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HomeMy WebLinkAboutWQ0006018_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* WQ0006018 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* WQ0006018 Applicant\Permittee * SYNAGRO Facility Name * Town of Morehead City 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 Morehead City Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) MOREHEAD CITY NC 2019 Annual Report 10.65MB FINAL.pdf upload only 1 RJF document. NLltiple docurrents rust be corrbined into one RJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please 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 W iams Court, Suite 100 Baltimore, tiID 21220 wwwsvnagro.com 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. WQ0006018 Dear NCDEQ: SYNAGRIO" 5ynagro is submitting one copy and one electronic copy of the above referenced report on behalf of the Town of Morehead City, NC. If you have any questions or need additional information, please do not hesitate to contact Daniel Williams at (252) 726-6848 or Melinda Boyd at (336) 909-8627. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Daniel Williams, Town of Morehead City Melinda Boyd, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD TOWN OF MOREHEAD CITY, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ000601.8 2019 ANNUAL REPORT Town of Morehead City, NC Residuals Land Application Program 2019 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Page 3. Annual Land Application Field Summary Forms 4, TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00006018 County Carteret Year 2019 Facility Name (as shown on permit) Town of Morehead City W WTP NPDES No. NCO026611 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 land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 7 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 76.51 Total number of acres utilized for land application during the year: 48.2 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). T All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CF'R Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CPR 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. 1 1. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit, 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information including the possibility of flues and imprisonment for knowing violations." 7) Daniel Williams Utilities Director Pen ' cc am . an pe or p t) u nDate Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15ANCAC 02T .1102 (26) D'ENR FORM ACF (12/2006) 2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC MOREHEAD CITY, NC MOREHEAD CITY, NC CAKE MONTHNEAR AMOUNT UNIT DRY TONS UNIT May 2019 575.00 Y 76.51 D YEARLY TOTAL 575.00 Y 76.51 D DRY METRIC TONS 69.40 69.40 1/30/2020 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: WQ0006018 Facility Name: MOREHEAD CITY, NC NPDES## : NCO026611 or WQ## (residual only) WWTP Name: MOREHEAD CITY Residuals Analysis Data Product Type CAx Date Sampled (grab) or 04/16/19 Date Composited Percent Solids 15. 80 PARAMETERS (mg/kg dry weight) Arsenic <5 Cadmium <1 Mercury 0.104 Chromium 2.81 Copper 119 Lead <3 Molybdenum <2.5 Nickel <2.5 Selenium <5 Zinc 149 Total Phosphorus 4580 TKN 69000 Ammonia -Nitrogen 6770 Nitrate and Nitrite 59. 9 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X \ I Date o?— -14> -.2 0,2(i (SIGNATURE OF PREPARER) DENR FORM RSSF (5/2003) Printed: Saturday - February 1 2020 at 14:08:16 for: 2252 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: WQ0006018 Facility Name: MOREHEAD CITY, NC NPDES# : NCO026611 or WQ# (residual only) WWTP Name: MOREHEAD CITY Residuals Analysis Data Product Type CAK Date Sampled (grab) or 04/16/19 Date Composited Percent Solids ? 5.80 PARAMETERS (mg/kg dry weight) Aluminum 1910 Calcium 4830 Magnesium 977 pH 7.40 Potassium 807 Sodium 977 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for [snowing violations." x Date (SIGNATU ER) NR - Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Saturday - February 1, 2020 at 14:08:59 for: 2252 01 (2) Waynt.PA NALYT[CAL 4/30/2019 Synagro Central LLCI Morehead City Clint Williams One Commerce Square Suite 204 Washington, NC, 27889 Ref: Analytical Testing Report Number: 19-108-0205 Project Description: Moreahead WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Clint Williams: Waypoint Analytical Virginia, Inc. received sample(s) on 4/18/2019 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, 11' 61,E 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 hefa��. Page 1 of 6 s Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-108-0205 Client Project Description: Mareahead WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65951 Moreahead WWTP Solids 04/16/2019 09:15 04/18/2019 65951 Moreahead WWTP Solids 04/16/2019 09:15 04/18/2019 65951 Moreahead WWTP Solids 04/16/2019 09:15 04/18/2019 65951 Moreahead WWT Solids 04/16/2019 09:15 04/18/2019 65951 Moreahead WWTP Solids 04/16/2019 09:15 04/18/2019 65951 Moreahead WWTP Solids 04/16/2019 09:15 04/18/2019 65951 Moreahead WWTP Solids 04/16/2019 09:15 04/18/2019 65951 Moreahead WWTP Solids 04/16/2019 09:15 04/18/2019 WTN: Waypoint Analytical -TN, Memphis, TN, Certification: #1354 SM-4500--1\11-13C WfN 9045D WTN 4500NO3F-2011 WTN 6010D WTN SW-7471B WrN SM-4500-NH3C-TKN WTN 5M-2540G WTN Page 2of6 Report Number: 19-108-0205 Account Number: 46472 Send To: Synagro Central LLC/ Morehead City Clint Williams One Commerce Square Suite 204 Washington , NC 27889 Lab Number: 65951 Sample Id : Moreahead WWTP Waypoint,(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypointanalytical.com Project: Moreahead WWTP REPORT OFANALYSIS Date Sampled: 4/16/2019 09:15:00 Date Received: 04/18/2019 00:00 Date Reported: 04/30/2019 Total Solids " 15.80 158000 100.0 ADM 04/18/2019 15:48 SM-254OG Moisture * 84.20 100.0 ADM 0411812019 15:48 SM-254OG Total Kjeldahl Nitrogen 6.90 69000 250 JPJ 04/24/2019 09:30 SM-4500-NH3C-TKN Phosphorus 0.46 4580 50.0 BKN 04/23/2019 19:30 601 DID Potassium 0.08 807 50.0 KKM 04128/201917:13 601OD Sulfur 0.18 1760 50.0 BKN 04/23/201919:30 6010D Calcium 0.48 4830 250 BKN 04123/201919:30 6010D Magnesium 0.10 977 50.0 BKN 04/231201919:30 6010D Sodium 0.10 977 250 BKN 04/231201919:30 6010D Iron 2040 50.0 BKN 04/231201919:30 6010D Aluminum 1910 50.0 BKN 04/23/201919:30 6010D Manganese 59.8 5.00 KKM 04/24/201919:56 6010D Copper 119 2.50 BKN 04/231201919:30 6010D Zinc 149 12.5 BKN 04/23/201919:30 6010D Ammonia Nitrogen 0.68 6770 100 JPJ 04/24/2019 11:15 SM-4500-NH3C Organic N 6.22 62230 250 04/24/2019 09:30 CALCULATION Nitrate+Nitrite-N 59.9 4.73 ZBD 04124/201914:24 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;L Air Vewr 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 Pau ric 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: 19-108-0205 Account Number: 46472 Send To: Synagro Central LLC/ Morehead City Clint Williams One Commerce Square Suite 204 Washington , NC 27889 Lab Number: 65951 Sample Id : Moreahead WWTP Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Moreahead WWTP REPORT OF ANALYSIS Date Sampled: 4/16/2019 09.15:00 Date Received: 04/1812019 00:00 Date Reported: 04130/2019 Cadmium <1.00 1.00 BKN 04/23/201919:30 6010D Chromium 2.81 2.50 BKN 04/23/201919:30 6010D Nickel <2.50 2.50 BKN 041231201919:30 6010D Lead <3.00 3.00 BKN 04/231201919:30 6010D Arsenic <5.00 5.00 BKN 04123/201919:30 601OD Mercury 0.104 0.0140 TJS O4/2312019 13:01 SW-7471 B Selenium <5.00 5.00 BKN 0412312019 19:30 601OD pH' 7.4 JSL 04/24/2019 06:53 9045D Molybdenum <2.50 2.50 BKN 04/231201919:30 601OD Comments: A€I 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 7etfers are for the exciusive and confidential use of our clients, and may net be reproduced in whole or part, nor may any reference be made to the work, the resuits, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. pwir- X C 0414r, Pauric McGroary Agronomist Page 4 of 6 Waypoint,Q) ANALYTICAL 7621 Whitepme Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46472 Customer Name: Synagro Central LLC/ Morehead City Report Number: 19-108-0205 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping containericooler? 0 Yes 0 No • Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 9 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes No Water - Sample containers properly preserved 0 Yes 0 No 0 NIA Water - VOA vials free of headspace 0 Yes 0 No 0 N/A 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) Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: 0 Yes 19 No Signature: lBrandi Watson Date & Time: 411812019 14:10:24 Page 5of6 u D D D D n SAMPLING LOG # OD804/7< A & L I:7621 V� Richmo CUSTOMER: SYNAGRO PROJECT MANAGER: _1 `p `� �•`�I ' Y ��+r10 Phone: ��°) �J 1ST 4 A & L CUSTOMER SAMPLING SAMPLE LAB # I.D. LOCATION TYPE /Sy�AMPLE ' 1 p CUSTODY O& lli 19-108-0205 1111 ANALYSIS Illlllilllllilii111111111111111illligill �111111ilHill o441&2019 -CORD Svnaaso Central LLCI Morehead Cilv 14:03:16 Moreahead WWTP ling procedures _ _ .. _ __. _. , it these samples. •� + J SAMPLER # OF SAMPLING METHOD METHOD CONTAINERS DATE TIME PRESERVED SHIPPED t Relinquished by Sampler: Date Time Recieved by: REMARKS: Relinquished by: Date Time Recieved by: Relinquished by: Date Time Recieved by: SPECIAL INSTRUCTIONS: -T4-�— (� /,c U4�j '7:) I For L monitoring purposes. PO#: (STATE) SAMPLE ANALYSIS REQUEST I.D. SL1 SL2 NH -N ND .N Organit Cd Cr Ni Pb A5 H Se CaCO3 Vola#ile N P equiv. Solids Mo CI NO2N 1,00 � too � pow � pow � 1000 � Pw � loot � 1-*w � por � 10off � P0 � 1,00 toor 1.40 Lab# E 65951-1 Moreahead 1Nwl-P Cust: 46472 Synaqro Central LLC/ Moreheac SL1: Total Solids (Moisture), 1 Col: 04/16/2019 09:15 Rec: 04/18/2019 00:00 SL2: Basic Test SL1 plus Sulfi 19-108-0205 Preservation: < = 6 degrees C =se, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample date Report Range Ratio 2252-01-CAK-NC MOREHEAD CITY, NC CAKE 4/16/2019 11112019-1213112019 1.3288 Na mg/I = (Na mg/kg x % Solids) + 100 = (977 x 15.8000) + 100 = 154,366 Ca mgll = (Ca mg/kg x % Solids) + 100 = (4830 x 15.8000) M 100 = 763.14 Mg mg/l = (mg mg/kg x % Solids) + 100 = (977 x 15.8000) + 100 = 154.366 Na meq = Na mg/l + Moiec.Wgt.Na = 154.366 + 23 = 6.71157 Ca meq = Ca mg/l + Molec,Wgt.Ca = 763.14 + 20 = 38.157 Mg meq = Mg mg/l + Molec.Wgt.Mg = 154.366 + 12 = 12.8638 SAR = Na meq ;. SgrRooQ0.5 x (Ca meq + Mg meq)] = 6,71157 + SgrRoot[0.5(38.157+12.8638)] = 1.32882 Printed: 211 /2020 Page 1 14:09 SECTION 3 FACILITY NAME: MOREHEAD CITY, NC OWNER: COLIN WHETHERINGTON SITE #: NC CR 00001 FIELD# : CR 00001 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: ONSLOW PERMIT #1: WQ0006018 ANNUAL DRY TONS APPLIED: 13.31 OPERATOR: ROBERT M RIGGS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.90 ACRES PERMITTED: 6.90 Page : I Lime Applied *** Date Lbs/Ae allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation till- all- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method nation nation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours Rate** Rate Nitrite 5/22/19 100.00 (CY) 14.493 15.80 1.929 MOCC DRY 0-<l/2" SURIN 1.0 0.30 69,000. p 6,770.00 p 59,90 p 25499 SOYBEANS May-19 100.00 (CY) 14.493 Total Gallons/Ac: Total Wet Tons/Ac: Total Cubic Yds Ac: 14.49 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 98 0.019 0.004 0.011 0.459 0.012 <.001 0.010 0.010 0.019 0.575 17.67 Cumulative lbs/acre 0.413 0.247 3.456 80.423 3.606 0.351 0.580 2.760 0.335 67.813 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop 155 FD Cumulative Pollutant LoadingRate Limit lbs/acre ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 MOCC = MOREHEAD CITY, NC CAKE /" -0 -1 x (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A —Not Applicable NR = Not Reported or Not Required % = percent p = ppm or M&g ** Volatilization Rate: Surface 0.5, lnjection/Incorporation 1.0 Application Method: SUR - Surface, IN7 - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: MOREHEAD CITY, NC OWNER: COLIN WHETHERINGTON SITE 4: NC CR 00001 FIELD# : CR 00001 0002 RESIDUAL SOURCE(S): See list at bottom of report LANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: ONSLOW PERMIT 9: WQ0006018 ANNUAL DRY TONS APPLIED: 26.62 OPERATOR: ROBERT M. RIGGS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 20.70 ACRES PERMITTED: 20.70 Page: 1 Lime Applied Date Lbs�Ac allons (0) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method nation zation TKN Nitrogen and (pp-) Crop MONTH 'Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/22/19 200.00 (CY) 9.662 15.80 1.286 MOCC DRY 0-<1/2" SURIN 1.0 0.30 69,000. p 6,770.00 p 59.90 p 25499 SOYBEANS May-19 1 200.00 (CY) 9.662 I 1 Total Gallons/Ac: Total Wet Tons/Ac: Total Cubic Yds/Ac: 9.66 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 66 0.013 0.003 0.007 0.306 0.008 <.001 0.006 0.006 0.013 0.383 11.78 77777, Cumulative lbs/acre 0.415 0.294 4.718 91.586 4.052 0.396 0.671 3.203 0.358 72,935 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 155 F➢ Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 "' 1339.0 267.9 15.0 375.0 89.0 2500.0 MOCC = MOREHEAD CITY, NC CAKE (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR —Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITYNAME: MOREHEAD CITY, NC OWNER: YOUNG/WETHERINGTON SITE #: NC CR 00007 FIELD# : CR 00007 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: AUTRYVILLE PERMIT #: W00006018 ANNUAL DRY TONS APPLIED: 36.60 OPERATOR: ROBERT M. RIGGS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 20,60 ACRES PERMITTED: 20.60 Page: 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method nation nation TKN Nitrogen and (PP-) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/21/19 125.00 (CY) 6.068 15,80 0.807 MOCC DRY 0-<1/2" SURIN 1.0 0.30 69,000. p 6,770.00 p 59.90 p 25499 SOYBEANS 5/22/19 150.00 (CY) 7.282 15.80 0.969 MOCC DRY 0-Q/211 SURIN 1.0 0.30 69,000. p 6,770.00 p 59.90 p 25499 SOYBEANS May-19 1 275.00 (CY) 13.350 Total Gallons/Ac: Total Wet Tons/Ac: Total Cubic Yds/Ac: 13.35 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 1 0.018 0.004 0.010 0.423 0.011 <.001 0.009 0.009 0.018 0.529 16.27 Cumulative lbs/acre 0.356 0.135 3.692 51.459 1.103 0.130 0.339 1.740 0.281 50.512 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop . . ....... .. .... ...... . . . ....... 1I9 FD Cumulative Pollutant Loading Rate Limit (Ibslacre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 MOCC = MOREHEAD CITY, NC CAKE x d-r (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there 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 Mabcd: 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 Summing Awfyticaf f.afioratorJe May 07, 2019 Melinda Boyd Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Morehead City WWTP Dear Melinda Boyd: Summit Environmental Technologies, Inc. 3310 Win St. Cu whoga Falls. Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http:/19)yw.seltelc.com Order No.: 19041250 Summit Environmental Technologies, Inc. received 1 sample(s) on 4/ 18/2019 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, 11� Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA,.Colorado, Connecticut PI I-0108, Delaware, Florida NELAC E87688, Georgia E87688, Tdaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York I1777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VA? CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA0003I7, South Carolina 92 IMI, Texas T104704466-11-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 31 ��,� SunrmitL'nvrronrraentalTechnologies, Inc. Case Narrative S3310 Win St. ENVIROMPAENTAL IrEC&iMMOGI=S, We Cuyahoga Falls, Ohio44223 WO#: 19041250 Arrafyh'�al +aborafvne • TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://ivinv.settek.com Date: 5/7/2019 CLIENT: Synagro Project: Morehead City WWTP WorkOrder Narrative: 19041250: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-.dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Prep Sample Comments: 19041250-OOIA 444096: Prep Comments for MtlPrep TCLP(3010A), Sample 19041250-OOIA: TCLP was filtered after digestion. Analytical Sequence Sample Notes: 19041250-00IA TCLP-svoc-CPEST(8081B): CCV exhibits high recovery for Methoxychlor. Associated samples are N.D. Original Page 2of31 ill Summit Environmental Technologies, In Qualifiers and Acronyms summ3310 Wins t R4V1110WMENTAL Ir-C1iiot0.0iFS,INC Cuyahoga Falls, Ohio4421 WO#; 19041250 Ani?iyticaf t aborgtoroes TEL: (330) 253-8211 FAX: (330) 253-44b Website: http:11ii,viu.settek.co Date; 5n/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. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution, E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. rn Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The results presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high ( }. QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-h- The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV -I+ The ICV recovery failed low (-) or high (+), s The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Luuit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvi Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit lCV 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 31 SUMMITanSaniitEnrironnientalTechnologies, Inc. `'Vorkorcler 3310 Win St. Ehl4 tIONFAENTAL rC71.h1[]1.ti7 �ifr,,'kr: CuyabogaFalls, Ohio44223 Sample Summary Acnlyllcaf tdbofalarjomE TEL: (330) 253-8211 FAX.- (330) 253-4489 W014: 19041250 Websile; 07-May-19 CLIENT: Synagro Project: Morehead City WWTP Lab SampleID Client Sample ID Tag No Date Collected 19041250-001 MC19 4/16/2019 9:15:00 AM Date Received Matrix 4/18/2019 9:55:00 AM Solid Page 4 of 31 ' summ Summit Environmental Technologies, Inc. 331 O Win St. DATES REPORT t+IiiC3fdiiiErdTA� rEc a�❑ rslGr_=s, utst Cuyahoga Falls, Ohio 44223 An: 4thcal Laboralonee TEL: (330) 253-8211 FAX (330) 253-4489 WO#: 19041250 Website: htW:1Avivw.settekcom 07-Mav-19 Client: Synagro Project: Morehead City WW3P Sample ID Client Sample 1D Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 190.41250-001A MC19 4/16/2019 9:15:00 AM Solid Ignitability of Solids (SW-846: 1030) 4/26/2019 3:30:00 PM pH (SW9045D) 5/V2019 2:53:00 PM Reactive Cyanide (9014/7.3.3.2)-Solid 4/22/2019 4:40:00 PM Reactive Sulfide (9034)17.3.4.2 4/24/20I9 4:I0:00 PM TCLP Herbicides Analysis (SW1311/84/18/2019 424:30 PM 4/24/2019 10:50:00 A 4/30/2019 1:50:00 AM solid TCLP Mercury Analysis (SW1311/7414/18/2019 4:24:30 PM 4/22/2019 12:50:00 PM 4/22/2019 6:30:00 PM TCLP Metals Analysis (SW13I1/60104/1812019 4:24:30 PM 4/22/2019 8:15:00 AM 4/23/2019 3:35:32 PM TCLP Metals Analysis (SW1311/60104/1812019 4:24;30 PM 4/22/2019 8:15:00 AM 4/22/2019 9:12:04 PM TCLP Pesticides Analysis (SW1311/8[4/1812019 4:24:30 PM 4/19/2019 5:00:00 PM 4/24/2019 1:13:00 AM TCLP Semi-Volatiles Analysis 4/18/2019 4:24:30 PM 4/22/2019 4:00:00 PM 4/23I2019 8:46:00 PM (SW1311/8270) TCLP Volatiles Analysis 4/18/2019 4:25:10 PM 4/19/2019 7:37:00 PM Original Page 5 of 31 U'- SunanrtEnvironmental Technologies,Inc. 33Technologies, es, St. Analytical Report ENVIROAMENTAL TEm3 NQLL)GlrI3, °:' Cuyahoga rails, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 (base report) W09: 1"41250 Wehsite; httu://tivii u.seftek.con: Date Reported: 5/7/2019 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 4/16/2019 9:15:00 AM Lab ID: 19041250-OOIA Project: Morehead City WWTP Client Sample ID MCI Analyses Result RL Qual Units Dr Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: DNS TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00500 mglL 1 4/22120196:30:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: KMO TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND 1.25 mglL 1 4/22/2019 9:12:04 PM TCLP Barium(Ba) ND 12.5 mglL 1 4/22/2019 9:12:04 PM TCLP Cadmium(Cd) ND 0.250 mglL 1 4/22/2019 9:12:04 PM TCLP Chromium(Cr) ND 0.500 mglL 1 4/23/2019 3:35:32 PM TCLP Lead(Pb) ND 1.25 mglL 1 4/22/2019 9:12:04 PM TCLP Selenium(Se) ND 0.125 mglL 1 4/22/2019 9:12:04 PM TCLP Silver(Ag) ND 1.25 mglL 1 4122/2019 9:12:04 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichlorcbenzene ND 0.0800 mg1L 2 4/23/2019 8:46:00 PM 2,4,5-Trichlorophenol ND 0.200 mglL 2 4/23/2019 8:46:00 PM 2,4,6-Trichlorophenol ND 0.200 mg1L 2 4/23/2019 8:46:00 PM 2,4-Dinitrotoluene ND 0.0400 mgiL 2 4/23/2019 8:46:00 PM Cresols, Total ND 4.00 mg1L 2 4/23/2019 8:46:00 PM Hexachloro-1,3-butadiene ND 0.0160 mglL 2 4/23/2019 8A6:00 PM Hexachlorobenzene ND 0.0400 mglL 2 4/23/2019 8:46:00 PM Hexachloroethane ND 0.0800 mglL 2 4/23/2019 8:46:00 PM Nitrobenzene ND 0.0800 mglL 2 4/23/2019 8:46:00 PM Pentachlorophenol ND 0.200 mglL 2 4/23/2019 8:46:00 PM Pyridine ND 0.200 mglL 2 4/23/2019 8:46:00 PM Surr: 2-Fluorophenol 72.3 10 - 109 %Rec 2 4/23/2019 8:46:00 PM Surr: Phenol-d6 94.1 10 - 109 %Rec 2 4/23/2019 8:46:00 PM SUM Nitrobenzene-d5 86.8 19 - 120 %Rec 2 4/2312019 8:46:00 PM Surr: 2,4,6-Tribromophenol 84.1 10 - 120 %Rec 2 4/23/2019 8:46:00 PM Surr. 2-Fluerobiphenyl 100 22 - 117 %Rec 2 4/23/2019 8:46:00 PM Surr: p Terphenyl-d14 118 34 - 130 %Rec 2 4/23/2019 8:46:00 PM Qualifiers: E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater (bat) RSDlimit PL Permit Limit RL Reporting Detection Limit H Itolding 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 U Samples with CaleVal < MDL Page 6 of 31 Summit Em,irornnental Technologies, Inc. Analytical Report summmir 3310 Wiz St. €f+Vlrr0NPA5N-rAI.Tr-C3OJOL{1 TRi ;N(., Cuyahoga Falls, Ohio44223 (base report) Ansfyrffpal Laboral arlttv TEL: (330) 253-8211 Fil Y: (330) 253-4489 WO#: 19041250 II'ebsite: htto:11ivirw.settelr.com Date Reported: 51712019 CLIENT: Synagro Matrix: SOLID Lab ID: 19041250-OOIA Project: Morehead City WWTP Client Sample ID MC19 Tag Number: Collection Date: 4/16/2019 9:15:00 AM Analyses Result RL, Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW351OC Analyst: MES TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0260 mg1L 10 4/24/2019 1:13:00 AM Toxaphene ND 0.0500 mglL 10 4124/2019 1:13:00 AM Endrin ND 0.00500 mglL 10 4/24/2019 1:13:00 AM gamma-BHC ND 0.00500 mglL 10 4/24/2019 1:13:00 AM Heptachlor ND 0.00500 d mglL 10 4/24/2019 1:13:00 AM Heptachlor epoxide ND 0.00500 mglL 10 4/24/2019 1:13:00 AM Methoxychlor ND 0.00500 dQC} mglL 10 4124/2019 1:13:00 AM Surr: TCMX 33.2 10 - 119 %Rec 10 4124/2019 1:13:00 AM Surr: DCB 69.6 10 - 119 %Rec 10 4124/2019 1:13:00 AM TCLP HERBICIDES-S(8151) TCLP HERBICIDES ANALYSIS (SW131118151)-SOLID 2,4-D 2,4,5-TP Surr: DCAA SW8151A SW8151A Analyst: MES ND R.0100 mg1L 1 4/30/2019 1:50:00 AM ND 0.00500 mg1L 1 4/30/2019 1:50:00 AM 73.4 20 - 140 %Rec 1 4/30/2019 1:50:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.500 mglL 100 4/19/2019 7:37:00 PM 1,2-Dichloroothane ND 0.500 mglL 100 4/19/2019 7:37:00 PM MEK ND 10.0 mglL 100 4/19/2019 7:37:00 PM Benzene ND 0.500 mglL 100 4/19/2019 7:37:00 PM Carbon tetrachloride ND 0.500 mglL 100 4119/2019 7:37:00 PM Chlorobenzene ND 5.00 mglL 100 4/19/2019 7:37:00 PM Chloroform ND 0.500 mglL 100 4/19/2019 7:37:00 PM Tetrachloroothene ND 0.500 mg1L 100 4/19/2019 7:37:00 PM Trichloroothene ND 0.500 mglL 100 4/1912019 7:37:00 PM Vinyl chloride ND 0.200 mglL 100 4/19/2019 7:37:00 PM Surr: 4-Bromofluorobenzone 87.5 70 - 130 %Rec 100 4/19/2019 7:37:00 PM Surr: Dibromofluoromethane 100 70 - 130 %Rec 100 4/19/2019 7737:00 PM Surr: Toluene-d8 98.1 70 - 130 %Rec 100 4/19/2019 7:37:00 PM Qualifiers: E Value above yuantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to detcnnine 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 continuation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 7 of 31 T- Summitlnvirowntenlal Technologies, Inc. Analytical Report PT SUMMI3316 T-Nn St. irPkullT4fkfA ASTA.L ri'_011N0I i7331 5, 'N.- Cuyahoga Falls, Ohio 44223 (base report) p:,rui(vrlcal tabcrafarl@5 IEL: (330) 253-8211 F.4 .- (330) 253-4489 W04: 19041.250 Websile: ham:11 vnnv.settelr.com Date Reported: 5/7/2019 Matrix: SOLID Collection Date: 4/16/2019 9:15:00 AM Lab ID: 19041250-OOIA Project: Morehead City WWTP Client Sample ID MC19 Analyses Result RL Qua] Units DF Date Analyzed RCI-SOLID-W1IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND 0.485 mg/Kg 1 4122/2019 4:40:00 PM RCI-SOLID-WI IGNITABILITY1030 SW1030 Analyst: AJT IGNITABiLITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable 1 4/26/2019 3:30:00 PM RCI-SOLID-W/ IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 7.4 s.u.@22.4C 1 6/2/2019 2:53:00 PM RCI-SOLID-WI IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 412412C19 4:10:00 PM Qualifiers: E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is grcater than RSDlimit PL Permit Limit RL Reporting Detection Limit IT 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 U Samples with CalcVaI < MDL Page 8 of 31 UM'Eff SurnmitEnt>ironntenial Technologies, Inc. Accreditation Program 3310 Win M. Anal tes Report E141UMN1AENTALTCCtlil1(bti7GWS,NC Cuyahoga Falls, Ohio44223 � Y Ana;ytical Laboraxor *s TEL: (330) 253-8211 FAX; (330) 253-4489 WO##; 19041250 Website: h1(b:11www.xe1tek.com 07-May-19 Client: Synagro State: NW Project: Morehead City WWTP Program Name: NC_WW_SCM Sample H3 Matrix Test Name Analyte Status 19041250-OOIA Solid lgnitabilityofSolids (SW-846:1030) Ignitability A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (901417.3.3.2)-Solid Cyanide, Reactive U Solid Reactive Sulfide (9034)17.3.4.2 Sulfide; Reactive U Solid TCLP Herbicides Analysis (SW131118151)-solid 2,4,5-TP A Solid TCLP Herbicides Analysis (SW131118151)-solid 2,4-D A Solid TCLP Mercury Analysis (SW 1311/7470) Mercury A Solid TCLP Metals Analysis (SW 1311/6010) Arsenic A Solid TCLP Metals Analysis (SW 1311/6010) Barium A Solid TCLP Metals Analysis (SW 13l 1/6010) Cadmium A Solid TCLP Metals Analysis (SW 1311 /6010) Chromium A Solid TCLP Metals Analysis (SW 1311/6010) Lead A Solid TCLP Metals Analysis (SW131116010) Selenium A Solid TCLP Metals Analysis (SW131V6010) Silver A Solid TCLP Pesticides Analysis (SW131118081) Chlordane, total A Solid TCLP Pesticides Analysis (SW131 1/809 1) Eadrin A Solid TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Solid TCLP Pesticides Analysis (SW1311/809t) Heptachlor A Solid TCLP Pesticides Analysis (SW131 V809 t) Heptachlor epoxide A Solid TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Solid TCLP Pesticides Analysis (SW1311/8091) Toxaphene A Solid TCLP Setni-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzerie A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/9270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis (SW1311/9270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis (SW 131119270) flexachlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW 131119270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270.) Hexachlorocthane A Solid TCLP Semi-Volatiles Analysis (SW1311 /8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A NG WW SCM A Accredited NC WW SCM U Unavailable Original #1 Page 9 of 31 E�lU'T SumnritEnvirwurrental Technologies, Inc. Accreditation Program r=3n0!3 S3310 Win St. Analytes Report EFll+RIOWAENTAL TLC1iNi3t.0 1 S,1KC Cuyahoga Falls, Ohio 44223 Y Arr,Vy0cal Laboralorlas TEL: (330) 253-8211 FAY..- (330) 253-4489 W04: 19041250 Website: hitp:/hvutw.settek.coni 07-May-19 CIrent: Synagro ,State: NW Project: Morehead City WWTP Program Name: NC WW_SCM Sample ID Matrix Test Name Analyte Status 19041250-001. A Solid TCLP Volatiles Analysis 1,1-Dichloroethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbontetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCvI U Unavailable Original #1 Page 10 of 31 IT -Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMM3310 Win St. ? r:.`i-wlRORMEtdiAL TECHNOLOGIES, !Nr' Cuyahoga Falls, Ohio 44223 WO#: 19041250 A.naayticaf TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto://wwiv.seliek.com 07-May-19 Client: Synagro Project: Morehead City WWTP BatchlD: 36953 Sample ID MB-36953 SampType: MBLK TestCode: telp-vac-mstr Units: mg1L Prep Date: 4118/2019 RunNo: 97314 client ID: PBS Batch ID: 36953 TestNo: SW0260 SW1311M Analysis Date: 412012019 SegNo: 2066295 \nalyte Result PQL SPK value SPK Ref Val %RI=C LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 9.1 Dichloroethene ND 0.0500 lt2-Dichloroethane ND 0.0500 MEK ND 1.00 Benzene ND 0.0500 Carbon tetrachloride ND 0.0500 Chlorobenzene ND 0.500 Chloroform ND 0.0500 Tetrachloreethene ND 0.0600 Trichloroethene ND 0.0500 Vinyl chloride ND 0.0200 Surr: 4-Bromofluorobenzene 474 Surr: Dibromofluoromethane 505 Surr: Toluene-d8 491 500.0 94.7 70 130 500.0 101 70 130 500.0 98.2 70 130 Qualifiers: B Analyze detected in the associated Method Blank E Value above quantitation range H I-Tolding 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 11 of 31 'lt Summit Environmental Technologies, Inc. QC SUMMARY REPORT summ3310 Win St. EP WRONMENThLW17 Cuyahoga Falls, Ohio 44223 WO#: 19041250 Anifynlcaf Labcrralones TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settekcom 07-May-19 Client: Synagro Project: Morehead City WWTP HatchID: 36953 Sample ID LCS-97317 SampType: LCS TestCode: tclp-voc-mstr Units: mg1L Prep Date: RunNo: 97317 :Nent ID: LCSS Batch ID: 36953 TestNo: SW8260 SW1311M Analysis Date: 411912019 SegNo: 2092105 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLtmit RPD Ref Val %RPD RPDLimit Qua] 1,1-Dichloroethene 0.0205 0.00500 0.0200 0 102 79.4 131 1,2-Dichloroethane 0.0190 0.00500 0.0200 0 95.2 73.6 137 MEK ND 0.100 0.100 0 99.0 55.1 163 Benzene 0.0194 0.00500 0.0200 0 96.9 73.1 132 Carbon tetrachloride 0.0189 0.00500 0.0200 0 94.4 63.7 139 Chlorobenzene ND 0.0500 0.0200 0 101 72.3 139 Chloroform 0.0190 0.00500 0,0200 0 95.1 79.3 129 Tetrachloroethene 0.0206 0,00500 0.0200 0 103 56.2 187 Trichloroethene 0.0189 0,00500 0.0200 0 94.6 64.1 138 Vinyl chloride 0.0215 0.00200 0.0200 0 107 22.1 147 Surr:4-Bromoflucrobenzene 52.7 50.00 105 80.4 126 Surr: Dibromofluoromethane 47.7 50.00 95.4 70.3 125 Surr: Toluene-d8 50.0 50.00 100 82 117 Sample ID 19041087-00laMS SampType: MS TestCode: telp-voc-mstr Units: mglL Prep Date: RunNo: 97317 Client ID: Batch= Batch ID: 36953 TestNo: SW8260 SW1311M Analysis Date: 4/19/2019 SegNo: 2092106 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 2.34 0.500 2.00 0 117 39.9 160 1,2-Di(hloroethane 1.98 0.500 2.00 0 99.0 42.5 157 MEK ND 10.0 10.0 0.707 85.5 16.6 227 Benzene 2.17 0.500 2,00 0 108 38.1 155 Qualifiers: B Analyte detected in the associated Method Blank S 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 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 12 of 31 .M, Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3210 Win St. Et;VNIONMEWAL tt:C4N0L0GJr---S, Cuyahoga Falls, Ohio 44223 WQ#: 19041250 .my(+cal' Labor�lanos TEL: (330) 253-8211 FAX: (330) 253-4489 Ar YYebsite: httn://ivwiv.settek.com 07-Mav-19 Client: Synagro Project: Morehead City W WTP BatchID: 36953 iample ID 19041087-001aMS SampType: MS TestCode: telp-voc-mstr Units: mg1L Prep Date: RunNo: 97317 lient ID: BatchQC Batch ID: 36953 TestNo: SW8260 SW1311M Analysis Date: 411912019 SegNo: 2092106 \nalyte Result PQL SPK value SPK Ref Val %RE Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 2.14 0.500 2.00 0 107 40.8 162 Chlorobenzene ND 5.00 2.00 0 104 35.7 168 Chloroform 2.12 0.500 2.00 0 106 18.3 199 Tetra chloroethene 2.26 0.500 2.00 0 113 10 261 TrichIoroethene 1.89 0.500 2.00 0 94.6 23.8 175 Vinyl chloride 2.46 0.200 2.00 0 123 10 165 Surr:4-Bromofluorobenzene 5190 5000 104 84.6 130 Surr: Dibromofluoromethane 4840 5000 96.8 71.4 127 Surr: Toluene-d8 5120 5000 102 74.6 127 Sample ID 19041087-001aMSD SampType: MSD TestCode: tclp-voc-mstr Units: mglL Prep Date: RunNo: 97317 client ID: BatchQC Batch ID: 36953 TestNo: SW8260 SW1311M Analysis Date: 411912019 SegNo: 2092107 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichlorcethene 2.19 0.500 2,00 0 110 39.9 160 2.34 6.49 25 1,2-Dichlorcethane 1.97 0.500 2.00 0 98.6 42.5 157 1.98 0.405 25 MEK 10.1 10.0 10.0 0.707 93.9 16.6 227 9.26 8.64 25 Benzene 2.09 0.500 2.00 0 105 38.1 155 2.17 3.66 25 Carbon tetrachloride 2.15 0.500 2.00 0 107 40.8 162 2.14 0.467 25 Chlorobenzene ND 5.00 2.00 0 102 35.7 168 0 0 25 Chloroform 2.00 0.500 2.00 0 99.9 18.3 199 2.12 5.88 25 Tetrachloroethene 2.12 0.500 2.00 0 106 10 261 2.26 6.20 25 Qualifiers: S 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 31 ' summn3310 Summit Environmental Technologies, Inc. Win St. QC SUMMARY REPORT EP;OPMt,lldENTAL TEC4N€ LOGIr-S, INC 1 �,fytleal i a>7oraIdrta Cuyahoga Falls, Ohio 44223 TEL: (330) 252-8211 FOX (330) 253-4489 WQ#: 19041250 Website: http://Www.settek eom 07-May-l9 Client: Synagro Project: Morehead City WWTP BatchID: 36953 Sample ID 19041087-00laMSD SampType: MSD TestCode: tclp-voc-mstr Units: mg1L Prep Date: RunNo: 97317 aient ID: Batch4C Batch ID: 36953 TestNo: SW8260 SW1311M Analysis Date: 4/1912019 SegNo: 2092107 knalyte Result POL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Trichioroethene 1.91 0.500 2.00 0 95.4 23.8 175 1.89 0.789 25 Vinyl chloride 2.41 0.200 2.00 0 121 10 165 2.46 1.85 25 Surr:4-Bromofluorobenzene 5070 5000 101 84.6 130 0 25 Surr: Dibromofluoromethane 4820 5000 96.3 71.4 127 0 25 Surr: Toluene-d8 4980 5000 99.6 74.6 127 0 25 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 RSDhmit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 14 of 31 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMINt 3310 Win St. ENVIt10W.IEtd7AL TECHNaL.QGI_-,, Cuyahoga Falls, Ohio 44223 WO#: 19041250 Anaiyrlra1iabarafonos TEL: (330) 253-8211 FAX- (330) 253-4489 Y1'ebsite: httn:/hv)viv.settekcom 07-May-19 Client: Synagro Project: Morehead City WWTP SatchlD: 36994 Sample ID MB-36994 SampType: MBLK TestCode: HG—TCLP(74 Units: PPM Prep Date: 412212019 RunNo: 97344 Client ID: PBS Batch ID: 36994 TestNo: SW7470A SW7470A Analysis Date: 412212019 SegNo: 2069607 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-36994 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 412212019 RunNo: 97344 Client tD: LCSS Batch ID: 36994 TestNo: SW7470A SW7470A Analysis Date: 4/22/2019 SegNo: 2069608 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00434 0.00200 0.00400 0 108 80 120 Sample ID 19041086-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 412212019 RunNo: 97344 CIient ID: BatchQC Batch ID: 36994 TestNo: SW7470A SW7470A Analysis Date: 4/22/2019 SegNo: 2069612 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00446 0.00200 0.00400 0 112 75 125 Sample ID 19041086-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/22/2019 RunNo: 97344 Client ID: BatchQC Batch ID: 36994 TestNa: SW7470A SW7470A Analysis Date: 412212019 SegNo: 2069613 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00453 0.00200 0.00400 0 113 75 125 0.00446 1.56 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range 1-1 Holding times for preparation or ana) I Analyte detected below quantitation limits M Manual integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected Q RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 15 of 31 Su m, Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT EWII*OJAI NTAL TECHNOLOG;ES, INC Ar?a(VOcP i_aboralCnas Cuyahoga Falls. Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 WOE: 19041250 Website: htm:/hvwtv.settek.com 07-May-19 Client: Synagro Project: Morehead City WWTP BatchID: 36994 Sample ID 19041086-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 412212019 RunNo: 97344 Client ID: Batch= Batch ID: 36994 TestNo: SW7470A SW7470A Analysis Date: 412212019 SegNo: 2069613 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank l Analyte detected below quantitation limits ND Not Detected PL Permit Limit I Value above quantitation range H Holding times for preparation or anal) M Manual integration used to determine area response MC Value is below' inimum Compound O RSD is greater than RSDlimit P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 16 of 31 mi Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. EKV111014MENTAL TECHHOLOG; -5, - Cuyahoga Falls. Ohio 44223 WO#: 19041250 �rfafy[JcaFLar�rsY��l�� TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htin:lfivww.settek.cow 07-May-19 Client: Synagro Project: Morehead City WWTP BatchID: 37005A Sample ID 19041088-001AMS SampType: M5 TestCode: TCLP-SVOC- Units: mg1L Prep Date: 4/22/2019 RunNo: 97433 �;Iient ID: BatchQC Batch ID: 37005A TestNo: SW8270 Analysis Date: 412412019 SegNo: 2092386 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.523 0.0800 0.8000 0 65.4 15.2 124 2,4,5-Trichiorophenol 0.601 0.200 0.8000 0 75.2 30.6 152 2,4,6-Trichiorophenol 0.656 0.200 0.8000 0 82.0 27.6 150 2,4-Dinitrotoluene 0.635 0.0400 0.8000 0 79.4 58 141 o-Cresol 0.644 0.200 0.8000 0 80.4 26.9 132 Cresols, Total ND 4.00 1.600 0 77.3 27.6 132 Hexachloro-1,3-butadiene 0.543 0.0160 0.8000 0 67.9 -5.3 156 Hexachlorobenzene 0.626 0.0400 0.8000 0 78.2 54.3 142 Hexachloroethane 0.498 0.0800 0.8000 0 62.2 1.92 131 Nitrobenzene 0.654 0.0800 0.8000 0 81.8 21 135 PentachlorophenoI 0.463 0.200 0.8000 0 57.9 47.4 134 Pyridine ND 0.200 0.8000 0 0 -10.3 64.2 Surr:2-Fluorophenol 0.623 1.000 62.3 9.77 146 Sum Phenol-d6 0.815 1.000 81.5 20.7 130 Surr: Nitrobenzene-d5 0.753 1.000 75.3 13.9 156 Surr:2,4,6-Ttibromophenol 0.693 1.000 69.3 27.3 183 Surr.2-Fluorobiphenyl 0.815 1.000 81.5 21.4 163 Sum p-Terpheryl-r114 1.02 1.000 102 54.8 154 m QC+ 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 RSDlirnit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 17 of 31 M' • summit Environmental Technologies, Inc. SU3310 Win St. QC SUMMARY REPORT EhVOONME rrA.L TECH' N01-Grir-S, INC Cuyahoga Falls, Ohio 44223 wo#: 19041250 Asraiyflcai i abnfasorie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://wivw.settekcom 07 May-1v Client: Synagro Project: Morehead City WWTP BatchID: 37005A Sample ID 19041088-001AMSD SampType: MSD TestCode: TCLPSVOC_ Units: m9111- Prep Date: 4/2212019 RunNo: 97433 Client ID: Batch= Batch ID: 37005A TestNo: SW8270 Analysis date: 4/24/2019 SegNe: 2092387 AnaIyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qua] 1,4-Dichlorobenzene 0.486 0.0800 0.8000 0 60.7 15.2 124 0.5228 7.38 30 2,4,5-Trichloraphenol 0.528 0.200 0.8000 0 66.0 30.6 152 0.6012 13.0 30 m 2,4,6-Trichlorophenol 0.580 0.200 0.8000 0 72.6 27.6 150 0.6560 12.2 30 2,4-Dinitrotoluene 0.579 0.0400 0.8000 0 72.4 58 141 0.6352 9.22 30 o-Cresol 0.617 0,200 0.8000 0 77.1 26.9 132 0.6436 4.25 30 QC+ Cresols, Total ND 4.00 1,600 0 72.2 27.6 132 0 0 30 Hexachlorc-1,3-butadiene 0.500 0.0160 0,8000 0 62.6 -5.3 156 0.5432 8.20 30 Hexachlorobenzene 0.551 0.0400 0.8000 0 68.9 54.3 142 0.6260 12.7 30 Hexachloroethane 0.448 0.0800 0.8000 0 56.0 1.92 131 0.4976 10.5 30 Nitrobenzene 0.569 0.0800 0.8000 0 71.1 21 135 0.6544 14.0 30 Pentachlorophenol 0,428 0.200 0.8000 0 53.5 47.4 134 0.4632 7.90 30 Pyridine ND 0.200 0.8000 0 0 -10.3 64.2 0 0 30 Sum 2-Fluorophenol 0.564 1.000 56.4 9.77 146 0 Surr: Phenol-d6 0.706 1,000 70.6 20.7 130 0 Surr: Nitrobenzene-d5 0.691 1.000 69.1 13.9 156 0 Surr:2,4,6-Tribromophenof 0.599 1.000 59.9 27.3 183 0 Surr:2-Fluorobiphenyl 0.742 1.000 74.2 21.4 153 0 Surr: p-Terphertyl-d14 0.895 1.000 89.5 54.8 154 0 Qualifiers: B Analyte detected in the associated Method Blank B Value above quantitation range H Holding times for preparation or anal; J Analyte detected below quantitation Iimits M Manuai Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Perinit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 18 of 31 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIV 3310 Win St. Eh;1�IFtaJdh1cN74L�EMHOL[Gi�_s. Cuyahoga Falls, Ohio 44223 WO#: 19041250 Anaij t cal LaHcrazorvs TEL: (330) 253-8211 FAX.- (336) 253-4489 Website: http://ivwlv.settek.cam 07May-19 Client: Synagro Project: Morehead City WWTP BatchID: 37005A Sample ID MB-37005 SampType: MBLK TestCode: TCLP-SVOC_ Units: mg1L Prep Date: 412212019 RunNo: 97396 client ID: PBS Satch ID: 37005AA TestNo: SW8270 Analysis date: 412312019 SegNo: 2073464 �ralyte Result POL SPK value SPK Ref Val %REC LowLimit Highl-irnit RPD Ref Val %RPD RPDLimit Qual 14-Dichiorobenzene ND 0.0400 2,4,5-Trichlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 c-Cresol ND 0.100 Cresols, Total ND 2.00 Hexachlore-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenol ND 0.100 Pyridine ND 0.100 Surr: 2-Fluorophenal 0.549 Surr: Phenol-d6 0.645 Surr: Nitrobenzene-d5 0,540 Surr: 24,6-Tribromophencl 0.881 Surr: 2-Fluorobiphenyl 0.547 Surr: p-Terphenyl-d14 0,821 1.000 54.9 10 109 1.000 64.5 10 109 1.000 54.0 19 120 1.000 88.1 10 120 1.000 54.7 22 117 1.000 82.1 34 116 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or ana13 J Analyte detected below quantitation limits M Manual Integration used to detennine area response MC Value is below Minimum Compound Original ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 19 of 31 lir Summit Environmental Technologies, Inc. QC SUMMARY REPORT summ3310 Win St. EtiVJft0NMEt4TALT,ECHU0LGG1f-S, -- Cuyahoga Falls, Ohio44223 WO#: 14041250 A-"Wyrlca#iaberralivies TEL: (330) 253-8211 FAX..- (330) 253-4489 Website: hup.-Ilwivw.seuckCom 07 May-19 Client: Synagro Project: Morehead City WWTP BatchID: 37005A Sample ID LCS-37005 SampType: LCS TestCode: TCLP-SVOC_ Units: mglL Prep Date: 412212019 RunNo: 97396 Client ID: LOSS Batch ID: 37005A TestNe: SW0270 Analysis Date: 4/2312019 SegNo: 2073466 Analyte Result PQL SPK value SPK Ref Val %RFC LowLimit Highl-imit RPD Ref Val °/%RPD RPDLimit Qual 1,4-❑ichlorobenzene 0.438 0.0400 0.8000 0 54.8 19.1 126 2,4,5-Trichlorophenel 0.632 0.100 0,8000 0 79.1 11.7 151 2,4,6-Trichlorophenel 0.614 0.100 0.8000 0 76.8 12.4 150 2,4-❑initrotoluene 0.648 0.0200 0.8000 0 81.0 20.6 140 0-Cresol 0.502 0.100 0,3000 0 62.7 13.8 137 Cresols, Total ND 2.00 1.600 0 64.9 10 129 Hexachloro-1,3-butadiene 0.458 0.00800 0.8000 0 57.2 14.7 137 Hexachlorobenzene 0.598 0.0200 0.8000 0 74.7 12 139 Hexachloroethane 0.440 0.0400 0.8000 0 55.0 14.8 132 Nitrobenzene 0.472 U400 0.8000 0 59.0 15.6 138 Pentachlorophenol 0,682 0.100 0.8000 0 85.2 10 156 Pyridine ND 0.100 0.8000 0 9.83 1 130 Surr. 2-Fluorophenol 0.539 1.000 53.9 1 D 147 Surr: Phenol-d6 0.631 1.000 63.1 10 140 Surr: Nitrobenzene-d5 0.558 1.000 55.8 10 169 Surr: 2,4,6-Tribromophenol 0.837 1.000 83.7 10 185 Surr: 2--Fluoroblphenyl 0.580 1.000 58.0 10 169 Surr: p-Terphenyl-d14 0.799 1.000 79.9 10 179 m Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 20 of 31 SUMM1vt Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT E�iV[r?O1J1dEtdTALTEC9iKCL.��Gr=_;,"-- Anafyrlca✓' Labor dories Cuyahoga Falls, Ohio44773 TEL: (330) 253-8211 FAX: (330) 253-4489 WO#= 19041250 Website: htm:/hvww-settek.com 07-May-I9 Client: Synagro Project: Morehead City WWTP BatchID: 37045 2,4-D ND 0.0100 0 0 2,4,5-TP ND 0.00500 0 0 Surr: DCAA 361 500.0 72.2 20 140 2,4-D 0.515 0.0100 0.500 0 103 43.8 130 2,4,5-TP 0.576 0.00500 0,500 0 115 51.5 133 Surr: DCAA 488 500.0 97.6 34.2 150 2,4-D 0.448 0.0100 0.500 0 89.6 37 130 2,4,5-TP 0.496 0.00500 0.500 0 99.2 38 130 Surr: DCAA 473 500.0 94.6 20 140 Qualifiers: B Analyte detected in the associated Method Blank E VaIue above quantitation range H HoIding 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 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 21 of 31 Summit Environmenial Technologies, Inc. QC SUMMARY "PORT SUMMINt 3310 Win St. EN4rlrtONNIENTAL TECHNbL. -�1�S, INC. Cuyahoga Fails, Ohio 44223 WO#: 19041250 Anatyticaf Labcrataraee TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httn://wivw.settelccom 07-MaV-19 Client: Synagro Project: Morehead City WWTA BatchlD: 37045 Sample ID 19041120-005amsd SampType: MSD TestCode: tclpSVOC-H Units: mg1L Prep Date: 4124/2019 RunNo: 97649 Client ID: BatchQC Batch ID: 37045 TestNo: SW8151A SW8151A Analysis Date: 412912019 SegNo: 2091033 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.537 0.0100 0.500 0 107 37 130 0.448 18.0 30 2,4,5-TP 0.603 0.00500 0.500 0 121 38 130 0.496 19.5 30 Surr: DCAA 357 500.0 71.3 20 140 0 Qualifiers: B Analyte detected in the associated Method Blank B 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 RL Reporting Detection Limit Page 22 of 31 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIMt 3310 Win St. tr,;VIltOtdtoe:r,rAL TECH aOWGI=S,:PJr: Cuyahoga Falls, Ohio44223 WO#: 19041250 ArifP(vucal Labcrmordo-f TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://ivwiv.settek.com 07-May-19 Client: Synagro Project: Morehead City WWTP BatchlD: R97449 Sample ID 19041237-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 97449 Client ID: SatchQC Batch ID: R97449 TestNo: SW9014 Analysis Date: 4/22/2019 SegNo: 2073899 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RP❑ RPDLimit Qual Cyanide, Reactive 9.00 0.495 10.00 0.09317 89.1 81.6 122 Sample ID 19041237-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 97449 Client ID: BatchQC Batch ID: R97449 TestNo: SW9014 Analysis Date: 4/2212019 SegNo: 2073900 Analyte Result PQL SPK value SPK Ref Val %RI=C Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.12 0.485 10.00 0.09317 90.3 81.6 122 9.003 1.29 5 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 m PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 23 of 31 SUMMI't Summit Environmental Technologies, Inc. 3310 Win St. PORT QC SUMMARY Tl �T REPORT 1[ l 7 V 1.1L►lc`]1\ i R P. l ERVIROWFtiENTAL TECN¢dOWGIPS, ONG Cuyahoga Falls, Ohio 44223 Arral rt1C,21 Lab TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19041250 Website: http://wivw.sette.k.com 07-may-19 Client: Synagro Project: Morehead City WWTP BatchID: R97449 Sample ID Blank SampType: MBLK TestCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 97449 Client ID: PBW Batch ID: R97449 TestNo: SW9014 Analysis Date: 412212019 SegNo: 2073884 Analyte Result PQL SPK value SPK Ref Val %RFC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Cyanide, Reactive ND 0.485 Sample ID LCS SampType: LCS TestCode: Cyanide,Rea Units: mglL Prep Date: RunNc: 97449 Client ID: LCSW Batch ID: R97449 TestNo: SW9014 Analysis Date: 4/2212019 SegNo: 2073885 Analyte Result PQL SPK value SPK Ref Val %RFC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.68 0.495 10.00 0 96.8 85 115 Sample ID RLCheck SampType: RLC TestCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 97449 Client ID: BatchQC Batch ID: R97449 TestNo: SW9014 Analysis Date: 412212019 SegNo: 2073887 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.490 0.5000 0 93.1 50 150 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} ] Analyte detected below quantitation limits M Manual Integration used to detennirie 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 24 of 31 M�� Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. Et4Vlit0ldMa WALTEGHN01.aai=9,'r.,7 Cuyahoga Falls, Rhto44223 Anaiyrilca1 Laboratone= TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 191}41250 Website: hQ,11www.settekcom 07-May-19 Client: Synagro Project: Morehead City WWTP BatchID: R97455 Sample ID 19041237-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg1Kg Prep Date: RunNo: 97455 Client ID: Batch= Batch ID: R97455 TestNo: SW9034 Analysis Date: 4124/2019 SegNo: 2074127 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4140 25.0 4800 0 86.2 80 120 4220 1.91 30 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 d RSD is greater than RSDlimconfirmation it P Second column conrmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 25 of 31 IT Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMM3310 Win St. et-VlftOtJMr:NTAL TEC4NOtn, rl5!3, mt(` Cuyahoga Falls, Ohio 4422.3 WO#: 19041250 Anatyifcal laboraremw TEL: 030) 253-8211 FAX.- (330) 253-4498 Website: httn://www.settekcom 07-May-I9 Client: Synagro Project: Morehead City WWTP BatchlD: R97455 Sample I❑ MB-R97455 SampType: MBLK TestCode: Sulfide,React Units: mg1L Prep Date: RunNo: 97455 Client ID: PBW Batch ID: R97455 TestNo: SW9034 Analysis Date: 4/24/2019 SegNo: 2074114 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Va] %RPD RPDLimit Qua[ Sulfide, Reactive ND 25.0 Sample ID LCS-R97455 SampType: LCS TestCode: Sulfide,React Units: mg]L Prep Date: RunNo: 97455 Client ID: LCSW Batch ID: R97455 TestNo: SW9034 Analysis Date: 4124/2019 SegNo: 2074115 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4670 25.0 4800 0 97.3 85 115 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 26 of 31 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT Eh V1rk0S,lrs FNTAL TECHNOLOCI=S, WrF Cuyahoga Falls, Ohio 44223 WO#: 19041250 A naiytleal Laborarono� TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htm://wrvw.swek.com 07-May-19 Client: Synagro Project: Morehead City WWTP SatchlD: R97577 Sample ID LCS-R97577 SampType: LCS TestCode: lgnitability_S Units: Prep Date: RunNo: 97577 Client ID: LCSS Batch ID: R97577 TestNo: SW1030 Analysis Date: 4/26/2019 SegNc: 2078506 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.e6 7.240 0 106 70 130 Sample ID 19041250-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNc: 97577 Client ID: MC19 Batch ID: R97577 TestNo: SW1030 Analysis Date: 4126/2019 SegNa: 2078508 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability non-flammable 0 0 20 Sample ID 19041252-001ADUP SampType: DUP TestCode: Ignitabi[ity_S Units: Prep Date: RunNo: 97577 Client ID: BatchQC Batch ID: R97577 TestNo: SW1030 Anaiysis Date: 412612019 SegNo: 2078510 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 19041399-006ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 97577 Client ID: BatchQC Batch ID: R97577 TestNo: SW1030 Analysis Date: 412612019 SegNo: 2070512 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 6.90 7.750 11.6 20 Qualifiers: D Analyte detected in the associated Method Blank E Value above quantitation range ld 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 RL Reporting Detection Limit Page 27 of 31 . summill Summit Environmental Technologies, lrrc. QC SUMMARY REPORT 3310 Win St. EXelilONP 5t,JTALTeC2?1,Tol.r r7=S, INC Cuyahoga Falls, Ohio 44223 WO#: 19041250 A aiplcarf Labc:raton,,s TEL: (336) 253-8211 FAX: (330) 253-4489 Website: htty://rviv)v.settek.com 07-Mav-19 Client: Synagro Project: Morehead City WWTP BatchlD: R97577 Sample ID 19041399-006ADUP SampType: DUP TestCode: lgnitability_S Units: Prep Date: RunNc: 97577 lient ID: BatchQC Batch ID: R97577 TestNo: SW1030 Analysis Date: 412612019 SegNo: 2078512 �nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID 19041399-000ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 97577 ,Gent ID: BatchQC Batch ID: R97577 TestNo: SW1030 Analysis Date: 412612019 SegNO: 2078513 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 3.62 7.750 72.6 20 R Qualifiers: S Analyte detected in the associated Method Blanlc 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 ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds �ilglrial PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 28 of 31 UM 'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. E k'll' +W?.1EP1TAL fi ltni�]LC�G1 ,'fit=^ Cuyahoga Falls, Ohio 44223 WO#: 19041250 Arrjfyr.' VP L'2;7Crralorias TEL: (330) 253-8211 FAX: (330) 253-4489 We&site: htt ://ivww.settek.com 07-Merv-19 Client: Synagro Project: Morehead City NVWTP SatchlD: R97808 Sample ID LCS-R97808 SampType: LCS TestCode: pH_Oil(9045 Units: s.u.@,21.2C Prep Date: RunNo: 97808 Client ID: LCSW Batch ID: R97808 TestNo: SW9045D Analysis Date: 51212019 SegNo: 2087733 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH TO 7.0 0 100 90 110 Sample ID 19050025-001ADUP SampType: PUP TestCode: pH_011(9045 Units: s.u.@22.00 Prep Date: RunNo: 97808 Client ID: BatchQC Batch ID: R97808 TestNo: SW9045D Analysis Date: 5/2/2019 SegNo: 2087735 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 6.4 0 0 6.4 0.3 10 Sample ID CHECK 7 SampType: LCS TestCode: PH_O[L(9045 Units: s.u.@21.00 Prep Date: RunNo: 97808 Client ID: LCSW Batch ID: R97808 TestNo: SW9045D Analysis Date: 51212019 SegNo: 2087765 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 90 110 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for pfeparation 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 RSDhmit P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 29 of 31 Summit Environmental TechnoloInc. In MODOU Analvsis Reauest/Chain of Custody Heim uislied In: C►atc -- I sl.od UL SJLA117;U Rom! ved by: jDTCOMVIJANCU YEs NO CIERTMCATION REOUIRLD Y U"' Rumi-ro s rAn (r)w ONL YUS, Ir v, picase Print PWS, STU. MI _,,, 'FFMe NI I'a he approyw Received in Lab by: [lairlimeRequested BY: Woag�- Ilk w: jw DW (—R, to W., Oq Thc chfil rMnims It,c P;IA �Qgz w tho bhoratory 434 Page 30 of 31 Summit Environmental Technologies, Lsc. SUMMIT3310 ff"in St. FERVIItoNMENTAL MGHN010411139, INC CuyahoguFalls, Ohio44223 Sample Log -In Check List d,R,tlyvoal tabIralones TFL: (330) 253-8211 FAX: (330) 253-4489 Website: blip://ttriiii.serrek.cons Client Name: SYN-NC-27028 Work Order Number: 19041250 RcptNo: 1 Logged by: Jesseca E. Westfall Completed By: Jesseca E. Westfall Reviewed By: Jonnifor Woolf Chain of Custody 1. Is Chain of Custody complete? 2_ How was the sample delivered? Loq In 3. Coolers are present? 4/1812019 9:55:00 AM 4/18/2019 1:05:15 PM 411912019 1,10:64 PM 4. Shipping container/cooler in good condition? Custody seals intact on shipping container/cooler? No. Sea[ Date: 5, Was an attempt made to cool the samples? 6, Were all samples received at a temperature of >0° C to 6.0°C 7_ Sample(s) in proper container(s)? 8. Sufficient sample volume for indicated test(s)? g. Are samples (except VOA and ONG) properly preserved? 10. Was preservative added to bottles? 11. fs the headspace in the VOA vials less than 114 inch or 6 mm? 12. Were any sample containers received broken? 13. Does paperwork match bottle labels? (Note discrepancies on chain of custody) 14 Are matrices corfectiy identified on Chain of Custody? 15, Is it clear what analyses were requested? 16. Were ali holding times able to be met? (If no. notify customer for authorization.) Special Han_dAng ff applicable 17. Was client notified of all discrepancies with this order? Yes ❑� UPS Yes ❑d Yes 0 Yes ❑ Signed By: Yes ❑�/ Yes �/❑ Yes ❑� Yes Yes Yes ❑ Yes ❑ Yes ❑ Yes (✓I Yes Yes ❑� Yes No ❑ Not Present ❑ No ❑ NA ❑ No ❑ No ❑ Not Present No ❑ NA ❑ No ❑ NA ❑ No ❑ No ❑ No ❑ No W NA ❑ No ❑ No VOA Vials❑ No e❑ No ❑ No ❑ No ❑ No ❑ No ❑ NA ❑� Person Notified: Date 1 By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Yes ❑ Cooler No Temp °C Condition I Seal Intact I Seal No Seal Date Signed By J 4.9 Good, Not Presentl Page 31 of 31 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: Monitoring Period Town of Morehead City WQ Permit Number: WQ0006018 Town of Morehead City WWTP NPDES Number: NCO026611 From 01/01/19 To 12/31/19 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt..2/B (Alk Treatment) Alt. 31C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) 'indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If—lirahlP to alternative nerfnrmerl (Gins A nr Chas Rl rmmnlete the fallnwinn mnnitnrinu data! Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 611, MPN 12300 26237 50300 CFU/g 0 Annually Grab 9222D Coliform power per gram of total solids MPN I000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying— Stable) (Drying —Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) X No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1 I06 and the vector attraction reduction requirement to 40 CFR 503.33/15A NCAC 02T.1107 have not been met," (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been trade under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information use etermine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are siq�,ena/les Xr f e certification including fine and imprisonment." Daniel Williams Publi es Director G Todd Larson, O erations Di ector Prepay a e and Ile pe or i !Land:A��ppljer d 1 f tic 1 print) Signature of Preparcr* Date Signature of La Applier (if app ' able) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 IO2 (26) Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37799 US EPA4NCO1918 190644 Yes J. Zubeck 04/04119 190644 MCI Sludge Gr Fec. Coliform-S 17900 CFulg 5990 04/05/19 SB 9222D - NIF MC2 24700 CFu19 6170 MC3 37500 CFurg 6250 MC4 20400 Mig 5710 MC5 40900 uulg 5850 MC6 12300 CFur9 6170 MC7 50300 CFur9 6290 Geomean 26237 190644 MC1 Sludge Gr TS (°/a) 16.7% 0.01 04/05/19 SB 2540 G7 -TS MC2 16.2% 0.01 MC3 16.0% 0.01 MC4 19.6% 0.01 MC5 17.1 % 0.01 MC6 162% 0.01 MC7 15.9% 0.01 Report ' Review _-_..I"q Project Manageraati, 219 S. Steele Str. 919-208-4240 Sanford NC 27330 Chris@cAcnernntesting.com Pro e t 2ZY,& Samp� Name: t . Col�eci „ Signature: Sap�p'Ie>Inforination ,,,E , Number. of bottles �.. preservafirre ....,, :, Client Sample �, j z � 0 � Pry ID j 00 IUI T ; m ' 0 > N� I ti LN Rush work will require prior approval. Additional charges will apply SECTION 6 Agricultural Lime Application Log Year: 2019 Project; Morehead City, NC IlField Soil II Dime Requirement II Tons/Acre II Date Applied II (state -count -site -field) j off (tons/acre) [ Anolled NC-CR-01-02 1 5.3 1.0 0.0 nla NC-CR-07-2 1 5.0 1.0 0.0 n/a Lime to be applied beofore next haul SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.govlagronomil Report No. FY19-SL019500 Client: Bobby Riggs Advisor: Shane (Stephen) Sykes Predictive 483 Weatherington Landing Rd Nutrien Ag Solutions Stella, NC 28582 372 Hwy 58 South PO Soil Report Mehlich-3 Extraction sox 658 Sampled County: Onslow Trenton, NC 28585 a tIlth' k Links to Helpful Information Client ID: 467267 Advisor ID: 403805 Sampled: 12/12/2018 Received: 12/13/2018 Completed: 01/23/2019 Farm: RJ 0 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.8 0 0 90 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldm3l: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.81 1.28 3.7 58 1.5 5.4 125 25 43 12 51 52 41 130 130 93 0.2 6 Sample 1D: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.0 0 0 90 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - WN in glcm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3j; Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 Na ESP SS-1 NO3-N 1.19 1.28 4.0 53 1.9 5.3 119 26 39 11 55 42 35 92 92 128 0.2 5 N orth Carolina folytt,_' Tani t F12-1,A Cmmmw ion Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SLO19500 Bobby Riggs Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib11000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. copper index ESP ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn Mn-All manganese Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-o mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr..gov/agronomilobpart4.htm s�ind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume Zn-AI zinc availability indexM%, The first seven values [soil class, HWN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-[, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cu-I, S-1, SS-1, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov1a ronomi1uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomc Report No. FY20-SL001712 :r. Client: Bobby Riggs Advisor: I Predictive Landing Weatherin ton 483 Rd 9 g 'V Mehlich-3 Extraction Stella, NC 28582 �1r oil Report S Sampled County: Carteret w� Links to Helpful Information Client ID: 467267 Advisor ID: Sampled: Received: 08/02/2019 completed: 08/12/2019 Farm: Sample ID: 01-3A Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.4 0 0 100 0 0 0 0 0 0 Note: 3 2 -Corn, grain 0.0 120 - 160 0 100 0 0 0 0 0 0 Note: 3 Test Results [units - W/V in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldrrl3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.14 1.31 4.5 73 1.2 5.7 194 20 56 14 45 62 47 54 282 282 265 0.1 2 Sample ID: 07-02 Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.0 0 0 80 25 0 0 0 0 0 Note: 3 2--Corn, grain 0.0 120- 160 0 80 $ 0 0 0 0 0 Note: 3 Note: Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldM3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.66 1.36 3.6 57 1.6 5.0 385 28 47 6 38 88 63 70 261 261 498 0.1 3 North Caroling Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.govlagronomil Report No. FY20--SL001712 Bobby Riggs Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib11000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MC is recommended and lime is needed, use dolomitric lime. Cu-1 copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index Ib/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 mineral -organic soil class notations appear on the soil report, refer to Note: Secondary Nutrients and Micronutdents In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen 0RG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncaar.c7ovlayronomiloboart4.htmlllsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P20s phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume The first seven values [soil class, HM%, WIV, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al Zn-I zinc availability index zinc index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncacir.vovlapronomiluyrst.htm