Falls, Ohio 44223 Arra►yiicai tvb0ratar/e5 TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 17030217 Website: http://ivivw.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP Sample ID 17021495-008AMSD SampType: MSD Client ID: BatchQC Analyte Batch ID: R66473 Result TestCode: Sulfide,React Units: mg/Kg TestNo: SW9034 PQL SPK value SPK Ref Val BatchID: R66473 Prep Date: Analysis Date: 3/6/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66473 SegNo: 1-096277 %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contatninant 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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 24 of 50 U', MMITSummit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTALTECHUCLOGIES, INC Cuyahoga Falls, Ohio44223 WO#: 17030217 h_rr is tical C trbtSXafories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: ham://www.settekcom 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: R66500 Ignitability lon-flammable. 0 0 20 Ignitability !on -flammable. 0 0 20 Ignitability Ion -flammable. 0 0 20 Ignitability Ion -flammable. 0 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 7 Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 25 of 50 UMil IT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRON1AENTAL TECHNOL GIE5, JNC Cuyahoga Falls, Ohio 44223 WO#: 17030217 Arrd?iylr`ca1 i';aborstarJes TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htti7:llivivw.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: R66500 Ignitability lon-flammable. 0 0 20 Ignitability Ion -flammable. 0 0 20 Ignitability Ion -flammable. 0 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 at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 26 of 50 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIT 3310 Win St. ENVIR'OMPoIENTA:L T6CHNOLOGIc5S, 3NC Cuyahoga Falls, Ohio 44223 WO#: 17030217 Anjfgticaf Caborstories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hay.011www.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: R66500 Sample ID 17030373-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 66500 Client ID: BatchQC Batch ID: R66500 TestNo: SW1030 Analysis Date: 3/8/2017 SegNo: 1096797 Analyte Ignitability Result Ion -flammable. PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 0 %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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 27 of 50 SummitEnvironmental Technologies, Inc. QC SUMMARY REPORT SUMMINIL3310 Win St. rcP4Vl t0NG1ENTAL TEGHNOLQOt�rS, 311C Cuyahoga Falls, Ohio 44223 11..rraiytfcaP Laboratories TEL: (330) 253-8211 FAX.' (330) 253-4489 WO#: 17030217 Website: httv:lliviviv.settek.com 15-Mar47 Client: Synagro Project: Dunn WWTP Sample ID Ics 20ppb L-0306 Client ID: LCSW Analyte SampType: LCS Batch ID: R66502 Result TestCode: voc-MSTR_n Units: mg/L TestNo: SW8260B PQL SPK value SPK Ref Val BatchID: R66502 Prep Date: Analysis Date: 3/7/2017 %REC LowLimit HighLimit RPD Ref Val 1,1-Dichloroethene 0.0200 0.00500 0.0200 0 100 71 138 Benzene 0.0191 0.00500 0.0200 0 95.7 75 137 Chlorobenzene 0,0192 0,00500 0,0200 0 95.9 77 132 Trichloroethene 0.0196 0.00500 0.0200 0 97.8 64 119 Surr: 4-B romofl u oro benzene 51A 50,00 103 70 130 Surr: Dibromofluoromethane 49.4 50,00 98.8 70 130 Surr: Toluene-d8 51.1 50.00 102 70 130 RunNo: 66502 SegNo: 1096835 %RPD RPDLimit Qual Sample ID mblk SampType: MBLK TestCode: voc-MSTR_n Units: mg/L Prep Date: RunNo: 66502 Client ID: PBW Batch ID: R66502 TestNo: SW8260B Analysis Date: 3/7/2017 SegNo: 1096837 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 111-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 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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits QC+ Original Page 28 of 50 Summit Environmental Technologies, Inc. QC SUMMARY REPORT IS UIMMIT 3310 Win St. ENVIRCNIdENTALTECHNOLOGIES,INC Cuyahoga Falls, Ohio WO#: 17030217 ll TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settelc.com 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: R66502 Sample ID mblk SampType: MBLK TestCode: voc-MSTR_n Units: mg/L Prep Date: RunNo: 66502 Client ID: PBW Batch ID: R66502 TestNo: SW8260B Analysis Date: 3/7/2017 SegNo: 1096837 Analyte Result PQL SPK value 5PK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Surr:4-Bromofluorobenzene 48.9 50.00 97.9 70 130 Surr: Dibromofluoromethane 50.8 50.00 102 70 130 Surr: Toluene-d8 50.1 50.00 100 70 130 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 at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 29 of 50 �� SummitEnvironmentalTechnologies,Inc. QC SUMMARY REPORT 3310 Win St. EKVIRONb1ENTAl-T6CHHOLOGIESINC Cuyahoga Falls, Ohio44223 WO#: 17030217 Artalyticai t aborsfories TEL: (330) 2534211 FAX: (330) 2534489 Website: hMp:AAwww.settek.com 15 Mar47 Client: Synagro Project: Dunn WWTP SatchID: R66502 Sample ID 17030217-001ams SampType: MS TestCode: tclp-voc-MST Units: mg/L Prep Date: RunNo: 66502 Client ID: Dunn WWTP Batch ID: R66502 TestNo: SW8260B Analysis Date: 3/8/2017 SegNo: 1096853 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit 1,1-Dichloroethene 0.174 0.0100 0.200 0 86.9 39.9 160 1,2-Dichloroethane 0.170 0.0100 0.200 0 85.0 42.5 157 MEK 1.02 0.0500 1.00 0 102 16.6 227 Benzene 0.190 0.0100 0.200 0 94.8 38A 155 Carbon tetrachloride 0.188 0.0100 0.200 0 93.8 40.8 162 Chlorobenzene 0.200 0.0100 0.200 0 100 35.7 168 Chloroform 0.186 0.0100 0.200 0 93.2 18.3 199 Tetrachloroethene 0.197 0.0100 0.200 0 98A 10 261 Trichloroethene 0.191 0.0100 0.200 0 95.3 23.8 175 Vinyl chloride 0.232 0.0100 0.200 0 116 10 165 Surr:4-Bromofluorobenzene 513 500.0 103 84.6 130 Surr: Dibromofluoromethane 478 500.0 95.5 71 A 127 Surr: Toluene-d8 510 500.0 102 74.6 127 Sample ID 17030217-001amsd SampType: MSD TestCode: tclp-voc-MST Units: mg/L Prep Date: RunNo: 66502 Client ID: Dunn WWTP Batch ID: R66502 TestNo: SW8260B Analysis Date: 3/8/2017 SegNo: 1096854 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val Qual OC+ %RPD RPDLimit Qual 1,1-Dichloroethene 0.177 0.0100 0200 0 88.6 39.9 160 0.174 1.99 25 1,2-Dichloroethane 0.169 0.0100 0.200 0 84.4 42.5 157 0.170 0.590 25 MEK 1.01 0.0500 1.00 0 101 16.6 227 1.02 1.52 25 Benzene 0.186 0.0100 0.200 0 93.1 38A 155 0.190 1.76 25 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 quanfitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 30 of 50 IT Summit Environmental Technologies, Inc. QC SUMMARY REPORT NUMM3310 Win St. ENVIROWENTAL TECHNOLOGIES, iNC Cuyahoga Falls, Ohio 44223 WO#: 17030217 Amwtpt/ca! Laborataries TEL: (330) 253-8211 FAX: (330) 253-4489 Website: hgp.s11www.settek.com IS Mar47 Client: Synagro Project: Dunn WWTP Sample ID 17030217-001amsd SampType: MSD Client ID: Dunn WWTP Batch ID: R66502 Analyte Result TestCode: tclp-voc-MST Units: mg/L TestNo: SW8260B PQL SPK value SPK Ref Val Prep Date: Analysis Date: 3/8/2017 %REC LowLimit HighLimit RPD Ref Val RunNo: 66502 SegNo: 1096854 %RPD RPDLimit Qual Carbon tetrachloride 0.182 0.0100 0.200 0 91.1 40.8 162 0.188 2.97 25 Chlorobenzene 0.189 0.0100 0.200 0 94.3 35.7 168 0.200 5.87 25 Chloroform 0.184 0.0100 0200 0 92.2 18.3 199 0.186 1.08 25 Tetrachloroethene 0.180 0.0100 0200 0 90.2 10 261 0.197 8.70 25 Trichloroethene 0.186 0.0100 0.200 0 92.8 23.8 175 0.191 2.66 25 Vinyl chloride 0.223 0.0100 0.200 0 112 10 165 0.232 3.91 25 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 at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits QC+ Original Page 31 of 50 SUMMIlt Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHUOLOC1SS, Cuyahoga Falls, Ohio 44223 WO#: 17030217 AWlytical Iabo moriaf TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http:/hvivw.settekcom 15-Mar47 Client: Synagro Project: Dunn WWTP BatchID: R66612 Sample ID LCS-R666I2 SampType: LCS TestCode: pH_0II(9045 Units: S.U. a@19.6C Prep Date: RunNo: 66612 Client ID: LCSW Batch ID: R66612 TestNo: SW9045D Analysis Date: 3/10/2017 SegNo: 1098612 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 90 110 Sample ID 17030430-001ADUP SampType: DUP TestCode: pH_Oil(9045 Units: s.u.@20.1C Prep Date: RunNo: 66612 Client ID: BatchQC Batch ID: R66612 TestNo: SW9045D Analysis Date: 3/10/2017 SegNo: 1098614 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 5.8 0 0 5.8 0.7 10 Qualifiers: * Value exceeds Maximum Contatninant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Pen -nit Limit R RPD outside accepted recovery limits Original Page 32 of 50 N Rcya) � Uq� F" MINE •^I b 4 20 siaullnuo:) Jo 1aqumN o G..i11 cv a�punx3sa�d c a IMF LPza7BAe1$u!�1n!tQ=MQ �lir=�' `a�pn15= IS ✓a f!o=o `Pmbtrj=l 'PI[n5-S :xia3elN U a�tsod►uo� a ,3 v AIM^ Row ® Room - d� o o :IM Ok ROPER <'� t a -y WORK OWNS o v, s .r C. u N u Ay � yp >. *PMR OG b V O [� H a s cp MINOR a F ro ¢_ o c ,RR zRMR pip a W w � RIN d `� o. • c n .. at M M1. U 6 �. R Rw a a�i ^�J , � �Li CJ U c ONE5 U U J CA Page 33 of 50 ac•r Roy. 16 t rrP�Cdl4'l! nilil� •.i-•!i x�!t Summit Envisan untat technologies, Inc. Cooler Receipt Form Initials of person inspecting cooler and sample — Order Number. Client: -----�-�- Date Received:__ Tirne Received: t3 qo Date cooler(%) opened and samples inspected33, Number of Ooo1ersl8oxes:_1 NIA Shipper ED EX UPS DHL Airborne US postal 'Waik•in Pickup Other: Packaging: Peanuts f3ubbl Wr Paper Foam None Other_ �_ Tape an cooler/box: _CYD N N/A A Custody Seals intact C-O-C in pl stic t Y l N NIA Icelue ice presen absent 1 melted NIA Sample Temperature IR Gun #t Of 20459 CF t7 _ c °C �. ') - ----°C N/A Radiological Testing Instrument serial #35127 Y N Nf (see page 2 for scan results) ••Use 1 sheet per sample for Radiological Testing. If sample is HOT, the Radiological Safety Officer must be notified immediately. C-O-C filled out properly N NIA Samples in separate bags N NIA Sample containers intact' r N NIA if no, list broken sample(s) Sample labels) complete (If7, date, etc.) �Y N NIA Labels) agree with C-O-C ( Y:) N N/A Correct containers used cy N NIA Sufficient sample received N N/A Samples received within holding time Y N E3ubbles absent from 40 mL vials"* Y N NIA " Samples with bubbles e6mm are acceptable. Indicate rubble size if y6mm. Was client contacted about samples Y N Will client send new samples Y N Client contact: _ Logged in by:..._. Comments: Pa3e t of 2 Page 34 of 50 North Carolina wastewaterlGroundwater Laboratory Certification Certified Raranetem Llsung Lad Mama Sufnrni4 Cmtednmental Tecnnaloolea: Inc. rM1'ddrese: 331 C Win Street Cuyahoga Falls, O, 144[23- TIe atravr. nz-�rtc'tt luR�u:rtlarg, h8Y1'1�.tlJly rn![ if+e reginrrmrrac nI 95A.hICA,C H.p80D, re per trr' oerF�firJ hr m"surelnent A tm wrometers wEc bo2or -- CERTIFFED PARAMETERS INORGANfc RESIDUE. SUSPENDED 13OD SM 2540 01997 (Acueousy SM 5210 P-2C07 i'Aquepu5) t2ESfP]sJE, TOTAL C:>�LORfCsE 5M 2540 8-1097;Aou*mus1 SVO-846 9056 A (A«gcmous) SLCA Coo E.PA206 71 Rov. 4A4 1004 (Agtu;%y1 SPA 522C C-1991 i As)uCous6 W_345 601 Of D (Aqu&,m4i FLUORIDE SULFA-E EPA 3E!D,U. ROV 2.1, 1093 (Aqueou5) EPA t3JU.04 Rev.2 1. tgQ (AcueouSl SW7 46 9056 A IA,;ueon) ST*N-Ii4fi 9G-%A (Aqueous! IG'r<ITABILITY S'vY 646 1033 1,1 VO-t+aUeous) INORGANIC PHENOLS PA 420 1 Rev. 19T& 4A,1Url.*Sl. .44" GEN NITRATI= EPA 300.0, rev Z.1. 19�3 fP:quenfisl. SW-846 9056 A FAquewSl RIITItf &CN, NOTR4TE EPA3000 Flev.2A.ISD31zgl�ri,r.1 SW-64E 90%A.'Aqueous) WFROGFN 0JC3+NC2 I,P.A 3D0.3. ?ev. 2.1, 1993 ?Aqueous) SW-346 9056 A (Aqumus) rJITROGEN 1UTAL XJELDAkL SPi1 4.500 Vorg B-1947 (SfA 45W NH3 0-19971 (Aqueous} r31: SGREr:,SE R ERA 166E ov. 6 (Aqueoue) SU' RA6v 9071 6 (Non.ragi4om sl ;d-t S'Vr 446 9[) i r) {Nnn-Aqueous; PH0Sf'W3r4i;JS, TOTAL IEr'rtiZOO. 7 REV. 44Og334)IAqueoua) SU'V44G GO'0 U (Amer mus) RESIDUE 16SOLVED IN SN4 2540 C-1997 (Aqueous) 7C ILFICIE METAL TCtP'N ETALS 5w'2-844 1'311 (Apilieeirati.) ALUh�INLFP.1 EPA 20O.7: Rev, 4.4, 1394 (Ar{utmmjs) SoV-A4G 6010 D (Aq Lpav1urr EPA 200.8, Rev . 5 A, tsNuJAQueou;) 5'Jw S45 6020 G (Aqueous) Ir.ACNY 4 EPh 200.7, Rev. 4,, 1954 (Aqueous) Sfhf-E46 t5010 D (Acueousr EPA `2008. Rev 5.4, 1094 (Argf,.ctt5) 51N 646 602C 8 fr+lrqueow) ti4SE14C EI A 107, Rev . 4At , 19P (Ac&: uus, W:1346 61010 D (Aqueous) EPA 200.84 Rev- 5.4; 19€�4 (Aqueous) StN 6 K20 3 (Aqueous I f AID II:IM EPl 260.7 Rm. 4.6. 1584 (fiqura =.) Sw'J-846 001.11 r, (Aeauaa(jsl EPP, ,200,& R. 5.4. 149Z (Aq.erxfuz 4'J 9h0 G024.8 (Aqurnrri; Cettiricale N'tet,dit?r- Effpt lee Cale Cxpifa4 n Date- cf Last A trTelmmEnt 631 1 i T12017 12P31J2417 ZJI,'2t117 nit cer!tficotan mures mainfanmol an acxmFxatlle mrtv 4a'ranrg p LaL'�Ora:^..ries "wfpy-.arn, �,=+,�pp-p;,,�,d mctncdolcgy.,^u �yti�Fec7rJ pG?c+rnoT'.t�i uri evnlr�alipnzamtNt<g :Smzjc�p:7. Ip rt)�I pcnaYio:r.+r4,'pr gtce>:ficctlic;n-lwactradiorn a.x! InrIF+•n � SA H%ACZH_pB�G7 Cettiricale N'tet,dit?r- Effpt lee Cale Cxpifa4 n Date- cf Last A trTelmmEnt 631 1 i T12017 12P31J2417 ZJI,'2t117 nit cer!tficotan mures mainfanmol an acxmFxatlle mrtv 4a'ranrg p LaL'�Ora:^..ries "wfpy-.arn, �,=+,�pp-p;,,�,d mctncdolcgy.,^u �yti�Fec7rJ pG?c+rnoT'.t�i uri evnlr�alipnzamtNt<g :Smzjc�p:7. Ip rt)�I pcnaYio:r.+r4,'pr gtce>:ficctlic;n-lwactradiorn a.x! InrIF+•n � SA H%ACZH_pB�G7 hfarCh Carolina WastewatertGrGu dvrra.ser [ItaboratoryCertbfl+cation ertitied Parameters Listing La61'Jkarir%: :,kloulldEafamronmerrtal TetCief+Oltri iae, .nc_ RCtI ess T.,. [twirl Street =hC B$i�15E fY3tt�a .tJtsn rlae rr>=,n,rt�lr ,met!he ragtirc+m�fL c"'^�Pi YC"..�N-3EtL0, �tkere6ycwszt!,r�0'kir tt,r ntr ewuSerf�na C""tt`t�u.nr�r.r.ete•?s 7cfwd f+�toar_ --CERTIFIED : FWAIVETE R S EERYf 1.h 11-its EPA 2M 6, Rev 54, 1494 tAquenti3i 101%200 8, =Etvl, o 4 Karl (dq„= a i4J=B4fi r,tzdi r1 ;.A Rug §i,3) 446 6020 E r. Iu..IUSi _(THFRUb,+.. BORON EFA EPA M.G. Rev, 4 �9941 io-rt upl J'a-;"kf?�ii1C 5''rJ-646 602�J P 1ri, iu ri i;'o R, ACNESIUM CAM Uh1 EP',200 7 {vii_4.4, 199+4 ;Aquo'au ) EPA247U 7 a:u. 4 A, f :•a . us S'!PJ' PAr9 GCIO D rAquF:aus;, 6M-897 6010 L'4"1P}FNESE ,Acuec 3 9Y4-Ue46 SU:bD { EPA e:0,., 7 =ir.Y ,4'4 "',l;M'I,A,{ite^pe3� F iu{ 5 ^t-t1fC 50170 D �Aquonuy) r�_taUYu'9 Eh'r�.;270 �_ Pei.' �54 VC�L41 FFft 2((3 E€u, 4,4 I taz, �,grfeaus; SW-846 6L!!Q j jAqur.uu51 ;1'4•tt�0 3,31u }rae saga s MERC_uRy CHnr: MILAIM IOTA t F fig? ° ' R v t.U. 49ud. jJ>i a aiYUS EPA 2M ; RUV 4 , J4 Ix. o.,u <.a;f SW4546 13010C7'1;Rqurrn's1 EP4u 40x1 f- r � c�EICM3tl'hi EPA 2008Rp.w ° 4 1 rcAa ;Aq.ieaus k1'SLYB:ir N 4.10 SW"641 00Z0 D (Ar emis) EPA 21 0 J Rev. 4 4 Ig9C %Aflu&E u=1 4DOALT a 5a 10t0r (Agtefam CF A 2C4.7Rev. 4 "994 iA ucn;rz.1 �FA. 24"7 't�u 5.4 994 (Aquanug) SlV-84B 6U14I t to ,u �, .j SWI.046 03020 B Ar queauss Erao.�, Bey.^• �;_,� iCIJti01S,} 111t1hi S q!-t34F 00 A E t au srtu.e'i EPA 20 9 k&W, 4;4. 1994 (AgLjft_ uis} �PPEt S'Al-,k45 5020 B {Atweo4,s EPA 2007 Hew. 4,,q Y'.'41f Fucaers7 k4")lAIM urul SW4 G f301 t 0 IH` ; I ,irlu7 EPA 200 7 Pev 4 4 19941Aameotjs) EPA 200 8 P ev. 54 004 r, 2u au41 54°v �4 rz i{ D �eue�us;) S*trj-U46 (,LS10 B ,AgUrnusj SL_I Eft4lrtiq ttUN EPA 2w,0 & Rev, 5,4. 1904 (Aq;f•.cu5D FPA V),-t rwa J 4 1 , LApuC:srr,) StfV_EJ1K 6021) B jAqueaual �Vtp-3 6 EUIu 0 i'At.{ax t._'t SJLf R LEAfJ PA e'OCi Rev 4.4 1994 1A.quecu 't F PA 200.7. Rev. -a ,yt tAslc nus� 5' a`-E4i5 trG l J U � ,a�€ u l 1� ) ;5V"a'4e.l; Gf}2C-n rPA ?qn, A Rf V MA 1994'{Aqurtttow3 C.:ettii�c 7W J'JutrtUPI Is1 r f,tia'e Gale Ex�dr3l Iarl%1101 L 3SC (f1 j_2'.fil Afar-.�dm1ei7S: Tht �frffie�C'r'1{WYe; i m�R'3^�1r�crylaaau a:a-�.iY'a?cfr_rarrCc rxrwlr', � is:��r_-*,�„�r--,i��7 r'A=?t•ck-'Plums arG 5�fI5f�EIrlPy Ct3'r[�S(-fa'ire._Gr+�,^.,a1.a.�+, s�H�Y(�G'�s L�iRh-�16rtF��rzT._v r--..lS�.i �ii �r•R91�iw3, �rrJr�aecA"i(;iyi�tiF'tia_ir�tr�cttr.�';, �"=_al "Shin in la$PJGa,., �N �,i,r _ O O O � N O (>3 � a Nr rth Cumrta wwaslewaterfGrounawater Laboratory Certification Certified Parameters Listi?1g LauDlame: 5e_rmm-t.Enucmni�arl l-echr. � I,eettli� Number 631 Adclrers- 31I Alin tigr<v:,q El'ective,E'a`e: i?V201 7 ?•=s rye 7gzc Fells, tJH LC12"!- &pir,=ticn DOW 12'3lr:13 7 Lratp301Lost Annencment2"20017 The abmVR coral [aW owy h;:r,ir d i ir4e II•tr�guirc r r,15 at i5A. NC. C. r-;.kpuG • t re[rp ceiliE a ilr lhw�ma i;raP'^, 0!1 We ha;=c m%'& 6";gn', ow CERTIFIED PARAMETERS $ul.'-u'�11y 15Ui4'!•' �S-{�'1gk EPA 2 d:il.:;i SVV4 46 6010 h tAqpurtr:* STROW 6:1td EPA200.7, REV- 4A. INJP4 fAn, lu�ti;jeyr $'t+W-W 001Ci D tAqkl'nusl 5'0.646 6C211 B I;Aeuemjs '; HAL LI U M _.0A200.7. Rev 44 "954(A:o opLs) o'4k'-$4E fi1)I"Li L) 0cvUC'U5:t EVA 200 01 Rcv El s, 10,14 Ije.Ct ar ;, Ski' 845 6020 B {Aqueau l iN 0tY.7 Pcw 4'•.:; tnu�4 (hqi =_•c� I S4°J.8+1BSC'1 [) L7 ?+1.�Lzevus'I FPA200.tl,RFOv 54 IcQ4'AqueQUS� RWN!346 602013 (,ArjijlKJ s,] FPA 200,8 Rear. _, 4 15g4 IAZL*V rsl StVv94IjjfjOz1:'11.;�r1� RGAW i,LR ORGANICS FJVV"146 1311 iA•puumO EORGANIC HAI i1:IFS Er'A t635C, Rm C 199; 0olLvuus} i?A'k�SE IVE,,,jTRAI,/A01 eZY?.GAv....ICuv EPA 625 (Ari,eoae) SW 946 827C © iAqueo4ts} GHLORINA,TEDADD HEF2i KJDES O-846 8151 ✓4 (Aquvuk€sI C1aLCRKNATI I) R�iENOLICS EPA 1653, Ruv_A.. 1N7-.I,°;.gminu ; YJaTFr�f:TACtLE F'E^:�tJLt:l}F1t �Y�'u^C.+kROC}h�S h4.aEJEF Nlay 420D4 r?ut t I IAquEnusi WGJN HAt.()C:F Mfg? r_ 7 VOLATILE, UI€;aaAN ICS Slr'J-1541:7 PLSTRCIDES WeLI, NnC414L RINE c .a, 606;;ACtuBgti j a'C7L e0jl.ORINA'Fl tilt HEMYLS IPCB,%0 08 ERA GAg4oa ,az.Y S'V"1-B4b af)> 2 Afplkquc vsj L"Jt?C1LAB_E, CROANW;;i E Pih 62A ikjuec7us) EVJ 46 U6'i F'i;'Actr<c' Usl 1C?AL G}3'aGANlt I;ALIDES ,54u' 9020 a.. (Aqutbi j. 1 PN UESEL RA,h{ E CJP(:*WNf C-S UUa 00 ;2d6bG+S:,-tA :3E;1 11 i GA%Us ItfE RAk E 7RCwA4N1C;= SLhr 84Ci E3 5 lr IPnr.ILr�c c;tf:; LaTILE HEIRUtEUNIHYL)RK1,:;k 0NS 7EF', AllyAlly2)04 Rpv- 3.1 (PwqueeAg I nn,nzridietlnoiaagp^acmK .ar..:rr:'ti anee,r nkdr.�c�r.+tyasc*aricFrwrxn use'rslac=Gr��'et]rw..e�Fttice_7y era nJkia^Ss'k{�t£orntanerT�rt�v�„_�i'.� �s ., csy ee+di°� Ir^ ��� "4t.u... dk Cifi.,i - � �i�t. .FlICx��_��-s�a� r o+nl We �,+'•tieo nnJ ur tl�'„n(%v.E1i�3 rira� i'n f,etkis;x f � O � M r' (>3 � � a Irwin rCh Canal(nta'evagtowaterm Grotmdwat(!r Laborato ry''Cort ifc3tion Certified Parameters lAst'sng Lao Knew Gum.mi;.Enwrapimenta17echnn�p"aos:Inc . Numl?er: (i31 Address: 331'1"4 Wan Stre-et f E(fectiw pAIC: 171.2�s17 Cuyahoya FsI , DH 4420e3- Exp„ wil Date 1213Lact 17 Dato 5F Laat AwrtenUaher:L I 1 Are0 t 6 lqm sbove.i aned laboratgrr ndY,rlM s(ul4 Mill lha IoquIf3R12rlls ur 1SA fJtly4=;.H 45[n. rs MUmtq•eorrtW ior.the messurmen! cS :hr, fwasrrxiDrs. I slec.bedcw. --- _ CCRTIFIEDPARAMETEA2S-----,-.-- INORGANIC SILICA — BOO EPA 2005 7 Rl nil 4.4 1974 (Aqueousi SI,( 5210 D 2001 4^queouc) tivd 4E6EU10D GCqueouFy CHLORIDE SULFATE SW-846 905.6 A I;Acuenu>,) EPA 3UU. U, kilt 7.1, 1993 (A.qL ee<-s; COD SVJA46905C A (Aaue�uEJ SPA 522C C:.19117 (Cwgn eous) 5 U 1-FIDE R 1JORIDE EW, 546 R034 (A0LJF(l0S) rPA300.0.Rev, 2,11 15193 (Anuaows) METAL SYY-846 DMIS A (ArWulycros TCLF METALS INC MANIC. PH ENO. 1La O SW446 L3I 1 ;A:tuenlLsj €Ph 420,1. Rev 1979 (A.junru5) 4LUMNLM r 4� NITROGEN, hr'RRTF "— O EPA, Z5(1.T Ruv:4 4. 1594 (AgiJennr%) O EPA 300.1y, P.tv. 2:1, 1M iAquentFs; MM646 GO Q0;AgLeow.51 d M SV41,646 90, 5:A (Amiem.$) EPA 200 8. (tev4. 5 4- 1994 (Aqueous) N N NITROGEN, NITRITE � SW-846 6:)AI V I.Aqucoin EPIN 300.0, I:e?, 2 1, 1993 (Aqueous) hTlh.fC)Nlr �- � SVd�48 9050 A; �q !¢ous) am EPA 20C:71 Rea. 4.4 19144 (kuccus) WITROGEN. ND - NO2 SbW446 6010C lAqucaus; LPA 340.7. Rev, 2,11 103 (f.qucousI EPA- 2Uu:C;,. Reu: 54. 19 4 {.Aqueou3) SW -BAG €956 A VvVuoo=i 5 V446 6020 B (Aqueous) NITROGENt TOTAL KJELDAHL ARSENIC:. Stu 4500 Vcrq 9-1997 t$10 45D0Wrf3 DY 1997) {Aqucou) EPA 200.31 Sao. 6,4 1094 (Aquaousl DIL 8 GREASE S'Jh-84[Aqueous) EPA I b64 I�fev- B (Aqu.ea usy EPA 200.8. Rev..5.4 1994(Aquecus) Sw•&46 9011 6 (Non•Aq.leoLgy slh-mrl Eia2r,,rt (Acoo?cus) PHOSPHORJS, 101'AL BAR, UV. EPA 200.7, rinv 4 c.('%4) IAauenu9) EPA 200.7: Rev. r, 4, 1950A (Atjuaxl!' W-84R Ort 10 D (Aqueous) SWAS48 "m I(I n (Ac I loo l•5) �2ESIDUE, DI55:)-vFn mn c. EPA 200:8_ RtV, 5.4, 1.$94 (AtluBnusl OM 2540 C-1997 0Iu1cl�ruw 1 SW6431020 0. i,4tauenusI RESICIUE, 5;13PENDED I)ERYLLIUM Sh42540 D-1997 (Aqueolrs) PA 2G0:3: Rsx S 1994 (Aqusrnas) R6SIDLE. TOTALEPA 6020 D (Aqueousi SPA 2540 8-IS97 (Aqueous) BORON Thi* comiiieetor requtes.mq;niz r.Ld m- nr,;cruaale nu�ry a�5uraxr P'o7mm. ,itg i+Bp[Yoved mehadJegy.aeeel Suli,:T:,mxy ecrw�:yen.r�v i.evw �ata� 3art1P� :..L.Yiuidu,ie�:�le suDj��,� CI1+I IIE°<73IGe°: ::,^��nr drrrri?,c +rep 1�•ettrra�.ia 5t :v:Ir1h.-'n 17.' N�Ar, 2k'�11T07 hlcrrth C ttrolrna tNaste+ atertGroundvwater taboratory:C:e4tification Gertifed Partxlet�rs LiSk rig Summit E'Itia Dnrsnntoi I hJ=,c;Jor lez, Inc J(1(Yress. ISM 'VQi i w:ttuct t UY00fla F211,, CH 44223- i P.r,rt^2. ,amp I+zd+� rdcry, hewn csr n,ts [ re e+_�*r.;rrr. r;c n f6 ,. t4„r. 2 iutiLa, Ic,-wvebr, tedirea I=the m-;�a;BurE, 1&rt r=r"{�tS.ed b+y; w CERTimm PARAI19ETERS I:.r4. 2C70.6., RE!V, 54.., 1904 0queoiis) !;%'V-84U 6U20 N fAquvcu"sj JUIUM Fri h 20t1.7, Heo: d 4, 1!;f.Wt trlqu�vue;P sih=,84�o b;t"t! rJ 1rL:1u6r5u�y UA ?cxl f+ i�'7F+S'. h 4. IQ94 Kgll4''.'Jips) t,','v,.84r, rapn e obquemmC t:.ALCtUM EPA 20a v Itr2u 4.41 W4° t tFAqueaut:I eta-845h+tCE;: tuen9sb r'1-ii.O M,IUNi T0TA1_ UPA 200 ;. Rev, 4 4 1354 tAquecuy} `W-841�. E'D 10 [11^�gC. OJS i EPA 200 41 r`irrv. 5-4 1994 (Aqu'suus 'iN UG 3020 B 4As upoj �) C�-;' [;ALT EPA 2CU17, Rpv 441, 1 s"a+4 +,Aqt e.=2S S+VJ 846 6' 1l4 n D (llqueou i li L«+A. 2W:6. Rear .5, 4. 19;14 iAaur_.,u59 FVJ' aeb U2DL-44Ax;%jo+uSi �OPP& F4'',. ,?I'O 7 ROV 4,z, 1994 Ikiijecus+ ,SIN-846 b-DI 0 D 4Ag4J6nus.9 ;a 2clo a kev s A. ;994 I.0tall"'10sl S'iI}hPi Afi 6171'fe 9.!Acpject'?S'� rl)N EPA 211:7.T. Rfler. 4:4. 1 �4 (AquF;MAO S'tiS'-64F 6010 L1 t, queuuz.) Lf AD LE. A 201-7. Rev- 4 4, 1094 1Aq spniisy 6'N-34tS ca10 C (Audeaxw EPA�!`Jf) 5.. Cuv-`a4 11�E.4 (+fulucu.l.$) SVo'-31AG E020 B (AgijC4ous) d_I'" MU M EPA 2Lid, 7, Rcv. 44, 19g4 {Ar ivcu5 r� `;Y1J-u'4G ti0 i t1 G yri+:.�uCGi;;rf.. h 4ACCd'= S U M Es'ta.CC 7 Pev.4.4 1994 AgOeO;t*) Stiryf 546 6viIa 01,°+L7.r60LI D) 13 tg� iNESE A200.7:.RN 44,. �41 4�-Fllf1%i0D'Aqueo'ls SWl .re fiOP cn fAgO W�Xus EPr 24i_1; Rsv.3.a '19a4 llArpic+rus1 1i'4aJ'-046 ."MID.A IAauvjFj5) E:P 16$1 E (ALIUI busl �r LYVIDENOV EF 12013,Nw-44 i9c14,`waccioL; 'd+1'A4660100 Argtjv t;5) E(fi 200 8 HCW, 6.4. 1094 (Aqe j�:aes1 L'J 646 6020 3 ,AGLSou51 1C EL aw, EPA 205.8+ R. 5 4, 19'S4 fAz;UC L21 ti P-9.413 6020 E (Aquea us.I P�T�+SS1Uh.1 Si 1'm646 F0' 0 D 1Aqueovs4 NOJI, EPW 20C.A RPU 54, 1994IAque„u�i W UF1i r OR211 F (Aqueous, i 1 LL'CR LP i24t0 7 r1 v 4 a 1,"JN (AgLE Oo Bxi a41-646 6010 G (Aqueoum FCC 4 200-E, Rev. 6k 1 W3 4 g Reurwttzyy "'- 64G 0 02C o (A utit31 .DLUN1 E4'A 790.7, Rev. A.A. MA QAri eoLiS) Z45 rJ ,40 D (AgiieoLjsj EI(ecEi'w� Ll�l�.. Ex0le*icn Bale Ckrlu ❑t Lail Art englmcrt: n=! 1 1i 1f10 C T 1 dF31'!Lt7 :3 r4�zr, 5i1 nr, r^qW� tart an e&arti, _rs;d :en�'sr.�lo kauwFiy �, ara~&y��grr:�l�rv_aear+J a arn*+r�w? tclh �ni!�;r a .. ygti]4°sdury p+erl'¢rmr arJ�,ate�d`ua!i�r.�:�Tk _ t=;,.:,�tn.;_�ara�trelt2�^t 7o CDi¢I rnrriliueccAm nr.. iers+rc., iu cr ir:drti„LUfi6 � O r � O � M N � (fS � Ne3rtp1 Carolina wastewaterlGrouneiwrater LaboratoryCcrtifecaUon Certified Parameters Listing Lah Name: a gmit EngernnnnMil I TOeh:n0logiea, Irle Address: S310 Wki 5trc;;t Uuyahogz Fa 's, OH 44223- Fhe chxva �am1d �dU9r91orr, �aaina t1411 met. 11'e reyurgnrt„vrls uI' ISA N£P.G 1'H uEp11- is narr�6g5erIJ!!3rd,I3r the'tlaasu+urFnr aY rrr-acr id=rs us-0eq t4dow. - __-- ---- CEfRTIFIEO.PAIRA9METERS- S-T RONT IUM - EPA ZUU.7 ;?ill: z 4 "1941AqueptlS;l SN16840m 609C DIAcue auE; EPA 200.8, Rev_ 5-Z. 1 q94 (Aqueous) SW,a40 6O 0 B IAquaous) THALI IWO FPA Irn7_ Reu. 4.4. 3SJ=+4 (AUU00us) SW-846. 6010 r7 IAtjth3n(r5) EPA 2V0, F Fiev 054. 1 W4, (Aqueaug) St -4146 6020E IA[ju8rir5',r TIN EPA 2001-7 Rev 4 c '9u4 l..Aqueai,) EW-846 6C1 J D 1Aquc0us VANADIUM EPA, 200:8. Rev. S 4. 11994 IAgUa00$) WV-846 6020 3 jAclucc;us Z!Nv EPA e00 t3, R:cv. So4. 1994 1AqucousI SL'1-5A0 6020.8 (Agwt:cius) ORGANIC T{: LP 014GAP41CS SVJ-846 131- rAquecvr:t AG5UR8AB_E UK(;ANIC .;ALIDES EPA m50 !Rrt, _ 1�gg7 a+�qLeaUS) F3A.SFNELJTRAUACID Uig(;ANICS EPA625 (Aeuao-�s; .Z -8.cfi l977n [)i.Aqueousi ( HLORINMUDACID HFkI3IC4IDE5; M-0408151 A jA:lrmsruti) CHLORMATED r H E NOLIC S EPA 1.553. Rev. A. 1997 FAiFutrnix} E1iTRAC7AUL2 PETROLEUM HYDROCARB04NF MADEP, PABY 2004 gm I Oaupaus) NONHALOGMATU3 VOCA71Le I UIiU>1NPC5 SW-8466D'5C IAqueiU9;l Cxrlifir ale 0�1 1i1.�J17 1239J2017 1 ti9s41© �'ES1 ]GIDES, ORGANOCH1OPME-------- EP q 600 ;Aqueous) SVJ=8461MV L4 (Aqueous) POLYCHLORINATED SIVHFNYI.S MC 3s) EPA 6CB (AcIve0us) 5 u�-B46 5002A ((AaLuWUS) d� U RC3FAFi _E- C RGAN ICS 1 PA 624 IAcIEwous) - 46 £52fi4 E (ArItleniis) -6TAC ORGANIC HALIDES SVJ=80 9020 E {Aqueous) O L17 DI fP11ESELRAN OFMANICS 4- +- O u4V 846 Woo;C Iflgle;sus) O TPk uASOL INC RANGE_ OPGAWS CO C:) NT SIN-84 M15'C(.Agdeou , a) 0) Jt)I_l.TILE PETRCLZVM19YDt24JCARBO.VS 0) MADEP htny2104. Rev. 1.1 (&m* quest D- (is am h a North C3r0rina Was tewaterlGroundwattr Laboratory Codification Carl dfied Parameters 'I is#ing Lai Name 5omrnit EmmanmentalTeehnalag es, Crc u.ddress' 3310 Win Street "f Cuphoga Fa1Ia, OH 44223- 7 Tno above named iab®rSfirl he4jjg duly me[ tfw mgknromergs at 75A 4ii 24.050C. 1=-heretycerirrrn J:Jr me measureinan, oflho pararn�r; is-ec berloo. CERTIFIED PARAMETERS INOR13ANdC S1LIW% BCD EPA 2007. Rev.'. 4.4: '1994 fAqueaus) SM 521D 8-2001 (AquacJus GIIV•04G 63`C D IAqueous) CI ILD RI D E SULFATE SIN-846 43515 A tAquecus) EPA WC.04 Rev 2 10 1993 (Aqueaus.} CODSVVA84a 905.6A (Actrmt;:) SM 5220 C-1 r797 (Aqueou9) SULFIDE FLUORIDE SW440" 91}34IAquems) EPA 300.0, Rev, 2.1. 1993 (Aquaoas) METAL SW-84B 905E A fAgaeous) TCLP MIETA.S INORGANIC PHEYJ S GW-646 '311 (Aqueous) CPA 420.1, Rev. 1S78 faqueaust ALUMINUM N'TROGEN, NITRATE CPA 20G-7 :Rev. 5 4. 99-g4 P,Aclumas) EPA 300n, Rev 2-1, 1E93 (Aqueous; S1V-84fi [SDI© D CAjvekaus;) SLV4A' 6 9056.A (Aqueaus) EPA ?DO -A, Ray. `S A 1994 (ACIreaus) NITROGEN, Nil RITE Swt w a"0:20 B (A.quecus) EPA XU.U; L®v.2.1, 1993 (Aqueous) ANTIMONY SW846 905E A;Aqueoas) EPA 200.7, Rev. 4.4. 1904 fAqueoual N TR6GEN NO3 + NO2 SW-846.6010 D (Aquecus) EPA 300 0, Rev, 2.1 1993 ,Aqueous} EPA 200 8, Rcv. 5.4, 15 94 JAsfue ousj SW-046 9056 A fAqueraiu=) SW*845 G020 B (Aqueous) 4IVZO'3EN1 7(77ALIWELDAHL ARSENJC SAY 45W Norg 5-1597 (SM 4$00 N113 D-1997) iP.gaeousl EPA 2DO 7, Rev 4,4_ 199c L4quEous? NL & GREASE SWV 946 601C U (Aqueous) EPA 1Ei'34 Rev. 8 (Aqueous') EPA 200 JJ Rev, 5.4, 199A (Aqueous) W0448 K71 9 (:Non Aquaaush Sw 846 6E20 B (A'queou=4) RHOSPhtlRUS, TOTAL BARp1UM EPA200.7, Rev 4,4 (193+4) (AcueUu5) EPA 200.7 Rev. 4.4, 1994 dkziimcus) S4'+ 846 6010 DiAcu+truus) SW-4340543010D(Aqueaus) F:ESIDUE, DISSOLVED i&7 C EPA 203 8, Rev .5 4- 1994 (4quecus) SM 2540 CA Aqueous) SW-fW 6f120 6 (Aquiem'31 RESIDUE, SUSPENDED &ERVytlfijm SN' 2W D l W 7 iAquealss} EPA 21[jD 8. Rov 5.4, 1994 (aqueous) +2ESIGUE, I-OTAL bWAS46 tic;20 B {Aqueous). SM 2540 9-19,37 (Aqueousl 30RON ;erti(idate NL'r1. lfective Q?ate ExpiraCioil Dare. Data of Las' Amendment: 631 i J11241.6 12.+31 f201.6 11I4I2Di6 7[5i?, certrlexfJan rCCiWres malrtrt3'i12l�uf itri :el]'Pj5[atrle gUaflij 8S6'arHfYe pw r3fA1, JEa C. apG'rrvmi ni9[hacBWyy. 77rid 53U5`3t01Y p.'fl4riarYJ+CriJn NYdI(Jat an" samples I.Atfo!x'ma.r,.::m.541hjeC:[aC9i pC'1;.lYiC: antjipr dBC""'iliC9GGn �r�r nrtfnc Wl CYi; as sel, bi[h itr i 6A tJCAC 2H. G80' O O � O 0) � (a f1 � � dini Carolina WwastewaterDiGrrrandwater Laboratory CertCifcation Certified Parameters Listing L, h I�INO) r:o. it�wrrutrEnvironwetiLax Te:hrmlrk3ies, Irc, ddrG"_6: 3310. Win Stfeel- CuyaNNja Fsl1!,e, M! 442-93- The aGcve Ir mer. Iz Garatcry, rraumy uWy rnu t 4tG req lrrn F; m n tan Nt 5 �w 6 Cq, is IiereF.:y cBrif>e+.", for Vic rnmurarin, of 7x V,trarnet+°: Ils^ed txldn CERTIFIED FARAMETERS EFTA 2016, Rev. 54. 1 99d ,;Aquemjs) u'A-BDIG 001 D (Agst=s) S°NwW; C5620 Lq (Agaeousl PMOh'E5W CADMIUM EPA2M W. RMw..4 �: 1e94 (Aq:3rspusJ EPA 9af3.7, Rev 4.4, 1954 f, 4gt esu ) .rvINDP8466a°0 D dAqueaus) SIN ,B46 6010 D tAqueousI I'dlANGANLSE EPA 200_9, Rsa. 5:4E 1944 wAquieo33s) S'VV.-E96 5020 S (Aqueous) CALCIUM -PA 2007, flea'. 4.4. 1994 lAquenlir.) SN-841E604C D Agmous) t1FIR7h9IMA TOTAL EPA 20,17 Rev 4.4, 1994 (Aqutaous) S1rw 9466PJ10 D gAquecus) EPA 1a t!. Rev. 5 4, 1994 (Aaucous) s4'O484t. U020.B (Aqueous) COBALT EPA 200.7, Ray: 4A -1994 (Aque€r ts;+ Z%VVzd4G 6010 D r,Aqueujsj EPA 200Z, Rev 5.4, 1994 ?Aqueous) SW-€i4C 6'1320 H (.rjueous COPPER. EPA 200 , Rey 4,4t 1994 iAquecus) St+Op 845 6U 10 to (Aquew3ass) EPA 2U0.8, Rey- 6.4, 1994 {Aguecus) M-846 6020 R (Aqueous) IRON EP.A, M,7 Rey 4AP 19:94 (Aquenus) ZiVIP-Fi4E" 6010 D (Aqueous) LEAS EPA 20() 7, Rev. 4.4, 199A ;A,gateous; SWu 946 6010 D (AgLEous) EPA 2Gu. u2 Rev 5A, 1"4 (Aqucou5) 31V 346 6020 E I Aqueousi :ITHIUIi1 EPA 2003, Rev 4.4: 1994 (Aqueous) FIIA;20u.?Rev, 405494 ;rAquc�s ;h S "J-046 6010D (Agtleous) .A ZDQ B, Rev: 54 191.4 1'Aquerm) VXP-645 6020 E (1A4urmuc) (41ER=R'tr EP 249 1, PEOV 3Z 197a (A-queous) St°d P4;, 1470 A (A�queowsl EF}gin 1e�1 E.'Aque:us) tint YBI))£Ei'F41h4 E€� 20U_7:; Rev. 4 4, 1994 (,Aaucuisi ,846 5010 D (Aqueous) EP 4 200.€,. Rey, 5.4. 1944 fAqueaus) IICI+(EL Efb.� 2t;i0 R. Rev. 5.4, 199d qP queusP Ss>r.84S 602C B (,Aquecus) F c TaASSIUPA EP 1 2U11 7; Rev, 4A, 1994 1(Aqueaus) -846 6012 D (Aque4ius!D SE3liI~a UN EPA c"�,8 Rev. 5.4. 1994: ,4quenus -SVd-846 U20 B-(Aqueous;) SILvFIR FI + 200.7 Rev. 4.4, 1994_(AgUtnus) Sti J-Pr4�i 16i010 D (AqueGuuj EI�A ria A R_v. 6.41 19' 4 (laqucous) 34660203(Acuesus s��11�r�1 EPq 2010.7 6;pv.: 4.4, 1994 (A guern_c) adV-B�d.. 6010 D (k;wwu5? Ccllil'r dte ID1tETrer t to G114'e Date Expiration O e_ 17ate o" Las1�"timendmerit: Vd1 la'1J14'16t 12?�17201£ 11,r47_016 Maimante rxYhn acca03be T`n15 ratiGr_,, rre rGd �ires�i=-ify a�,a,rant:r": �.ryr�rr�. usr� ffLa�rtf vs�I rr,�thrnolapy ano,stc�:v;�rrxy �rtevrn�rr_nr� evsir3al,ernsa-rnr�rr'. Lags,-,c`let,xrr ;,„it5ara.3u cv�i p�laiti._ .yn�; �r e�e+cr_�tf,:a[T+i few fr�lzs��ns assJNr��L"3Pi,fl�n7 O O O � � N N � crs � d � FIIA;20u.?Rev, 405494 ;rAquc�s ;h S "J-046 6010D (Agtleous) .A ZDQ B, Rev: 54 191.4 1'Aquerm) VXP-645 6020 E (1A4urmuc) (41ER=R'tr EP 249 1, PEOV 3Z 197a (A-queous) St°d P4;, 1470 A (A�queowsl EF}gin 1e�1 E.'Aque:us) tint YBI))£Ei'F41h4 E€� 20U_7:; Rev. 4 4, 1994 (,Aaucuisi ,846 5010 D (Aqueous) EP 4 200.€,. Rey, 5.4. 1944 fAqueaus) IICI+(EL Efb.� 2t;i0 R. Rev. 5.4, 199d qP queusP Ss>r.84S 602C B (,Aquecus) F c TaASSIUPA EP 1 2U11 7; Rev, 4A, 1994 1(Aqueaus) -846 6012 D (Aque4ius!D SE3liI~a UN EPA c"�,8 Rev. 5.4. 1994: ,4quenus -SVd-846 U20 B-(Aqueous;) SILvFIR FI + 200.7 Rev. 4.4, 1994_(AgUtnus) Sti J-Pr4�i 16i010 D (AqueGuuj EI�A ria A R_v. 6.41 19' 4 (laqucous) 34660203(Acuesus s��11�r�1 EPq 2010.7 6;pv.: 4.4, 1994 (A guern_c) adV-B�d.. 6010 D (k;wwu5? Ccllil'r dte ID1tETrer t to G114'e Date Expiration O e_ 17ate o" Las1�"timendmerit: Vd1 la'1J14'16t 12?�17201£ 11,r47_016 Maimante rxYhn acca03be T`n15 ratiGr_,, rre rGd �ires�i=-ify a�,a,rant:r": �.ryr�rr�. usr� ffLa�rtf vs�I rr,�thrnolapy ano,stc�:v;�rrxy �rtevrn�rr_nr� evsir3al,ernsa-rnr�rr'. Lags,-,c`let,xrr ;,„it5ara.3u cv�i p�laiti._ .yn�; �r e�e+cr_�tf,:a[T+i few fr�lzs��ns assJNr��L"3Pi,fl�n7 O O O � � N N � crs � d � Ccllil'r dte ID1tETrer t to G114'e Date Expiration O e_ 17ate o" Las1�"timendmerit: Vd1 la'1J14'16t 12?�17201£ 11,r47_016 Maimante rxYhn acca03be T`n15 ratiGr_,, rre rGd �ires�i=-ify a�,a,rant:r": �.ryr�rr�. usr� ffLa�rtf vs�I rr,�thrnolapy ano,stc�:v;�rrxy �rtevrn�rr_nr� evsir3al,ernsa-rnr�rr'. Lags,-,c`let,xrr ;,„it5ara.3u cv�i p�laiti._ .yn�; �r e�e+cr_�tf,:a[T+i few fr�lzs��ns assJNr��L"3Pi,fl�n7 O O O � � N N � crs � d � Nrrrth CarcJItna W.astewater/Groundwater Laboratory Certifintlooi ertmea ParartleterrS Listing I b N� rttm. SurrinYPt Enwrcinmeitd)i'1 e hnahgi.ss, Inc ixclress. -131G NNin Street Cuyahoga Fa1Is, 041 44223 Tie tanve narnPn I r: nr�te, y. hauing utu net It r luaremerts �(tiF t N r;t 2H Q [A is he e cart �u .ar it. msas are^ser d: 1 7t e pnram Int. iiSiM ialt CERTIFIED PAR FAFTFAS wTRO(+JTIL3M EPA : '01-s46 6010 O I;Amwuus; EPA, 200.8., Rcv- SA, 19,94 (Aqueous) Sa'V4466-12C B (Aquecus.1 THA`, ILIUM EPA200.7, Rev. A 4,1 9e4 dAtu*ous) 5W841515010 C1 (Aquer us) PA 2001, Rev 5A, 15194 (Aqueous) SW- 46 6020 B (Acura Us) F,N EPA 200,7, Rov. 4 4. 1 ftom {Aqueousl S%W-846 t 010 H (,AqueCis) tANADI UM Er'aA.200.B, Raw. {. , 1C944i,Alamus) +SWc846J 602O E (A.Inron .s , ZINC FPA ZCG.8:," Rev. 64. 14.44 (Aqueous SW4 846 6020 B (Agrac,&aLis OR0ANIG �R�Av1Cs S'a1 846t311 (AcueaLs} AIDSOIRBA€3I ORCIANIC HAJIDES EPA 1650, Rev, C 1497 (Aqueous) 6,ASE NEUTR ALeAmn, 0R-tc AN1C5 i*PA 625(Aquaous) .Sat'' "-6a6 8270 G t 4quo.D.w8i OHLORMATED ACID HERBICIDES SVI-84£ 815' A (Aqueous, GHLORINAT D PHENOLICS EPA 1653, Rev, A 190 (Aque[ausy ExmACTABLE PETROLELJtt I- YDROCARRONS MADER May 2004, Raw e i aAQueo.Lmy NONHALOGENATFD +l"3t_AT'I.E, ORGANIC$ SW-5468CJ15 C 4Aquewssil RE �TICIDES, ORGANCt_FILtORINE =F A BDF (A lapous) 3u�rR945 1 1',x (AgUGous) PClLYCi• LOPINATED BIPHENYLS 4PCBe EPA 608 Aqucour; -64a 8082A fAqueo s) PLl: GLABLE, ORGANICS kP�1624 4Aqueous) Tr TAL ORGANIC HALIDES S1 r,.846 510OX F (A.quoous) TPH MESELRAd E ORGANICS S4"3-846 8015 G (+M1qutsou_) TIa1I �GASCLINEPANCE OROAN'ICS S1nJ- 80115C:"f+4quems) Vw LrATILE PETROLE)UMHYDROCARBONS h Fi DER Mays 2ai:A, Rev 1,1 (ArxmFsus) : Ceel fir aia� Evurnu er, F_.ffrcCttre Oan: Ex , aliOn Dale: IJate of Last Amen��meni- 63 A11f2L11 E 12f3'd.'2�1 i tr'4,r20i6 Ili5{,erilfo;,9larrl Pnqi)irn5 "I 1T;r1Y.ralr't7f=GC�gr drix:ktdSlr_sua;r.Y r��vrirdr.,:^p'i%n, r'�P'1. �S�GP 1p(r�•, a^iris.t�CSl4CGgp�Bnti�.:vt�•�"t!+ry F�.rrcire-r..rfY7 �:'?9a'Alt!f h�n{�rrt �•. Sa r r;.r _r. �. r ,: .�, _. r .-i ,..��.. lrC7f7t�. 4c.negu6 c;.�k ,c, 4:u+Gfl�lir_S.��d:pfuOf.El(�-ih,.TJ41: 'JUrnr•.tr��)I�r3 � za^.! Igrltr in E�:A hti�r'.0 3H CfJCa7. I 6 Ln O � d' N � (a � � a Febnlary 7, 2d17 ti31 fAs. Meegan Dougherty 5urnmit Environmental Technologies, Inc. M 0 Win Street Cuyahoga Falls, OH 44223 RilY L (.?t-trjr &P 1gIlII(.I% ti, lt1'kI; Subje,�t NC y"iN1((G4V LG S xty-Day Paramt�ter Method Dacertiticativn Recomrrtartdatittn� Zinc � EPA 200,7 and SWmU46 6010 D 17ear f�is. ❑cucherty: The rerri$diai Proficiency `Testing (PT} resultisj far the kielcwI}ammeter Mi�thad(sj reported by your laboratory far the North Carolina Wastewater! Groundwawer Laboratory Certification (NC VArWGW LCII performance evaluation wastwere unacceptable and a sixtj:day parameter method decertification will be recornmendea. The results reported and the true values as they appear in our records are as folicews: Sfudy t fi-3B 'A written C Parameter C��ethcld EPA 2�70.7i SVtf�d4U UU.10 U EPA 20U) SWI 846 6010 D Un1#s: WAIL Reported Tnsr; �1ccEptar��ce 'performance Vatlie value Rarge _ 600 495 421-569 I NQt AwWable (till_ I ta6d7 for each unacceptable result i40+J � 119(}-1610 be iVot Acceptable This is to no#ity yrou that the Laboratory �ottification branch of the North Carolina Division of Water Rascurces, Water SC°ences Seetibn, is considering rewOri7rTlendirlg 7 petame4,r methadfsj decertification to the Environmental Program Supervisor_ The recommendation. concerns the at:40ve mentioned v4ationes}, This is not a decertification, it Is a notification of our intent to consider decertification. You will be informed in a separate communication if decertification is Issued. Con:aot me immediately at (919) 733-39t78 ext 251 if your records do not agree. with our, or if you have fives#IQ.'15 S�ncorely, ZI f Todd Crawford Technical Assistance & Compliance Specialist NC VuVROW Laboratory Certification Brant flttd�hmer,t ec_ Cana Saitervrhite, .laso-r, 8n �illl, rvtosler irtle #(i31 411atEr Scierlc� SCG11011 NC Waslewater,IGrw,ncwat�r L�6urattity Ge•�ificailarl eranclt 'F+l;I il 5$r:-:� Ct!r,lec �a��1ah, hu!1i'• i;a•ol �� t76��-�n29 t:gwtlur!'1�7�•5?'?ze+tj;:r�rkEs:.itd,t�ti!e��'! hJ-rh.;,alryln9zie!1? Fnctle' 9 `4-7IJ-3 Ll;l'. FA s 914-TTI-g2d i !i•Irme! I_L4.tL�44e._y,,nc.;✓,r�ebaalfdiy�i5?o'nshWte[-ttlOdfcEsN�aher-fY64,l,CBS=dataPMa�gr.3�'BPILA6.11oIn.ig9741hOrafPN-cCr1irJt.n-brrtt Page 10 of 16 Page 44 of 50 rr. 1 11 1 I I I I February i, 2[}17 ti31 dvls Meegan Clougherty Summ;t Environmental Technologies, Inc. 3310 Win Street ;uyahoga Fails, 4H 44223 ldta5" t car_ll r.:= ti91C'1tt:Al. f.• f�LCir�1 Sttbject, NG WV'11'/G'�N �G Sixry•O�y Parameter Method Q�eceltifieation Recammendation� Selenium — EPA 2011.7 and SW-646 6010 Q Clear 11As_ C1�arlgher#y. Thp remedial Proficiency Testing f?T) resuit(s} for the beharn� Parairneter Mathadi;s) reported by your laboratory for the North Carolina Wastewateri Groundwater Laboratory Cerigication (NC WvvIGW LC) performance evaluation wlvaslwere unacceptable and a sixty-day tarameter method decertificat on will be recommended, The results reported and the true values as they appear in our records are as follows: Study Parameter P1{etYidii t1n'its thfl'i6M3B a97iJ1��1 vrritlen EPA 200.1! EPA zaa.7! S'J6r-$40 �it7�0 _D_ re Action Repoli (CM Reported True ACCeptaaee 'Perf.;,rmanee v;atue Vatue R.ar. a sea 442 376-50e Not Acceptable 4701 t�9�rL eac h unacceptable result v 3a3 � 32i3-odd to reissuing Not >a,rceptable This is io notify' you that the Laboratory Cortiflcation Branch o f the North Carolina Givisian of UVati�r Resources, Water Sciences SeCtitSn, 1$ considering recorninending a parameter rnetrodlIsI decertification to the Environmental Precgram Supervisor, Thu reckmmendatinn concerns the above mentioned vlolation(s). This is not a decertification, it is a cation of our intent to c4ttis dor ducurtiftcation. You will be informed in a separate communication if decertification is issued. Contact me immediately at (919) 733v39008 ext• 251 questions• filttgl:ill 114:11! cc'. Cana Sattcrvrrile, ,leson Smittl, Mastel Pile: JLf33'� if your records do not agree with ours or ,:f you have �incerely�, Todd Crawford Technical Assistance & Cvmplianc�: �cecialist hC WV+IrGW LaULYatory C=itificaticn Branch 1V'ater �lentns Sk[uwn ►fC WaMvMOriGmundwbierLataara;glk Certltibtiun 9talech 1e)11.kkA,3il Laivi:�t'wdei• PaL;e!ah, N:.nh%�mli� 27CFr_.tc3e3 Lr�r:�+pr,r btu Reedy t>r�tt. Raad,.:�kllFjh; Nr;rili rar�ma FhrrnE �79 r39.3�t]$1�P:{�4"4.r3ry ii241 Inlcrnal hlin:tt,lnalwatoK rocaurcegtwytcr•rosourteidlahratenstlepCes•fronle-ua4gii8potnt{ertificali4n•lar3nCh Page 11 of 16 Page 45 of 50 February /, 2017 a31 As. Meegan Dougherty i(Mmit Environmental Technologies, Inc. 3310 Win Street Cuyah•:ga Falls, OFF 44223 CODPEV �•t14'liE;lL 1 Iti''tr;lry Subject: N� VVV"J/GVV t.� Sixty -Day Porarr:eter Metnad Decertillca#ian Recommendation: Nickel •- EPA 200.7 and SVV-848 6010 D Dear Iv9s• Doughe�iy• The remedial fsr•oficitincy Yes#ing (PT;i resulti:s) for the below Parameter 141ethcd(s; repr~rte�1 byl your laboratory for the North Carolina Wastrrvrateri Groundwater Laboratory Certification (NC VJV'J1GW LC) performance evaluation vras1were unacceptable and a sixty-daV p aramete� method decertification will be recommended• The results reported and the true values as they appear in our records are as follows: 8iudy Paran�ete� Fulelhcsd I lJnits Val�4 ;T SW-t346 6�11 G 0 N91L 1 �'+56 9 t 8 0920i601 EPA 200 7) Wg1L 1620 1360 S'AL846 6010 ©- ura--- '� :tten Cvrraairtii� i+riitsn Report (CAR) Pur each un ceatatite result Will ba regL. .4cc€•ptance _. F�anCe $05-1 a3rJ Performance Not Acceptable 9200-1a2o �lot,.ptable prig+ to reissu n9 ceriir�211en �ec+r Yhis is to notify You that the Latsora;ory• Certification Bran+rh of the North Carolina Division of Water Rcsce�rces, Water Scsences aecl'ion, III& ndiny a parameter rr1Pthctdfs) riecertlfication to the Environmental Program supervisor. The rac;,rnmend ation concerns the above n-lenticned vioiation(s). This is not a decertification; it is a notification of our intent to consider decertification. You will be informed in a separate communication if decertification is issued. Contact me immediately at t;919j 733-3908 ext, 251 if your records do not agree with ours or ,f you have questions. incerely f Tt�dd Crawford Technical assistance & Compliance Specialist NC WINfG'JV Laboratory CArtification Branch !'dt�chment ^C. fJana 5alter��hile; Jason Smifh, Master �ele #�r:i1 water Srierces SecEID+I 1''JS:;L�.•1 h.•'G :�'a,val.=rE.attdra!�ry Deli I .,_di�_�r 3r3t1alF L::_.:1. .. ,. `Un.- J. �..lill f:'.I fWj IsA I.. ,.�I_i iIT, II I SQUFCeSjQ 4ldtwacer-scs•ilmne-aa2C,7�kOr8tn f�' ,"1lrlGAldan ra arh Page 12 of 16 Page 46 of 50 MRICH AM � ern+3t�ei I G}i=12U! +€r.lBeaa4�t�1'1'3ikI,M,? a f3�Pn1 9lU[iL}tlutttE) �nr�bI ?r.;at(r, r'dhatgtur� a'� ellt. 7 Cuffs `011c `49r1i1{19t', f vo.uthcn Ir;rLi. P� :` 1�1t:�i} ¢�rrC: 13Gt7 115� ttw u.'9 � 155o �tr_.}yLt Itt. Ui eru ,Si'.1R5't k 4n:.14`�a a[� _M471'; ,J.�7 �� _ `vr PU�i?t,t 1'�.•tamt>tl.�-�:7:': bii, �.t�!?a rfiti ' ❑f fi, iLr7t`t� - I i'LI➢,"_�.73.f1 ? L[tq.i`�I:° .'tiff:..`, u. ntr..,L �1IAsLF}; ,. `I It.u.t-)4 Multil!rrt.c gii!14 i. ldlwA.r.` '. tYt� ,�fi ,�.._ .y i I lfi t ,�Ir l.�lr t ;,1r1r,V,lt• (p:,°F'17:=°a.�,t7jY. 11 '�r"'�lGrhic-1 ;r,l}i ah 4, d.aie, , b3i.,,�9-7r, ❑A>I".fA7dS1 `I fn7ii�ratih Poitm"( :.s1,L:ia �,t75,33 tua'F:7dr:ituhit Mu st'cu} ta173 1 �01 01 It ML I Rlit LI It2k It k��t rr r rF<<r . - S F 4`it.:;tirta r,lr'e�,iastt l- " f .rpJleitl, itlff11,7%A' tl ��,'. ` `...,s.a C 1!G F7i I oML ;a,r s .iY ri, _sn StiLU�un+, Se ;i t4 LgiL 'Irl? 5 li t t .i l'rl 7 ".j ti h C4,1dT,Jj''it tY49 £E134 ,7�SL t11jLaS= �J Lt'�1l1E�l��IIY'1`f:�9i � E, Kn�..l..n.'r� Evail:lot.!ati k 114'uh ,$tl"� fsu.isttr�tran��77f.ar .,-1 ;ti: 4.�.ii_t. d: tT (� .,�ildFaJ-4 5:". rbaf1.,Ni r rF .�„rP ii•vri +a.�,.c.rt.li.i>f, 'l �.. r'^4Lk ri uh. l..G. ,� �Il ll.-�,H•U3 F IUIIL�_. sir: C tee, tin tar}f S L' I ➢.,., 1'GI � -ti t!:.�:la Li kr7ltrnh a t: �Eet"i 7:- 7 r~-p,tt.7Ft.47�tr i�, (,7 �tL7e.Cr;l t„r„i t4tmr a•.t; u�il, + dil�I:i;+ t� 11'l'16i-3�6 IM.�Ur R r,8 1?1r Page 13 of 16 Page 47 of 50 RGMA �A LDR«H E R �71 kllodrL''Prl �Dq.7 (.19f111) fContinua�til WP1fi-3R Cuucluccd 08i1912.t}1 u Final R�Fpwt Ann arts Rus;dl ,V�:xat[rari ,•lcryp], 1V]IL Valun 4Vinduw 7 csuluaLiGn 1'itunutr, ^I `' 209 cegir- 21? 184 0 till -11,73 AccepCtl:71r. 1l5'JILEIL,]:ntlL Lu.C.ftA,1y�#' Revolution urvenarrl f,ynei;rSC+.K N,ulysl511ate:lUl�-o[.IB&'7a'iGs;tf�;4FAF1';ral�PPr•n'l_l::ilrt3.Ci5;ci.� f ] V�anlaly Vanad_um, V" 1:Siil) irgrL U41) 1e147 to Idgt} 1.01) Accep-7:1)Ir I is, 4ILI1'' :011 -1., LL?,rN:• iruci: tliul iOro lc j 001 -. 110 rr: bu145• 1�.a 'ulri I'4rriL4fIICA!}ar;vsnWor•,,.1, 1�_{I iL?iJ :iJl zinc, 1r ' • WIC uy+'l., 1f) I_' 1 :o SGEt 9:? > Nt}I rlcCept�ttic I1.4171 ill' II32'AAII. ltn LIU:1tbl'3 E1,air1,Pl16f1 cr}7.1' ;I,r-! rArrilyr.L VK;'1.r,al-eau L'bt_: ?uIG-1iY-xy ❑ir71[i)Itti)"yr .�, 1k.luftttC.lq G:J:•lln,&7 u: - u:t. U:1h. 1'.t7.l7S, 1,417 3Vluminum, AI J IJiy u0L - 403 ..11 ' In 4%1 2-19 Accul+table IGIG4t.I'tIL322riSlt.sCnrLN.•11trt:'1 liOk11' 1f':•rt',Tltnu:-1 El,+ntuOurmPllrtivairr- lie f],;,boJvol :7.S889, ir5na}�t:4tJ.hna�e5]s Gl]In .{111i-113-iIy ram' 4''olerr.trrr; 43:171, drl r 217Ci M1uUtndJ TP,V 200, tl :i, 5 119981 110011111091 tltl�lylt Na:su:t Assagu:.�f „ii43+(I( � [�:s;•,tuariiro 1_I111�4 �'ik(11C VVYfldkf141' - r',ntimnnl�, ��tl' "' 816 iE9t'L ^7+( fi45 to g24 1J:9' •ht.�w(italakl tilCJ;t; ILlna ,'ph14 1.[d I1Lt:tnNiR rpoiu micaf. Lena-! 1Y41u4t;a:l}fr,�7L•77i<tP1 191iG�. D:i i::-i. r,4nalvsL,Fr r:Jl}•,i Cpt� btu-;ix.]� ❑vOwliar� 1 c:t7.fdl 1, t,. }.r• �:J '3!T At'Slpt11.;..,451'- 771 ❑�iL 76C• $93 rto 079 t].l:i At't�pbitiTlU t Lll?i ['Ills'-+o[.la. I nr I IL6.tQa?.] &•. ;Cu:tlf,h �ndcri41 - 1 Fr�nJ!,oFlr.n I'o r nI '+ , 'Arrel��e�[:('b]. 1P91yul. fhr'c, JL'l�.pN-f7 r y 'ae"CPt'-.I'11 '�. rU J:i r.'(Yi�. ❑lrXa7itd7ti' I iiJ;,r� rl:y.J"21 Iiarn[m, Ral= 81c; urt7l: t6l 0961J, €7Pi I 's(i Xc[:cJp4a&le LiJCIiC+Si7C:r3F!VC(It;Klun'r+lrtii 9n}':k1N11n]''x^st, ITaIr'.IiIR-ilEa� []r�lurltal}� i'r'�i'utlon ttilr r(JneC1� u�1- 11.•tl, ci;.i15. d: [1 i1:rY11lrimr ve L21c1 ugiL 2311 1}'_I r 2 6 q -1.?1 Ac:i�pi,�bl� IUel ; PEIIJ ,!0MJ. La LRP%-1vm`:I abaflra!lon elite"*J4iiiry5l:Ctilt ti.rtaL"iz:Date .2,Wi00-17 ❑4`R1Unwr1' ti'�l'uallun?QMt1Vr0P. Wl,b•OresRO$,d;G Boron R I 1533 trail.. 1430 1210!o 1.44 c[ ptatJEa. 1640 f194-2plfi 1971t•ls?!1 1V'P1ti+:ilS Payrzll:t Olt l7ii Page 14 of 16 Page 48 of 50 rLZS.f� A watlerr Cempanq i 11lql I b "I'll 411yto I Analyta r; 'do +69201 �6C1 2009 TNI Evaluation Final Complete Resort Meagan UotJgherty EPA If7: C HODS23 Quality Manager ERA Customer tJurntser. S7B46a]'I Summit Env Technologies Inc Agency Ira, 331a] Wln St.. Cuyahoga Pals, OH44223 (330) 253-8211 Re u..ed axni nPdF)lLccltna Pe+yormanee Stuny Yatc-a �� 4'ahsa E+ral vation VHathod. De=riotion A�a1}'alx .Z scow Mean �Srandard Anayzt Narr®. I pal.@ OdVtltii6n WY Trace Metals (cart! 30D, dots pa?ra?5Gf) Study Elates: U9V:8nJid - 41.�yd,•'7 G iqU:] 111uniinirfi - 'Anlintany yq, 11+}PL 19'3p Sea 1On 2280, 482 099 NotR•nporipm NoLR+pol9 a 1990 58b 114 41,6 1C45 701D h'soniC 1191L 114 164 - 23-: Ncr }tFw0ea 19D 71.5 1015 117.II20 B.�runn 13eey 14 ii _ B.unon Cadnvur ^h Evnu:m _ lJgli W1?"FL '41] @9.4 1;410-2550 7[ A M Ilm NrrR+ln-1nn Nnt.R*pornrd i -: -- _ ;: _ � ie_i.v 2240 ilt3.0 95.4 S.CYR. lOC'S ,ug!L - 230 999 I h.T - T1fi0 .+.ot &mprr;:.s 14'12f2G1E 5-38 ' qRA 52.A. t,iar KhtiMun[v ma NSr� �25 597 OCI .41151 4ct tigxised 415 17.9 1090 pgt D52-a02 `4at!Rm*rt9c 6S4 31.3 1 C+53 8G3k iml 953 722.4 A J t Rr 00dod. ��EE 085 L' "G 111155 14170 n'opper Iran agi1- Ug't 4'4 3's`40 _ 272 :+:ri2-••".7F- ?fa4(t-33�0 'JmRrrp*nae Yo:Ra�:ta4 33.r U 166 1075 Lean Nil — 231 -3':1 4a Rem ec 274 14.5 1D410 iAary3anr Gdc Lien rn pg,L 25S 7T7 -293 Nai F:cpn lcxl 2F2 12.4 11gp IrOiL 110 $ni.12t+ VolRrpmr m OD r i 1f0$ rJickrl NtU 1527 13G0 120-9520 Jat J}trxp aJtt rAZCC 74.4 IYYI 1011201*i 11.39 1340 64,9 4'13C 44.100aw', 1lit L1 5er_r.ium pglL 47C 3H5 :S'Le-444 M14AM1xtY+pnh .r'?i;. /tS 5J d2:f15 }.1li 37� — 26.A :', r•d:,wam; 115CL 11yu Savor StrontNm 1+D2 pgiL :+ WS 312•427 320- P132 rJOIFa�0e7@d Not Rrpn4eu oG_ '.Ra m I21-6 171 _ 1165 'rhafnurr prgrL 313 2c2-368 rde+ Re parted 108 17.19 Iles '4ralawin1 a••g''t rr54 !im-752 NotRteAonec d5 �72 ��,7 � Alt srtatytlrsa ar4. incluctat ; r =_ R h's A2LA :Jrcretlle:lli�n Late L._ tle iS3�J-C' I�aae S of 2a) �. ,/ 1 �;-;Lbr.,, i f5;i+1' T;�E1fa �;� unlnin Pkwy - �3;:taen, C+C $C4103'- 3g€f :S?2_C'122 � 363.�31.$45t � f3X 3U3,.721 L1159 •'uvuuw-nagc.cam Proaecr.lr r:9;ip16t:: Cfl O 0 0 Lf) O � (15 UERA 992016C1 2009 TNI Evaluation Final Complete Depart TNI Anslyis j code rc Waters cVrnpary rt Lfi�/rrIL� Arta:yte aV7eegan Daugherty €PFt 13; iiU9't:: C]ua[ity 67anar�er ERA Cuslemur Nurr.4rr: SC�M; 3�6a� Summil Env TachnolQgies Inc ALgency t[a_ 3310 Mn SIL Cuyahoga Falls, OH 44223 (330) 2534211 Unffi_ HQ �npd AsSi nad Acee ptancr"�Perfa trnanca fnal}:i, ,� Slnily 91ud I Vrlue Val uu Lim il� Eralualio Method t)escrfAt:oaa 7..rr.r Standard Arwl eiName -- pawiatien � o 0 0 m o a� o � o � d r\ : r,,ly1�-� rrrrirxJurj�idin ER4'sft2'L'Ji.irtr�cit�6a�. Safi undo=-363E-�1 P,c��b cT 20 � �' .��. 3�341 Tahlo A,iounlain Pkwy • Galdei3. CQ: tifldi53 • fi00.3?1.U727. 3PS3.as1.3�+64 •-Pax 3tb3.42'I_g7S•a • vrmu�•�_c*agc.uarrl rJraie� a C[l_�+rsL+. SUMMIT ENVIRONMENTALTa_GftHOLOGMS, ING ArratyticaI La_boratorle September 11, 2019 Melvin Goad Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 99M450 RE: Dunn, NC WTP Dear Melvin Goad: SummitEnt�ironmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL (330) 253-8211 FAX.4 (330) 253-4489 Website: hQ.*1Aviviv.settek.com Order No.: 19081720 Summit Environmental Technologies, Inc. received 1 sample(s) on 8/22/2019 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf g Project Manaer 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-0H-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New Yorle 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 9940, Oregon 0 00001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T10470446641-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 33 Summit Evironmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TcCHNOLOG] zS,R C Cuyahoga Falls, Ohio44223 Arupffy0cal LaboralorMe TEL: (330) 253-8211 FAX: (330) 253-4489 Website: hLtjz://wwiv.settek.com CLIENT: Synagro Project: Dunn, NC WTP Case Narrative WO#: 19081720 Date: 9/1112019 WorkOrder Narrative: 19081720: 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. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible For use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 19081720-OOIA TCLP-SVOC_8270E: Possible low bias for Pyridine due to low recovery in the LCS. 19081720-OOIA TCLP-svoc-herb_TCLP(8151): The CCV exhibits high recoveries for 2,4-1). All reported samples are ND for 2,4-D. Original Page 2 of 33 IS U M I Summit Environmental Technologies, In 3310 Win S EP4VIROMrdlENTALTE-CHNOLQGi -B, 1Nrs Cuyahoga Falls, Ohio 442� Anaf 0cal Laburalones TEL: (330) 253-8211 FAX: (330) 253-446 Website: http://`viviv.seUek.co. Qualifiers and Acronyms These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers WO#: 19081720 Date: 9/11/2019 U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. B/M[B+ 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 )CS Quality Control Sample CRQL Contract Required Quantitation Limit )UP 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 MC 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 33 SUMMIT ENVIRONMENTAL itCHPJOLGQIr!3, 9RC Anatytical Labcralarj@s CLIENT: Synagro Project: Dunn, NC WTP Lab SampleID Client Sample ID 19081720-001 Dunn, NC WTP Em Summit ptronmental Technologies, Inc. 3310 Win St, Cuyahoga Falls, Ohio 44223 TEL: (330) 2534211 FAX: (330) 253-4489 Website: hQ://iviviv.settek.coni Tag No Date Collected 8/21/2019 111500 AM Workorder Sample Summary WO#: 19081720 II-Sep-19 Date Received Matrix 8/22/201910:20:00 AM Sludge Page 4 of 33 i o o � a C . (D w N ? 0 N C °2.d rn O � w 'v�y, � c��o � C W W F+ CDJ CD O. 00 w 00 00 N N N N N N N N N N N N O_ O_ O O O IICO O O O O O O O O O O O O O O O O O O ro ro ro ro 00 w 00 0 00 DO N N N j N N O_ O O O O o p n O O O O O O O O O O O O O O O O CD O N N N N N N N N 0 O O O CO O O O O � W O N O O N h N w W O O O a\ O O O O O O d i It n M IT Summit Environmental Technologies, Inc. Analytical Repo SUMM3310 Win St. ENWIFt0t4 ENTAL TECnNoLwu;s, Ne Cuyahoga Falls, Ohio 44223 (base report) ,A,nalyG`cat taboratdrip� TEL: (330) 253-8211 FAX: (330) 2534489 Wo#: 19081720 Website: hgp://www.settek.com Date Reported: 9/11/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 8/21/2019 11:15:00 AM Lab ID: 19081720-001A Project: Dunn, NC WTP Client Sample ID Dunn, NC WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: DNS TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00200 mg/L 1 8/26/2019 3:55:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: EAM TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 8/26/2019 5:59:26 PM TCLP Barium(Ba) ND 5.00 mg/L 1 8/26/2019 5:59:26 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 8/26/2019 5:59:26 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 8/26/2019 5:59:26 PM TCLP Lead(Pb) ND 0.500 mg/L 1 8/26/2019 5:59:26 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 8/26/2019 5:59:26 PM TCLP Silver(Ag) ND 0.500 mg/L 1 8/26/2019 5:59:26 PM FLASHPOINT DETERMINATION (1010) SW1010 Analyst: TAH Flashpoint (140°F) >140 °F 1 8/30/2019 12:31:30 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: MES TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 8/28/2019 7:28:00 PM 2,4,5-Tr1chlorophenol ND 0.500 mg/L 2 8/28/2019 7:28:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 8/28/2019 7:28:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 8/28/2019 7:28:00 PM Cresols, Total ND 10.0 mg/L 2 8/28/2019 7:28:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 8/28/2019 7:28:00 PM Hexachlorobenzene ND 0.100 mg/L 2 8/28/2019 7:28:00 PM Hexachloroethane ND 0.200 mg/L 2 8/28/2019 7:28:00 PM Nitrobenzene ND 0.200 mg/L 2 8/28/2019 7:28:00 PM Pentachlorophenol ND 0.500 mg/L 2 8/28/2019 7:28:00 PM Pyridine ND 0.500 QL- mg/L 2 8/28/2019 7:28:00 PM Surr: 2-Fluorophenol 39.0 10 -109 m %Rec 2 8/28/2019 7:28:00 PM Surr: Phenol-d6 43.2 10 - 109 %Rec 2 8/28/2019 7:28:00 PM Surr: Nitrobenzene-d5 30.7 19 - 120 %Rec 2 8/28/2019 7:28:00 PM Qualifiers: B Analyte detected in the associated Method Blank 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 6 of 33 IT........ 17 it Evironmental Technologies, v,c. Analytical Report SUMM3310 Win St. ENVIRONMENTAL MCHNOI-n ,rc.s, lNr, Cuyahoga Falls, Ohio 44223 (base report) AnafyriC7/_3borafanei. TEL: (330) 253-8211 FAX..- (330) 253-4489 WO#: 19081720 Website: http://ivlt�ui.settek.com Date Reported: 9/11/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 8/21/2019 11:15:00 AM Lab ID: 19081720-001A Project: Dunn, NC WTP Client Sample ID Dunn, NC WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: MES TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) Surr: 2,4,6-Tribromophenol 47.3 10 - 120 %Rec 2 8/28/2019 7:28:00 PM Surr: 2-Fluorobiphenyl 42.1 22 - 117 %Rec 2 8/28/2019 7:28:00 PM Surr: p-Terphenyl-d14 56.3 34 - 116 %Rec 2 8/28/2019 7:28:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: MES TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0,0250 mg/L 10 8/28/2019 9:17:00 AM Toxaphene ND 0,0500 mg/L 10 8/28/2019 9:17:00 AM Endrin ND 0,00500 mg/L 10 8/28/2019 9:17:00 AM gamma-BHC ND 0.00500 mg/L 10 8/28/2019 9:17:00 AM Heptachlor ND 0.00500 mg/L 10 8/28/2019 9:17:00 AM Heptachlor epoxide ND 0.00500 mg/L 10 8/28/2019 9:17:00 AM Methoxychlor ND 0.00500 d mg/L 10 8/28/2019 9:17:00 AM Surr: TCMX 71.7 10 - 119 %Rec 10 8/28/2019 9:17:00 AM Surr: DCB 75.9 10 - 119 %Rec 10 8/28/2019 9:17:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: MES TCLP HERBICIDES ANALYSIS (SW1311/8151)-SOLID 2,4-D ND 0.0100 QC+ mg/L 1 8/30/2019 5:28:00 PM 2A5-TP ND 0,00500 mg/L 1 8/30/2019 5:28:00 PM Surr: DCAA 94.6 20 - 140 m %Rec 1 8/30/2019 5:28:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.125 mg/L 25 8/26/2019 3:04:00 PM 1,2-Dichloroethane ND 0.125 mg/L 25 8/26/2019 3:04:00 PM MEK ND 2,50 mg/L 25 8/26/2019 3:04:00 PM Benzene ND 0.125 mg/L 25 8/26/2019 3:04:00 PM Carbon tetrachloride ND 0.125 mg/L 25 8/26/2019 3:04:00 PM Chlorobenzene ND 1.25 mg/L 25 8/26/2019 3:04:00 PM Chloroform ND 0.125 mg/L 25 8/26/2019 3:04:00 PM Tetrachloroethene ND 0.125 mg/L 25 8/26/2019 3:04:00 PM Qualifiers: B Analyte detected in the associated Method Blank 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 7 of 33 ,mr SunmzitEnwonmentalTechnologies,btc. Analytical Report summ3310 Win St, ENVIROtd A5WAL ECsinlOW GI;5,' 0 Cuyahoga Falls, Ohio 44223 (base report) Arraly0cal Laboratari2c TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 19081720 Website: htto:11Wwu?.settek.co7t Date Reported: 9/11/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 8/21/2019 11:15:00 AM Lab ID: 19081720-OOIA Project: Dunn, NC WTP Client Sample ID Dunn, NC WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 Analyst: CTB TCLP VOLATILES ANALYSIS Trichloroethene ND 0,125 mg/L 25 8/26/2019 3:04:00 PM Vinyl chloride ND 0,0500 mg/L 25 8/26/2019 3:04:00 PM Surr: 4-Bromofluorobenzene 89.4 70 - 130 %Rec 25 8/26/2019 3:04:00 PM Surr: Dibromofluoromethane 88.1 70 - 130 %Rec 25 8/26/2019 3:04:00 PM Surr: Toluene-d8 94.9 70 - 130 %Rec 25 8/26/2019 3:04:00 PM RCI-SOLID-W/IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.481 mg/Kg 1 8/27/2019 5:11:00 PM RCI-SOLID-W/IGNITAOil ITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 7.3 s.u.@19.5C 1 9/6/2019 10:53:00 AM RCI-S0LID-W/IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 8/27/2019 5:11:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for prepazation 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 8 of 33 Summit Environmental Technologies, Inc. Accreditation Program SUMMIT 3310 Win St. Anal teS Report EW111OWNIEUTAL TECHNOOGLFS, INC Cuyahoga Falls, Ohio 44223 1 p Arralytical Laboratorlag TEL: (330) 253-8211 FAX.* (330) 253-4489 WO#: 19081720 Website: http./lAviviv.settek.com 114ep49 Client: Synagro State: NW Project: Dunn, NC WTP Program Name: NC WW_SCM Sample ID Matrix Test Name Analyte Status 1908172M01A Sludge Flashpoint Determination (1010) Flashpoint (140'F) 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)-solid 2,4,5-TP A Sludge TCLP Herbicides Analysis (SW1311/8151)-solid 2,4-D 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) Chlordane, total A Sludge TCLP Pesticides Analysis (SW131118081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A NC WW SCM A Accredited NC WW SCM U Unavailable Original #1 Page 9 of 33 l' � Summit Environmental Technologies Inc. nsul"3310 Win St. ENVInOUPd5NTAL TrCHNOL6r1r5, INC Cuyahoga Falls, Ohio 44223 ,Anaflrtical Laboratorlos TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: ham:11inviv.settek.com 114ep49 WO#: 19081720 Accreditation Program Analytes Report Client: ynagro State: NW Project: Dunn, NC WTP Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 19081720-OOIA Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis Sludge TCLP VolatIles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis NC WW SCM A Accredited NC WW SCM U Unavailable Page 10 of 33 12-13ichloroethane , 2-Butanone Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride A A A A A A A A A Original # 1 NC WW SCM A Accredited NC WW SCM U Unavailable Page 10 of 33 12-13ichloroethane , 2-Butanone Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride A A A A A A A A A Original # 1 Summit Environmental Technologies, Inc. QC SUMMARY REPORT M 1 3310 Win St. ENVIROMME14TAL TECHNOLQGIES, NNC% Cuyahoga Falls, Ohio 44223 Anafy ticaf Laboralarim TEL: (330) 253-8211 FAX.N (330) 253-4489 WO#: 19081720 Website: http:Ilivivw.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP BatchID: 39062 Sample ID MD-39062 SampType: MBLK TestCode: tclp-svoc-her Units: Mg/L. Prep Date: 8/22/2019 RunNo: 102772 Client ID: PBS Batch ID: 39062 TestNo: SW8151A SW8151A Analysis Date: 8/30/2019 SegNo: 2315678 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 2,4-D ND 0.000100 0 0 20 dQC+ Sample ID LCS-39062 SampType: LCS TestCode: tclp-svoc-her Units: mg/L Prep Date: 8/22/2019 RunNo: 102772 Client ID: LCSS Batch ID: 39062 TestNo: SW8151A SW8151A Analysis Date: 8/30/2019 SegNo: 2315679 Analyte Result PQL SPK value SPK Ref Val %REC LowUrnit HighLimit RPD Ref Val %RPD RPDLimit Qual 224-D 0.00480 0.000100 0.00500 0 95.9 43.8 130 QC+ Sample ID LCSD-39062 SampType: LCSD TestCode: tclp-svoc-her Units: mg/L Prep Date: 8/22/2019 RunNo: 102772 Client ID: LCSS02 Batch ID: 39062 TestNo: SW8151A SW8151A Analysis Date: 8/301201 9 SegNo: 2315680 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 214-D 0.00526 0.000100 0.00500 0 105 43.8 130 0.00480 9.15 30 QC+ 2,4,5-TP 0.00478 0.0000500 0.00500 0 95.7 51.5 130 0.00450 6.14 30 Surr: DCAA 6.62 5.000 132 34.2 150 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} Original U! 'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT EP,4%llrtON?iIE14TALTEC!INDL-QC.IFS.INC Cuyahoga Falls, Ohio44223 WO#: 19081720 ArraVilca.P Laboraionet` TEL: (330) 253-8211 FAX..- (330) 253-4489 Website: htW://wwim.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP BatchID: 39079 Sample ID MB-39079 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 8/26/2019 RunNo: 102459 Client ID: PBS Batch ID: 39079 TestNo: SW7470A SW7470A Analysis Date: 8/26/2019 SegNo: 2300106 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual fCLP Mercury ND 0.00200 Sample ID LCS-39079 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 8/26/2019 RunNo: 102459 Client ID: LCSS Batch ID: 39079 TestNo: SW7470A SW7470A Analysis Date: 8/26/2019 SegNo: 2300107 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual fCLP Mercury 0.00399 0.00200 0.00400 0 99.8 80 120 Sample ID 19081708-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 8/26/2019 RunNo: 102459 Client ID: BatchQC Batch ID: 39079 TestNo: SW7470A SW7470A Analysis Date: 8/26/2019 SegNo: 2300121 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1-CLP Mercury 0.00439 0.00200 0.00400 Sample ID 19081708-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 39079 Analyte Result TCLP Mercury 0 110 75 125 TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val Prep Date: 8/26/2019 Analysis Date: 8/26/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 102459 SegNo: 2300122 %RPD RPDLimit Qual 0.00421 0.00200 0.00400 0 105 75 125 0.00439 4.19 20 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits Value above E quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 12 of 33 lding H Hotimes for prepazation or anal; MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Summit Environmental Technologies, Inc. QC SUMMARY REPORT UM J 1 3310 Win St. Ell` lP0NMEt4TAL FMiN0[-C G1: z$, INC Cuyahoga Falls, Ohio 44223 WO#: 19081720 ArraVii:c2l Laboratories TEL: (330) 253-8211 FAX.P (330) 253-4489 Website: http:Ilivwiv.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP Sample ID 19081708-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 39079 Analyte Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PC)L SPK value SPK Ref Val BatchID: 39079 Prep Date: 8/26/2019 Analysis Date: 8/26/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 102459 SegNo: 2300122 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 13 of 33 '1 SummitEnvironmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. EfIVIROtJtA>=NTAL'TECt161€)LCFG4LFS, 7N Cuyahoga Falls, Ohio 44223 4ntytFcaJ ibc�ratorJe� TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 19081720 Website: httn:lliviviv.settek.com 11-Sep-19 Client: Synagro Project: Dunn, NC WTP BatchID: 39081 Sample ID MB-39081 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 8/26/2019 RunNo: 102434 Client ID: PBS Batch ID: 39081 TestNo: SW6010D SW3010A Analysis Date: 812612019 SegNo: 2299147 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0,100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0,500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0,500 Sample ID LCS-39081 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 8/26/2019 RunNo: 102434 Client ID: LCSS Batch ID: 39081 TestNo: SW6010D SW3010A Analysis Date: 8/26/2019 SegNo: 2299148 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.94 0.500 2.000 0 96.8 80 120 TCLP Banum(Ba) ND 5,00 2,000 0 102 80 120 TCLP Cadmium(Cd) 1,84 0.100 2.000 0 92.0 80 120 TCLP Chromium(Cr) 2.04 0.200 2,000 0 102 80 120 TCLP Lead(Pb) 2.07 0,500 2.000 0 103 80 120 TCLP Selenium(Se) 2,01 0.0500 2,000 0 101 80 120 TCLP Silver(Ag) 2,15 0,500 2,000 0 107 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 14 of 33 U'Nt Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNIC LQGIEFS,INC Cuyahoga Falls, Ohio44223 ywfyUcat L7bcrralarias TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19081720 . Website: http://wrvw.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP BatchID: 39081 Sample ID 19081723-001AMS Samp, ype: MS TestCode: MtI-1CLP-7(6 Units: Mg/L. Prep Date: 8/26/2019 RunNo: 102434 Client ID: BatchQC Batch ID: 39081 TestNo: SW6010D SW3010A Analysis Date: 8/26/2019 SegNo: 2300646 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.33 0.500 2000. 0 117 70 130 TCLP Barium(Ba) ND 5,00 2,000 0,3035 104 70 130 TCLP Cadmium(Cd) 2.00 0.100 2,000 0,001857 99.8 70 130 TCLP Chromium(Cr) 2.14 0.200 2,000 0 107 70 130 TCLP Lead(Pb) 2.17 0,500 2,000 0 109 70 130 TCLP Selenium(Se) 2.41 0.0500 2,000 0 121 70 130 TCLP Silver(Ag) 2,34 0,500 2.000 0 117 70 130 Sample ID 19081723-001AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 8/26/2019 RunNo: 102434 Client ID: BatchQC Batch ID: 39081 TestNo: SW6010D SW3010A Analysis Date: 8/26/2019 SegNo: 2300647 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.32 0.500 2.000 0 116 70 130 2.332 0.309 20 TCLP Barium(Ba) ND 5.00 2.000 0,3035 103 70 130 0 0 20 TCLP Cadmium(Cd) 1,99 0.100 2.000 0.001857 99.6 70 130 1.997 0.211 20 TCLP Chromium(Cr) 2,12 0,200 2.000 0 106 70 130 2.140 1.13 20 TCLP Lead(Pb) 2.17 0.500 2.000 0 109 70 130 2,173 0,0705 20 TCLP Selenium(Se) 2.42 0.0500 2.000 0 121 70 130 2,412 0,414 20 TCLP Silver(Ag) 2,32 0,500 2.000 0 116 70 130 2.341 0.834 20 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for prepazation or anah M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 15 of 33 ' Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. PEA VIRONMEWALnCHNOWgJZZ; INC Czryahoga Falls, Ohio 44223 WO#: 19081720 Anatytfcal Lalsnratorlo TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htW://wivw.settek.com 11-Sep49 Client: Synagro Project: Dunn, NC WTP BatchID: 39118 Sample ID MB-39118 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 8/26/2019 RunNo: 102542 Client ID: PBS Batch ID: 39118 TestNo: SW8081 SW3510C Analysis Date: 8/27/2019 SegNo: 2303594 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua] Chlordane, total ND 0.00250 Toxaphene ND 0,00500 Endrin ND 0.000500 d gamma-BHC ND 0.000500 d Heptachlor ND 0.000500 d Heptachlor epoxide ND 0,000500 d Methoxychlor ND 0,000500 d Surr: TCMX 4,39 20.00 21.9 10 119 Surr: DCB 8,97 20.00 44.8 10 119 Sample ID LCS-39118 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 8/26/2019 RunNo: 102542 Client ID: LCSS Batch ID: 39118 TestNo: SW8081 SW3510C Analysis Date: 8/281201 9 SegNo: 2303595 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00710 0.000500 0.0100 0 71.0 20 216 gamma-BHC 0.00609 0.000500 0.0100 0 60.9 20 197 Heptachlor 0,00619 0,000500 0.0100 0 61.9 20 200 Heptachlor epoxide 0,00610 0.000500 0.0100 0 61.0 20 200 Methoxychlor 0,0108 0,000500 0.0100 0 108 20 227 Surr: TCMX 8.74 20.00 43.7 20 143 Surr: DCB 11.6 20.00 58.0 20 151 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding tunes for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 16 of 33 U' T Summit Environmental Technologies, Inc. 3310 Win St, QC SUMMARY REPORT EhVIfSONFAENTALTECHNOLQGIES,IWCuyahoga Falls, Ohio44223 WO#: 19081720 +� My,itfcal Laboralorl'as TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httR://wiviv.settek.com 114ep-19 Client: Synagro Project: Dunn, NC WTP BatchID: 39118 Sample ID 19081461-002ams Samp, ype: MS TestCode: TCLP-SVOC- Units: Mg/L. Prep Date: 8/26/2019 RunNo: 102542 Client ID: BatchQC Batch ID: 39118 TestNo: SW8081 SW3510C Analysis Date: 8/28/2019 SegNo: 2303596 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00978 0.00500 0.0100 0 97.8 10 224 gamma-BHC 0,00908 0.00500 0,0100 0 90.8 10 192 Heptachlor 0.00977 0,00500 0,0100 0 97.7 10 197 Heptachlor epoxide 0.00848 0.00500 0,0100 0 84.8 10 208 Methoxychlor 0.0187 0,00500 0,0100 0 187 10 251 Surr: TCMX 11 A 20.00 57.0 10 157 Surr: DCB 12.8 20,00 64.2 10 194 Sample ID 19081461-002AMSD SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: 8/26/2019 RunNo: 102542 Client ID: BatchQC Batch ID: 39118 TestNo: SW8081 SW3510C Analysis Date: 8/28/2019 SegNo: 2303597 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00918 0.00500 0.0100 0 91.8 10 224 0.00978 6.34 30 gamma-BHC 0.00841 0.00500 0.0100 0 84A 10 192 0.00908 7.58 30 Heptachlor 0.00917 0.00500 0,0100 0 91.7 10 197 0.00977 6.30 30 Heptachlor epoxide 0.00769 0,00500 0,0100 0 76.9 10 208 0.00848 9,77 30 Methoxychlor 0.0207 0,00500 0,0100 0 207 10 251 0,0187 10.1 30 Surr: TCMX 11.0 20,00 55A 10 157 0 Surr: DCB 13.2 20.00 66A 10 194 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal 7 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 17 of 33 MJ I MF Summit Environmental Technologies, Inc. as U3310 Win St, ENVI41ONP4EhITALTECHNf]L.GGI,.cS,INC Cuyahoga Falls, Ohio44223 AnaiyffaaP __,J fWarorJOS TEL: (330) 253-8211 FAX: (330) 253-4489 Website: hto2://www.settek.com Client: Synagro Project: Dunn, NC WTP Sample ID MB-39131 SampType: MBLK TestCode: TCLP-SVOC_ Units: mg/L Client ID: PBS Batch ID: 39131 TestNo: SW8270 SW3510C Analyte Result PQL SPK value SPK Ref Val 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-Fluorophenol 0.402 Surr: Phenol-d6 0.437 Surr: Nitrobenzene-d5 0.385 Sum 2,4,6-Tribromophenol 0.510 Surr: 2-171uorobiphenyl 0.482 Surr: p-Terphenykd14 0.596 CIZK►�i�1 i1%I: � ► � � �J �� ■ WO#: 19081720 II-Sep-l9 BatchID: 39131 Prep Date: 8/28/2019 Analysis Date: 8/28/2019 %REC LowLimit HighLimit RPD Ref Val 1.000 40.2 10 109 1.000 43.7 10 109 1.000 38.5 19 120 1.000 51.0 10 120 1.000 48.2 22 117 1.000 59.6 34 116 RunNo: 102576 SegNo: 2327666 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for prepazation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 18 of 33 �' Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. £ta4�lfi?C�NM1N71�LSE�HNULtG1a �F7C Cuyahoga Falls, Ohio44223 WO#: 19081720 Analyt/ca/ i:rbr3rafoxies TEL: (330) 253-8211 FAX:(330) 253-4489 Website: httR:/hviviv.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP SatchID: 39131 Sample ID LCS-39131 SampType: LCS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 8/28/2019 Client ID: LCSS Batch ID: 39131 TestNo: SW8270 SW3510C Analysis Date: 8/281201 9 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 1,4-Dichlorobenzene 0.428 0.100 0.8000 0 53.5 19.1 126 2,4,5-Trichlorophenol 0,579 0.250 0,8000 0 72A 11.7 151 2,4,6-Trichlorophenol 0.569 0,250 0.8000 0 71 A 12.4 150 2,4-Dinitrotoluene 0.682 0,0500 0,8000 0 85.2 20.6 140 o-Cresol 0.493 0,250 0.8000 0 61.6 13.8 137 Cresols, Total ND 5.00 1.600 0 63.0 10 129 Hexachloro-1,3-butadiene 0.411 0.0200 0,8000 0 51.4 14.7 137 Hexachlorobenzene 0,576 0,0500 0.8000 0 72.0 12 139 Hexachloroethane 0,374 0.100 0.8000 0 46.8 14.8 132 Nitrobenzene 0.453 0,100 0.8000 0 56.6 15.6 138 Pentachlorophenol 0,701 0.250 0.8000 0 87.6 10 156 Pyridine ND 0.250 0.8000 0 9.95 1 130 Surr: 2-Fluorophenol 0,542 1,000 54.2 10 147 Surr: Phenol-d6 0,569 1.000 56.9 10 140 Surr: Nitrobenzene-d5 0,524 1.000 52A 10 169 Surr: 2,4,6-Tribromophenol 0,730 1,000 73.0 10 185 Surr: 2-Fluorobiphenyl 0.711 1,000 71.1 10 169 Surr: p-Terphenyl-d14 0,718 1.000 71.8 10 179 RunNo: 102576 SegNo: 2327667 %RPD RPDLimit Qual Qualifiers: B J Analyte detected in the associated Method Blank Analyte detected below quantitation limits E M Value above quantitation range Manual Integration used to determine area response H MC Holding times for preparation or anal; Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Pen -nit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco m Original Page 19 of 33 l 1 T Summit Environmental Technologies, Inc. 3310 Win St. EtWIR4NMENTALTECHN[5OGIES,MNrL Cuyahoga Falls, Ohio44223 Analytical Laboralor/es TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htW://ivww.settek.com Client: Synagro Project: Dunn, NC WTP QC SUMMARY REPORT BatchID: 39131 WO#: 19081720 Sample ID MB-39131 SampType: MBLK TestCode: svoc-BNA T Units: mg/L Prep Date: 8/28/2019 RunNo: 102576 Client ID: PBS Batch ID: 39131 TestNo: SW8270 SW3510C Analysis Date: 8/28/2019 SegNo: 2305805 Il-Sep-19 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0,250 2,4,6-Trichlorophenol ND 0,250 2,4-Dinitrotoluene ND 0,0500 o-Cresol ND 0.250 Cresols, Total ND 5,00 Hexachloro-1,3-butadiene ND 0,0200 Hexachlorobenzene ND 0,0500 Hexachloroethane ND 0,100 Nitrobenzene ND 0,100 Pentachlorophenol ND 0.250 Pyridine ND 0,250 Sum 2-Fluorophenol 0.402 1,000 40.2 10 109 Sum Phenol-d6 0.437 1,000 43.7 10 109 Sum Nitrobenzene-d5 0.385 1,000 38.5 19 120 Sum 2,4,6-Tribromophenol 0,510 1.000 51.0 10 120 Surr:2-Fluorobiphenyl 0.482 1,000 48.2 22 117 Surr: p-Terphenyl-d14 0,596 1.000 59.6 34 116 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Qual Original Page 20 of 33 ' Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. Ettlrll 0N1AENTALTECHN7L4Ci'�S, INC Cuyahoga Falls, Ohio 44223 Arralyticaf Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19081720 Website: ht&Q7111vww.settek.com 11-Sep-19 Client: Synagro Project: Dunn, NC WTP BatchID: 39131 Sample ID LCS-39131 SampType: LCS TestCode: svoc-BNA_T Units: mg/L Prep Date: 8/28/2019 RunNo: 102576 Client ID: LCSS Batch ID: 39131 TestNo: SW8270 SW3510C Analysis Date: 8/28/2019 SegNo: 2305806 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit 1,4-Dichlorobenzene 0.428 0.100 0.8000 0 53.5 36.4 130 2,4,5-Trichlorophenol 0.579 0,250 0,8000 0 72A 31.7 132 2,4,6-Trichlorophenol 0,569 0.250 0.8000 0 71.1 31.1 133 2,4-Dinitrotoluene 0.682 0,0500 0,8000 0 85.2 43.3 130 o-Cresol 0,493 0.250 0.8000 0 61.6 32.9 130 Cresols, Total ND 5.00 1.600 0 63.0 31.7 130 Hexachloro-1,3-butadiene 0,411 0,0200 0.8000 0 51A 31A 130 Hexachlorobenzene 0,576 0.0500 0.8000 0 72.0 43.1 130 Hexachloroethane 0.374 0,100 0.8000 0 46.8 36.5 130 Nitrobenzene 0.453 0,100 0,8000 0 56.6 39.5 130 Pentachlorophenol 0.701 0,250 0,8000 0 87.6 34 130 Pyridine ND 0.250 0,8000 0 9.95 10 130 Surr: 2-Fluorophenol 0,542 1.000 54.2 17.1 130 Surr: Phenokc!6 0.569 1.000 56.9 10 130 Surr: Nitrobenzene-d5 0.524 1.000 52A 32.6 130 Surr:2,4,6-Tribromophenol 0.730 1,000 73.0 4,43 130 Surr:2-Fluorobiphenyl 0,711 1.000 71A 41.8 130 Sum p-Terphenyl-d14 0,718 1.000 71.8 36.4 130 Qualifiers: B J Analyte detected in the associated Method Blank Analyte detected below quantitation limits E M Value above quantitation range Manual Integration used to determine area response H MC Holding times for preparation or anal; Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Qual Original Page 21 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIT 3310 Win St, FNVIRMMENTAL TECDiNfJLi;WGIF.S, INCCuyahoga Falls, Ohio 44223 WO#: 19081720 AnadytdcaP ialberatorlee TEL: (330) 253-8211 FAX:(330) 253-4489 Website: htW:Iliviviv.setteic.com 114ep49 Client: Synagro Project: Dunn, NC WTP BatchID: 39131 Sample ID 19081561-001AMS SampType: MS TestCode: svoc-BNA T Units: mg," Prep Date: 8/28/2019 RunNo: 102576 Client ID: BatchQC Batch ID: 39131 TestNo: SW8270 SW3510C Analysis Date: 8/28/2019 SegNo: 2305808 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.308 0.200 0.8000 0 38.5 33.8 126 W 2,4,5-Trichlorophenol ND 0,500 0.8000 0 50.5 28.7 144 W 2,4,6-Trichlorophenol ND 0.500 0,8000 0 47.7 12.8 153 W 2,4-Dinitrotoluene 0.476 0.100 0.8000 0 59.6 20.4 155 W o-Cresol ND 0,500 0.8000 0 44.3 10 148 W Cresols, Total ND 10.0 1,600 0 45.2 10 148 W Hexachloro-1,3-butadiene 0.295 0.0400 0,8000 0 36.9 29 126 W Hexachlorobenzene 0.414 0,100 0.8000 0 51.7 33.7 134 W Hexachloroethane 0.240 0,200 0.8000 0 30.0 32.8 132 SW Nitrobenzene 0,292 0.200 0,8000 0 36.5 20 158 W Pentachlorophenol 0,504 0.500 0,8000 0 63.0 10 176 W Pyridine ND 0,500 0,8000 0 7,25 10 130 SmW Surr:2-Fluorophenol 0.382 1.000 38.2 3,39 130 W Surr: Phenol-d6 0.413 1.000 41.3 5 130 W Surr: Nitrobenzene-d5 0,350 1.000 35.0 14.5 154 W Surr: 2,4, 6-Tribromophenol 0,526 1,000 52.6 19.5 130 W Surr:2-Fluorobiphenyl 0.523 1.000 52.3 34A 130 W Surr: p-Terphenyl-d14 0.572 1.000 57.2 8.86 156 W Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} 7 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 22 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ISUMMIT3310 Win St. ERVll?ONMENTAL 7ECHNaut i1=S,1AGC Cuyahoga Falls, Ohio 44223 WO#: 19081720 A.mar ra'caf Laboraiarles TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htW:Illviviv.settek.com 11-Sep-19 Client: Synagro Project: Dunn, NC WTP SatchID: 39131 Sample ID 19081561-001AMSD SampType: MSD TestCode: svoc-BNA T Units: mg/L Prep Date: 8/28/2019 RunNo: 102576 Client ID: BatchQC Batch ID: 39131 TestNo: SW8270 SW3510C Analysis Date: 8/28/2019 SegNo: 2305809 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.442 0.200 0.8000 0 55.2 33.8 126 0.3080 35.7 30 RW 2,4,5-Trichlorophenol 0,557 0.500 0,8000 0 69.6 28.7 144 0.4036 32.0 30 RW 2,4,6-Trichlorophenol 0.534 0,500 0,8000 0 66.7 12.8 153 0,3816 33.2 30 RW 2,4-Dinitrotoluene 0.610 0,100 0.8000 0 76.3 20.4 155 0,4764 24.7 30 W o-Cresol 0.500 0,500 0.8000 0 62.5 10 148 0,3544 34.1 30 RW Cresols, Total ND 10.0 1,600 0 62.9 10 148 0 0 30 RW Hexachloro-1,3-butadiene 0,434 0.0400 0,8000 0 54.3 29 126 0.2952 38.2 30 RW Hexachlorobenzene 0,498 0.100 0,8000 0 62.3 33.7 134 0,4136 18.5 30 W Hexachloroethane 0.378 0,200 0.8000 0 47.2 32.8 132 0.2404 44A 30 RW Nitrobenzene 0.433 0.200 0.8000 0 54.1 20 158 0,2920 38.9 30 RW Pentachlorophenol 0.636 0,500 0.8000 0 79A 10 176 0,5036 23.2 30 W Pyridine ND 0.500 0,8000 0 11A 10 130 0 0 30 RmW Surr:2-Fluorophenol 0,560 1,000 56.0 3,39 130 0 W Surr: Phenol-d6 0.584 1.000 58A 10 130 0 W Surr: Nitrobenzene-d5 0.520 1,000 52.0 14.5 154 0 W Surr: 2,4,6-Tribromophenol 0.675 1,000 67.5 19.5 130 0 W Surr:2-Fluorobiphenyl 0,700 1.000 70.0 34.4 130 0 W Surr: p-Terphenyl-d14 0.661 1.000 66A 8,86 156 0 W Qualifiers: B J Analyte detected in the associated Method Blank Analyte detected below quantitation limits E M Value above quantitation range Manual Integration used to determine area response H MC Holding times for prepazation or anal; Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 23 of 33 M1 I T Summit Environmental Technologies Inc. SU3310 Win St. Eltb(IROtJtddEtJTALTECHH©L-OGiE ,]7.I^ Cuyahoga Falls, Ohio44223 Af atytfcal Laborarcrlcs TEL: (330) 253-8211 FAX. (330) 253-4489 Website: htL2://wwlv.settek.com Client: Synagro Project: Dunn, NC WTP QC SUMMARY REPORT WO#: 19081720 Sample ID LCS-102476 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 102476 Client ID: LCSS Batch ID: R102476A TestNo: SW8260 Analysis Date: 8/26/2019 SegNo: 2301194 ll-Sep-l9 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0239 0.00500 0.0200 0 119 79.4 131 1,2-Dichloroethane 0.0208 0,00500 0,0200 0 104 73.6 137 MEK ND 0.100 0,100 0 99.4 55.1 163 Benzene 0.0207 0,00500 0,0200 0 103 73.1 132 Carbon tetrachloride 0.0181 0.00500 0,0200 0 90.4 63.7 139 Chlorobenzene ND 0.0500 0,0200 0 108 72.3 139 Chloroform 0,0198 0.00500 0.0200 0 99.0 79.3 129 Tetrachloroethene 0.0241 0,00500 0.0200 0 121 56.2 187 Trichloroethene 0,0218 0.00500 0.0200 0 109 64.1 138 Vinyl chloride 0,0193 0.00200 0,0200 0 96.5 22.1 147 Surr:4-Bromofluorobenzene 49.1 50.00 98A 80.4 126 Surr: Dibromofluoromethane 44.4 50.00 88.8 70.3 125 Surr: Toluene-d8 48.9 50.00 97.8 82 117 Sample ID MB-102476 SampType: MBLK TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 102476 Client ID: PBS Batch ID: R102476A TestNo: SW8260 Analysis Date: 8/2612019 SegNo: 2301199 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0,100 Benzene ND 0,00500 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 24 of 33 UMM , V Summit Environmental Technologies, Inc. QC SUMMARY REPORT 1 3310 Win St, ENVIPON MENTAL TECHN[] W.011E$, INC Cuyahoga Falls, Ohio 44223 JireaVytdeaP La6arator/as TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19081720 Website: http://www.settekcom 11-Sep49 Client: Synagro Project: Dunn, NC WTP Sample ID MB-102476 SampType: MBLK TestCode: tclp-voc-mstr Units: mg/L Client ID: PBS Batch ID: R102476A TestNo: SW8260 Analyte Result PQL SPK value SPK Ref Val Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.0500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Surr: 4-Bromofluorobenzene 45.9 Surr: Dibromofluoromethane 43.2 Surr: TolueneA8 47.4 BatchID: R102476A Prep Date: Analysis Date: 8/26/2019 %REC LowLimit HighLimit RPD Ref Val 50.00 91.8 70 130 50.00 86.5 70 130 50.00 94.9 70 130 RunNo: 102476 SegNo: 2301199 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for prepazation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 25 of 33 U'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT EP4VlrE NFd1r=NTALTEiCHNOLCIGIES,IPfC Cuyahoga Falls, Ohio44223 ltrpalyTdCaP i abo:ratard� TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 19081720 Website: httg:llwlviv.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP BatchID: R102547 Sulfide, Reactive ND 25.0 Sulfide, Reactive 4620 25.0 4800 0 96.2 85 115 Sulfide, Reactive 4460 25.0 4800 0 92.9 75 125 Sulfide, Reactive 4590 25.0 4800 0 95.6 75 125 4460 2.87 30 Qualifiers: B Analyte detected in the associated Method Blank Value above quantitation range H Holding times for preparation or anal} Original Ur> I lt Summit Environmental Technologies, Inc. 3310 Win St, EP4l(liltOldME14TALTr:CHNDWGIES, INC. Cuyahoga Falls, Ohio 44223 Arrafy0caf Laboratories TEL: (330) 253-8211 FAX.- (330) 2534489 Client: Synagro Project: Dunn, NC WTP Sample ID 19081915-003AMSD SampType: MSD Client ID: BatchQC Batch ID: R102547 Analyte Result QC SUMMARY REPORT WO#: 19081720 Website: httn://ivivw.settek.com II-Sep-I9 TestCode: Sulfide,React Units: mg/L TestNo: SW9034 PQL SPK value SPK Ref Val BatchID: R102547 Prep Date: Analysis Date: 8/27/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 102547 SegNo: 2303711 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 27 of 33 ' Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIP 014ME14TAL TECH NOLOG IFS, INC Cuyahoga Falls, Ohio 44223 WO#: 19081720 +�rrnlyilcal r.a�bc�raf�rles TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://wu�rv.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP BatchID: R102648 Cyanide, Reactive ND 0.485 Cyanide, Reactive 9.12 0.490 10.00 0 91.2 85 115 Cyanide, Reactive 0.513 0.490 0.5000 0 103 50 150 Cyanide, Reactive 9.35 0.490 10.00 0.08112 92.7 81.3 118 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal; Original I,T SummitEnvironmental Technologies, Inc. QC SUMMARY REPORT IS3310 Win St. FFVI{ICitltdl tiTALiECtlNc�fL�a1�„7MC Cuyahoga Falls, Ohio44223 AwrwYVt/cal Laborafcrdes TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19081720 Website: httn:11www.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP EatchID: R102648 Sample ID 19081915-003AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 102648 Client ID: BatchQC Batch ID: R102648 TestNo: SW9014 Analysis Date: 8/27/2019 SegNo: 2311030 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID 19081915-003AMSD SampType: MSD Client ID: BatchQC Batch ID: R102648 Analyte Cyanide, Reactive Result TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 8/27/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 102648 SegNo: 2311031 %RPD RPDLimit Qual 8.91 0.485 10.00 0.08112 88.3 81.3 118 9.353 4.85 5 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} 7 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 29 of 33 3SU , Nt Summit Environmental Technologies, 3310 Win St, QC SUMMARY REPORT RE+4V1{iL+NMENTAL TECHH©f 64CS, 1P:C Cuyahoga Falls, Ohio 44223 WO#: 19081720 ArraVlrtfcaV Labaratarls>s TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP Sample ID LCS-R102659 SampType: LCS TestCode: FlashPt_S(10 Units: °F Client ID: LCSS Batch ID: R102659 TestNo: SW1010 Analyte Result PQL SPK value SPK Ref Val Flashpoint (140°F) 137 135.4 SatchID: R102659 Prep Date: Analysis Date: 8/30/2019 %REC LowLimit HighLimit RPD Ref Val 0 101 98 102 RunNo: 102659 SegNo: 2311257 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding titnes for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confinnation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 30 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. Pt4k+I12L tAr:WTALTECHN OLO(3]ES, INC Cuyahoga Falls, Ohio 44223 WO#: 19081720 AnaPytFCad iaboralaries TEL: (330) 253-8211 FAX:(330) 253-4489 Website: htW:Ilwwli:.settek.com 114ep49 Client: Synagro Project: Dunn, NC WTP BatchID: R102891 Sample ID LCS-R102891 SampType: LCS TestCode: pH_14PW(450 Units: s.u.@20.1C Prep Date: Client ID: LCSW Batch ID: R102891 TestNo: SW9045D Analysis Date: 9/6/2019 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val pH 7.0 7.0 0 100 98.6 101.4 Sample ID 19082236-002ADUP SampType: DUP Client ID: BatchQC Batch ID: R102891 Analyte pH TestCode: pH_NPW(450 Units: s.u.@19.2C TestNo: SW9045D Prep Date: Analysis Date: 9/6/2019 Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 7.3 RunNo: 102891 SegNo: 2322523 %RPD RPDLimit Qual RunNo: 102891 SegNo: 2322525 %RPD RPDLimit Qual 7.3 0.4 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound 5 H Original Page 31 of 33 Analysis Request/Chain of Custody 4489 For Summit f nvironmenUil 7ec:hnologies. I •. rn r.I wn A� - - k"age of tiI;T Y. Analytical Parameters and Methods !7 4. Y Som y C � L' v G TIMM P6 .L y [�u goo W ago ti °$WAWA ^ goo - . v. 4%Ma lints 9 i CIC Cotleeted u° v, a I'Ic:.Mlint :1,ralY�wl Iim X54 kcf :1S&f Date 'lime NoteslCununems: ,uuc a/5amplc Ory'gm �rj h' NG =OI(COhINLLANCE Yf:S NC7 airrijicd5rIl)NRFQUiRF.T IUS NO RL �Ok'Ti�V4U'OR')'TUSrATC•(D11'oNI.V) YEN NO byes, plcaw firmjLe PWS, STU, Simi he appraw4I pk l p Z: s u01;41 Pn n6�k, ti1,.,,n `— will hyi;4t, rllana� f irq+ a4 f)K'-+FwY%Idemir y,�mnrlca W the Iatu7rnYpry. The cletu rcl:urtiy the i �. 1214 _ age f 1 Page 32 of 33 U,Y summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLQGiFfi, INC- Cuyahoga Falls, Ohio 44223 Analytteal Laboratonee TEL: (330) 253-8211 FAX. (330) 253-4489 Website: hQ:11www.settek.coni Client Name: SYWNC-27028 Logged by: John A.Semenik Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf Work Order Number: 19081720 8/22/2019 10:20:00 AM 8/22/2019 1:37:08 PM 8/22/2019 2:53:33 PM Sample Log -In Check List � � l .V ph ae, RcptNo: 1 Chain of Custody 1, Is Chain of Custody complete? Yes ❑�/ No ❑ Not Present ❑ 2. How was the sample delivered? UPS Lop In 3, Coolers are present? Yes ❑d No ❑ NA ❑ 4, Shipping container/cooler in good condition? Yes ❑d No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present ❑V No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes � No ❑ NA ❑ 7, Sample(s) in proper container(s)? Yes 0 No ❑ 8, Sufficient sample volume for indicated test(s)? Yes 0 No ❑ 9, Are samples (except VOA and ONG) properly preserved? Yes 0 No ❑ 10. Was preservative added to bottles? Yes ❑ No 0 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 No ❑ 16. Were all holding times able to be met? Yes R1 No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA 0 Person Notified: i Date By Whom: Via: ❑ eMail ❑Phone ❑Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 3.7 Good Not Present Page 33 of 33 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: Monitoring Period: of Dunn WWTP From 01/01/19 WQ Permit Number: WQ 0006101 NPDES Number: NC 0043176 To 12/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved "Ald 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 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 Anaeroc biDigestion Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class Bl complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 61' MPN MPN/g Coliform power per gram of total solids 43,100 435100 4300 CFU/g 0 1X/yr, Grab 9222D 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 coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) X Option/Alt. 5 (14-Day Aerobic) Option/Alt, 9 (Injection) (40-day bench) Option/Alt. 2 Option/Mt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) 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 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 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." ) onrie Dukes, WWTP Supervisor Prepares Nameand Title (type or print) Signature of Preparer* ate Land Applies Name and Title (if applicable) (type or print) Signature of Land Applior (if applicable) Date *Prepares is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Synagro Dunn WWTP Laboratory Report Yes 190Aul M. Sims 190201 -1 'sludge cr Fec. Coliform-S <43100 CFUl9 43100 02/05/19 ERP -2 <43100 CFU/o 43100 -3 <43100 CFUl9 43100 4 <431 00 CFU/9 43100 '5 <43100 CFUl9 43100 -6 <43100 CFU/g 43100 -7 <43100 CFUlg 43100 Geomean <43100 190201 -1 3�uage Gr Ts (%) 2.32% 0.01 -2 2.32% 0.01 -3 2.32% 0.01 42.32% 0.01 -5 2.32% 0.01 -6 2.32% 0101 -7 2.32% 0401 Report Review Project Manager Date NC DENR #654 NC PHHS #37799 US EPA #NC01918 02/04119 9222D - MF 02/05/19 ERP 2540 G -TS 219 S. Steele 5tr. 919-208-4240 Sanford NC 27330 Chris@cameronbesting.com an S. , NC str. Cameron Testing Services, Inc. y Sanford, NC 27330 Chain of Custody Phone. 919-2084240 17 NC WW/GW Cert. #654 NC PHHS Cert # 37799 US EPA NCO1918 Page of Company ll� , EmailIvN til t -, _CfS dab use t NIII 1CO�1taCt pa SnpTemp t - ---- f 'IN1 l7 �l Address City„� W`� !c {Y3` a State £l�I �z ' ti 11 ilt�l it l l �; �, a M2 p�iIt V�i �ti t. 7 N -- Notes �SAe�mrt IN) i { } 11 R Y ,4t �57� ). Protect NN ��\- 1,1 — wN t' Rush (Y1M Due Cgil�ecetl Name: 9 re Si .O'C�� V,�WKIt t Illy k < , , tip f?;,r �:a . , ,,.�n 6 i k IN , a ,� , C { .. Y.. t1 r�+� ls. » 3., • ,l.,x. < u ` ; a _` 3lll tVr s S ' Y Sa 1 w 1 ei ORn -u� It.r at[on .; z , l l s ,ti. >.t -c.. .� �. ,l11.. .�. _., i„rf,w„Yc tau 1 s t, l.. 11�5:2 na t .ta�5 tv. .., �S�.. �y l �aa4}.: ;� .. .,,,N . ,F �� ,%a' .fr �? iti t.,iININNI;;lf?; n I `1,1 s cL f ? o "' a Preservatives. (U)npresenred,, H(C)I Sample ID E ; ?- c� �, s�w� l= j= o 1 aD N o o i �! o H2(S)04, H(N)03; (Na)Thiosulfate; Na(0)H',,l > Other(X), Indicate11k { , - i ;--- ---1------�----I---�---�--------lam-- - ; � � - I IN ,- --- I -r -- �- -t---- --- - - _ _--- - Reli°' n u`ishe t, Rece"IN, NI ,. , lIN Ut , 1... t �ued:� J Rush work will require prior approval. Additional charges will apply a a Q s m w F' c s+ � m p Ol a� O N t0 U U/ .Z x U l0 CO ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: Monitoring Period: of Dunn WTP of Dunn WTP From 01/01/19 WQ Permit Number: WQ 0006101 NPDES Number. 03-43-010 To 12/31/2017 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaeroon Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class Bl complete the followinn monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 611 MPN MPN/g Coliform power per gram of total solids <83,100 <1022000 <116,000 CFU/g 0 l X/yr. Grab 9222D 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 coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 9 (Injection) (40-day bench) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) (Spec. were performed X 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." Ian Stroud, WTP Preparer Nam of Preparer* or print) (D API Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date C 2T.1102 Cameron Testing Services, Inc. i� Synagro P �ec1 Dunn WTP Laboratory Report Sample Information M. Goad teat 08/21/19 ey d' MV x ,. Analyses and Results 191581 Yes J. Cameron 191581 1 nudge cr Fec. Coliform-S <83100 CFU/g 83100 08/21/19 2 <11600 CFU/g 116000 3 <13800 CFU/g 138000 4 <89700 CFU/g 89700 5 <90800 CFU/g 90800 6 <10600 CFU/g 106000 7 <99800 CFU/g 99800 Geomean <102000 191581 01 1 Sludge Gr TS (%) 1.20% 0.01 08/21/19 2 0.859% 0.01 3 0.724% 0.01 4 1.12% 0.01 5 1.10% 0.01 6 0.945% 0.01 7 1.00% 0.01 Report ' Review Project Manager Date 219 S. Steele Str. Sanford NC 27330 NC DENR #654 NC PHHS #37799 US EPA#NC01918 08/21/19 RL 9222D - MF RL 2540 G -TS 919-208-4240 chris�camerontesting.com 219 Sanford, Steele Cameron Testing Services, Inc. Sanford, NC 27330 Chain of Custody Phone: 919-208.4240 NC WW/GW Cert. #654 NC PHHS Cert # 37799 US EPA NCO 1918 Page Of Company: , Synagro Email 4evin Goad i mgoad@synagro.com CTS lab use Only Melvin Phone: Sample Temp _ 336-909=8627 (C) Lab ID l Address (City, 284 Boger Rd. Fax: Ice (Y/N) j State, zip) MoCksville, NC 27028 - - Notes: Permit (Y/N)I - -- -- — M. 919 799-0766-- Praject: Tvnn WT7 Rush (Y/N) Due: Collected: Name: Melvin Goad Signature: Sample Information Number of bottles Requested Analysis Sample ID E � c� LO a Preservatives: (U)npreserved, H(C)I, CTS Lab ❑ V N N m o¢ J H2(S)04, H(N)031 (Na)Thiosulfate, Na(0)H, ID 0 °' i 00 > Other (X), Indicate r LCrtyL _l ( 2 .%� lrjl_ - I - - - - -I D I elves• Rush work will require prior approval. Additional charges will apply Agricultural Lime Application Log Year. 2019 Proiect: Dunn WWTP Field Soil Lime Recommendation Tons/Acre Date (state -county -site -field) PH from soil analysis) Applied Applied NC-CU-10-01 6.8 O.OT/AC N/A N/A NC-CU40-03 6.3 O.OT/AC N/A N/A NC-CU40-04 6.2 O.OT/AC N/A N/A NC-CU40-05 6.4 O.OT/AC N/A N/A NC-CU-34-01 6.0 O.OT/AC N/A N/A NC-CU-34-02 5.9 1.1T/AC 1.1T/AC NC-M34=03 6.0 O.OT/AC N/A N/A NC-CU-34-04 6.0 O.OT/AC N/A N/A NC-CU-34-05 6.4 O.OT/AC N/A N/A * Ag lime will be applied v when field and crop conditions are suitable. NCDA&CS Agronomic Division Phone: (919) 733-2656 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL029723 �uLru � "��.acGN� PredlCttve Client: Ray Edwards Advisor: Synagro 7001 Main St 284 Boger Rd Soil Report Mehlich-3 Extraction Wade, NC 28395 Mocksville, NC 27028 wJ~ �n`c Sampled County: Cumberland F�unnEo,a�. Links to Helpful Information Sampled: 04/08/2019 Received: 04/15/2019 Farm: Not Provided Completed: 04/23/2019 Client ID: 249287 Advisor ID: 404711 Sample ID: CM101 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 190 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/crrr3; CEC and Na in meq/100 cn73; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-1 Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS -I NO3-N 0.56 1.25 6.7 94 0.4 6.8 300 21 69 24 36 120 78 989 989 164 0.1 1 Sample ID: CM103 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 190 0 0 0 0 $ 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cn73; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-1 Na ESP SS -I NO3-N 0.36 1.31 4.1 86 0.6 6.3 97 20 58 26 26 140 97 153 153 21 0.1 2 Sample ID: CM104 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., M 0.0 180-220 0 210 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units -W/V in g/crrr3; CEC and Na in meq/100 cn73; NO3-N in mg/drift Soil Class: Mineral HM% W/V 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 0.41 1.36 4.1 85 0.6 6.2 201 14 59 25 27 78 61 413 413 118 0.1 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.neagr.gov/agronomi/ Report No. FY19-SL029723 Ray Edwards Page 2 of 3 Sample ID: CM105 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 200 0 25 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/dd]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K=1 Ca% Mg% S-I Mn-I Mn-AI1 Mn=AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.41 3.5 88 0.4 6.4 123 17 58 28 22 124 85 182 182 46 0.1 3 NCDA&CS Agronomic Division Phone: (919) 733=2655 Website: www.neagr.gov/agronomi/ Report No. FY19=SL029723 Ray Edwards Page 3 of 3 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 onE 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. K-I 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, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-AI1 Mn-availability index for crop 1MnwAI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index M-O 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. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall 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.ncapr.gov/apronomi/obpart4.htmYlfsfind information that P=I 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 SSW] soluble salt index W/V weight per volume The first seven values [soil class, HM%, WN, CEC, BS%, 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%, Mn-I, Mn-AI1, Mn-AI2, Zn-1, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine] Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncaprgov/aoronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2666 Website: www.ncagr.govlagronomi/ Report No. FY20-SL0072lO I. �!"' ~,�Y`{^ Client: Harold Eldridge Advisor; Synagro ,5 4,l, Predictive 8373 Rhodes Pond RdAl . S na ro l _ I ,f/i' K,.,�t�F� Soil Report Mehiich-3 Extraction Dunn, NC 28334 284 Boger Rd. Mocksville, NC 27028 Sampled County: Cumberland Links to Helpful Information Client ID; 295037 Advisor ID; 503079 sampled:09/26/2019 Received: 10/01/2019 Completed: 10/08/2019 Farm: Sample ID: C 3401 Recommendations: Lime Nutrients (Ib/acre) More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History, 1-Fescue/OGrass/Tim, M 0.0 l20-200 0 100 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN In glcm3; CEC and Na In meq/100 cm3; NO3•N In mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% Sal Mn-I Mn-All Mn•Al2 Zn-I Zn-AI Cum[ Na ESP SS -I NO3-N 1.67 1.26 T5 83 1.3 6.0 163 21 57 24 39 79 64 218 218 140 0.1 1 Sample ID: CU3402 Recommendations; Lim® Nutrients (lb/acre) More Crop (tons/acre) N P2O9 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 1.1 50-70 0 30 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN In glcm3; CEC and Na in meq/100 cm3; NO3-N In mgldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH PM] Kul Ca% Mg% Sol Mn-I Mn•Al1 Mn•AI2 Zn-1 Zn-AI Cu-I Na ESP SS -I NO3-N 0.66 1.38 6A 80 1.3 5.9 210 33 52 25 41 109 75 264 264 152 0.1 2 Sample ID: CU3403 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120=200 0 80 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units • WN In g1cm3; CEC and Na in meq/100 cm3; NO3-N In mg/d0]: Soil Class, Mineral HM% WN CEC Bs% Ac pH Pal Kul Ca% Mg% Sal Mn-1 Mn-AI1 Mn•AI2 Zn-I `Zn-AI Cum[ Na ESP SS -I NO3-N 1.61 1.21 7.9 82 1 A 6.0 151 31 57 23 53 55 50 286 28& 159 0.1 1 iunt i er.,i Curi!!iti�u�n 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, - Sfeve Troxler, Commissioner of Apriculfure NCDA&CS Agronomic Division Phone; (919) 733.2686 Webslte: www.ncagr.gov/agronomi/ Report No. FY20-SL007210 Harald Eldridge Page 2 of 3 Sample ID: CU3404 Recommendations; Lime Nutr ents (lb/acre) More Crop (tons/acre) • N P205 K20 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 glad, CEC and Na In meq/100 cm3, NO3-N In mg/dm3]; Soil Class: Mineral HM% WN CEC BS% Ac pH Pal Kul Ca% Mg% Sol Mn-I Mn-AI1 Mn•AI2 Zn-1 Zn-Al Cu•I Na ESP SS•I NO3wN 0,97 1.33 5,7 79 142 600 268 38 52 23 51 71 60 218 218 239 0A 2 Sample ID: CU3405 Recommendations: Lime Nutrients I /acre) More Crop (tons/acre) N P208 K20 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 - 040 Test Results [units - WN In glcd, CEC and Na in meq/100 cd, NO3-N In mg/ddj: Soil Class: Mineral HM% W/V CEC BS% Ac PH Pal Kw1 Ca% Mg% Sol Mn•i Mn•A11 MnvAl2 Zn-I ZnwAI Cu•I Na ESP SSwI NO3-N 1.02 1.28 805 89 180 6A 229 41 57 29 57 83 60 322 322 225 041 1