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HomeMy WebLinkAboutWQ0014885_Residual Annual Report 2019_20200302Initial 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 3/2/2020 Received:* Project Number* WQ0014885 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* WQ0014885 Applicant\Permittee * SYNAGRO Facility Name * Harnett WTP Class A Residuals 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. 2019 Annual Report for Harnett WTP Class A Residuals Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) HARNETT WTP NC 2019 Annual Report FINAL.pdf 13.61 MB Upload only 1 R7F document. NL@iple documents must be combined into one R7F 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 2/27/2020 435 Williams Court, Suite 100 Baltimore, NID 21220 wwwsyinagro.coin FEBRUARY 27, 2020 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report for Permit No. WQ0014885 Dear NCDEQ: Enclosed are one copy and one electronic copy of the above referenced report on behalf of Harnett WTP Class A Residuals under Permit No. WQ0014885. If you have any questions or comments, please contact Steve Ward at (910) 893-7575 or Melinda Boyd at (336) 909-8627. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Steve Ward, Harnett County Melinda Boyd, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD HARNETT COUNTY WTP, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0014885 2019 ANNUAL REPORT Harnett County WTP, NC Residuals Land Application Program 2019 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WQ0014885 County Harnett Year 2019 Facility Name (as shown on permit) Harnett County Utilities Regional WTP PW S 1D No. 00-076-84 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part Band proceed to Part C. Also, if residuals were generated but not Iand applied, please attach an explanation on how the residuals were handled. Part A -- Residuals Application SummM: Total number of application fields in the permit: NIA Total number of fields utilized for land application during the year: 5 Total amount of dry tons applied during the year for all application sites: 515.91 Total number of acres utilized for land application during the year: 106.3 Part B — Annual Comt}liance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the Iimit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4, Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC. 02T . 1105(a) or the Pollutant Loading Rates in I5A NCAC 02T . 1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1 I 11 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 b,07f, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the po i ity of fines and imprisonment for knowing violations." Steve Ward Director of Public Utiliti ape or Signatin Per ittee Date /-av �(OLe gature of Pre er* Date Sig e Date (if different fr m Permittee) (if different fro P e and arer} *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 HARNETT CO. UTILITIES, NC HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2019 1,010,600.00 G 81.33 D 73.78 February 2019 942,400.00 G 75.85 D 68.80 March 2019 892,800.00 G 71.85 D 65.18 April 2019 1, 016, 800.00 G 106.85 D 96.92 May 2019 861,800.00 G 90.56 D 82.13 June 2019 601,400.00 G 12.14 D 11.02 July 2019 489,800.00 G 9.89 D 8.97 August 2019 607,600.00 G 12.26 D 11.12 September 2019 471,200.00 G 9.52 D 8.62 October 2019 973,400.00 G 19.65 D 17.82 November 2019 520,800.00 G 10.50 D 9.53 December 2019 768,800,00 G 15.51 D 14.08 YEARLY TOTAL. 9,157,400.00 G 515.91 D 467.97 2/6/2020 SECTION 2 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: WQ0014885 Facility Name: HARNETT CO. UTILITIES, NC NPDES# : NCO007684 or WQ# (residual only) WWTP Name: COH REGIONAL WTP Residuals Analysis Data Product Type WPL WPL WPL Date Sampled (grab) or 02/12/19 04/26/19 09/10/19 Date Composited Percent Solids 1.93 2.52 0.24 PARAMETERS (mglkg dry weight) Arsenic Cadmium Mercury Chromium Copper Lead Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite Laboratory Waypoint Analytical Virginia Inc. SHEALY ENVIRONMENTAL SERVICES INC. WPL 10/03/19 0.484 6.45 6.8 17.6 32 <1 <1 <1.99 <4.2 0.0559 0.062 0.0685 <3.8 27.9 30.7 11.9 19 320 190 219 210 7.42 15.2 10.8 <15 4.05 <2.5 16.2 74 10 12.8 8.35 <35 <5 <5 <9.94 <27 45.5 54.1 37.8 43 1570 1640 2360 2100 40000 12400 165000 26000 <100 4800 <100 <110 <4.84 <4.9 3480 170 "I certify, under penalty of law, that this document was prepared u designed to assure that qualified personnel properly gathered anc significant p r mir e inf inc[udin r X GNATURE OF PREPARE my direction or supervision in accordance with a system uated the information submitted. I am aware that there are ibility of fines and imprisonment for knowing violations." Date � / r 02_0 DENR FORM RSSF (512003) Printed: Saturday - February 1 2020 at 15:54:47 for: 2037 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: WQ0014885 Facility Name: HARNETT CO. UTILITIES, NC NPDES# : NCO007684 or WQ# (residual only) WWTP Name: CON REGIONAL WTP Residuals Analysis Data Product Type WPL WPL WPL Date Sampled (grab) or 02/12/19 04/26/19 09/10/19 Date Composited Percent Solids 1.93 2.52 0.24 PARAMETERS (mgfkg dry weight) Laboratory Waypoint Analytical Virginia Inc. SHEALY ENVIRONMENTAL SERVICES INC. WPL 10/03/19 0.484 Aluminum 134000 101000 150000 20 00 00 Calcium 552 734 2290 2200 Magnesium 888 1260 922 <2100 pH 5.30 5.80 5.30 5.30 Potassium 429 621 660 2900 Sodium 308 317 954 3600 "I certify, under penalty of law, that this document was prepared under myection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluafd the information submitted. I am aware that there are significant pe 4"i— f r s mittWalals�inf�m n, including the possi pity of fines and imprisonment for knowing violations." X TURE OF PREPARER) NR - Data Not Reported or Doa Not Required Date r� �( F 0-12-0 DENR FORM RSSF-B (7/2002) Printed: Saturday- February 1, 2020 at 15:56:07 for: 2037 01 WayPAaint. a NALYTICAL 2/22/2019 Synagro Central LLC/ Harnett Mary Brewer County 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-045-0203 Project Description: HWTP 19 #1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypointanalyNcal.com Dear Mary Brewer; Waypoint Analytical Virginia, Inc. received sample(s) on 2/14/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pam• W 611117� Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZO629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 New Jersey VA011 Florida E871087 North Carolina 257 Page 1 of 6 Waypoint(l) ANALYTICAL Report Number: 19-045-0203 Client Project Description: HWTP 19 #1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointa nalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64802 HWTP 19 #1 Solids 02/12/2019 11:20 (12/14/2019 64802 HWTP 19 41 Solids 02/12/2019 11:20 02/14/2019 SM-4500-NH3C WTN 64802 HWTP 19 #1 Solids 02/12/2019 11:20 02/14/2019 9045D WTN 64802 HWTP 19 #1 Solids 02/12/2019 11:20 02/14/2019 4500NO3F-2011 WTN 64802 HWTP 19 #1 Solids 02/12/2019 11:20 02/14/2019 6010D WTN 64802 HWTP 19 #1 Solids 02/12/2019 11:20 02/14/2019 SW-7471B WTN 64802 HWTP 19 #1 Solids 02/12/2019 11:20 02/14/2019 SM-4500-NH3C-TKN WTN 64802 HWTP 19 #1 Solids 02/12/2019 11:20 02/14/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certifcation: #1354 Page 2 of 6 Report Number: 19-045-0203 Account Number: 46460 Send To: Synagro Central LLC/ Harnett Mary Brewer County 284 Boger Road Mocksville , NC 27028 Lab Number: 64802 Sample Id : HWTP 19 #1 Waypoint(2) ANALYTICAL Project: HWTP 19 #1 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 2/12/2019 11:20:00 Date Received: 02/14/2019 00:00 Date Reported: 02/22/2019 Total Solids * 1.93 19300 100.0 CJR 02/18/2019 13:58 SM-254OG Moisture * 98.10 100.0 CJR 02/18/2019 13:58 SM-254OG Total Kjeldahl Nitrogen 4.00 40000 250 CLP 02/20/2019 09:30 SM-4500-NH3C-TKN Phosphorus 0.16 1570 50.0 KKM 02/19/2019 21:37 6010D Potassium 0.04 429 50.0 KKM 02/19/2019 21:37 6010D Sulfur 1.50 15000 50.0 KKM 02119/2019 21:37 6010D Calcium 0.06 552 250 KKM 02/1912019 21:37 6010D Magnesium 0.09 888 50.0 KKM 02119/2019 21:37 6010D Sodium 0.03 308 250 JTR 02/201201919:34 6010D Iron 29300 50.0 KKM 02/19/2019 21:37 6010D Aluminum 134000 500 JTR 02/22/2019 05:35 6010D Manganese 553 5.00 KKM 02/19/2019 21:37 6010D Copper 320 2.50 KKM 02/19/2019 21:37 6010D Zinc 45.5 12.5 KKM 02/19/2019 21:37 6010D Ammonia Nitrogen <0.01 <100 100 ZBD 02/20/2019 09:00 SM-4500-NI3C Organic N 4.00 40000 250 02/20/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.84 4.84 ZBD 02/18/201914:00 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time pwiG P 6ewr Our reports and fetters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pau ric McGroary to the work, the results. or the company in any advertising, news release. cr other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-045-0203 Account Number: 46460 Send To: Synagro Central LLCI Harnett Mary Brewer County 284 Boger Road Mocksville , NC 27028 Lab Number: 64802 Sample Id : HWTP 19 #1 Waypoint(2) ANALYTICAL Project: HWTP 19 #1 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 2/12/2019 11:20:00 Date Received: 02/14/2019 00:00 Date Reported: 0212212019 Cadmium <1.00 1.00 KKM 02/19/2019 21:37 6010D Chromium 27.9 2.50 KKM 02/19/2019 21:37 6010D Nickel 10.0 2.50 KKM 02/19/2019 21:37 6010D Lead 7.42 3.00 KKM 0211912019 21:37 6010D Arsenic 6.45 5.00 KKM 0211912019 21:37 601 OD Mercury 0.0559 0.0146 TJs 02/19/2019 13:48 SW-7471 B Selenium <5.00 5.00 KKM 0211912019 21:37 601 OD pH* 5.3 JSL 02/20/2019 08:05 9045D Molybdenum 4.05 2.50 KKM 0211912019 21:37 6010D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Anaiyte detected in blank H - Beyond Holding Time Our reports and letters are for the erciusrve and conPdentiai use of our clients, and may not be reproduced in whole or part. nor may any reference be made to the work. the results, or t!?e compony in any advertising, news release, or other public announcements without obtaining our prior written authorization. rGwftG #1 V6~1 Pauric McGroary Agronomist Page 4 of 6 Waypoint.Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46460 Customer Name: Synagro Central LLC/ Harnett Report Number: 19-045-0203 Shipping Method Fed Ex 0 US Postal (D Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping containerlcooler uncompromised? 0 Yes 0 No Number of coolers received �1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? Yes No COC properly completed Yes No Samples in proper containers? Yes No Sample containers intact? Yes (—j No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 NIA Water - VOA vials free of headspace 0 Yes 0 No • NIA Trip Blanks received with VOAs 0 Yes 0 No NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No NIA High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Yes No Comments: Signature: !Morgan Tichacek I Date & Time: 02/14/2019 13:12:11 Page 5 of 6 SAMPLING LOG # CUSTOMER: SYNAGRO IIII#I#I###ll#III#i1#[IIII#III#Illl#Illlllll##I ;9� Svm cf- Central LLC! Hamett o HWTP 19 *1 13:11:10 PROJECT MANAGER: Phone: (�t� ;1Vjc�~ .ASS, IBC. CHAUN OF CUSTO®v RECORD & ANALYSES RECORD 1 attest that the proper field sampling procedures were used during the collection of these samples. SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB 4 SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED Relinquisher! by Sampler: Date Tme Recieved by: REMARKS: Relinquished by: bate Time Recieved by, Relinquished by: Date Time Recieved by: SPECIAL INSTRUCTIONS: For `- fCT.lT� 1 monitoring purposes, Pot : S:AMPL E AW,-L;�SIS REQUEST ).D. j e-,. SLI SL! NH.,-N1IVC3 l NIl]rgNnl 3 ! Cd Cr Nt Pb As 1 Hg Se PIS C�t'O equiv. Volatile Solids Mo. CI NO2-N SLI: Totai Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL 2: Basic Test SLI plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 2112/2019 111/2019-3/3112019 0.2610 WTP LIQUID Na mgll = (Na mg/kg x % Solids) + 100 = (308 x 1.9300) + 100 = 5.9444 Ca mg/1 = (Ca mg/kg x % Solids) + 100 = (552 x 1.9300) + 100 = 10.6536 Mg mgll = (mg mglkg x % Solids) + 100 = (888 x 1.9300) + 100 = 17.1384 Na meq = Na mg/l + Molec. Wgt.Na = 5.9444 + 23 = 0.258452 Ca meq = Ca mgll Molec.Wgt.Ca = 10.6536 + 20 = 0.53268 Mg meq = Mg mgll + Molec.Wgt.Mg = 17.1384 + 12 = 1.4282 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.258452.+ SgrRoot[0.5(0.53268+1.4282)] = 0.261018 Printed: 2/1/2020 Page 1 15:57 WayPAoint.. 6 NALYTICAL 5/9/2019 Synagro Central LLC/ Harnett Mary Brewer County 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-121-1028 Project Descriptlon: Harnett WTP 2 of 4 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www,waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 5/1/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ? r. to 6�� Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 8 (2) Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL_ www.waypointanalytical.com Sample Summary Table Report Number: 19-121-1028 Client Project Description: Harnett WTP 2 of 4 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66128 Harnett WTP 2 of 4 Solids 04/26/2019 14:15 05/01/2019 66128 Harnett WTP 2 of 4 Solids 04/26/2019 14:15 05/01/2019 SM-4500--NH3C WTN 66128 Harnett WTP 2 of 4 Solids 04/26/2019 14:15 05/01/2019 9045D Writ/ 66128 Harnett WTP 2 of 4 Solids 04/26/2019 14:15 05/01/2019 45DDNO3F-2011 WTN 66128 Harnett WTP 2 of 4 Solids 04/26/2019 14:15 05/01/2019 6010D WTN 66128 Harnett WTP 2 of Solids 04/z6/2019 14:15 05/01/2019 SW-74716 WTN 66128 Harnett WTP 2 of 4 Solids 04/26/2019 14:15 05/01/2019 SM-4500-NH3C-TI<N WTN 66128 Harnett WTP 2 of 4 Solids 04/26/2019 14:15 D5/01/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-121-1028 Account Number: 46460 Send To: Synagro Central LLCI Harnett Mary Brewer County 284 Boger Road Mocksville , NC 27028 Lab Number: 66128 Sample Id : Harnett WTP 2 of 4 r Waypoin(2t.M ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Harnett WTP 2 of 4 REPORT OFANALYSIS Date Sampled: 4/26/2019 14:15:00 Date Received: 05/01/2019 00:00 Date Reported: 05/09/2019 Total Solids * 2.52 25200 100.0 ADM 05/02/2019 15:52 SM-2540G Moisture * 97.50 100.0 ADM 05/02/2019 15:52 SM-2540G Total Keldahl Nitrogen 1.24 12400 250 JPJ 05/08/2019 14:30 SM-4500-NH3C-TKN Phosphorus 0.16 1640 50.0 BKN 051061201918:46 6010D Potassium 0.06 621 50,0 BKN 051061201918:46 6010D Sulfur 0.94 9430 50.0 BKN 0510612019 18:46 6010D Calcium 0.07 734 250 BKN 05106/201918:46 6010D Magnesium 0,13 1260 50.0 BKN 05106/201918:46 6010D Sodium 0.03 317 250 BKN 051061201918:46 6010D Iron 27600 50.0 BKN 05/061201918A6 6010D Aluminum 101000 500 BKN 05/07/201911:36 6010D Manganese 768 5.00 BKN 05106/201918:46 6010D Copper 190 2.50 BKN 051061201918:46 6010D Zinc 54.1 12.5 BKN 05/06/201918:46 6010D Ammonia Nitrogen 0.48 4800 100 JPJ 05/08/2019 10:30 SM-4500-NH3C Organic N 0.76 7600 250 05/08/2019 10:30 CALCULATION Nitrate+Nitrite-N <4.90 4.90 ZBD 05/071201913:28 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. .� // B-Analyte detected in blank H - Beyond Holding Time ?W, r- P 6ew OLlr reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part. nor may any reference be made Pauric McGroary to the work, the results. or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number. 19-121-1028 Account Number: 46460 Send To: Synagro Central LLC/ Harnett Mary Brewer County 284 Boger Road Mocksville , NC 27028 Lab Number: 66128 Sample Id : Harnett WTP 2 of 4 Waypoint(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Harnett WTP 2 of 4 REPORT OF ANALYSIS date Sampled: 4/26/2019 14:15:00 Date Received: 05/01/2019 00:00 Date Reported: 05/09/2019 Cadmium <1.00 1.00 BKN 05/06/201918:46 6010D Chromium 30.7 2.50 BKN 05/061201918:46 601OD Nickel 12.8 2.50 BKN 05/061201918:46 601OD Lead 15.2 3.00 BKN 05/06/201918:46 601OD Arsenic 6.80 5,00 BKN 05/06/201918:46 601OD Mercury 0,0620 0.0158 TJS 05/06/201912:22 SW-7471B Selenium <5.00 5.00 BKN 05106/201918:46 6010D pH * 5.8 JSL 05/07/2019 07:08 9045D Molybdenum <2.50 2.50 BKN 05/06/201918:46 6010D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on aV N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients; and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. pofic- X 60wr Pauric McGroary Agronomist Page 4 of 6 (2)iWaypont 7621 ain 80 -7 Road, Richmond, 27 -6446 Main 804-743-94p1 1Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Cooler Receipt Form Customer Number: 46460 Customer Name: Synagro Central LLC/ Harnett Report Number: 19-121-1028 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? Yes No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No • Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No NIA Water - VOA vials free of headspace 0 Yes 0 No NIA Trip Blanks received with VOAs 0 Yes 0 No NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No NIA High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: F___ - - 0 Yes 40 No Signature: lBrandi Watson 1 Date & Time: 5/01/2019 14:40.30 Page 5 of 6 SAMPLING LOG #762 EiElf—EIE� A A " CUSTOMER: SYNAGR® 804 04 � PROJECT MANAGER: fvv �i nck— 7Dc,\jd Phone: L'�;" ) C1 of TL C A & L CUSTOMER SAMPLING LAB # SAMPLE I.D. LOCATION Relinquished by Sampler: SAMPLE TYPE �L Date 4/-3r, Relinquished by: D Relinquished by: p SPECIAL fNSTRUCTIONS: For `" monitoring purposes. SAMPLE 1111I11111I1111111!!!1!1l1�IIlllllll ll!!!ll1111111111111111[111t10 102 Svnaoro Central LLC/ Harnett019 z$ Harnett WfP 2 of 4 14:39:14 # OF CONTAINERS ,ON OF CUSTODY :)RD & ANALYSES RECORD - - bat11pury proceaures were used during the collection of these samples. SAMPLER T SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED Time Recieved by: REMARKS: A. '' + C; Time Re ieved by: I Time Recieved by: PO#: ANALYSIS REQUEST I.D. SLI SL2 NHS N NO3 N gr �ni�tdC Ali Pb As Hg g� w CaCO3 VolatileP equiv. SolidsM°CIN0N � � � � 1ow SLI: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2. Basic Test SLI plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 4/26/2019 411/2019-513112019 0.2599 WTP LIQUID Na mgll = (Na mg/kg x % Solids) + 100 = (317 x 2.5200) + 100 = 7.9884 Ca mg/1 = (Ca mg/kg x % Solids) + 100 = (734 x 2.5200) + 100 = 18.4968 Mg mg/1 = (mg mglkg x % Solids) + 100 = (1260 x 2.5200) + 100 = 31.752 Na meq = Na mgll = Molec.Wgt.Na = 7.9884 = 23 = 0.347322 Ca meq = Ca mgll = Molec.Wgt.Ca = 18.4968 = 20 = 0.92484 Mg meq = Mg mg/1 -:. Molec.Wgt.Mg = 31.752 : 12 = 2.646 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.347322 + SgrRoot[0.5(0.92484+2.646)] = 0.259933 Printed: 2/1/2020 Page 1 15:57 Waypoint ANALYTICAL 9/1812019 Synagro Central LLCI Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-255-0004 Project Description: HWTP3 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypo inta n alyti ca I. co m Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/12/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pia(w0-r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 (2) Waypoint, 7621 Whitepine Read, Richmond, VA 23237 Main 804-743-9401 o Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary fable Report Number, 19-255-0004 Client Project Description: HWTP3 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 68175 HWTP3 Solids 09/10/2019 15:15 09/12/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #460181 - Virginia SM-4500-NH3C WTN 9045D WTN 4500NO3F-2011 WTN 6010D W1N SW-7471B WTN SM-4500-NH3C-TKN WTN SM-254OG WTN Page 2 of 6 Report Number: 19-255-0004 Account Number: 46622 Send To: Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 68175 Sample ld : HWTP3 Total Solids Moisture * Total Kjeldahl Nitrogen Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N 0.24 99.80 16.50 0.24 0,07 1.53 0.23 0,09 0.10 <0.01 16.50 Waypoi * (D t. ANALYTICAL Project: HWTP3 REPORT OF ANALYSIS 165000 2360 660 15300 2290 922 954 18400 150000 1890 219 37.8 <100 165000 3480 250 99.4 99.4 99.4 497 99.4 497 99.4 99.4 9.94 4.97 24.9 100 250 5.00 ADM ADM J PJ BKN BKN BKN BKN BKN BKN BKN BKN BKN BKN BKN JPJ ZBD 7621 Whiitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.way p of nta n a lytical.corn Date Sampled: 9/10/2019 15:15:00 Date Received: 09/12/2019 00:00 Date Reported: 09/18/2019 09/16/2019 16:43 09/16/2019 16:43 09/17/2019 14:00 09/1712019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 15:00 09/17/2019 14:00 09/17/2019 14:48 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond holding time Our reports and letters are for the exclusive and confrdentiaf use of our clients, and may not be reproduced in whole or pan, nor may any reference be made to the work, the results. or the company in any advertising, news release, or other public announcements without obtaining ourprior written authorization SM-2540G S M-254OG S M-4500-N H3 C-TKN 6010D 6010D 6010D 601 OD 601 OD 6010D 6010D 6010D 6010D 6010D 6010D SM-4500-NH3C CALCULATION 4500NO3F-2011 pofi4 If ow Pauric McGroary Agronomist Page 3 of 6 Report Number: 19-255-0004 Account Number: 46622 Send To: Synagro Central LLCI Technical Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 68175 Sample ld : HWTP3 Waypoint,0 (D ANALYTICAL Project: HWTP3 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 9/10/2019 15:15:00 Date Received: 09/12/2019 00:00 Date Reported: 09/18/2019 Cadmium <1.99 1.99 BKN 09117/201915:00 6010D Chromium 17.9 4.97 BKN 09117/201915:00 6010D Nickel 8.35 4.97 BKN 09117/201915!00 6010D Lead 10.8 5.96 BKN 09/17/201915:00 601OD Arsenic 17.6 9.94 BKN 09/17/201915:00 601OD Mercury 0.0685 0.0163 TJS 09/17/2019 13:37 SW-7471 B Selenium <9.94 9.94 BKN 09/171201915:00 6010D pH * 5.3 JSL 09/16/2019 06:52 9045D Molybdenum 16.2 4.97 BKN 09/171201915:00 6010D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond holding timeG]�AKj Our reports and letters are for the exclusive and confidential use of our clients; and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work; the results, or the company in any advertising. news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 4 of 6 (D WayPAo rat NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 G Fax 804-271-6446 www.waypointanalytica Isom Cooler Receipt Form Customer Number: 46622 Customer Name: Synagro Central LLCI Technical Report Number: 19-255-0004 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received J ' Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes C) No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No • NIA Water - VOA vials free of headspace 0 Yes 0 No • NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No • NIA High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Brandi Watson I Date & Time: I0921212019 10:35:51 Page 5 of 6 SAMPLING LOG # CUSTOMER: SYNA RO QD PROJECT MANAGER: le-vt' Phone: (SUS) Novi -VL X A & L CUSTOMER LAB ## SAMPLE I.D. SAMPLING LOCATION HuTP3 Tow AM Relinquished by Sampler: Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: (OKII For SAMPLE ID 96S SAMPLE TYPE jIL Date IM Date a Date monitoring purposes. SL1 SL2 I NH4-N 1 NOS N uramu Cd Cr Ni 09- 12-2019 MAIN OF CUSTODY s, a4�a can,tai LLCI recfinicai 10:3133 ECORD & ANALYSIS S HWTP3 RECORD ! attest that the proper field sampling procedures were used during the collection of these samples, SAMPLER # OF SAMPLING METHOD METHOD CONTAINERS [SATE. TIME PRESERVED SHIPPED Time s '15• Time �` �!1• ,�, : � � � C.s a Crs�' Recieved by: REMARKS: Recieved Reci ANALYSIS REQUEST Plb FAs I HS l Se PO#: M 20an wonown Solids I MO I CI I NO2 N ®_E2 SL1: Total Solids (Moisture), Total I<jeldahl Nitrogen, Phosphorus, and Potassium' « SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc i ivy Page 6 of 6 ,� Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL., NC COH REGIONAL 9/10/2019 f 1 - f 1 0.2078 WTP LIQUID Na mg/l = (Na mg/kg x % Solids) + 100 = (954 x 0.2400) + 100 = 2.2896 Ca mgll = (Ca mg/kg x % Solids) _ 100 = (2290 x 0.2400) + 100 = 5.496 Mg mgll = (mg mg/kg x % Solids) + 100 = (922 x 0.2400) + 100 = 2.2128 Na meq = Na mgll + Molec.Wgt.Na - 2.2896 + 23 = 0.0995478 Ca meq = Ca mgli + Molec.Wgt.Ca = 5.496 + 20 = 0.2748 Mg meq = Mg mgll + Molec.Wgt.Mg = 2.2128 + 12 = 0.1844 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.0995478 + SgrRoot[0.5(0.2748+0.1844)] = 0.207752 Printed: 2/7/2020 Page 1 09:57 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Nate Roth Project Name: Harnett Co. Lot Number:UJ04028 Date Completed:10/17/2019 10/17/2019 4:04 PM Approved and released by: Lab Director - Greenville: Lucas Odom _ ACC7Fp / AMM DOD ELAP The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Coiumbfa, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 7 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 6639 Case Narrative Synagro Lot Number: UJ04028 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix, the initial sample amount used for the following sample deviated from the standard procedure: UJ04028-001. Due to low % solids, the initial amount of these samples were 3 times the standard procedure amount. The LOQ has been adjusted accordingly. Nitrite/Nitrate A laboratory control sample was analyzed instead of an opening continuning calibration verification standard during nitrite/nitrate analysis. target analyte reoveries are within acceptance criteria. Results are reported. Affected samples: UJ04028-001 Shealy Environmental Services, lnc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 701-9111 www.shealylab.com Page 2 of 7 Client: Synagro Laboratory ID: UJ04028-001 Description: Harnett WTP Matrix: Solid Date Sampled:1010312019 0900 % Solids: 0.484 10/0612019 1439 Date Received:1010412019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Hatch 2 (% Solids) SM 2540G 1 10/05/2019 1439 KFE 31092 1 350.1 (Ammonia - N ) 350.1 1 10/08/2019 1727 DFR 31315 1 (Nitrate - N) 9056A 1 10/11/2019 1436 GMH 31973 1 (Nitrite - N) 9056A 1 10/11/2019 1436 GMH 3196B 1 (Phosphorus) 365.1 1 10/07/2019 1603 DMA 10/07/2019 1135 31146 1 (Soil pH meas) 9045D 1 10/07/2019 2204 HET 31236 1 351.4 (TKN) 351.2 1 10/10/2019 1029 DMA 10/09/2019 1730 31510 CAS Analytical Parameter Number Method Result Q LOQ DL knits Run % Solids SM 254OG 0.484 % 2 Ammonia - N (gas diffusion) 350.1 ND 210 110 mglkg 1 Nitrate - N (soluble) 9056A 170 100 5.1 mglkg 1 Nitrite - N (soluble) 9056A 37 J 41 4.0 mglkg 1 Phosphorus 7723-14-0 365.1 2100 1000 210 mglkg 1 Soil pH measured in water @ I ° C 9045D 5.3 su 1 TKN 351.2 26000 5200 5200 mglkg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/08/2019 1254 KSH2 10/07/2019 1550 31131 CAS Analytical Parameter Number Method Result Q LOQ DL knits Run Mercury 7439-97-6 7471E ND 16 3.8 mglkg 1 1CP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/10/2019 0544 LLL 10/09/2019 0857 31269 2 3050B 6010D 1 10/11/2019 0547 LLL 10/09/2019 0857 31269 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 200000 1300 500 mglkg 1 Arsenic 7440-38-2 6010D 32 J 50 17 mglkg 1 Cadmium 7440-43-9 6010D ND 17 4.2 mg/kg 1 Calcium 7440-70-2 6010D 2200 J 17000 2100 mglkg 1 Chromium 7440-47-3 6010D 19 J 34 8.4 mglkg 1 Copper 7440-50-8 601OD 210 34 15 mglkg 1 Iron 7439-89-6 601OD 11000 B 340 150 mglkg 2 Lead 7439-92-1 6010D ND 34 15 mglkg 1 Magnesium 7439-95-4 6010D ND 17000 2100 mglkg 1 Manganese 7439-96-5 6010D 3500 50 20 mglkg 1 Molybdenum 7439-98-7 6010D 74 J 130 34 mglkg 1 LOQ = Limit of Quantitatfon B = Detected in the method blank E = Quantitation of compound exceeded the calihralior range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result � LOU and? DL H = OLt of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyfab.com Page 3 of 7 Client:Synagro Laboratory ID:UJ04028-001 Description: Harnett WTP Matrix: Solid Date Sampled:10103/2019 0900 % Solids: 0.484 10105/2019 1439 Date Received:10104/2019 1CP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601 OD 1 10/10/2019 0544 LLL 10/09/2019 0857 31269 2 3050B 601 OD 1 10/11/2019 0547 LLL 10/09/2019 0857 31269 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 601 OD ND 130 35 mg/kg 1 Potassium 7440-09-7 601 OD 2900 J 17000 2100 mglkg 1 Selenium 7782-49-2 601 OD ND 67 27 mg/kg 1 Sodium 7440-23-5 601 OD 3600 J 17000 2100 mglkg 1 Zinc 7440-66-6 6010D 43 J 170 42 mg/kg 1 LOQ = Limit of QLantitation B = Detected In the method blank E = Quantitation of compound exceeded the caflbratlon range DL - Detection Limit ND — Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W W Reported on wet weight basis Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 7 SHEALY ENVIRONMENTAL SERVICES, INC. 2 �0 W {4 m •d t'..1 '• f Ai6 T �y i} 1= �«im C C m z F Ig - 300 2 4V '�3 Nd � m tr 4s �J __ M 'al s �pp z [� ra ®❑ QERW 7 PUG IIC! J1311ld puled Greg CL EJ Yd'$fJ UJdBU7�c y v Q € Dd F i w x. 0 C7 e 9 } wi V v)TT apl c ad 1G_L lln� sr 3 1 y a� a� `n n X m u: a r - m s r C3 �" C •\I' eB c L 1 x \= go W d .�C:1 16 9D C sn _L G] 4 a S. A W G W w v c� zi - 7 p a► +f 15 a _m .'LC! O Rr .9 m 2 .z m m 4 U V7 ctl X f f N r� �u i1n, Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 7 SHEALY ENVIRONMENTAL SERVICES, INC. sk'mlw envinxilmcntal servvicr;, the Page 1 ur I TaowiwuxN Lmbcr. MHO Effi;Oiw DPW 3-'1r2011 Sample Receipt Cbecklist (SRQ CliMr [,; SYl4At ltC) Cooler ln5occted byldalc; LKH ,` 14-04-2019 Lot if UJ04028 Means of receipt: 0 SESI ❑ Client 071PS [] FedFx Q Other_ ""0 1- Were custody seals present oat #lie ctolcr? rl Yes No 1� A 2. 1f custody coals weir prmcnt, were thq ingot cad unbroken? p1=1 Strip ID: NA ... _...._ ._ Chlorino Strip ID, NA _ � _ _ '1765ted by: WA. Origirurl hemp= rtl�,r` uponreeaopt i Derived (Corrected) temperature upon receipt %Solid Snap -Cup ID: I�~1GIG 5,11 15.9 ' : NA 1 NA w'e, ,'� A 7 A �,(, NA 1NA 4�ti Method-. LJTcmn raturw Blunk OAgairtsd B-)WO5 IR GLul ID. S [It Oun Clorrectian Factor: 4 ''C. �#entered uf=cuolant: Z Wet ice D Ice Packs El D� Ice El Alone Ycs No ®NA 3. 1f tonipemture of any carrle�r exceeded 6.VC, was project Manager Notified? 1'1V1 was Notificd by: phone.+ crnail I face-to-face {circle one). Yes ❑ No �1.�1.k 4. Is The enmrnereial courier's. packing Slut attached to this forM? .......... ......... Yes j0 Yes El No 5- WcTc proper cuslody prnwrlije I`reliriTiisheei4�ceived) A�1ltrwtcl? 00 Yea ® Yes Nn Q Not 6- Were sample 1Ds 1lffwd on the COC ? 7_ Were sample; I17fi lisled ,on all-oimple. cnrilairierx? Yes ® No S. Was aollectlon date & time limed on the COO? ®Yes W ® No ® No `7- WKs collocli(m clritn & tirrlr lisic-d (in all -,mrrtplc: c unlarinl:"? 10. Did rill container lahz1 infor Inadon (ID, date, time) agree Nr,dtli the c0c.' ® yes ® No I l ,'Alerts tests Lu bc: N601711W lislLd a_sra thu COC'? 0 Yet; I--1 No 11 Lard -.%.11 samples arrive in ilia proper c ontahwra tbt eaGll LeNI attdh)r-111 a4old i,oadkjon (unbroken, lids i;rl, vw'fl Yes Y ® Na ❑No l 3 'Was mdoqualq. s�rnpk' voltnne available? 114. Were alI satnples mei~retl with -in 1.j the holding lime or48 hours, whiab wier corrtes flw? Yes V1 No 15, Were any sa rn les eont9i.rtcrs missin `excess (eir,ele ogre) samples Nbt listed on COC'?.— El Ycs Q No ® NA 16, For VOA. and RSK-175 sam[Av L were bubbles 6rnm in diarntA::r) in airy of the VOA vialq? Ycs 0 No VJ NA 17, Were ;:all I]I1.Umctals!nutrient samples received at a pH of < 2? 0 Yes ❑ No ® NA 18. Were all gymicle sae pics rcc4ivcd at al, pH f 12 alad sulfide samples received al a nH > �1'? Y-e El No 1Z NA 19, Won, nl l upplitatblij MyrTI NAti yanidc; pher oY625 (< Umg3L) sdtnp es tr-ee Rsld❑ c ual chlcar•€rae�...................................... ❑ Ycs ® No � NA 20. W=4�licnl rcntarks rcqucsts (i.e. requested dilutions, s��JS}f��15t3 de _t�5�#int�c etc---) correctly teansodbed from the COC into the winrnvnt section in LIN] S? ® Yves Net al . Wz-5 the quotp, number 11sted on the oorxtainer lath]'? if vcs, Quote A Somple lP'reservaiiion ()r u,31 be completed For any sample(s) mple(s) jrtcorreo4y presmW or wkh laeadspacc.) Saamplra(s) NA sArere. rec-dwd incorrwily presertrd and vocre aijusted a=rdhi gly in simple re06i,•ing with NA - rnL of circle one.142SChl-, HNO-3,1.10, NaGH wing SR i'A , itne of preservation NA if r�trrc than one ppmscrvative is needed, please note in the cernments bolovv, Sarrnplc�5) _N- ...._.. ___wore recciv- with bubblc5 --6 rant in dianiaci•. Surnp n(s) NA were tereived with 7RC = 0.5 Ing'L (if tl 19 is no) and were adjusW acotdingly in satnp[c recedving xvidi sod`nun tltirrsulrate with Shicaly ID, NA Slid baizode labels applic4 by, DMN '<LML411nk;Tll� Shealy Environmental Services, inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2037-01-WPL-NC HARNETT CO. UTIL„ NC COH REGIONAL 10/3/2019 6/112019-12131/2019 0.9122 WTP LIQUID Na mgll = (Na mg/kg x % Solids) + 100 = (3600 x 0.4840) + 100 = 17,424 Ca mg/l = (Ca mg/kg x % Solids) + 100 = (2200 x 0.4840) 100 = 10.648 Mg mgll = (mg mglkg x % Solids) + 100 = (2100 x 0.4840) + 100 = 10,164 Na meq = Na mgll + Molec.Wgt.Na = 17.424 + 23 = 0.757565 Ca meq = Ca mgll + Moiec.Wgt.Ca = 10.648 + 20 = 0,5324 Mg meq = Mg mgll + Molec.Wgt.Mg = 10,164 + 12 = 0,847 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.757565 + SgrRoot[0.5(0.5324+0.847)] = 0.9122 Printed: 2/1/2020 Page 1 15:58 SECTION 3 FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: HARNETT COUNTY SITE #: NC HA 0OX43 FIELD# : HA 0OX43 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 476.25 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page Lime Applied *** Date Lbs1Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vo1a- Nliner- or Wet Tons (WT) (specify) % Tons Cond. Precip. nation tili- ali- Ammonia Nitrate PAN Total ( Per Acre DATE or MONTH Solids Per Residua] Dry, Wet, Past 24 Method zation nation TKN Nitrogen and (pp-) Crop Acre Source Moist Hours * Rate** Rate Nitrite 117119 291,400.00 (G) 7414.758 1.93 0.597 HCUCOH SUR 0.5 0.20 40,000.p 100.00 p 4,84 p 8055 BERMUDAGRASS 1/8/19 254,200.00 (G) 6469-193 1.93 0.521 HCUCOH SUR 0.5 0.20 40,000. p 100.00 p 4.84 p 8055 I BERMUDAGRASS 1/22/19 229,400.00 (G) 5837.150 L93 0.470 HCUCOH SUR 0.5 0.20 40,_000.p 100.00 p 4.84 p 8055 BERMUDAGRASS 1/23/19 235,600.00 (G) 5994.911 193 0.482 HCUCOH SUR 0.5 0.20 40,000. p 100.00 p 4,84 p 8055 BERMUDAGRASS Jan-19 L010,600.00 (G) 25,715.012 2/4/19 241,800.00 (G) 6152.672 193 0.495 HCUCOH MOIST 0-<112" SUR 0.5 0.20 4000. p 100.00 p 4.84 p 8055 I BERMUDAGRASS 2/5/19 204,600.00 (G) 5206107 193 0.419 HCUCOH MOIST 0-<1/2" SUR 0.5 0.20 40,000. p 100.00 p 4.84 p 8055 I BERMUDAGRASS 2/26/19 260,400.00 (G) 6625,954 1.93 0.533 HCUCOH MOIST 0-<1/2" SUR 0.5 0.20 40,000. p 100.00 p 4.84 p 8055 I BERMUDAGRASS 2/27/19 235,600.00 (G) 5994.911 1.93 0.482 HCUCOH MOIST 0-<1/2" SUR 0.5 0.20 40,000. p 100.00 p 4.84 p 8055 BERM-UDAGRASS Feb-19 942,400.00 (G) 23,979.644 3/7/19 235,600.00 (G) 5994.911 1.93 0.482 HCUCOH SUR 0.5 0,20 40,000. p 100.00 p 4.84 p 8051 BERMUDAGRASS 3/8/19 204,600.00 (G) 5206107 1.93 0.419 HCUCOH SUR 0.5 0,20 40,000. p 100.00 p 4.84 p 8055 BERMUDAGRASS 3/20/19 223,200.00 (G) 5679.389 1,93 0A57 HCUCOH SUR 0.5 0.20 40,000. p 100.00 p 4.84 p 8055 BERMUDAGRASS 3/21/19 229,400.00 (G) 5837.150 1.93 0.470 HCUCOH SUR 0.5 0.20 40,000. p 100.00 p 4.84 p 8055 BERMUDAGRASS Mar-19 892,800.00 (G) 22,717.557 4/3/19 235,600.00 (G) 5994.911 2.52 0.630 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS 4/4/19 272,800.00 (G) 6941.476 2.52 0.729 HCUCOH SUR 0.5 0,20 12,400. p 4,800.00 p 4.90 p 3925 f BERMUDAGRASS 4/18119 A0,200.00 (G) 3312.977 2_52 0.348 HCUCOH SUR 0.5 0.20 12,400.p 4,800.00 p 4.90 p 3925 I BERMUDAGRASS 4/22/19 254,200.00 (G) 6468.193 2,52 0.680 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 I[ BERMUDAGRASS 4/23/19 124,000.00 (G) 3155.216 2.52 0.332 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS Apr-19 1,016,800.00 (G) 25,872.773 5/6/19 204,600.00 (G) 5206.107 2.52 0.547 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS 5/7/19 130,200.00 (0) 3312.977 2.52 0.348 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS 5/8/19 161,200.00 (G) 4101.781 2.52 0.431 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS 5/28/19 142,600.00 (G) 3628.499 2.52 0.381 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS 5I29119 86,800.00 (G) 2208.651 2.52 0.232 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS 5/30/19 74,400.00 (G) 1893.130 2,52 0.199 HCUCOH SUR 0.5 0.20 12,400, p 4,800.00 p 4.90 p 3925 BERMUDAGRASS 5/31/I9 62,000.00 (G) 1577.608 2.52 0.166 HCUCOH SUR 0.5 0.20 12,400. p 4,800.00 p 4.90 p 3925 BERMUDAGRASS May-19 861,800.00 (G) 21,928.753 6/3/19 1I7,800.00 (G) 2997.455 0.48 0.061 HCUCOH SUR 0.5 0.20 26,000.p 110.00 p 170.00 p 5403 BERMUDAGRASS 6/12/19 241,800.00 (G) 6152.672 0.48 0.124 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS 6/13/19 241,800.00 (G) 6152.672 OAS 0,124 HCUCOH SUR 0.5 0.20 26,000.p 110.00 p 170.00 p 5403 BERMUDAGRASS Jun-19 601,400.00 (G) 15,302.799 7/25/19 260,400.00 (G) 6625.954 0.48 0.134 HCUCOH SUR 0.5 0.20 26,000.p 110.00 p 170.00 p 5403 BERMUDAGRASS 7/26/19 1 229,400.00 (G) 5837.150I 0.48 l 0.118 I HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p I 5403 l BERMUDAGRASS FACILITY NAME: HARNETT CO. UTILITIES, NC OWNER: HARNETT COUNTY SITE #: NC HA 0OX49 FIELD# : HA 0OX43 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LAKELAND PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 476.25 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page Lane Applied *** Date Lb,/A. Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip, cation tili- ali- Ammonia Nitrate PAN Total Per Acre DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Matbod zation zation TKN Nitrogen and [ppm) Crop Acre Source Moist Hours * Rate** Rate Nitrite Jul-19 489,800.00 (G) 12,463.104 8112/19 179,800.00 (G) 4575.064 0.48 0.092 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 8/13/19 49,600.00 (G) 1262.087 0.48 0.025 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 8/23/19 173,600.00 (G) 4417.303 0,48 0.089 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 8/26/19 37,200.00 (G) 946.565 0.48 0.019 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 8/27/19 167,400.00 (G) 4259,542 0.48 0.086 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS Aug-19 607,600.00 (G) 15,460,561 12/6/19 99,200.00 (G) 2524.173 0.48 0.051 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 12/7/19 111,600,00 (G) 2839.695 0.48 0.057 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 12/8/19 86,800.00 (G) 2208.651 0.48 0.045 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 12/9/19 86,800.00 (G) 2208.651 0.48 0.045 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 12/10/19 142,600.00 (G) 3628.499 0.48 0.073 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 12/26/19 86,800.00 (G) 2208.651 0.48 0.045 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS 12/27/19 155,000.00 (G) 3944.020 0.48 0.080 HCUCOH SUR 0.5 0,20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS Dec-19 768,800.00 (G) 19,562.340 FACILITYNAME: HARNETT CO. UTILITIES, NC OWNER: HARNETT COUNTY SITE #: NC HA OOX43 FIELD# : HA 0OX43 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LAKELAND PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 476.25 OPERATOR: HARNETT COUNTY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.30 ACRES PERMITTED: 39.30 Page : 3 Lime Applied *** Date LbsAc 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 Total I Per Acre DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method nation nation 1'K1V Nitrogen and (PP-) Crop !! Acre Source Moist Hours * Rate** Rate Nitrite 1 UCai uarlons/Ac: 18S,UUL.54 Total Wet Tons/Ac: As Cd Cr Cu Pb H9 Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 147 0.225 0.032 0.692 6.171 0.277 0.011 0.260 0.334 0.177 1.183 40.10 Cumulative lbs/acre I.982 0.392 6.326 48.448 1.959 0.086 2.132 2.896 1.124 18.359 Permit PAN Limit Obs/acre) Ist Crop/2nd Crop I47 FD Cumulative Pollutant Loading Rate Limit abs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 HCUC014WPL = HARNETT CO. UTII.., NC COH REGIONAL WTP LIQUID AlkK�� � -� (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." NIA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, lnjectionlincorporation 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 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: HARNETT CO. UTILITIES, NC PREDOMINANT SOIL SERIES: AYCOCK OWNER: JW POPE PERMIT 4: WQ0014885 ANNUAL DRY TONS APPLIED: 3.88 SITE 4: NC HA 0OX47 FIELD# : HA 0OX47 0002 OPERATOR: JW POPE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 11.00 ACRES PERMITTED: 11.00 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) ova Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past24 Appli- cation Method Vola- tili- zation Miner= ali- nation TKN Ammonia Nitrogen Nitrate and PAN (pp-) drop Total Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 9/18/19 86,800.00 (G) 7890.909 0.48 0159 HCUCOH SUR 0.5 0.20 26,OOO.p 110.00 p 170.00 p 5403 BERMUDAGRASS 9/19/19 105,400.00 (G) 9581,818 0.48 0.193 HCUCOH SUR 0.5 0.20 26;000. p 110.00 p 170.00 p 5403 BERIVI[_1DAGRASS Sep-191 192,200.00 (G) 17,472.777 Total Gallons/Ac: 17,472.73 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS As Cd Cr Cu Pb Hg Mo Ni Se I Zn I F I PAN Annual Ibs/acre 4 0.023 0.003 0.013 0.148 0.011 0.003 0.052 0.025 0.0I9 0.030 1.48 Cumulative Ibs/acre 0,023 0.003 0.013 0.148 0.011 0.003 0.052 0.025 0.0I9 0.030 Permit PAN Limit (lbslacre) 1 st Crop/2nd Crop 220 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 99.0 2500.0 HCUCOHWPL = HARNETT CO. UIIL, NC COH REGIONAL WTP LIQUID (SIGNATURE OF LAND APPL[kR) 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." NIA = 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 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: HARNETT CO. UTILITIES, NC PREDOMINANT SOIL SERIES: AYCOCK OWNER: JW POPE PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 3.50 SITE #: NC HA 00X47 FIELD# : HA 00X47 0003 OPERATOR: JW POPE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: I 1.00 ACRES PERMITTED: 11.00 Page Lime Applied *** Date Lb,/A- DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) ova Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- nation Miner - ali- 2ation TKN Ammonia Nitrogen Nitrate PAN and (ppm) Crop j MONTH Total 1 I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 9/17/19 130,200.00 (G) I1836.364 0.48 0.239 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS 9/18/19 43,400.00 (G) 3945.455 0.48 0.080 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS Sep-19 1 173,600.00 (G) 15,781.819 Total Gallons/Ac: Total Wet Tons/Ac: 15,781.82 A VLGl l.UV1V lUV C14+. U.UV As Cd Cr Cu Pb Hg IV Ni Se Zn P PAN TOTALS: Annuallbs/acre 3 0.020 0.003 0.012 0.134 0.010 0.002 0.047 0.022 0.017 0.027 1.34 Cumulative lbs/acre 0.020 0.003 0.012 0.134 0.010 0.002 0.047 0.022 0.017 0.027 Permit PAN Limit (lbs/acre) 1 st Crop/2nd Crop 216 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 HCUCOHWPL = HARNETT CO. UM., NC COH REGIONAL WTP LIQUID R&k: C, X ;—r/ — ,-9C) (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 — pp- or mg/ke ** 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 ANNUAL LAND APPLICATION FOLD SUMMARY FORM FACILITYNAME: HARNETT CO. UTILITIES, NC PREDOMINANT SOIL SERIES: AYCOCK OWNER: iW POPE PERMIT #: WQ0014885 ANN-UAL DRY TONS APPLIED: 2.13 SITE #: NC HA 0OX47 FIELD# : HA 0OX47 0004 OPERATOR: iW POPE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 5.00 ACRES PERMITTED: 5.00 Page: I Lune Applied *** Date Lbs�Ac DATE or Gallons (G) or Cubic Yards (CY) of% Wet Tons (VTT} (specify} Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (PP-) Crop Total MONTH Per Acre Acre Source Moist Hours * Rate" Rate Nitrite 9/161I9 74,400.00 (G) 14880.000 0,48 0.300 HCUCOH SUR 0.5 0.20 26,OOO.p 110.00 p 170.00 p 5403 BERMUDAGRASS 9/17/19 31,000.00 (G) 6200.000 0.48 0.125 HCUCOH SUR 0.5 4.20 26,000.p 110.00 p 170.00 p 5403 SERMUDAGRASS Sep-19 1 105,400.00. (G) 21,080,000 Total Gallons/Ac: 21,080.00 Total Wet Tons/Ac: . 4..,,.... u.,,.z... As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual lbslacre 5 0.027 0.004 0.016 0.179 0.013 0.003 0.063 0,030 0.023 0.037 1.79 Cumulative lbslacre 0.027 0.004 0.0I6 0.179 0.013 0.003 0.063 0.030 0.023 0.037 Permit PAN Limit (lbslacre) Ist Crop/2nd Crop 216 FD Cumulative Pollutant Loading Rate Limit (lbslacre) 1 36.6 34,8 1339.0 267.9 15.0 375.0 89.0 2500.0 HCUCOHWPL = HARNETT CO. UTIL., NC COH REGIONAL 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." NIA = Not Applicable NR = Not Reported or Not Raquired % = 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: HARNETT CO. UTILITIES, NC OWNER: BOBBY BRANCH SITE #: NC LE 00OX2 FIELD# : LE 00OX2 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CAB PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 30.16 OPERATOR: BOBBY BRANCH CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 40.00 ACRES PERMITTED: 40.00 Page Luce Applied *** Date Lb/A. allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond, Precip. cation till- ali- Ammonia Nitrate PAN I DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre 111 Solids Acre Source Moist Hours * Rate** Rate Nitrite 10/9/19 179,800.00 (G) 4495.000 0.48 0.091 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS 10/10/19 248,000.00 (G) 6200.000 0.48 0.125 HCUCOH SUR 0.5 0.20 267000. p 110.00 p 170,00 p 5403 BERMUDAGRASS 10/1i/19 229,400.00 (G) 5735.000 0.48 0.116 HCUCOH SUR 0.5 0.20 26;000.p 110.00 p 170.00 p 5403 BERMUDAGRASS 10/15/19 204,600,00 (G) 5115.000 0.48 0.103 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 10/18/I9 111,600.00 (G) 2790.000 0A8 0,056 HCUCOH SUR 0.5 0.20 26,000, p 110.00 p 170.00 p 5403 BERMUDAGRASS Oct-19 973,400.00 (G) 24,335.000 11/14/19 148,800.00 (G) 3720.000 0.48 0.075 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 11/18/19 198,400.00 (G) 4960.000 0.48 0.100 I-]CUCOH SUR 0.5 0,20 26,000. p 110.00 p 170.00 p 5403 I BERMUDAGRASS 11/19/19 173,600.00 (G) 4340.000 0.48 0.088 HCUCOH SUR 0.5 0.20 26,000. p 110.00 p 170.00 p 5403 BERMUDAGRASS Nov-19 520,800.00 (0) 13,020.000 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME : HARNETT CO. UTILITIES , NC PREDOMINANT SOIL SERIES: CAB OWNER: BOBBY BRANCH PERMIT #: WQ0014885 ANNUAL DRY TONS APPLIED: 30.16 SITE #: NC LE OOOX2 FIELD# : LE 000X2 0001 OPERATOR: BOBBY BRANCH CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 40.00 ACRES PERMITTED: 40.00 Page: 2 Luce Applied *** Date Lbs�Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Condd Precip. cation tili- all- Ammonia Nitrate PAID] Total Per Acre DATE or MONTH Solids Per rre Residual Dry, Wet, Past 24 Method nation zation `1'KN Nitrogen and (PP-) Crop Source Moist Hours * Rate** Rate Nitrite 1 Mat ua13ons/Pxe: Total Wet Tons/Ac: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 8 0.048 0.006 0.029 0317 0.023 0.006 0.112 0,053 0.041 0.065 3.I7 Cumulative lbs/acre 0.04E 0.006 0.029 0.317 0.023 0.006 0.112 0.053 0,041 0.065 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop 166 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 2679 15.0 375.0 89.0 2500.0 HCUCOHWPL = HARNETT CO. UTIL., NC COH REGIONAL WTP LIQUID (SIGNATURE OF LAND APPLIER) DATE "l 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." NIA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injectionacorporation LO * 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 SECTION 4 summiat S AnsPyc cal LAbornxorles March 20, 2019 Melinda Boyd Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Harnett WTP Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 rAX.• (330) 253-4489 Website: httn://wmiv.settek.com Dear Melinda Boyd: Order No,: 19030418 Summit Environmental Technologies, Inc. received 1 sample(s) on 3/8/2019 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St, Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108,17elaware, Florida NELAC E87688, Georgia E87688, Idaho 01-100923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey Oi-1006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Olio DW, Ohio VAP CL0052, Oklahoma 9940, Oregon 0112O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas TI04704466-11-5, Utah OH009232011.1, Virginia VELAP9456, WashingtonC991 Page 1 of 35 U I T Sunrnrit Eni ironme"tal Technologies, Inc. 3310 Yin St. 3310 Win Case Narrative ENVIMMMENTAL if C?i�7C3i.t7�33:FS,INC Cuyahoga Falls, Ohio44223 WO#: 19030418 Analytical Laboratorotw TEL: (330) 253-8211 FAX: (330) 253-4489 Wehsite; httn:1Amvw.settekcom Date: 3/20/2019 CLIENT: Synagro Project: Harnett WTP WorkOrder Narrative: 19030418: 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 tithes 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. Prep Sample Comments: 19030418-00IA 436012: Prep Comments for MtlPrep_TCLP(301OA), Sample 19030418-OOIA: TCLP was filtered after digestion. Prep Sample QC Comments: TCLP Blank 3-12-19 436027: Prep Comments for MtlPrep_TCLP(3010A), Sample TCLP Blank 3-12- 19: TCLP was filtered after digestion. Original Page 2 of 35 IT Summit Environmental Technologies, In Qualifiers and Acronyms SUMM3310 Win t EPa ROMMENTAL t cltr�n[csri=S, ghlC Cuyahoga FaHs, Ohio 442; ' oii: 19030418 Anafy0asl tnbcraf000,—s TEL: (330) 253-8211 FAX'. (330) 253-446 Website: httv:/1}viviv.settek.co Date: 3/20/2019 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. 3 The reported value is greater than the Method Detection Limit but less than the Reporting Limit, H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit, The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response, P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. BIMB+ 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-1+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery Iimits. QV-/+ The ICV recovery failed Iow (-) 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 oPQuantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample Cl2QL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 35 Sannnzit Envia onnaentgl Technologies, Workorder summil- O, INC. 3310 Win St. St. CfryahogaFglls, Ohio 44223 Sample Summary 14rrt#fyfloaf Eiatrrafoneg TEL: (330) 253-8211 FAX; (330) 253-4489 WO#: 19030418 Website: htta://iyinyaeltek.cpm 20-mar-19 CLIENT: Synagro Project: Harnett WTI' Lab Samplelll Client Sample ID Tag No Date Collected Date Received Matrix 19030418-001 Haniett WTP 3/5/2019 10:00:00 AM 3/8/2019 10;05:00 AM Sludge Page 4 of 35 SUMMIT Summit Environmental Technologies, Inc, 3310 Win St. DATES REPORT 54VI9?OtdM�n]TAL ra �ara[]Lt�et=S.wc Cuyahoga Falls, Ohio44223 WO#: 19030418 AwtyNcal Labarafoni?5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http.lAvww.settek.com 20-Mar-19 Client: Synagro Project: Harnett WTP Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 19030418-001A Harnett WTP 3/5/2019 lU0:00 AM Sludge lgnitability of Solids (SW-846: 1030) 3/12/2019 12:30:00 PM pH (SW9045D) 3/19/2019 3:31:12 PM Reactive Cyanide (901417.3.3.2)-Solid 3/14/2019 4:00:00 PM Reactive Sulfide (9034)/7.3.4.2 3/14/2019 4:00:00 PM SVOC SW-846: 8151 Herbicides-TCL3/11/2019 6:00:00 PM 3/14/2019 6:00:00 PM 3/19/2019 4:39:00 PM TCLP Mercury Analysis (SW1311174i3111/2019 6:00:00 PM 3/15/2019 1:00:00 PM 3/15/2019 4:48:00 PM TCLP Metals Analysis (SW 1311/60I0 3/11/2019 6:00:00 PM 3/13/2019 8:45:00 AM 3/18/2019 3:06:06 PM TCLP Metals Analysis (SW13l l/6010 3/11/2019 6:00:00 PM 3/13/2019 8:45:00 AM 3/15/2019 6:05:21 PM TCLP Pesticides Analysis (SW 1311/8(3/11/2019 6:00:CC PM 3/11/2019 5:20:00 PM 3/15/2019 11:53:00 PM TCLP Semi-Volatiles Analysis 3/11/2019 6:00:00 PM 3/13/2019 3:30:00 PM 3/19/2019 10:08:00 PM (SW1311/9270) TCLP Volatiles Analysis 3/12/2019 6:19:00 PM Original Page 5 of 35 Ammit Environmental Technologies, Inc. 3310WinSt. Analytical ReportSUMMIT- ENVIRONMENTAL �.5, INC Anaty lleal LaboralarMa=_ Cuyahoga Falls, Ohio44223 TEL: (330) 253-8211 Fi1K- (330) 253-4489 (base report) WO#: 19030418 Website: httn:11mini,.settek.com Date Reported: 3/20/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/5/2019 10:00:00 AM Lab 1D: 19030418-OOIA Project: Harnett WTP Client Sample ID Harnett WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW7470A SW7470A Analyst: DNS TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00500 mg1L 1 3/16/2019 4:48:00 PM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW601OD SW301OA Analyst: KMO TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) NO 1.25 mg1L 1 3115/2019 6:05:21 PM TCLP Barium(Ba) NO 12.5 mg1L 1 3/15/2019 6:05:21 PM TCLP Cadmium(Cd) NO 0.250 mg1L 1 3/15/2019 6:05:21 PM TCLP Chromium(Cr) NO 0.500 mg1L 1 3115/2019 6:05:21 PM TCLP Lead(Pb) ND 1.25 mg/L 1 3115/2019 6:05:21 PM TCLP Selenium(Se) ND 0.125 mg/L 1 3/18/2019 3:W06 PM TCLP Silver(Ag) ND 1.25 mg1L 1 3115/2019 6:05:21 PM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8270 SW351OC Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichlorobenzene ND 0.0800 mg1L 2 3118/2019 10:08:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 3/18/2019 10:08:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 3118/2019 10:08:00 PM 2,4-Dinitrotoluene ND 0.0400 mg/L 2 3118/2019 10:08:00 PM Cresols, Total ND 4.00 mg1L 2 3118/2019 10:08:00 PM Hexachlora-1,3-butadiene ND 0.0160 mg/L 2 3118/2019 10:08:00 PM Hexachlorobenzene ND 0.0400 mg/L 2 3118/2019 10:08:00 PM Hexachloroethane ND 0.0800 mg/L 2 3118/2019 10:08:00 PM Nitrobenzene ND 0.0800 mg1L 2 3118/2019 10:08:00 PM Pentachlorophenol ND 0.200 mg/L 2 3/18/2019 10:08:01) PM Pyridine ND 0.200 mg/L 2 3118/2019 10:08:00 PM Surr. 2-Fluorophenol 38.1 10 - 109 %Rec 2 3/18/2019 10:08:00 PM Surr: Phenol-d6 43.6 10 - 109 %Rec 2 3/18/2019 10:08:00 PM Surr: Nitrobenzene-d5 47.3 19 - 120 %Rec 2 3/18/2019 10:08;00 PM Surr: 2,4,6-Tftromophenol 41.6 10 - 120 %Rec 2 3/18/2019 10:08:00 PM Surr: 2-Fluorobiphenyl 39.4 22 - 117 %Rec 2 3/18/2019 10:08:0D PM Surr: p-Terphenyl-d14 66.3 34- 116 %Rec 2 3/18/2019 10:08:0D PM Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CatcVal < MDL Page 6 of 35 SUMM3310 111 summit Environmental Technologies, Inc. Win St. Analytical Report EhV1R0t4?Ar=Wfir.AL )TG7iN0LGG$r-S, FWC l�n.rlytfcaf boraforde� Cuyahoga Falls, Ohio 44223 TEL: {330) 253-8211 FAX.- (330) 253-4489 {base report} W09: 19030418 Website: but :lAviviv.settek.com Date Reported: 3/20/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/5/2019 10:00:00 AM Lab ID: 19030418-OOIA Project: Harnett WTP Client Sample ID Harnett WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8081 SW3510C Analyst: MES TCLP PESTICIDES ANALYSIS (SW1311I8081) Chlordane, total ND 0.250 mglL 10 3/15/2019 11:53:00 PM Toxaphene ND 0.500 mglL 10 3/15/2019 11:53:00 PM Endrin ND 0.0250 mglL 10 3/15/2019 11:53:00 PM gamma-BHC ND 0.0250 mglL 10 3/15/2019 11:53:00 PM Heptachlor ND 0.0250 d mglL 10 3/15/2019 11:53:00 PM Heptachlor epoxide ND 0.0250 mglL 10 3/15/2019 11:53:00 PM Methoxychlor ND 0.0250 d mglL 10 3/15/2019 11:53:00 PM Surr: TCMX 59.4 10 - 119 %Rec 10 3/15/2019 11:53:01) PM Surr: DCB 88.0 10- 119 %Rec 10 3/1512019 11:53:00 PM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8151A SW8151A Analyst: MES SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 1.00 mglL 1 3/19/2019 4:39:00 PM 2,4,5-TP ND 0.500 mglL 1 3/19/2019 4:39:00 PM Surr. 2,4-Dichlorophenylacetic aci 65.7 20 - 140 %Rec 1 3/19/2019 4:39:00 PM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8260 Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.500 mglL 100 3/12/2019 6:19:00 PM 1,2-Dichloroethane ND 0.500 mglL 100 3/12/2019 6:19:00 PM MEK ND 2.50 mglL 100 3/12/2019 6:19:00 PM Benzene ND 0.500 mglL 100 3/12/2019 6:19:00 PM Carbon tetrachloride ND 0.500 mg1L 100 3/12/2019 6:19:00 PM Chlorobenzene ND 0.500 mglL 100 3/12/2019 6A 9:00 PM Chloroform ND 0.500 mglL 100 3/12/2019 6:19:00 PM Tetrachloroethene ND 0.500 mg/1- 100 3/12/2019 6:19:00 PM Trichloroethene ND 0.500 mglL 100 3/12/2019 6:19:00 PM Vinyl chloride ND 0.200 mg1L 100 3/12/2019 6:19:00 PM Surr: 4-Bromofluorobenzene 96.2 70 - 130 %Rec 100 3/12/2019 6:19:00 PM Surr: Dibromofluoromethane 104 70 - 130 %Rec 100 3/12/2019 6:19:00 PM Surr: Toluene-d8 107 70 - 130 %Rec 100 3/12/2019 6:19:00 PM Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDI. Page 7 of 35 U Seunmit Environmental Technologies, hw, 3310 Win St, Analytical Report ffISMMIT- E=F OTONMENTAL TECHNc3lOMF r, f,ffr Cuyahoga Falls, Ohio 44223 (base report) Itnoytical Labaraturdoy TEL: (330) 253-8211 FAX: (330) 253-4489 W0#: 19030418 Website: htty://ii wu,.settek.com Date Reported: 3/20/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/5/2019 10:00:00 AM Lab ID: 19030418-001A .Project: Harnett WTP Client Sample ID Harnett WTP Analyses Result RL Qual Units DF Date Analyzed RC[-SOLID-W1 [GNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND 0.481 mg/Kg 1 3114/2019 4:00:00 PM RCI-SOLID-WI IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable 1 3/12/2019 12:30:00 PM RCI-SOLID-WI IGNITABILITY1030 SW9045D Analyst: V1/K PH (SW9045D) pH 5.2 s.u.@20.3C 1 311912D19 3:31:12 PM RCI-SOLID-WI IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 3114/2019 4:00:00 PM Qualifiers: D Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater than RSDlnmit PL Permit Limit RL Reporting Detection Urn it H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits Original i1 Samples with CalcVaI < MDL Page 8 of 35 r:zr.0OU Summit Eintronmenta7Technologies, Inc. Accreditation Program S UMM 'i 3310 Win St. Analytes Report €NVIrtOMMENTAL r€C!i%si31.C1c;i $,'WO Cuyahoga Falls, Ohio 44223 Analytlaat Laboraloriee TEL: (330) 253-8271 .FAX' (330) 253-4489 NVO#: 19030418 Website: httb:/Ann u+.settek.co" n 20 Mar-79 Client: Synagro State: NW Project: Harnett WTP Program Name: NC WWSCM Sample ID Matrix Test Name Analyte Status 19030418-OOIA Sludge lgnitabilityofSolids (SW-846:1030) Ignitahility A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (901417.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge SVOC SW-846: 8151 Herbicides-TCLP 2,4,5-TP A Sludge SVOC SW-846: 8151 Herbicides-TCLP 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW131116010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW131116010) 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 (SWI311/6010) Silver A Sludge TCLP Pesticides Analysis (SW131118081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) I-leptaehlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphepe A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW 131118270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW131119270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW131118270) 2,4-Dinitrotaluene A Sludge TCLP Semi-Volatilos Analysis (SW 1311/8270) Cresols, Total A Sludge TCLP Setni-Volatiles Analysis (SW1311/9270) Hexachlorobenzene A Sludge TCLP Setni-Volatiles Analysis (SW 1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloraethane A Sludge TCLP Semi-Volatiles Analysis (SWI311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachloroplrenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key ley NC WW SCM A Accredited NC WW SCM U Unavailable Original #1 Page 9 of 35 SUMM111 _ Strnzrait Er�vironntental Technologies, Inc. Accreditation Program 3310 Win St. Anal tes Report ERVIRONMENTAL TECFBhif9C.CfGI S, INC Cuyahoga Falls, 017io 44223 y P AnafyOcal Libarator{pLc TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19030418 Website; h[lp:1Avww.settek.corn 20-Mar-19 Client: Synagro State: NW Project: Harnett WTP Program Name: NC WW_SCM Sample ID Matrix Test Name Analyte Status I9030418-OOIA Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge 'TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCM U Unavailable Original 41 Page 10 of 35 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENV1f10l IMEWALTECNNc)I. MS, INC Cuyahoga Falls, Ohio 44223 �VO#�: 19030418 Ar:2P}rtJcal L_4b0rad0,rJes TEL: (330) 253-8211 FAX.. (330) 253-4489 Website: http://vvvvw.settek.com 20-Mar-19 CIient: Synagro Project: Harnett WTP BatchID: 36332 Sample iD MB-36332 SampType: MBLK TestCode: TCLP-SVOC- Units: mg1L Prep Date: 3/1112019 RunNo: 95664 lient ID: PBS Batch ID: 36332 TestNo: SW8081 SW3510C Analysis Date: 3/12/2019 SegNo: 1996798 analyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RP❑ RPDLimit Qual Chlordane, total ND 0.0250 Toxaphene ND 0.0500 Endrin ND 0.00250 gamma-BHC ND 0.00250 Heptachlor ND 0.00250 Heptachlor epoxide ND 0.00250 d Methoxychior ND 0.00250 d Surr: TCMX 12.1 20.00 60.3 10 119 m Surr: DCB 15.4 20.00 77.1 10 119 Sample ID LCS-36332 SampType: LCS TestCode: TCLPSVOC- Units: mglL Prep Date: 3MI12019 RunNc: 96664 client ID: LCSS Batch ID: 36332 TestNo: SW8081 SW3510C Analysis Date: 3/1212019 SegNo: 1996799 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref VaI %RPD RPDLimit Quai Endrin 0.0130 0.00250 0.0250 0 62.0 20 157 gamma-BHC 0.0112 0.00250 0.0250 0 44.7 22 137 Heptachlor 0.0105 0.00250 0.0250 0 42.2 24 121 Heptachlor epoxide 0.0117 0.00250 0.0250 0 46.9 27 152 Methoxychlor 0.0131 0.00250 0.0250 0 52.4 10 199 Surr: TCMX 12.8 20.00 64.0 10 119 Surr: DCB 16.7 20.00 83.5 10 119 Qualifiers; B Analyte detected in the associated Method Blank E Value above quantitation range H HoIding times for preparation or anal} 3 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 11 of 35 U ' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT 1 3310 Win St. EAdul34ONMENTAL Tf CflhiC7E f?Gt�S, INC Cuyahoga Falls, Ohio 44223 WO#: 19030418 A4galyglt:alLaborworw TEL. (330) 253-8211 FAY..- (330) 253-4489 Website: hap:/hvivw.settek.com 20-Mat'-19 Client: Synagro Project: Harnett WTP BatehlD: 36332 Sample ID 19030122-001AMS SampType: MS TestCode: TCLP-SVOC- Units: mg1L Prep Date: 311112019 RunNo: 95664 Client ID: BatchQC Batch ID: 36332 TestNo: SW8081 SW351CC Analysis Date: 311212019 SegNo: 1996800 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Hight-imit RPD Ref Val %RPD RPDLimit Qual Endrin ND 0.0250 0.0250 0 71.1 20 167 gamma-31-1C ND 0.0250 0.0250 0 60.3 22 137 m Heptachlor ND 0.0250 0.0250 0 59.6 24 121 Heptachlor epoxide ND 0.0250 0.0250 0 67.8 27 152 Methoxychlor ND 0.0250 0.0250 0 77.8 10 199 Surr: TCMX 18.9 20.00 94.4 10 119 Surr: DCB 21.7 20.00 109 10 119 Sample ID 19030122-001AMSD SampType: MSS TestCode: TCLPSVOC- Units: mglL Prep Date: 3111/2019 RunNo: 95664 Client ID: SatchQC Batch ID: 36332 TestNo: SW8081 SW3510C Analysis Date: 3/1212019 SegNo: 1996801 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Endrin ND 0.0250 0.0250 0 56.7 20 157 0 0 30 gamma-BHC ND 0.0250 0.0250 0 53.1 22 137 0 0 30 Heptachlor ND 0.0250 0.0250 0 50.2 24 121 0 0 30 Heptachlor epoxide ND 0.0250 0.0250 0 56.6 27 152 0 0 30 Methoxychlar ND 0.0250 0.0250 0 59.1 10 199 0 0 30 Surr. TCMX 16.5 20.00 82.3 10 119 0 Surr: DCB 17.5 20.00 87.7 10 119 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation ranee 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 Original D Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds ND PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 12 of 35 ITr Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMM3310 Win St. EKV111014fAFMTAL TE-CHNOLGGIF.5, INC Cuyahoga Falls, Ohio 44223 WO#: 19030418 d!tqfyClr-z:'r i zr5cr.r,3idr'leg TEL: (330) 253-8211 FrIX:- (330) 253-4489 Wehsite: httn://iviviv.settek.com 20-Mar-19 Client: Synagro Project: Harnett WTP BatchTD: 36356 Sample ID MB-36356 SampType: MBLK TestCode: MTL-TCLP-7( Units: mglL Prep Date: 311312019 RunNo: 95756 Client ID: PBS Batch ID: 36356 TestNo: SW6010D SW3010A Analysis Date: 311512019 SegNo: 2000340 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5A0 TCLP Cadmium(Ccl) 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-36356 SampType: LCS TestCode: MTL-TCLP-7( Units: mglL Prep Date: 311312019 RunNo: 95756 Client ID: LCSS Batch ID: 36356 TestNo: SW6010D SW3010A Analysis Date: 3115/2019 SegNo: 2000349 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.12 0.500 2.000 0 106 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 107 80 120 TCLP Cadmium(Cd) 1.94 0.100 2.000 0 97.0 80 120 TCLP Chromium(Cr) 2.19 0.200 2.000 0 110 80 120 TCLP Lead(Pb) 2.20 0.500 2.000 0 110 80 120 TCLP Selenium(Se) 2.15 0.0500 2.000 0 '108 80 120 TCLP Silver(Ag) 2.32 0.500 2.000 0 116 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) l Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 13 of 35 ill Summit Environmental Technologies, Inc. QC SUMMARY REPORT summ3310 Win St. E%tirII101,1MENTAL'TEC4NOLOGIC-8, 11RC Cuyahoga Falls, Ohio 44223 WO#: 1903041$ Apt ;l,n:'c J i �h�rraldt� t TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httn:/wiviv.settekcom 20-1V1ar--19 Client: Synagro Project: Harnett WTP BatchED: 36374 3ampie I❑ LCS-36374 SampType: LCS TestCcde: TCLP-SVOC_ Units: mg1L Prep Date: 3/1312019 RunNo: 95730 client ID: LCSS Batch ID: 36374 TestNo: SWO270 SW3510C Analysis Date: 3/14/2019 SegNo: 2008532 4nalyte Result PQL SPK value SPK Ref Val °/oREC Lowtimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.352 0.0400 MOM 0 44.0 19.1 126 2,4,5-Trichlorophenol 0.545 0.100 0.8000 0 68.2 11.7 151 2,4,6-Trichlorophenol 0.588 0,100 0.8000 0 73.5 12.4 150 2.4-Dinitrotoluene 0.654 0.0200 0.8000 0 81.8 20.6 140 Cresols, Total ND 2.00 1.600 0 58.1 10 129 Hexachloro-1,3-butadiene 0.267 0.00800 0.8000 0 33.3 14.7 137 Hexachlorobenzene 0.607 0.0200 0.8000 0 75.9 12 139 Hexachloroethane 0.262 0.0400 0.8000 0 32.8 14.8 132 Nitrobenzene 0.533 0.0400 0.8000 0 66.6 15.6 138 Pentachlorophonol 0.666 0.100 0.8000 0 83.3 10 156 Pyridine 0,215 0.100 0.8000 0 26.8 1 130 Surr: 2-Fiuorophenol 0.434 1.000 43.4 10 147 Surr: Phenol-d6 0.460 1.000 46.0 10 140 Surr. Nitrobenzene-d5 0.582 1.000 58.2 10 169 Surr: 2,4,6--Tribromophenol 0.699 1.000 69.9 10 185 Surr: 2--Fluorobiphenyl 0.575 1.000 57.5 10 169 Surr: p-Terphenyl-d14 0.975 1.000 97.5 10 179 Sample ID 19030451-003AMS SampType: MS TestCode: TCLP-SVOC_ Units: mg1L Prep Date: 3/13/2019 RunNo: 95730 Client ID: BatchQC Batch ID: 36374 TestNo: SW8270 SW3510C Analysis Date: 311412019 SegNo: 2008533 Analyte Result PQL SPK value SPK Ref Val %REC Lowtimit HighLimit RPD Ref Val %RPD RPDLimit QuaI Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal; 3 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected 0 RSD is greater than LRSDIimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery Iimits RL Reporting Detection Limit Page 14 of 35 summier SummaEnv(ronmenlal Technologies, Inc. 3310 Win St. QC SUMMARY REPORT Etkw1fs0NMEWAL TECHN0[-0GiF$, INC Cuyahoga Falls, Ohio 44223 WO#: I9030418 elnalyffwl Laboratorjeis TEL: (330) 253-8211 FA' (330) 253-4489 X. Website; hQ,-11ivivw.settek,com 20 Mar-19 Client: Synaa o Project: Harnett WTP BatchID: 36374 Sample ID 19030451-003AMS SampType: MS TestCode: TCLP-SVOC_ Units: mglL Prep Date: 311312019 RunNo: 95730 client ID: BatchQC Batch ID: 36374 TestNo: SW8270 SW3510C Analysis Date: 311412019 SegNo: 2008533 4nalyte Result PQL SPK value SPK Ref Val %PEC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.398 0.0800 0.8000 0 49.7 15.2 124 2,4,5-Trichlorophenol 0.500 0.200 0.8000 0 62.4 30.6 152 2,4,6-Trichlorophenol 0.597 0,200 a.8000 0 74.6 27.6 150 24-Dinitrotoluene 0.608 0.0400 0.8000 0 76.0 58 141 Cresols, Total ND 4.00 1.600 0 65.5 27.6 132 Hexachloro-1,3-butadiene 0.325 0.0160 0.8000 0 40.6 -5.3 166 Hexachlorobenzene 0.582 0.0400 0.8000 0 72.8 54.3 142 Hexachloroethane 0.310 0.0800 0.8000 0 38.7 1.92 131 Nitrobenzene 0.716 0.0800 0.8000 0 89.5 21 135 PentachlorophenoI 0.595 0.200 0.8000 0 74.4 47.4 134 Pyridine 0.242 0.200 0.8000 0 30.2 -10.3 64.2 Surr.2-Fluorophenol 0.495 1.000 49.5 9.77 146 Surr: Phenol-d6 0.518 1.000 51.8 20.7 130 Surr: Nitrobenzene-d5 0.633 1.000 63.3 13.9 156 Surr.2,4,6-Tribramophenol 0.643 1.000 64.3 27.3 183 Sum 2-FIuorobiphenyI 0.616 1.000 61.6 21 A 153 Surr: p-Terphenyl-d14 0.903 1.000 90.3 54.8 154 Sample ID 19030451-003AMSD SampType: MSD TestCode: TCLPSVOC^ Units: mglL Prep Date: 3113/2019 RunNo: 95730 Client ID: BatchQC Batch ID: 36374 TestNo: SW8270 SW3510C Analysis Date: 3/1412019 SegNe: 2008547 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 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 detennine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds OI15Trial PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 15 of 35 Summit Environmental Technologies, Inc. SUMM1 3310Win St. EP�ti+It?ON61EWrAL rfCliNO! ^ - Cuyahoga Falls, Ohio 44223 Anaf lticaf Laboraxoner TEL: (330) 253-8211 FAX- (330) 253-4489 Website: httn:llwivw.settek.com QC SUMMARY REPORT WO#: 19030418 20 Mar-X 9 Client: Synagro Project: Harnett WTP Bateh[D: 36374 Sample ID 19030451-003AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg1L Prep Date: 311312019 RunNo: 95730 DIient ID: Batch= Batch ID: 36374 TestNo: SW8270 SW3510C Analysis Date: 311412019 SegNo: 2008547 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.362 0.0800 0.8000 0 45.2 15.2 124 0.3976 9.37 30 2,4,5-Trichlorophenol 0.528 0.200 0.8000 0 66.1 30.6 152 0.4996 5.60 30 2,4,6-Trichlorophenol 0.617 0.200 0,8000 0 77.2 27.6 150 0.5968 3.36 30 2,4-Dinitrotoluene 0.616 0,0400 0.8000 0 77.0 58 141 0.6080 1.24 30 Cresols, Total ND 4.00 1.600 0 65.4 27.6 132 0 0 30 Hexachloro-1,3-butadiene 0.278 0.0160 0.8000 0 34.8 -5.3 155 0,3248 15.5 30 Hexachlorobenzene 0,596 0A400 0.8000 0 74.5 54.3 142 0.5820 2.38 30 Hexachloroethane 0.280 0.0800 0.8000 0 35.0 1.92 131 0.3096 10.2 30 Nitrobenzene 0.686 0.0800 0.8000 0 85.7 21 135 0.7160 4.34 30 Pentachlorophenol 0.589 0.200 0.8000 0 73.6 47.4 134 0.5948 0.946 30 Pyridine 0.306 0.200 0.8000 0 38.3 -10.3 64.2 0.2416 23.5 30 Surr:2-FluorophenoI 0,453 1.000 45.3 9.77 146 0 Surr: Phenol-d6 0.501 1.000 50.1 20.7 130 0 Surr. Nitrobenzene-d5 0.568 1.000 56.8 13.9 156 0 Surr: 2,4.6-Tribromophenol 0,698 1.000 69.8 27.3 183 0 Surr:2-Flucrobiphenyl 0.562 1.000 56.2 21.4 153 0 Surr: p-Terphenyl-d14 0.943 1.000 94.3 54.8 154 0 Sample ID MB-36374 SampType: MBLK TestCode: TCLP-SVOC_ Units: mglL Prep Date: 311312019 RunNo: 95730 Client ID: PBS Batch ID: 36374 TestNo: SW8270 SW3510C Analysis Date: 311412019 SegNo: 2008567 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range IT Holding times for preparation or anal 1 Analyte detected below quantitation Iimits M Manual Integration used to determine area response MC Val ue is below Minimum Compound ND Not Detected O RSD is greater than RSDIiit P Second column confirmation exceeds Original m PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 16 of 35 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT f°iV ROMMENTAL TEC3iNOLOCICS, WC Cuyahoga Falls, Ohio 44223 W04: 19030418 An&0yt€calf Laboraterlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httb://ivtvw.settelccom 20-Mar-19 Client: Synagro Project: Harnett WTP DatchID: 36374 Sample ID MB-36374 SampType: MBLK TestCode: TCLP-SVQC_ Units: mglL. Prep Date: 3/13/2019 RunNo: 95730 Client ID: PBS Batch ID: 36374 TestNo: SW8270 SW3510C Analysis Date: 311412019 SegN0: 2008567 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl.imit RPD Ref VaI %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.0400 2,4,5-Trichlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitroteluene ND 0.0200 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenoi ND 0.100 Pyridine ND 0.100 Surr: 2-Fluorophenol 0.342 1.000 34.2 10 109 Surr: Phenol-d6 0.368 1.000 36.8 10 109 Surr. Nitrobenzene-d5 0.446 1.000 44.6 19 120 Surr: 2,4,6-Tribromophenal 0.491 1.000 49.1 10 120 Surr: 2-Fiuorobiphenyl 0.431 1.000 43.1 22 117 Surr: p-Terphenyl-d14 0.721 1.000 72.1 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 Original ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 17 of 35 U'M' Summit Environmental Technologies, Inc. 3310 YYin St. QC SUMMARY REPORT r:KVII?OIJMEWAL 1 PcHNot [3c,'- r Cuyahoga Falls, Ohio 44223 WO#: 19030418 ,ilrrad?`f.lc P taborgiones TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn:11www.se1tek.com 20-Mar-19 Client: Synagro Project; Harnett WTP BatchID: 36399 Sample ID MB-36399 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 3/1512019 RunNo: 95790 Client ID: PBS Batch ID: 36399 TestNo: SW7470A SW7470A Analysis Date: 3/1512019 SegND: 2001219 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID LCS-36399 SampType: LCS TestCode: HG TCLP(74 Units: PPM Prep Date: 3/1512019 RunNo: 95790 Client ID: LCSS Batch fD: 36399 TestNo: SW7470A SW7470A Analysis Date: 311512019 SegNo: 2001220 Arialyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00406 0.00200 0.00400 0 102 80 120 Sample ID 19030559-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 311512019 RunNo: 95790 Client ID: BatchQC Batch ID: 36399 TestNo: SW7470A SW7470A Ana€ysis Date: 311512019 SegNo: 2001472 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] TCLP Mercury 0.00419 0.00200 0.00400 0.000100 102 75 125 Sample 1D 19030559-OOIAMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 311512019 RunNo: 95790 Client ID: BatchQC Batch ID: 36399 TestNo: SW7470A SW7470A Analysis Date: 311512019 SegNo: 2001473 Analyte Result PQL SPK value SPK Ref Val °/cREC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00415 0.00200 0.00400 0.000100 101 75 125 0.00419 0.959 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal; J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits AL Reporting Detection Limit Page 18 of 35 ' Summit Environmental Technologies, Inc. QC SUMMARY REPORT suftiml3310 Win St. ENVJQWJPJcFMAL TECHN007,G195.INC Cuyahoga Falls, Ohio44223 s3?r�fi�i'lC�i L��:traFarids TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19030418 Website: httn://www.settek.com 20-Mar-19 Client: Synagro Project: Harnett WTP 1BatchlD: 36399 Sample ID 19030559-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 3115/2019 RunNo: 95790 Client ID: Batch= Batch ID: 36399 TestNo: SW7470A SW7470A Analysis Date: 3115/2019 SegNe: 2001473 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Quaf Qualifiers: B Analyte detected in the associated Method Blank F Value above quantitation range H Molding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 19 of 35 Summit Environmental Technologies, Inc. QC SUMMARY REPORT summlir 3310 Win St. EP.VirtON1dEWTAL t€chmolOC31=5, IPxC Cuyahoga Falls, Ohio 44223 ArwfyrOcaf L&bcraaartes TEL: (330) 253-8211 FAX- (336) 253-4489 WO#: I903041$ Websire: http://wivw.settek.com 20 Mar-19 Client: Synagro Project: Hamett WTP BatchED: 36408 Sample ID mb-36408 SampType: MBLK TestCode: tclp-SVOC-H Units: rnglL Prep Date: 311412019 RunNo: 95900 Client ID: PBS Batch ID: 36408 TestNo: SW8151A SW8151A Analysis Date: 3/1912019 SegNo: 2006992 Analyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 d 2,4,5-TP ND 0.500 d Surr: 2,4-Dichlorophenylacetic acid 379 500.0 75.9 20 140 Sample ID ICS-36408 SampType: LCS TestCode: tclp-SVOC-H Units: mglL Prep Date: 311412019 RunNo: 95900 Client ID: LCSS Batch ID: 36408 TestNo: SW8151A SW8151A Analysis Date: 3/19/2019 SegNo: 2006993 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref VaI %RPD RPDLimit QuaI 2,4-D ND 1.00 0.500 0 70.0 37 105 2,4,5-TP ND 0.500 0.500 0 63.5 38 106 Surr: 2,4-Dichlorophenylacetic acid 402 500.0 80.3 20 140 Sample ID 19030418-001ams SampType: MS TestCode: tclp-SVOC-H Units: mglL Prep Date: 311412019 RunNo: 95900 Client ID: Harnett WTP Batch ID: 36408 TestNo: SW8151A SW8151A Analysis Date: 311912019 SegNo: 2006994 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit QuaI 2,4-D ND 1.00 0.500 0 69.2 37 105 2,4,5-TP ND 0.500 0.500 0 63.2 38 106 Surr. 2,4-Dichlorophenylacetic acid 417 500.0 83.5 20 140 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} .l Analyte detected below quantitation limits ND Not Detected M Manual Integration used to determine area response O RSD is greater than RSDlimit MC P Value is below Minimum Compound Second column confirmation exceeds Original PL Permit Limit R RFD outside accepted recovery limits AL Reporting Detection Limit Page 20 of 35 SUMMIT Summit Environmental Technologies, Ina 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TE CHN€7LoGli55, INC Cuyahoga Falls, Ohio 44223 W04: 19030418 Anaf r0caf Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httmllhN iv.settek.com 20-Mar-19 Client: Synagro Project: Harnett WTP SatchID: 36408 iampie ID 19030418-001amsd SampType: MSD TestCode: tclp-SVOC-H Units: mglL. Prep Date: 311412019 RunNo: 95900 ;lient ID: HarnettWTP Batch ID: 36408 TestNo: SW8151A SW8151A Analysis Date: 3/19/2019 SegNo: 2006995 #nalyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDUrnit Qual 2,4-D ND I.00 0.500 0 76.1 37 105 0 0 30 2,4,5-TP ND 0.500 0.500 0 71.2 38 106 0 0 30 Surr: 2,4-Dichlorophenylacetic acid 472 500.0 94.5 20 140 0 30 Qualifiers: B Analyte detected in the associated Method Stank 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 O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 21 of 35 , ' Summit Environmental Technologies, Inc. { �C S V � i ltl'�1 OR 1 3310 Win St. `t ENVI130)4MENTAL IECHNOLL GTI, .S, NC' Cuyahoga Falls: Ohio 44223 WO#: 19030418 AnjNUc, ? Lnboratoroes TEL: (330) 253-8?11 FAX.- (330) 253-4489 Website: http://wwtiv.settek.com 20-Mar-19 Client: Synagro Project: Harnett WT'P BatchED: R95604 Sample ID LCS-R95604 SampType: LCS TestCode: Ignitability_S Units: Prep Date: RunNo: 95604 Client ID: LCSS Batch ID: R95604 TestNo: SW1030 Analysis Date: 311212019 SegNo: 1994382 AnaIyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.84 7.240 0 108 70 130 Sample ID 19030190-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 95604 Client ID: Batch= Batch ID: R95604 TestNo: SW1030 Analysis Date: 311212019 SegNo: 1994384 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Sample ID 19030281-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 95604 Cfent iD: BatchQC Batch ID: R95604 TestNo: SW1030 Analysis Date: 311212019 SegNo: 1994386 AnaIyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Sample ID 19030364-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 95604 Client ID: BatchQC Batch ID: R95604 TestNo: SW1030 Analysis Date: 3/1212099 SegNo: 1994388 AnaIyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Qualifiers: B AnaIyte detected in the associated Method Blank E VaIue above quantitation range H Holding times for preparation or anal; J AnaIyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 22 of 35 ' SUMMN3310 Summit Environmental Technologies, Inc. Win St. QC SUMMARY REPORT Et�YlYt4lJMENTAL'Cl7Nt7t+G15,7Nr. (L rbcra caag Cuyahoga Falls, Ohio44223 TEL: (330) 253-8211 FAX- (330) 253-4489 WO#t: 19U3041$ Website: http:IA",)v.,3ettek.com 20-Mar-19 Client: Synagro Project: Harnett WTP BatchiD: R95604 IgnitabiIity non-flammable 0 0 20 IgnitabiIity non-flammable 0 0 20 IgnitabiIity non-flammable 0 0 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` I Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 23 of 35 Summit Environmental Technologies, Inc. QC SUMMARY REPORT summilu 3310 Win St. EkVIttONMENTAL McHNOLc q�u:S, iNCL Cuyahoga Falls, Ohio 44223 Anafy0caf Labarialdnes TEL: (330) 253-8211 FAX.- (336) 253-4489 W0�#: I90304I8 Website: ham://x,ivu,.settek.com 20 Mar-19 Client: Synagro Project: Harnett W"1P BatchID: R95638 Sample 1D LCS-95638 SampType: LCS TestCode: voc-mstr_np Units: mglL Prep Date: RunNo: 95638 client 1D: LCSW Batch ID: R95638 TestNo: SW8260 Analysis Date: 311212019 SegNo: 1995888 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RP❑ RPDLimit Qual 1,1-Dichloroethene 0.0207 0.00500 0.0200 0 104 70 138 1,2-Dichloroethane 0.0224 0,00500 0.0200 0 112 70 130 MEK 0.0965 0.0250 0A00 0 96.5 70 130 Benzene 0.0199 0.00500 0.0200 0 99.5 10 199 Carbon tetrachloride 0.0215 0.00500 0.0200 0 107 21.3 240 ChIorobenzene 0.0209 0.00500 0.0200 0 105 70 132 Chloroform 0.0200 0.00500 0.0200 0 100 70 130 Tetrachloroethene 0.0210 0.00500 0.0200 0 105 10 130 Trichloroethene 0.0202 0.00500 0.0200 0 101 70 130 Vinyl chloride 0.0166 0.00200 0.0200 0 83.2 70 130 Sum 4-Bromofluorobenzene 50.1 50.00 100 70 130 Sum ❑ibromofluoromethane 57.6 50.00 115 70 130 Surr: Toluene-d8 52.9 50.00 106 70 130 Sample ID MB-95638 SampType: MBLK TestCode: voc-mstr np Units: mglL Prep Date: RunNo: 95638 ,lient ID: PBW Batch ID: R95638 TestNo: SW8260 Analysis Date: 3/12/2019 SegNo: 1995890 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or aria]! T Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Lnnit R RPD outside accepted recovery- limits RL Reporting Detection Limit Page 24 of 35 Summit Environmental Technologies, Inc, QC SUMMARY "PORT vsummi3310 Win St. 1 EPWRIONIAENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 W04: 19030418 Arrailytfcal LabnrstarRes TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httn://�vwiv.settekcom 20-Mar-19 Client: Synagro Project: Harnett WTP BatchID: R95638 iample ID MB-95638 SampType: MBLK TestCode: voc-mstr_np Units: mg1L Prep Date: RunNo: 95638 ;lienf ID: PBW Batch ID: R95638 TestNo: SW8260 Analysis Date: 3/12/2019 SegNo: 1995890 lnalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Surr: 4-Bromofluorobenzene 47.5 Surr: Dibromoflucromethane 51.8 Surr: Toluene-d8 51.2 50.00 95.0 70 130 50.00 104 70 130 50.00 103 70 130 iample ID 19030589-009aMS SampType: MS TestOode: voc-mstr_np Units: mg1L Prep Date: RunNo: 95638 ,lient ID: BatchQC Batch ID: R95638 TestNo: SW0260 Analysis Date: WiV2019 SegNo: 1995911 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit QuaI 1,1-Dichloroethene 0.862 0.250 1.00 0 86.2 63.8 148 1,2-Dichloroethane 1.05 0.250 1.00 0 105 70 130 MEK 4.14 1.25 5.00 0 82.8 10 130 Benzene 1.74 0.250 1.00 0.805 93.6 70 130 Carbon tetrachloride 0.862 0.250 1.00 0 86.2 70 130 Chlorobenzene 0.996 0.250 1.00 0 99.6 70 130 Chloroform 0.915 0.250 1.00 0 91.5 70 130 Tetrachloroethene 1.06 0.250 1.00 0 106 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quamitation range H Holding times for preparation or anal` I Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 25 of 35 SUMMIT Summit Environmental Technologies, Inc. 3310 Pi'in Si. QC SUMMARY REPORT EkMll??N kIENTAL TEC4N0 Wru-5, INC. Cuyahoga Fails, Ohio 44223 WQ#: 19030418 Arf3iy0c.t1 L3bcrrarot'!8s TEL: (330) 253-8211 FAX. (330) 253-4489 We6site: hM.Ilwww.settek.com 20-Mar-19 Client: Synab o Project: Harriett WTP BatchZll: R95638 Sample ID 19030589-009aMS SampType: MS TestCode: voc-mstr_np Units: mg1L Prep Date: RunNo: 95638 Client ID: BatchQC Batch ID: R95638 TestNo: SW8260 Analysis Date: 311212019 SegNo: 1995911 Analyte Result PQL SPK value SPK Ref Val %RFC Lowl-imit HighUmit RPD Ref Val %RPD RPDLimit Qual Trichloroethene 0.936 0.250 1,00 0 93.6 70 130 Vinyl chloride 0.690 0.100 1,00 0 69.0 53.9 141 Surr:4-Bromofluorobenzene 2470 2500 98.8 70 130 Surr: Dibromofluoromethane 2680 2500 107 70 130 Surr: Toluene-d8 2650 2500 106 70 130 Sample ID 19030589-009aMS❑ SampType: MSD TestCode: voc-mstr_np Units: mg1L Prep Date: RunNo: 95638 Client ID: BatchQC Batch ID: R96638 TestNo: SW8260 Analysis Date: 3/1212019 SegNo: 1995912 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RP❑ RPDLimit Qual 1,1-Dichloroethene 0.810 0.250 1.00 0 81.0 63.8 148 0.862 6.22 30 1,2-Dichloroethane 1.03 0.250 1.00 0 103 70 130 1.05 2.69 25 MFK 4.29 1.25 5.00 0 85.8 10 130 4.14 3.48 25 Benzene 1.72 0.2,90 1.00 0.805 91.3 70 130 1.74 1.36 30 Carbon tetrachloride 0.787 0.250 1.00 0 78.7 70 130 0.862 9.15 25 Chlorobenzene 0.987 0.250 1.00 0 98.7 70 130 0.996 0.858 30 Chloroform 0.901 0.250 1.00 0 90.1 70 130 0.915 1.54 25 Tetra chloroethene 0.996 0.250 1.00 0 99.6 70 130 1.06 5.99 26 Trichloroethene 0.922 0.250 1.00 0 92.2 70 130 11.936 1.51 30 Vinyl chloride 0.654 0.100 1.00 0 65.4 53.9 141 0.690 5.51 25 Surr:4-Bromofluorobenzene 2410 2500 96.5 70 130 0 25 Surr: Dibromofuoromethane 2690 2500 108 70 130 0 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H HoIding times for preparation or anal; 1 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 26 of 35 SUMMI Summit Environmental Technologies, 331 p WinSSt, QC SUMMARY REPORT t. EkulitQt,ErtEtsTAL TECHNE)LOGI€S, INC Cuyahoga Falls, Ohio 44223 WO#: 19030418 ArraPyrJcai c.alsoratarlas TEL: (336) 253-821I FAX.- (330) 253-4489 YYebsite: htt ://www.settekcom 20-Mar-19 Client: Synagro Project: Harnett WTP BatchID: R95638 Sample ID 19030589-009aMSD SampType: MSD TestCode: voc-mstr_np Units: mg1L Prep Date: RunNo: 95638 client ID: Batch= Batch ID. R96638 TestNo: SW8260 Analysis Date: 3/12/2019 SegNo: 1995912 %nalyte Result PQL SPK value SPK Ref Val %REC LowUmit Highl-imit RPD Ref Val %RPD RPDLimit Qual Sum Toluene--d8 2650 2500 105 70 130 0 25 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 O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 27 of 35 SUMM111 Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ER Vii'tOtJ1AENTALTECHNOLQG7ES, 1KC Cuyahoga Falls, Ohio 44223 Artaipi al Labafalones TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19030418 IWebsite. ham_:/Cwiviv;settek.com 20-Mar-19 Client: Synagro Project: Harnett WTP BatehiD. R95757 Cyanide, Reactive ND 0.490 Cyanide, Reactive 9.54 0.485 10.00 0 95.4 85 110 Cyanide, Reactive ND 0.485 0.5000 0 95.3 50 150 Cyanide, Reactive 9.61 0.495 10.00 0.2400 93.7 81.6 122 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 O RSD is greater than RSDliinit P Second column confirmation exceeds Original PL Pen -nit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 28 of 35 SUMMI330 Summit Environmental Technol10 Win St. es, Inc. QC SUMMARY REPORT Et4'Jlt#Cit,EllE3JTRL FEi~4iN4[�sPS, :Nfi Cuyahoga Falls, Ohio 44223 ArraiyVcat Latsoraiones TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19030418 Website: httpa/wwtii+.settekcom 20-Mar-19 Client: Synagro Project: Hamett WTP Batch ID: R95757 Sample ID 19030656-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 95757 Client ID: BatchQC Batch ID: R95757 TestNo: SW9014 Analysis Date: 311412019 SegNo: 2000212 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Re# Val %RPD RPDLimit Qua] Sample ID 19030656-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mglKg Prep Date: RunNc: 95757 Client ID: SatchQC Batch ID: R95757 TestNo: SW9014 Analysis Date: 311412019 SegNo: 2000213 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.57 0.490 10.00 0,2400 93.3 81.6 122 9.608 0.354 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H HoIding times for preparation or anal} 3 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than R-Mlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 29 of 35 Summit Environmental Technologies, Inc, ummill 3310 Win St. QC SUMMARY REPORT 04uIO014MEt4TAL r1=C%iNOJ..I� l�r'$, INC: Cuyahoga Falls, Ohio 44223 A.M'W rtdcaf Labaralaws TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19030418 Website: http:lAvivTv.settek.com 20-Mar-19 Client: Synagro Project: Harnett WTP Batehll): R95759 Sample ID MB-R95759 SampType: MBLK TestCode: Sulfide,React Units: mglKg Prep Date: RunNe: 95759 Client ID: PBS Batch ID: R95759 TestNo: SW9034 Analysis Date: 311412019 SegNo: 2000573 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID LCS-R95759 SampType: LCS TestCode: Sulfide,React Units: mglKg Prep Date: RunNo: 95759 Client ID: LCSS Batch ID: R95759 TestNo: SW9034 Analysis Date: 3/1412019 SegNo: 2000574 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4710 25.0 4800 0 98.1 85 115 Sample ID 19030656-001AMS SampType: MS TestCode: Sulfide,React Units: mglKg Prep Date: RunNo: 95759 Client ID: SatchQC Batch ID: R95759 TestNo: SW9034 Analysis Date: 311412019 SegNo: 2000585 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4320 25.0 4800 0 90.0 80 120 W Sample ID 19030656-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 95759 Client ID: BatchQC Batch ID: R95759 TestNo: SW9034 Analysis Date: 311412019 SegNo: 2000586 Anafyte Result PQL SPK value SPK Ref Val %RFC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Sulfide, Reactive 4530 25.0 4800 0 94.4 80 120 4320 4.75 30 W Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) I Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSA is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Litnit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 30 of 35 summi st 3310 WinSfSummit Environmental Technologies, St. QC SUMMARY REPORT . EFSVlf2OtJldl=t4TALTECHNOWr# ]rS, INC Cuyahoga Falls, Ohio 44223 AnafyNcal iabaratarias TEL: (330) 253-8211 FAX., (330) 253-4489 WO#: 1903Q418 Website: hQ://www.settek.com 20 Mar-19 Client: Synagro Project: Harnett WTP P,atehlD: R95759 Sample ID 19030656-001AMSD SampType: MS❑ TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 95759 :;lient 1D: BatchQC Batch ID: R95759 TestNo: SW9034 Analysis Date: 311412019 SegNo: 2000586 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual 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 O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 31 of 35 su ''� Win Summit Environmental QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TEC!iR10LCk�t�$, INC Cuyahoga Falls, Ohio 44223 larr$ffr[,' ant iai3or8tcrte� TEL: (330) 253-82I1 FAX.- (330) 233-4489 WO#: 19030418 Wehsite: http:/hvtiviv.settek com 20-Mar-19 Client: Synagro Project: Harnett WTP BatchID: R95888 Sample ID CHECK 7 SampType: LCS TestCode: pH_S(9045D) Units: s.u.@20.7C Prep Date: RunNo: 95888 Client ID: LCSS Batch ID: R95888 TestNo: SW9045D Analysis Date: 3119/2019 SegNe: 2006953 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLlmit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.6 90 110 Sample ID CHECK 7 SampType: LCS TestCode: pH_S(9045D) Units: s.u. 21.1C Prep Date: RunNo: 95888 Client ID: LCSS Batch ID: R95888 TestNo: SW9045D Analysis Date: 311912019 SegNa: 2006961 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit QuaI pH 7.0 7.0 0 99.4 90 110 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 O RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 32 of 35 summly Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT EPWIP01VIdEWAL TECHNOi R =7-3, Cuyahoga Falls, Ohio 44223 Ani� ly?fcrP Laborayconas TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19030418 Website: http://wwiv.settek.coni 20-Mar-19 Client: Synagro Project: Harnett WTP BatchID: R95888 Sample ID LCS-R95888 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@19.9C Prep Date: RunNo: 95888 Client ID: LCSW Batch ID: R95888 TestNo: SW9045D Analysis Date: 3/1912019 SegNo: 2005784 Analyte Result PQL SPK value SPK Ref Val %REC LowLlmit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 98.6 101.4 Sample ID 19030814-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: S.u. ,20.1C Prep Date: RunNo: 95888 Client ID: BatchgC Batch ID: R95888 TestNo: SW9045D Analysis Date: 3/19/2019 SegNo: 2005787 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 6.8 6.7 0.4 5 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H HoIding times for preparation or anal} 3 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Original fi PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 33 of 35 SA! lVIMIT EiMf1TJR� TUCHNOI.OGJ18. INC. 3310 Win $~ C+ryouapa I'nM CWO 44223 eoa-vr.az�a DC-QACOC339 R,, D ur.-Daw-Im Is Analysis Request / Chain of Custody for Summit Environmental Technologies, Inc. use only Page 34 of 35 J' y Sarnmait Environmental Technologies, Inc. sum3310 Win St. ENURC7tdl ENtTALttCal 1pLttCit,,tF1r, Cuyahoga Falls, Ohio44223 Sample Log -in Check List AmOy+fical Laboratones TEL: (330) 253-8211 FAX.- (330) 253-4489 Web3ne: ht ://tvtvtv.sett k.cont Client Name: SYN-NC-27028 Work Order Number: 19030418 RcptNo: 1 Logged by: Christopher Livengood 3/8/2019 10:05;00 AM Completed By: Christopher Liven good 3/8/2019 11:38:42 AM Reviewed By; Jennifer Woolf - 2 3/12/2019 12:01:03 PM Chain of Cus#ody 1. Is Chain of Custody complete?' Yes ❑ No ❑ Not Present ❑ 2, How was the sample delivered? UPS Loa In 3. Coolers are present? Yes ❑ No ❑ NA ❑ 4. Shipping containerlcooler in good condition? Yes 0 No ❑ Custody seals intact on shipping containerlcooler? Yes ❑ No ❑ Not Present FV1 No. Seal Date: Signed By: 5, Was an attempt made to cool the samples? Yes 0 No ❑ NA ❑ 6, Were all samples received at a temperature of >0° C to 6.0°C Yes 0❑ No ❑ 7, Sample(s) in proper container(s)? Yes 0 No ❑ 8. Sufficient sample volume for indicated test(s)? Yes No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes No ❑ 1 p• Was preservative added to bottles? Yes ❑ No ❑� 11. Is the headspace in the VOA vials less than 114 inch or 6 mm? Yes ❑ No ❑ 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 0 No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) NA C_I NA ❑ No VOA Vials M 17, Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA Person Notified: Date By Whom: Via: ❑ eMail Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Page 35 of 35