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WQ0013276_Residual Annual Report 2019_20200303
Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 3/3/2020 Received:* Project Number* WQ0013276 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 * Jordan G Dimitrov, NEFCO Environmental Compliance Manager Email Address* Phone Number* jdimitrov@nefcobiosolids.com (617) 376-2500 ext.107 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* WQ0013276 Applicant\Permittee * New England Fertilizer Company (NEFCO) Facility Name * New England Fertilizer Company (NEFCO) 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. Please note that in 2016 to the existing permit for NEFCO-Quincy, MA plant were added two more NEFCO plants - in Cumberland, MD and West Palm Beach, FL. The MD and FL plants did not ship product to NC in 2019. In fact, they never shipped, neither in 2018, nor in 2017 and 2016. Mr. Troy Doby instructed me: in this situation, when sending the Annual Reports, the MD and FL Plant Managers to sign the DMSDF Form, showing 0 tons shipped. These signed forms are attached too, they are part of the report. Our old permit expired Dec 31, 2019. This 2019 annual report is under it. We have a new permit, effective Jan 1, 2020, which has the same permit #, i.e. is an extension of the old one. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2019 NC Annual Report.pdf 23.69MB NC DENR 2019 Annual Report DMSDF Form - 322.33K6 Cumberland, Signed.pdf NC DENR 2019 Annual Report DMSDF Form - WPB, _ Signed.pdf upload only 1 R7F document. NL@iple documents must be combined into one R7F file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 2/28/2020 NEFCO Recycle, Renew, Restore February 24, 2020 North Carolina Department of Environment & Natural Resources Division of Water Quality Aquifer Protection Section Land Application Unit 512 N. Salisbury Street Raleigh, NC 27604 To Whom It May Concern: Enclosed are three copies of the 2019 Annual Land Application Report Forms and Laboratory Analysis Reports as required by Permit Number WQ0013276 issued to New England Fertilizer Company (NEFCO). This permit provides for the distribution of heat -dried biosolids produced by NEFCO at the processing facility located in Quincy, Norfolk County, Massachusetts. In October 2016 two more NEFCO plants were added — in West Palm Beach, FL and Cumberland, MD. None of these plants shipped to NC during 2019. Therefore a DMSDF Form, showing 0 tons shipped, is included for each of them. The attachments include analytical data of NEFCO's pellet biosolids during year 2019 for: - Baseline metals, nutrients and nitrogen. The monthly composite samples were analyzed by Eurofins Spectrum Analytical, in Agawam, MA - Fecal coliform. The monthly grab samples were analyzed by ESS Labs, in Cranston, RI - TCLP. The annual composite sample was analyzed by Eurofins Spectrum Analytical, in Agawam, MA During 2019 NEFCO-Quincy, MA shipped 87.48 dry tons of Class A EQ biosolids to the state of North Carolina. All the product was used for agricultural land -application, and was managed by 1 user - Caines Brothers. The shipments were in May 2019, 3 trucks. Sincerely, Michael V. Ryan Plant Manager Digitally signed by Michael V Ryan DN: cn=Michael V Ryan, o=NEFCO, ou, y/ email=mryan@nefcobiosolids.com, r--US `- Date: 2020.02.28 11:27:10 -05'00' New England Fertilizer Company 97 East Howard Street, Quincy, MA 02169 (t) 617.376.2500 (0 617.984.0953 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0013276 FACILITY NAME: New England Fertilizer Company - Quincy, MA PHONE: (617) 376-2500 COUNTY: Norfolk, Massachusetts OPERATOR: Michael V Ryan FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) p Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes p No ❑ P If No skip parts A, B, C and certify form below Part A*: Part B*: Month Year 2019 Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January Deer Island WWTP, NIA0103284 N/A 3,199.50 1,923.20 February Deer Island WWTP, NIA0103284 N/A 2,825.00 1,375.20 March Deer Island WWTP, NIA0103284 N/A 2,425.10 2,566.10 April Deer Island WWTP, MA0103284 N/A 3,522.20 4,241.00 Caines Brothers 87.48 Agriculture May Deer Island WWTP, MA0103284 N/A 3,747.90 2,952.60 June Deer Island WWTP, MA0103284 N/A 3,465.00 2,037.70 July Deer Island WWTP, NIA0103284 N/A 3,973.50 1,946.70 August Deer Island WWTP, MA0103284 N/A 3,741.60 2,690.30 September Deer Island WWTP, NIA0103284 N/A 3,160.60 2,552.10 October Deer Island WWTP, NIA0103284 N/A 3,842.80 3,090.60 November Deer Island WWTP, MA0103284 N/A 3,309.60 1,816.60 December Deer Island WWTP, MA0103284 N/A 3,419.90 2,185.40 Total from FORM DMSDF (sup) 0 0 0 1 0 Totals: Annual (dry tons): 0 40,632.70 29,377.50 87.48 Amendment(s) used: I I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) See Row Below Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑p Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No lo If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Digitally signed by Michael V Ryan •� DN: cn=Michael V Ryan, o=NEFCO, ou, 7 ! email=mryan@nefcobiosolids.com, c=US Date: 2020.02.28 11:26:40 -05'00' 02/28/2020 Signature of Permittee Date **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) N/A Signature of Preparer* * (if different from Permittee) Date DENR FORM DMSDF (12/2006) w U ra U z O U v -o v a� ^ y Q R G G O � w 16. O �p+ w �u O L yr� 0 U O a o N a p w Ca s O A 0 � o o � v W a cn a w q w Vi Q : D p .� •v Q cli a u w 0 4--I O O U W z Hz HI i O w a) ^ z z 0 � .O O O � 0 � U Q b�A O G1 ,r lor O z � A � U � O � L � L � � O � F � 3-i L O d L O L tiw�� titi��OZA H g Sy.. CO a El El N M ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0013276 Facility Name: New England Fertilizer Company - Quincy, MA Residual Source WQ # or NPDES WQ0013276 WWTP Name: Deer Island WWTP - Winthrop, MA Residual Analysis Data Laboratory: 1) Eurofins Spectrum - Agawam, MA 2) 3) 4) 5) Parameter (mg/kg) Ceiling Conc. Limit Sample or Composite Date (Monthly Composites Results Reported) Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 I Aug-19 Sep-19 Oct-19 I Nov-19 Dec-19 Percent Solids (%) NA 97.0 97.0 93.0 97.0 93.0 96.3 94.8 96.1 94.5 94.0 95.3 94.5 Arsenic 75 7.3 6.8 2.2 6.7 6.6 6.6 8.1 9.0 8.7 8.3 9.5 9.6 Cadmium 85 4.6 5.0 4.7 4.1 4.0 3.5 3.4 3.2 3.9 3.6 3.9 4.0 Copper 4,300 533 517 599 570 579 569 618 666 660 612 1 617 588 Chromium NA 62 62 70 62 61 64 70 65 62 59 57 54 Lead 840 83 72 105 103 93 101 121 128 114 110 100 98 Mercury 57 1.3 0.1 2.7 1.9 1.7 2.0 1.8 1.6 0.9 1.8 1.4 3.1 Molybdenum 75 18.1 16.6 16.2 17.1 17.0 21.8 25.6 30.7 34.3 36.7 32.3 24.1 Nickel 420 24.0 25.0 27.0 27.0 25.0 25.0 24.0 23.0 23.0 25.0 25.0 26.0 Selenium 100 < 1.4 4.4 3.2 < 5 < 4 < 1.5 < 1.3 6.7 < 5.0 < 1.4 5 2.7 Zinc 7,500 1,030 978 1,050 1,070 1,090 1,140 1,280 1,450 1,370 1,290 1,320 1,180 Total Phosphorus, % NA 2.30 2.10 2.30 2.20 2.90 2.40 1.30 2.30 2.00 1.90 2.10 1.70 TKN, % NA 3.70 4.50 4.80 4.50 4.40 4.60 4.60 5.60 5.10 5.40 4.80 3.70 Ammonia -Nitrogen, % NA 0.54 0.40 0.53 0.39 0.47 0.44 0.43 0.45 0.43 0.59 0.33 0.33 Nitrate and Nitrite NA 3.90 3.80 4.29 9.63 13.60 6.30 6.51 5.94 5.42 5.59 5.59 ' For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "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." //1 Digitally signed by Michael V Ryan DN �2t�/j(�k / ��/ _ eein iln.yan@nekobi-ldsc..,nrUS Q 02/28/2020 --'--- Date: 2020.0228112602-05'00' Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: New England Fertilizer Company - Quincy, MA WWTP Name: Deer Island WWTP - Winthrop, MA Monitoring Period: From 01-01-2019 To WQ Permit Number: NPDES Number: 12-31-2019 WQ0013276 MA0103284 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) 0 A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 111 Heat Drying 0 Heat Treatment ❑ Thermophilic ❑ Beta Ray 111 Gamma Ray ❑ Pasteurization ❑ Class B: JAIt. (1) Fecal Density ❑ 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 ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech - ni ue Minimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) < 0.2 2.38 < 20 MPN/g 0 Monthly Grab sm9221e Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) l "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael V Ryan, Plant Manager Preparer Name and Title (type or print) Digitally signed by Michael V Ryan n DN: cn=Michael V Ryan, o=NEFCO, ou, 7- email=mryan@nefcobiosolids,2m, c=Us Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 02/28/2020 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: New England Fertilizer Company - Quincy, MA WQ Permit Number: WQ0013276 WWTP Name: Deer Island WWTP - Winthrop, MA NPDES Number: MA0103284 Monitoring Period: From 01-01-2019 To 12-31-2019 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying 0 Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ I Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ot Excee- deuces Frequency of Analysis Sample Type Analytical Tech - niciue M inimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) < 0.2 2.38 < 20 MPN/g 0 Monthly Grab sm9221e Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ 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 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael V Ryan, Plant Manager Preparer Name and Title (type or print) Digitally signed by Michael V Ryan —�� DN: cn=Michael V Ryan, o=NEFCO, ou, email=mryan@nefcobiosolids.com, c=US Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 02/28/2020 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) New England Fertilizer Company 97 East Howard St. Quincy, MA 02169 Tel: (617) 376-2500 Fax: (617) 984-0953 Monthly Results for Baseline Nutrients, Nitrogen & Metals of Pellet EQ Biosolids during Year 2019 Parameter Abbr I Units I Jan-1 91 Feb-1 91 Mar-19 Apr-1 91 May-19 Jun-19 I Jul-19 Aug-19 I Sep-19 Oct-19 Nov-19 Dec-19 I Aver-19 Min-19 Max-19 Total Solids TS % 97.0 97.0 93.0 97.0 93.0 96.3 94.8 96.1 94.5 94.0 95.3 94.5 95.2 93.0 97.0 Volatile Solids VS % 59.2 65.4 64.6 57.3 58.8 62.5 63.6 62.8 67.4 56.6 63.7 59.1 61.8 56.6 67.4 PH Units pH 6.6 6.6 6.8 7.8 6.5 6.4 6.6 6.6 6.4 7.9 6.8 6.6 6.4 7.9 Total Kj. Nitrogen TKN % 3.7 4.5 4.8 4.5 4.4 4.6 4.6 5.6 5.1 5.4 4.8 3.7 4.6 3.7 5.6 Ammon. Nitrogen NH3-N % 0.54 0.40 0.53 0.39 0.47 0.44 0.43 0.45 0.43 0.59 0.33 0.33 0.44 0.33 0.59 Nitrate Nitrogen NO3-N mg/Kg 3.90 3.80 4.29 9.63 13.60 6.30 6.51 5.94 5.42 5.59 5.59 6.42 3.80 13.60 Organic Nitrogen Org-N % 3.2 4.1 4.3 4.1 4.0 4.2 4.1 5.2 4.6 4.9 4.4 3.4 4.2 3.2 5.2 Total Phosphorus P % 2.3 2.1 2.3 2.2 2.9 2.4 1.3 2.3 2.0 1.9 2.1 1.7 2.1 1.3 2.9 Potassium K I % 0.14 0.13 0.15 0.16 0.15 0.14 0.14 0.13 0.13 0.14 0.15 0.16 0.14 0.13 0.16 Chloride Cl % 0.53 0.50 0.49 0.47 0.39 0.43 0.38 0.42 0.52 0.55 0.49 0.46 0.37 0.38 0.55 Total Sulfur S % 1.4 1.3 1.5 1.3 1.5 1.6 2.0 2.2 1.9 0.6 2.5 2.0 1.6 0.6 2.5 Calcium Ca mg/Kg 16,400 16,100 19,100 19,200 18,400 17,100 17,300 15,200 17,900 17,800 17,100 19,300 17,575 15,200 19,300 Iron Fe mg/Kg 57,000 60,200 59,900 60,300 62,000 55,400 50,200 48,600 48,000 46,000 45,800 52,100 53,792 45,800 62,000 Aluminum Al mg/Kg 5,510 5,330 5,770 6,270 5,900 5,910 6,950 6,490 6,770 6,670 6,940 7,740 6,354 5,330 7,740 Arsenic As mg/Kg 7.3 6.8 2.2 6.7 6.6 6.6 8.1 9.0 8.7 8.3 9.5 9.6 7.5 2.2 9.6 Cadmium Cd mg/Kg 4.6 5.0 4.7 4.1 4.0 3.5 3.4 3.2 3.9 3.6 3.9 4.0 4.0 3.2 5.0 Chromium Cr mg/Kg 62 62 70 62 61 64 70 65 62 59 57 54 62 54 70 Cobalt Co I mg/Kg 5.0 5.0 5.2 5.11 5.3 5.4 5.6 4.3 5.1 5.5 5.5 5.6 5.2 4.3 5.6 Copper Cu mg/Kg 533 517 599 570 579 569 618 666 660 612 617 588 594 517 666 Lead Pb mg/Kg 83 72 105 103 93 101 121 128 114 110 100 98 102 72 128 Magnesium Mg mg/Kg 5,770 5,800 7,500 7,370 7,220 61350 5,500 4,710 5,450 5,490 5,810 6,010 6,082 4,710 7,500 Manganese Mn mg/Kg 443 495 518 517 553 469 431 386 370 364 383 400 444 364 553 Mercury Hg 1 mg/Kg 1.26 0.12 2.7 1.9 1.7 2.0 1.8 1.6 0.9 1.8 1.4 3.1 1.69 0.12 3.10 Molybdenum Mo mg/Kg 18.1 16.6 16.2 17.1 17.0 21.8 25.6 30.7 34.31 36.7 32.3 24.1 24.2 16.2 36.7 Nickel Ni mg/Kg 24 25 27 27 25 25 24 23 23 25 25 26 25 23 27 Selenium Se mg/Kg < 1.4 4.40 3.20 < 5 < 4 < 1.5 < 1.3 6.70 < 5.0 < 1.4 5.00 2.70 3.47 < 1.3 6.70 Sodium Na mg/Kg 1,490 1,550 1,560 1,290 1,350 11410 1,500 1,470 1,710 1,970 1,860 1,920 1,590 1,290 1,970 Zinc Zn 1 mg/Kg 1,030 978 11050 1,070 1,090 1,140 1,280 1,450 1,370 1,290 1,3201 1,180 1,187 978 1,450 Fecal Coliform I Fecal I MPN/g < 2 < 0.2 < 0.21 < 0.21 < 18 < 20 < 21 < 191 < 2 < 2 < 21 < 19 7.22 < 0.2 < 20 tiff eurofins ra Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 14-Feb-19 15:59 Laboratory Report SC53327 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: Qpp RFo Andrew Fenton ��'� Quality Services Manager J Eurofins Spectrum Analytical holds primary certification in the State of Massachusetts for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of Massachusetts does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 15 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our QualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 15 Sample Summary Work Order: SC53327 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC53327-01 Class A EQ Biosolids Matrix Soil Date Sampled Date Received 30-Jan-19 23:00 31-Jan-19 17:00 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 2 of 15 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 0.6 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. SM2540E MOD-11 Laboratory Control Samples: CC35745-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Sulfur CC35745-DUP This parameter is outside laboratory rpd limits. Potassium Sodium Sulfur CC35745-MS This parameter is outside laboratory ms/msd specified recovery limits. Potassium Sodium SW6010D Laboratory Control Samples: CC35745-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Sulfur CC35745-DUP This parameter is outside laboratory rpd limits. Potassium Sodium Sulfur CC35745-MS This parameter is outside laboratory ms/msd specified recovery limits. Potassium Sodium SW7471B CC39594-MS This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 3 of 15 SW7471B CC39594-MS This parameter is outside laboratory ms/msd specified recovery limits. Mercury This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 4 of 15 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC53327 Sample(s) received on: 1/31/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 5 of 15 Summary of Hits Lab ID: SC53327-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 5430 106 mg/Kg E350.1 Organic Nitrogen 31900 211 mg/Kg E350.1/E350.2 Nitrogen Tot Kjeldahl 37300 1060 mg/Kg E351.1 Volatile Solids @ 500C 59.2 0.1 % SM2540E MOD-11 Phosphorus, Total as P 22700 130 mg/Kg SM4500PE-11 Aluminum 5510 54 mg/Kg SW6010D Arsenic 7.32 0.72 mg/Kg SW6010D Cadmium 4.58 0.36 mg/Kg SW6010D Calcium 16400 54 mg/Kg SW6010D Chromium 61.9 0.36 mg/Kg SW6010D Cobalt 4.98 0.36 mg/Kg SW6010D Copper 533 7.2 mg/Kg SW6010D Iron 57000 54 mg/Kg SW6010D Lead 83.3 0.36 mg/Kg SW6010D Magnesium 5770 54 mg/Kg SW6010D Manganese 443 3.6 mg/Kg SW6010D Molybdenum 18.1 0.36 mg/Kg SW6010D Nickel 24.3 0.36 mg/Kg SW6010D Potassium 1420 5.4 mg/Kg SW6010D Sodium 1490 5.4 mg/Kg SW6010D Sulfur 14100 360 mg/Kg SW6010D Zinc 1030 7.2 mg/Kg SW6010D Mercury 1.26 0.27 mg/Kg SW7471B PCB-1254 130 33 ug/Kg SW8082A pH at 25C - Soil 6.64 1.00 pH Units SW9045 Chloride 5280 309 mg/kg SW9056A Nitrate as N 3.90 0.52 mg/kg SW9056A Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 6 of 15 Sample Identification Class A EQ Biosolids SC53327-01 Client Project # Matrix Collection Date/Time Received [none] Soil 30-Jan-19 23:00 31-Jan-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 5,430 mg/Kg 106 106 1 E350.1 05-Feb-19 05-Feb-19 M-CT007465703A 07:48 07:48 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 31,900 mg/Kg 211 211 5 E350.1/E350.2 05-Feb-19 05-Feb-19 M-CT007465703B 08:03 08:03 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 37,300 mg/Kg 1060 1060 5 E351.1 M-CT007465703C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 59.2 % 0.1 0.1 1 SM2540E 01-Feb-19 01-Feb-19 M-CT007465546A MOD-11 16:24 Prepared by method SM450OPE Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7723-14-0 Phosphorus, Total as P 22,700 mg/Kg 130 130 250 SM450OPE-11 04-Feb-19 04-Feb-19 M-CT007465649A 13:48 Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7429-90-5 Aluminum 5,510 mg/Kg 54 54 10 SW601OD 01-Feb-19 02-Feb-19 M-CT007465546B 08:53 7440-38-2 Arsenic 7.32 mg/Kg 0.72 0.72 1 " 7440-43-9 Cadmium 4.58 mg/Kg 0.36 0.36 1 " 7440-70-2 Calcium 16,400 mg/Kg 54 54 10 " 7440-47-3 Chromium 61.9 mg/Kg 0.36 0.36 1 " 7440-48-4 Cobalt 4.98 mg/Kg 0.36 0.36 1 " 7440-50-8 Copper 533 mg/Kg 7.2 7.2 10 " 7439-89-6 Iron 57,000 mg/Kg 54 54 10 " 7439-92-1 Lead 83.3 mg/Kg 0.36 0.36 1 " 7439-95-4 Magnesium 5,770 mg/Kg 54 54 10 " 7439-96-5 Manganese 443 mg/Kg 3.6 3.6 10 " 7439-98-7 Molybdenum 18.1 mg/Kg 0.36 0.36 1 " 7440-02-0 Nickel 24.3 mg/Kg 0.36 0.36 1 " 7440-09-7 Potassium 1,420 mg/Kg 5.4 5.4 1 " 7782-49-2 Selenium < 1.4 mg/Kg 1.4 1.4 1 " 7440-23-5 Sodium 1,490 mg/Kg 5.4 5.4 1 " 7704-34-9 Sulfur 14,100 mg/Kg 360 360 1000 " 7440-66-6 Zinc 1,030 mg/Kg 7.2 7.2 10 " Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 1.26 mg/Kg 0.27 0.27 1 SW7471B 04-Feb-19 04-Feb-19 M-CT007465639A 09:23 Subcontracted Analyses Prepared by method SW3545A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 12674-11-2 PCB-1016 <33 ug/Kg 33 33 1 SW8082A 11-Feb-19 11-Feb-19 M-CT007466482A 11:55 11104-28-2 PCB-1221 < 33 ug/Kg 33 33 1 " This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 7 of 15 Sample Identification Class A EQ Biosolids SC53327-01 Client Project # [none] Matrix Soil Collection Date/Time Received 30-Jan-19 23:00 31-Jan-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 11141-16-5 PCB-1232 <33 ug/Kg 33 33 1 SW8082A 11-Feb-19 11-Feb-19 M-CT007466482A 11:55 53469-21-9 PCB-1242 <33 ug/Kg 33 33 1 " 12672-29-6 PCB-1248 < 33 ug/Kg 33 33 1 " 11097-69-1 PCB-1254 130 ug/Kg 33 33 1 " 11096-82-5 PCB-1260 < 33 ug/Kg 33 33 1 " 37324-23-5 PCB-1262 < 33 ug/Kg 33 33 1 " 11100-14-4 PCB-1268 < 33 ug/Kg 33 33 1 " Surrogate recoveries: 2051-24-3 %DCBP 125 30-150 % " 877-09-8 % TCMX 49 30-150 % " Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 97 % 1 SW846-%Solid 01-Feb-19 01-Feb-19 M-CT007 '[none]' 19:28 19:28 Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Corrosivity Negative Pos/Neg 1 SW846-Corr 01-Feb-19 01-Feb-19 M-CT007 " 18:26 18:26 Prepared by method SW9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 6.64 pH Units 1.00 1.00 1 SW9045 M-CT007 465581 A Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 16887-00-6 Chloride 5,280 mg/kg 309 309 100 SW9056A 04-Feb-19 04-Feb-19 M-CT007465726A 19:53 19:53 14797-55-8 Nitrate as N 3.90 mg/kg 0.52 0.52 10 " This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 8 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 465703A - E350.1 BLK (CC39570-BLKI Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen < 3.51 mg/Kg 3.51 BRL DUP (CC39570-DUP) Source: SC53327-01 Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen 5230 mg/Kg 98.0 3.8 30 LCS (CC39570-LCS) Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen 5.800 mg/Kg 3.51 781 102 75-125 30 MS (CC39570-MS) Source: SC53327-01 Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen 9372 mg/Kg 3.51 ).8247422E 77.0 75-125 30 E350.1/E350.2 Batch 465703B - E350.1/E350.2 BLK (CC39570-BLKI Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen < 3.51 mg/Kg 3.51 BRL Nitrogen Tot Kjeldahl < 3.51 mg/Kg 3.51 BRL Organic Nitrogen < 3.51 mg/Kg 3.51 BRL DUP (CC39570-DUP) Source: SC53327-01 Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen 5230 mg/Kg 98.0 3.8 30 Nitrogen Tot Kjeldahl 35930 mg/Kg 980 3.7 30 Organic Nitrogen 35930 mg/Kg 980 3.7 30 LCS (CC39570-LCS) Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen 5.800 mg/Kg 3.51 781 102 75-125 30 Nitrogen Tot Kjeldahl 3.990 mg/Kg 3.51 549 99.9 75-125 30 Organic Nitrogen 3.990 mg/Kg 3.51 549 99.9 75-125 30 MS (CC39570-MS) Source: SC53327-01 Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Ammonia as Nitrogen 9372 mg/Kg 3.51 ).8247422E 77.0 75-125 30 Nitrogen Tot Kjeldahl 38880 mg/Kg 3.51 ).8247422E 97.5 75-125 30 Organic Nitrogen 38880 mg/Kg 3.51 ).8247422E 97.5 75-125 30 E351.1 Batch 465703C - E351.1 BLK (CC39570-BLKI Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Organic Nitrogen < 3.51 mg/Kg 3.51 BRL Nitrogen Tot Kjeldahl < 3.51 mg/Kg 3.51 BRL DUP (CC39570-DUP) Source: SC53327-01 Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Organic Nitrogen 35930 mg/Kg 980 3.7 30 Nitrogen Tot Kjeldahl 35930 mg/Kg 980 3.7 30 LCS (CC39570-LCS) Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Organic Nitrogen 3.990 mg/Kg 3.51 549 99.9 75-125 30 Nitrogen Tot Kjeldahl 3.990 mg/Kg 3.51 549 99.9 75-125 30 MS (CC39570-MS) Source: SC53327-01 Prepared: 04-Feb-19 Analyzed: 05-Feb-19 Organic Nitrogen 38880 mg/Kg 3.51 ).8247422E 97.5 75-125 30 Nitrogen Tot Kjeldahl 38880 mg/Kg 3.51 ).8247422E 97.5 75-125 30 SM2540E MOD-11 Batch 465546A - SW3050B BLK (CC35745-BLK) Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Molybdenum < 0.33 mg/kg 0.33 BRL Nickel < 0.33 mg/kg 0.33 BRL Potassium < 4.9 mg/kg 4.9 BRL Selenium < 1.3 mg/kg 1.3 BRL Sodium 6.8 mg/kg 4.9 6.8 Sulfur 4.07 mg/kg 0.33 4.07 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 9 of 15 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SM2540E MOD-11 Batch 465546A - SW3050B BILK ICC35745-BLKI Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Aluminum < 4.9 mg/kg 4.9 BRL Manganese < 0.33 mg/kg 0.33 BRL Zinc < 0.66 mg/kg 0.66 BRL Arsenic < 0.66 mg/kg 0.66 BRL Lead < 0.33 mg/kg 0.33 BRL Iron <4.9 mg/kg 4.9 BRL Copper < 0.66 mg/kg 0.66 BRL Cobalt < 0.33 mg/kg 0.33 BRL Chromium < 0.33 mg/kg 0.33 BRL Calcium < 4.9 mg/kg 4.9 BRL Magnesium < 4.9 mg/kg 4.9 BRL Cadmium < 0.33 mg/kg 0.33 BRL DUP (CC35745-DUP) Source: CC35745 Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Molybdenum < 0.34 mg/kg 0.34 NC 30 Potassium 1150 r mg/kg 5.2 45.1 30 Selenium < 1.4 mg/kg 1.4 NC 30 Sodium 107 r mg/kg 5.2 51.0 30 Sulfur 54.0 r mg/kg 0.34 54.7 30 Zinc 156 mg/kg 6.9 5.0 30 Magnesium 2430 mg/kg 5.2 18.0 30 Manganese 338 mg/kg 0.34 1.5 30 Cadmium 0.86 mg/kg 0.34 NC 30 Arsenic 2.25 mg/kg 0.69 NC 30 Calcium 755 mg/kg 5.2 19.2 30 Chromium 11.8 mg/kg 0.34 1.7 30 Cobalt 5.83 mg/kg 0.34 13.4 30 Nickel 9.75 mg/kg 0.34 0.3 30 Copper 16.0 mg/kg 0.69 5.1 30 Aluminum 8950 mg/kg 5.2 3.7 30 Iron 13400 mg/kg 5.2 14.5 30 Lead 469 mg/kg 3.4 21.0 30 LCS (CC35745-LCS) Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Iron 13190 mg/kg 4.9 14700 89.7 75-125 30 Manganese 286.5 mg/kg 0.33 330 86.8 75-125 30 Sulfur 64.82 mg/kg 0.33 1 >130 75-125 30 Sodium 181.0 mg/kg 4.9 195 92.8 75-125 30 Selenium 38.92 mg/kg 1.3 49.9 78.0 75-125 30 Potassium 2099 mg/kg 4.9 2240 93.7 75-125 30 Nickel 82.31 mg/kg 0.33 89.4 92.1 75-125 30 Molybdenum 92.64 mg/kg 0.33 103 89.9 75-125 30 Arsenic 163.9 mg/kg 0.66 202 81.1 75-125 30 Magnesium 1989 mg/kg 4.9 2310 86.1 75-125 30 Aluminum 7355 mg/kg 4.9 8360 88.0 75-125 30 Lead 59.20 mg/kg 0.33 73.8 80.2 75-125 30 Cadmium 131.5 mg/kg 0.33 141 93.3 75-125 30 Calcium 4076 mg/kg 4.9 4700 86.7 75-125 30 Chromium 142.0 mg/kg 0.33 167 85.0 75-125 30 Cobalt 159.6 mg/kg 0.33 174 91.7 75-125 30 Copper 92.37 mg/kg 0.66 108 85.5 75-125 30 Zinc 217.7 mg/kg 0.66 264 82.5 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 10 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 465546A - SW3050B MS (CC35745-MS) Source: CC35745 Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Magnesium 2630 mg/kg 4.9 150.5 NC 75-125 30 Zinc 284.0 mg/kg 0.66 150.5 79.8 75-125 30 Selenium 123.0 mg/kg 1.3 150.5 81.5 75-125 30 Potassium 2286 m mg/kg 4.9 752.7 >130 75-125 30 Nickel 155.4 mg/kg 0.33 150.5 96.8 75-125 30 Molybdenum 149.2 mg/kg 0.33 150.5 99.0 75-125 30 Manganese 485.6 mg/kg 0.33 150.5 102 75-125 30 Sodium 275.3 m mg/kg 4.9 150.5 >130 75-125 30 Iron 13710 mg/kg 4.9 150.5 NC 75-125 30 Copper 170.0 mg/kg 0.66 150.5 103 75-125 30 Cobalt 153.8 mg/kg 0.33 150.5 97.8 75-125 30 Chromium 162.0 mg/kg 0.33 150.5 99.7 75-125 30 Calcium 866.7 mg/kg 4.9 150.5 NC 75-125 30 Cadmium 145.6 mg/kg 0.33 150.5 96.3 75-125 30 Aluminum 11550 mg/kg 4.9 150.5 NC 75-125 30 Arsenic 291.2 mg/kg 0.66 301.1 95.9 75-125 30 Lead 713.1 mg/kg 0.33 301.1 104 75-125 30 SM4500PE-11 Batch 465649A - SM4500PE BILK (CC39376-BLK) Prepared & Analyzed: 04-Feb-19 Phosphorus, Total as P < 0.50 mg/Kg 0.50 BRL - DUP (CC39376-DUP) Source: CC39376 Prepared & Analyzed: 04-Feb-19 Phosphorus, Total as P 720 mg/Kg 250 - NC 30 LCS (CC39376-LCS) Prepared & Analyzed: 04-Feb-19 Phosphorus, Total as P 1227 mg/Kg 0.50 1170 105 75-125 30 MS (CC39376-MS) Source: CC39376 Prepared &Analyzed: 04-Feb-19 Phosphorus, Total as P ND mg/Kg 0.50 NC 75-125 30 SW6010D Batch 465546B - SW3050B BILK (CC35745-BLK) Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Copper < 0.66 mg/kg 0.66 BRL Aluminum < 4.9 mg/kg 4.9 BRL Arsenic < 0.66 mg/kg 0.66 BRL Cadmium < 0.33 mg/kg 0.33 BRL Calcium < 4.9 mg/kg 4.9 BRL Chromium < 0.33 mg/kg 0.33 BRL Iron <4.9 mg/kg 4.9 BRL Sulfur 4.07 mg/kg 0.33 4.07 Zinc < 0.66 mg/kg 0.66 BRL Sodium 6.8 mg/kg 4.9 6.8 Selenium < 1.3 mg/kg 1.3 BRL Potassium < 4.9 mg/kg 4.9 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Magnesium < 4.9 mg/kg 4.9 BRL Lead < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL DUP (CC35745-DUP) Source: CC35745 Prepared: 01-Feb-19 Analyzed: 02-Feb-19 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 11 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Level Source Result %REC %REC Limits RPD RPD Limit SW6010D Batch 465546B - SW3050B DUP (CC35745-DUP) Source: CC35745 Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Sulfur 54.0 r mg/kg 0.34 54.7 30 Magnesium 2430 mg/kg 5.2 18.0 30 Zinc 156 mg/kg 6.9 5.0 30 Sodium 107 r mg/kg 5.2 51.0 30 Selenium < 1.4 mg/kg 1.4 NC 30 Potassium 1150 r mg/kg 5.2 45.1 30 Nickel 9.75 mg/kg 0.34 0.3 30 Molybdenum < 0.34 mg/kg 0.34 NC 30 Manganese 338 mg/kg 0.34 1.5 30 Arsenic 2.25 mg/kg 0.69 NC 30 Iron 13400 mg/kg 5.2 14.5 30 Copper 16.0 mg/kg 0.69 5.1 30 Cobalt 5.83 mg/kg 0.34 13.4 30 Chromium 11.8 mg/kg 0.34 1.7 30 Calcium 755 mg/kg 5.2 19.2 30 Cadmium 0.86 mg/kg 0.34 NC 30 Aluminum 8950 mg/kg 5.2 3.7 30 Lead 469 mg/kg 3.4 21.0 30 LCS (CC35745-LCS) Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Aluminum 7355 mg/kg 4.9 8360 88.0 75-125 30 Molybdenum 92.64 mg/kg 0.33 103 89.9 75-125 30 Nickel 82.31 mg/kg 0.33 89.4 92.1 75-125 30 Potassium 2099 mg/kg 4.9 2240 93.7 75-125 30 Selenium 38.92 mg/kg 1.3 49.9 78.0 75-125 30 Sodium 181.0 mg/kg 4.9 195 92.8 75-125 30 Zinc 217.7 mg/kg 0.66 264 82.5 75-125 30 Lead 59.20 mg/kg 0.33 73.8 80.2 75-125 30 Sulfur 64.82 mg/kg 0.33 1 >130 75-125 30 Iron 13190 mg/kg 4.9 14700 89.7 75-125 30 Copper 92.37 mg/kg 0.66 108 85.5 75-125 30 Cobalt 159.6 mg/kg 0.33 174 91.7 75-125 30 Chromium 142.0 mg/kg 0.33 167 85.0 75-125 30 Calcium 4076 mg/kg 4.9 4700 86.7 75-125 30 Cadmium 131.5 mg/kg 0.33 141 93.3 75-125 30 Arsenic 163.9 mg/kg 0.66 202 81.1 75-125 30 Magnesium 1989 mg/kg 4.9 2310 86.1 75-125 30 Manganese 286.5 mg/kg 0.33 330 86.8 75-125 30 MS (CC35745-MS) Source: CC35745 Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Magnesium 2630 mg/kg 4.9 150.5 NC 75-125 30 Cobalt 153.8 mg/kg 0.33 150.5 97.8 75-125 30 Manganese 485.6 mg/kg 0.33 150.5 102 75-125 30 Molybdenum 149.2 mg/kg 0.33 150.5 99.0 75-125 30 Nickel 155.4 mg/kg 0.33 150.5 96.8 75-125 30 Potassium 2286 m mg/kg 4.9 752.7 >130 75-125 30 Selenium 123.0 mg/kg 1.3 150.5 81.5 75-125 30 Zinc 284.0 mg/kg 0.66 150.5 79.8 75-125 30 Sodium 275.3 m mg/kg 4.9 150.5 >130 75-125 30 Copper 170.0 mg/kg 0.66 150.5 103 75-125 30 Lead 713.1 mg/kg 0.33 301.1 104 75-125 30 Chromium 162.0 mg/kg 0.33 150.5 99.7 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 12 of 15 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW6010D Batch 465546B - SW3050B MS (CC35745-MS) Source: CC35745 Prepared: 01-Feb-19 Analyzed: 02-Feb-19 Calcium 866.7 mg/kg 4.9 150.5 NC 75-125 30 Cadmium 145.6 mg/kg 0.33 150.5 96.3 75-125 30 Arsenic 291.2 mg/kg 0.66 301.1 95.9 75-125 30 Aluminum 11550 mg/kg 4.9 150.5 NC 75-125 30 Iron 13710 mg/kg 4.9 150.5 NC 75-125 30 SW7471B Batch 465639A - SW7471B BLK (CC39594-BLK) Prepared & Analyzed: 04-Feb-19 Mercury < 0.03 mg/kg 0.03 BRL - DUP (CC39594-DUP) Source: CC39594 Prepared & Analyzed: 04-Feb-19 Mercury < 0.03 mg/kg 0.03 - NC 20 LCS (CC39594-LCS) Prepared & Analyzed: 04-Feb-19 Mercury 11.74 mg/kg 0.03 11.5 102 75-125 20 LCSD (CC39594-LCSDI Prepared & Analyzed: 04-Feb-19 Mercury 11.87 mg/kg 0.03 11.5 103 75-125 1.0 20 MS (CC39594-MS) Source: CC39594 Prepared &Analyzed: 04-Feb-19 Mercury 0.1066 m mg/kg 0.03 .15151512: 57.9 75-125 20 SW8082A Batch 466482A - SW3545A BLK (CC39570-BLKI Prepared &Analyzed: 11-Feb-19 PCB-1260 ND ug/Kg 33 ND - PCB-1262 ND ug/Kg 33 ND PCB-1016 ND ug/Kg 33 ND PCB-1221 ND ug/Kg 33 ND PCB-1232 ND ug/Kg 33 ND PCB-1242 ND ug/Kg 33 ND PCB-1248 ND ug/Kg 33 ND PCB-1254 ND ug/Kg 33 ND PCB-1268 ND ug/Kg 33 ND - Surrogate: %DCBP 71 ug/Kg 100 71 30-150 Surrogate: % TCMX 76 ug/Kg 100 76 30-150 LCS (CC39570-LCS) Prepared &Analyzed: 11-Feb-19 PCB-1016 407.3 ug/Kg 33 500 81 40-140 30 PCB-1260 426.4 ug/Kg 33 500 85 40-140 30 Surrogate: % TCMX 33.02 ug/Kg 40 83 30-150 Surrogate: %DCBP 34.78 ug/Kg 40 87 30-150 LCSD (CC39570-LCSDI Prepared &Analyzed: 11-Feb-19 PCB-1016 499.9 ug/Kg 33 500 100 40-140 21.0 30 PCB-1260 506.8 ug/Kg 33 500 101 40-140 17.2 30 Surrogate: %DCBP 40.11 ug/Kg 40 100 30-150 Surrogate: % TCMX 41.27 ug/Kg 40 103 30-150 MS (CC39570-MS) Source: SC53327-01 Prepared: 11-Feb-19 Analyzed: 12-Feb-19 PCB-1016 309.8 ug/Kg 33 500 BRL 62 40-140 30 PCB-1260 344.7 ug/Kg 33 500 BRL 69 40-140 30 Surrogate: %DCBP 37.07 ug/Kg 40 93 30-150 Surrogate: % TCMX 30.97 ug/Kg 40 77 30-150 MSD (CC39570-MSD) Source: SC53327-01 Prepared: 11-Feb-19 Analyzed: 12-Feb-19 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 13 of 15 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW8082A Batch 466482A - SW3545A MSD (CC39570-MSDI Source: SC53327-01 Prepared: 11-Feb-19 Analyzed: 12-Feb-19 PCB-1016 326.8 ug/Kg 33 500 BRL 65 40-140 4.7 30 PCB-1260 304.6 ug/Kg 33 500 BRL 61 40-140 12.3 30 Surrogate: %DCBP 30.76 ug/Kg 40 77 30-150 Surrogate: % TCMX 27.66 ug/Kg 40 69 30-150 SW9045 Batch 465581A - SW9045 DUP (CC39570-DUP) Source: SC53327-01 Prepared &Analyzed: 01-Feb-19 pH at 25C - Soil 6.70 PH 0.1 0.9 20 LCS (CC39570-LCS) Prepared &Analyzed: 01-Feb-19 pH at 25C - Soil ND % % 99.7 85-115 20 SW9056A Batch 465726A - SW9056A BLK (CC39749-BLKI Prepared &Analyzed: 01-Feb-19 Chloride < 3.0 mg/L 3.0 BRL Nitrate as N < 0.05 mg/L 0.05 BRL DUP (CC39749-DUP) Source: CC39749 Prepared &Analyzed: 01-Feb-19 Chloride 44.5 mg/L 3.0 0.5 20 Nitrate as N 0.23 mg/L 0.05 NC 20 LCS (CC39749-LCS) Prepared &Analyzed: 01-Feb-19 Chloride 28.92 mg/L 3.0 30 96.4 90-110 20 Nitrate as N 1.133 mg/L 0.05 95114656C 100.3 90-110 20 MS (CC39749-MS) Source: CC39749 Prepared &Analyzed: 01-Feb-19 Nitrate as N 0.9691 mg/L 0.05 799997329 108 90-110 20 Chloride 96.69 mg/L 3.0 50 105 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 14 of 15 Notes and Definitions This parameter is outside laboratory lcs/lcsd specified recovery limits. m This parameter is outside laboratory ms/msd specified recovery limits. This parameter is outside laboratory rpd limits. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 14-Feb-19 15:59 Page 15 of 15 Special andling: �+ 0 Standard TAT - 7 to 10 business days e u rof ins Spectrum AnaJyticai CHAIN OF CUSTODY RECORD © Rush TAT _ Date Needed: All TATs subiect to laboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes Samples disposed after 30 days un ess otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO 97 East Howard St. Site Name: NEFCO Plant Quincy, MA 02169 Location: Quincy State: MA Telephone #: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov P.O No.: 2174 Quote #: 9386 F=Field Filtered 1=Na2S20; 2=HCI 3=H,SO, 4=14NO3 5-Na0H 6=Ascorbic Acid 'Gist Preservative Code below. 7=CH30H 8=NaHSO4 9—Deionized Water 10=II3PO4 11= 12= QA/Qc ReporCing Notes: * additional chares,mayaplipiy DW=Drinking Water GW—Groundwater SW=Surface Water WW=Waste Water GontnMfiess^'' Analysis Mk DeP MCP CAM R pan' ❑ v� ❑ No O=Oil SO —Soil SL=Sludge A=Indoor/AmAir SG=Soil Gas �, CT DPH RCP Report 1 ❑ Yes El Nobient Fs ❑Standard DO QC X1= X2= X3= u �' CJDQA* Ci `v p y s ^oi [ SP A* DSP B* a] Reduced* (]u) Fwi* G= Grab C=Compsite x P > Q U % a ❑rier II* [3rier IV* Lab IM Sample Date, Time: N o 0 0 0 ❑ Other. Class A EQ Biolsolids 01,03,2019 State-s ecific reporting standards'. 1:00 AM C SO 1 x ❑ 01,30,2019 11:00 PM r 1 9 Date: Time: Temp oar 01,31,2019 " e��t<�or ❑ EDD format: E-mail to: jimitrov crnefcobiosohds.com ixuta [] Ambieiif, , ❑' Reed E Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 • 413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 C,(S 3 �z, Special �andli* 0 Standard TAT - 7 to 10 business days eurofins CHAIN OF CUSTODY RECORD ❑ Rush TAT - Date Needed: SpCtfURI Analytical All TATs subject to laboratory approval Page 1 of 1 Min. 24-hr notification neadea for rushes Samples disposed after 30 days unless otherwise instmcted. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO Site Name: NEFCO Plant 97 East Howard St. Location: Quincy State: MA Sampla(s): Jordan Dimitrov Quincy, MA 02169, Telephone #: (617) 376-2500', ext.107 Project Mgr: Jordan Dimitrov P.o Na.: 2174 Quote #: 9336 F=Field Filtered 1=NaZS203 2=HCI 3=H2SO4 4=HNO3 5 NaOH 6 Ascorbic Acid r' , 7�H30H 8=NaHSO4 9=Deionized Water 1�H PO, II= 12— x ,t r,, i 6 € 4 I p DW=Drinking Water GW=Groundwater SW=Surface Water WW=Waste Water �t i ? � � �� 3 � � ` MA DEP MCP CAM Report? ❑ Y. ❑ N. CC DPH RCP Report? ❑ Yes ❑ Vo O=Oil SO --Soil SL=Sludge A=Indoor/Ambient Air SG --Soil Gas ❑Standard DO QC (�QA* XI= X2= X3= �_ tY aSP A* asp B. O E 2`^ ❑JJ'Reduced* ❑43 Full* ❑reriI* []rier IV* G=Grab C=Compsite „ x cl '' m > w Q w V we a w o ❑ Other: ,t >, �}"„ State -specific reporting standards. Cgga lass A EQ Biclsolids 01,03,2019 1:00 AM C SO 1 x ❑ ��C� € t 01,30,2019 11:00PM ❑ L ❑ EDD format: ❑' E-mail to: jdirnitrov@nefcobiosolids.com Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 -413-789-9Dl8-www.EurofinsUS.com/Spectrum Rev. Nov 2C16 ti. eurofins Spectrum Analytical This preceding chain of custody has been amended to include the client requested additional analyses as noted below: 11 Almgren Drive Agawam, MA 01001 (413)789-9018 Laboratory ID Client ID Analysis Added SC53327-01 Class A EQ Biosolids Polychlorinated Biphenyls 2/7/2019 Batch Summary '[none]' 465703B Subcontracted Analvses Subcontracted Analvses SC53327-01 (Class A EQ Biosolids) CC39570-BLK CC39570-DUP 465546A CC39570-LCS Subcontracted Analyses CC39570-MS CC35745-BLK SC53327-01 (Class A EQ Biosolids) CC35745-DUP CC35745-LCS 465703C CC35745-MS Subcontracted Analvses SC53327-01 (Class A EQ Biosolids) CC39570-BLK CC39570-DUP 465546B CC39570-LCS Subcontracted Analvses CC39570-MS CC35745-BLK SC53327-01 (Class A EQ Biosolids) CC35745-DUP CC35745-LCS 465726A CC35745-MS Subcontracted Analyses SC53327-01 (Class A EQ Biosolids) CC39749-BLK CC39749-DUP 465581A CC39749-LCS Subcontracted Analvses CC39749-MS CC39570-DUP SC53327-01 (Class A EQ Biosolids) CC39570-LCS SC53327-01 (Class A EQ Biosolids) 466482A Subcontracted Analyses 465639A CC39570-BLK Subcontracted Analvses CC39570-LCS CC39594-BLK CC39570-LCSD CC39594-DUP CC39570-MS CC39594-LCS CC39570-MSD CC39594-LCSD SC53327-01 (Class A EQ Biosolids) CC39594-MS SC53327-01 (Class A EQ Biosolids) 465649A Subcontracted Analvses CC39376-BLK CC39376-DUP CC39376-LCS CC39376-MS SC53327-01 (Class A EQ Biosolids) A 4 Z' Yn2 A Subcontracted Analvses CC39570-BLK CC39570-DUP CC39570-LCS CC39570-MS SC53327-01 (Class A EQ Biosolids) ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 1901612 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. �.. 91-�-AL� REVIEWED Laurel Stoddard By ESS Laboratory at 1:04 pm, Feb 05, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 9 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division l:ll of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1901612 SAMPLE RECEIPT The following samples were received on January 29, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name 1901612-01 EQ Class A Biosolids Matrix Analysis Solid 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 9 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division l:ll of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 1901612 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 9 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 04-2.1 - VPH ESS Laboratory Work Order: 1901612 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 9 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 01/29/19 11:55 Percent Solids: 94 ESS Laboratory Work Order: 1901612 ESS Laboratory Sample ID: 1901612-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 94 (N/A) 2540G DF Analyst Analyzed Units 1 PP 01/31/19 11:30 % Batch CA93119 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 9 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 01/29/19 11:55 Percent Solids: N/A Analyte Fecal Coliform Results W RL) MDL < 2 (N/A) ESS Laboratory Work Order: 1901612 ESS Laboratory Sample ID: 1901612-01 Sample Matrix: Solid Microbiology Method Limit 9221E Analyst Analyzed HEM 01/30/19 8:30 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hftl)://WWW.EssLaboratory.com Page 6 of 9 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1901612 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units -7MOAN: -tLL11, .141 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 9 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1901612 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.et.gov/d/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.deg.state.ma.us/Labcert/Labcert.aspx New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elap/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://WWW.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 9 ESS Laboratory 1,r1 t iiN V r k lJ J 1 V1J 1 Page of Division of Thielsch Engineering, Inc. Turn Time x Standard Other Reporting Limits ESS LAB PROJECT ID 185 Frances Avenue, Cranston, R102910-2211 If faster than 5 days, prior approval by laboratory is required # �? rt r � + 'D State where samples were collected rom: Tel. 401 461-7181 Fax 401 461-4486 MA RI CT NH NJ NY ME Other Electronic Deliverable www esslaboratory.eom Is this psect for any of the following: x Yes _ No Format pdf MA-[vICI'* Navy USACE Other Co. Name NEFCO Project # Project Name (20 Char. or less) Biosolids Fecal Coli 0 ° P z U Circle and/or Write Required Analysis `' C;) °N° > � E- z w oco ox opF � °', gn N� "d �� o" °Oel ao � o 0 a H U z 0. j F N Cq Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip Quincy MA 02169 PO# Telephone # 617 376 2500 x-107 Fax # ljdimitrov@nefcobiosolids.com Email Address ESS LAB Sample# Date Collection Time - x a Sample Identification (20 Char. or less) 01-29-201 11:55 x SID. EQ Class A Biosolids 1 G x Container -Type; P-Poly -Glass S-Sterile V-VOA Matrix: S oil SD -Solid D-Sludge WW-Waste Water GW-Ground Water S%V-Surface Water DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present Yes _ No Inter./Use Only Seals Intact _Yes No NA: [ Pickup Cooler'Iemp: tJ( Z�� ZL ( ]Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators from Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Jo, t �_ �, Date/Time L.P1 Received by: (Signature) �. Date/Time z i Zoo Relinquished by: (Signature) Date/Time �-- SS$ Receive y: ignature) Dateflime fL Lill/t om Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time (Signature) Receive by: e) Date/Time "MADP.P requires that all additional calibrated analyzes found during Please fax all changes to Chain of Custody in writing. 1 (White) I.ab Copy 2 (Yellow) Client Receipt analysis be disclosed. Page 9 of 9 tiff eurofins ❑ Final Report Spectrum Analytical [�" Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 19-Mar-19 11:06 Laboratory Report SC53729 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: P 4 Erica Troy CCDwii� Quality Services Manager —' Eurofins Spectrum Analytical holds primary certification in the State of Massachusetts for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of Massachusetts does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 13 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our gualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 13 Sample Summary Work Order: SC53729 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory 1D Client Sample ID SC53729-01 Class A EQ Biosolids Matrix Date Sampled Date Received Soil 27-Feb-19 23:00 28-Feb-19 13:35 This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 2 of 13 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 1.9 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. Report Revision Case Narrative: This report has been revised to include analyses added as listed in the appendix at the end of this report. See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CC57864-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CC57864-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Laboratory Control Samples: CC57864-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Nitrogen Tot Kjeldahl Organic Nitrogen E351.1 Blanks: CC57864-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Organic Nitrogen Laboratory Control Samples: CC57864-LCS This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 3 of 13 E351.1 Laboratory Control Samples: CC57864-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Organic Nitrogen SW6O1OD Samples: SC53729-OIRE1 Class A EQ Biosolids Present in blank, no bias suspected Calcium Copper Iron This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 4 of 13 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC53729 Sample(s) received on: 2/28/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 5 of 13 Summary of Hits Lab ID: SC53729-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 3950 54.3 mg/kg E350.1 Organic Nitrogen 41300 217 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 45200 1090 mg/kg E351.1 Volatile Solids @ 500C 65.4 0.1 % SM2540E MOD-11 Phosphorus, Total as P 21200 520 mg/kg SM4500PE-11 Arsenic 6.84 0.69 mg/kg SW6010D Cadmium 5.01 0.34 mg/kg SW6010D Chromium 61.7 0.34 mg/kg SW6010D Cobalt 4.96 0.34 mg/kg SW6010D Lead 72.4 0.34 mg/kg SW6010D Molybdenum 16.6 0.34 mg/kg SW6010D Nickel 25.4 0.34 mg/kg SW6010D Potassium 1340 5.2 mg/kg SW6010D Selenium 4.4 1.4 mg/kg SW6010D Sodium 1550 5.2 mg/kg SW6010D pH at 25C - Soil 6.62 1.00 pH Units SW9045 Chloride 5000 309 mg/kg SW9056A Lab ID: SC53729-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Aluminum 5330 52 mg/kg SW6010D Calcium 16100 B 52 mg/kg SW6010D Copper 517 B 6.9 mg/kg SW6010D Iron 60200 B 52 mg/kg SW6010D Magnesium 5800 52 mg/kg SW6010D Manganese 495 3.4 mg/kg SW6010D Zinc 978 6.9 mg/kg SW6010D Lab ID: SC53729-01RE2 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Sulfur 12700 340 mg/kg SW6010D Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 6 of 13 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 27-Feb-19 23:00 28-Feb-19 SC53729-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 3,950 mg/kg 54.3 54.3 1 E350.1 02-Mar-19 02-Mar-19 M-CT007468794A 09:13 09:13 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 41,300 mg/kg 217 217 10 E350.1/E350.2 02-Mar-19 02-Mar-19 M-CT007468794B 09:20 09:20 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 45,200 mg/kg 1090 1090 10 E351.1 M-CT007468794C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 65.4 % 0.1 0.1 1 SM2540E 01-Mar-19 01-Mar-19 M-CT007468801A MOD-11 19:53 Prepared by method SM450OPE Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7723-14-0 Phosphorus, Total as P 21,200 mg/kg 520 520 1000 SM450OPE-11 04-Mar-19 04-Mar-19 M-CT007468957A 21:04 Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7440-38-2 Arsenic 6.84 mg/kg 0.69 0.69 1 SW601OD 01-Mar-19 02-Mar-19 M-CT007468801B 11:58 7440-43-9 Cadmium 5.01 mg/kg 0.34 0.34 1 " 7440-47-3 Chromium 61.7 mg/kg 0.34 0.34 1 " 7440-48-4 Cobalt 4.96 mg/kg 0.34 0.34 1 " 7439-92-1 Lead 72.4 mg/kg 0.34 0.34 1 " 7439-98-7 Molybdenum 16.6 mg/kg 0.34 0.34 1 " 7440-02-0 Nickel 25.4 mg/kg 0.34 0.34 1 " 7440-09-7 Potassium 1,340 mg/kg 5.2 5.2 1 " 7782-49-2 Selenium 4.4 mg/kg 1.4 1.4 1 " 7440-23-5 Sodium 1,550 mg/kg 5.2 5.2 1 " Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7429-90-5 Aluminum 5,330 mg/kg 52 52 10 SW601OD 01-Mar-19 02-Mar-19 M-CT007468801B 11:48 7440-70-2 Calcium 16,100 B mg/kg 52 52 10 " 7440-50-8 Copper 517 B mg/kg 6.9 6.9 10 " 7439-89-6 Iron 60,200 B mg/kg 52 52 10 " 7439-95-4 Magnesium 5,800 mg/kg 52 52 10 " 7439-96-5 Manganese 495 mg/kg 3.4 3.4 10 " 7440-66-6 Zinc 978 mg/kg 6.9 6.9 10 " Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7704-34-9 Sulfur 12,700 mg/kg 340 340 100 SW601OD 01-Mar-19 04-Mar-19 M-CT007468801B 20:56 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury < 0.12 mg/kg 0.12 0.12 1 SW7471 B 04-Mar-19 05-Mar-19 M-CT007468927A 09:07 Subcontracted Analyses This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 7 of 13 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 27-Feb-19 23:00 28-Feb-19 SC53729-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Prepared by method SW3545A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 12674-11-2 PCB-1016 <830 ug/kg 830 830 5 SW8082A 01-Mar-19 15-Mar-19 M-CT007468799A 11:58 11104-28-2 PCB-1221 < 830 ug/kg 830 830 5 " 11141-16-5 PCB-1232 <830 ug/kg 830 830 5 " 53469-21-9 PCB-1242 <830 ug/kg 830 830 5 " 12672-29-6 PCB-1248 < 830 ug/kg 830 830 5 " 11097-69-1 PCB-1254 < 830 ug/kg 830 830 5 " 11096-82-5 PCB-1260 < 830 ug/kg 830 830 5 " 37324-23-5 PCB-1262 < 830 ug/kg 830 830 5 " 11100-14-4 PCB-1268 < 830 ug/kg 830 830 5 " Surrogate recoveries: 2051-24-3 %DCBP 77 30-150 % " 877-09-8 % TCMX 71 30-150 % " Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 97 % 1 SW846-%Solid 01-Mar-19 01-Mar-19 M-CT007 '[none]' 21:28 21:28 Prepared by method SW9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 6.62 pH Units 1.00 1.00 1 SW9045 01-Mar-19 01-Mar-19 M-CT007468820A 17:51 17:51 Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 16887-00-6 Chloride 5,000 mg/kg 309 309 100 SW9056A 06-Mar-19 06-Mar-19 M-CT007469207A 06:26 06:26 This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 8 of 13 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 468794A - E350.1 Blank (CC57864-BLK) Source: CC57864 Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL E350.1/E350.2 Batch 468794B - E351.1 Blank (CC57864-BLK) Source: CC57864 Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL LCS (CC57864-LCS) Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Ammonia as Nitrogen 6.480 c1 mg/kg 3.51 781 114 75-125 30 Nitrogen Tot Kjeldahl 4.260 c1 mg/kg 3.51 549 107 75-125 30 Organic Nitrogen 4.260 c1 mg/kg 3.51 549 107 75-125 30 E351.1 Batch 468794C - E351.1 Blank (CC57864-BLKI Source: CC57864 Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL LCS (CC57864-LCS) Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Organic Nitrogen 4.260 c1 mg/kg 3.51 549 107 75-125 30 Nitrogen Tot Kjeldahl 4.260 c1 mg/kg 3.51 549 107 75-125 30 SM2540E MOD-11 Batch 468801A - SW3050B Blank (CC60376-BLK) Source: CC60376 Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Lead < 0.33 mg/kg 0.33 BRL Magnesium < 4.9 mg/kg 4.9 BRL Sulfur < 3.3 mg/kg 3.3 BRL Sodium < 4.9 mg/kg 4.9 BRL Selenium < 1.3 mg/kg 1.3 BRL Potassium < 4.9 mg/kg 4.9 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Zinc < 0.66 mg/kg 0.66 BRL Arsenic < 0.66 mg/kg 0.66 BRL Manganese < 0.33 mg/kg 0.33 BRL Aluminum < 4.9 mg/kg 4.9 BRL Cadmium < 0.33 mg/kg 0.33 BRL Calcium 7.8 mg/kg 4.9 7.8 Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL Copper 0.89 mg/kg 0.66 0.89 Iron 8.0 mg/kg 4.9 8.0 LCS (CC60376-LCS) Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Cadmium 134.7 mg/kg 0.33 141 95.5 75-125 30 Manganese 329.5 mg/kg 0.33 330 99.8 75-125 30 Sulfur 74.32 mg/kg 3.3 75.62 98.3 75-125 30 Sodium 191.6 mg/kg 4.9 195 98.3 75-125 30 Selenium 43.14 mg/kg 1.3 49.9 86.5 75-125 30 Potassium 2224 mg/kg 4.9 2240 99.3 75-125 30 Nickel 89.41 mg/kg 0.33 89.4 100 75-125 30 Molybdenum 106.1 mg/kg 0.33 103 103 75-125 30 Zinc 243.1 mg/kg 0.66 264 92.1 75-125 30 Arsenic 189.8 mg/kg 0.66 202 94.0 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 9 of 13 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source Level Result %REC %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 468801A - SW3050B LCS (CC60376-LCS) Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Lead 72.55 mg/kg 0.33 73.8 98.3 75-125 30 Iron 17200 mg/kg 4.9 16090 107 75-125 30 Copper 103.6 mg/kg 0.66 108 95.9 75-125 30 Cobalt 170.0 mg/kg 0.33 174 97.7 75-125 30 Aluminum 8360 mg/kg 4.9 8360 100 75-125 30 Calcium 4544 mg/kg 4.9 4700 96.7 75-125 30 Chromium 164.3 mg/kg 0.33 167 98.4 75-125 30 Magnesium 2234 mg/kg 4.9 2310 96.7 75-125 30 SM450OPE-11 Batch 468957A - SM4500PE Blank (CC59723-BLK) Source: CC59723 Prepared & Analyzed: 04-Mar-19 Phosphorus, Total as P < 0.50 mg/kg 0.50 BRL - LCS (CC59723-LCS) Prepared & Analyzed: 04-Mar-19 Phosphorus, Total as P 1212 mg/kg 0.50 1170 104 75-125 30 SW6010D Batch 468801B - SW3050B Blank 1CC60376-BLKI Source: CC60376 Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Iron 8.0 mg/kg 4.9 8.0 Manganese < 0.33 mg/kg 0.33 BRL Aluminum < 4.9 mg/kg 4.9 BRL Magnesium < 4.9 mg/kg 4.9 BRL Lead < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Copper 0.89 mg/kg 0.66 0.89 Cobalt < 0.33 mg/kg 0.33 BRL Chromium < 0.33 mg/kg 0.33 BRL Calcium 7.8 mg/kg 4.9 7.8 Arsenic < 0.66 mg/kg 0.66 BRL Selenium < 1.3 mg/kg 1.3 BRL Potassium < 4.9 mg/kg 4.9 BRL Cadmium < 0.33 mg/kg 0.33 BRL Sodium < 4.9 mg/kg 4.9 BRL Sulfur < 3.3 mg/kg 3.3 BRL Zinc < 0.66 mg/kg 0.66 BRL Nickel < 0.33 mg/kg 0.33 BRL LCS (CC60376-LCS) Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Manganese 329.5 mg/kg 0.33 330 99.8 75-125 30 Zinc 243.1 mg/kg 0.66 264 92.1 75-125 30 Sulfur 74.32 mg/kg 3.3 75.62 98.3 75-125 30 Sodium 191.6 mg/kg 4.9 195 98.3 75-125 30 Selenium 43.14 mg/kg 1.3 49.9 86.5 75-125 30 Potassium 2224 mg/kg 4.9 2240 99.3 75-125 30 Molybdenum 106.1 mg/kg 0.33 103 103 75-125 30 Magnesium 2234 mg/kg 4.9 2310 96.7 75-125 30 Arsenic 189.8 mg/kg 0.66 202 94.0 75-125 30 Nickel 89.41 mg/kg 0.33 89.4 100 75-125 30 Aluminum 8360 mg/kg 4.9 8360 100 75-125 30 Lead 72.55 mg/kg 0.33 73.8 98.3 75-125 30 Cadmium 134.7 mg/kg 0.33 141 95.5 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 10 of 13 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW6010D Batch 468801B - SW3050B LCS (CC60376-LCS) Prepared: 01-Mar-19 Analyzed: 02-Mar-19 Calcium 4544 mg/kg 4.9 4700 96.7 75-125 30 Chromium 164.3 mg/kg 0.33 167 98.4 75-125 30 Cobalt 170.0 mg/kg 0.33 174 97.7 75-125 30 Copper 103.6 mg/kg 0.66 108 95.9 75-125 30 Iron 17200 mg/kg 4.9 16090 107 75-125 30 SW7471B Batch 468927A - SW7471B Blank (CC60376-BLK) Source: CC60376 Prepared: 04-Mar-19 Analyzed: 05-Mar-19 Mercury < 0.03 mg/kg 0.03 BRL LCS (CC60376-LCS) Prepared: 04-Mar-19 Analyzed: 05-Mar-19 Mercury 3.805 mg/kg 0.03 3.71 103 75-125 20 LCS Dup (CC60376-LCSD) Source: CC60376 Prepared: 04-Mar-19 Analyzed: 05-Mar-19 Mercury 3.342 mg/kg 0.03 3.71 90.1 75-125 13.4 20 SW8082A Batch 468799A - SW3545A Blank (CC60703-BLK) Source: CC60703 Prepared: 01-Mar-19 Analyzed: 04-Mar-19 PCB-1232 ND ug/kg 33 ND PCB-1268 ND ug/kg 33 ND PCB-1262 ND ug/kg 33 ND PCB-1260 ND ug/kg 33 ND PCB-1254 ND ug/kg 33 ND PCB-1248 ND ug/kg 33 ND PCB-1221 ND ug/kg 33 ND PCB-1016 ND ug/kg 33 ND PCB-1242 ND ug/kg 33 ND - Surrogate: % TCMX 80 ug/kg 100 80 30-150 Surrogate: %DCBP 66 ug/kg 100 66 30-150 LCS (CC60703-LCS) Prepared: 01-Mar-19 Analyzed: 04-Mar-19 PCB-1260 204.3 ug/kg 33 250 82 40-140 30 PCB-1262 ND ug/kg 33 40-140 30 PCB-1254 ND ug/kg 33 40-140 30 PCB-1248 ND ug/kg 33 40-140 30 PCB-1242 ND ug/kg 33 40-140 30 PCB-1221 ND ug/kg 33 40-140 30 PCB-1016 218.1 ug/kg 33 250 87 40-140 30 PCB-1232 ND ug/kg 33 40-140 30 PCB-1268 ND ug/kg 33 40-140 30 Surrogate: % TCMX 17.04 ug/kg 20 85 30-150 Surrogate: %DCBP 16.27 ug/kg 20 81 30-150 LCS Dup (CC60703-LCSD) Source: CC60703 Prepared: 01-Mar-19 Analyzed: 04-Mar-19 PCB-1221 ND ug/kg 33 500 40-140 30 PCB-1268 ND ug/kg 33 500 40-140 30 PCB-1262 ND ug/kg 33 40-140 30 PCB-1260 422.7 ug/kg 33 500 85 40-140 3.6 30 PCB-1254 ND ug/kg 33 500 40-140 30 PCB-1248 ND ug/kg 33 500 40-140 30 PCB-1232 ND ug/kg 33 500 40-140 30 PCB-1016 431.4 ug/kg 33 500 86 40-140 1.2 30 This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 11 of 13 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW8082A Batch 468799A - SW3545A LCS Dup (CC60703-LCSD) Source: CC60703 Prepared: 01-Mar-19 Analyzed: 04-Mar-19 PCB-1242 ND ug/kg 33 500 40-140 30 Surrogate: % TCMX 36.49 ug/kg 40 91 30-150 Surrogate: %DCBP 32.02 ug/kg 40 80 30-150 SW9045 Batch 468820A - SW9045 LCS (CC60364-LCS) Prepared &Analyzed: 01-Mar-19 pH at 25C - Soil ND % % 99.6 85-115 20 SW9056A Batch 469207A - SW9056A Blank (CC61773-BLK) Source: CC61773 Prepared & Analyzed: 05-Mar-19 Chloride < 3.0 mg/I 3.0 BRL - LCS (CC61773-LCS) Prepared & Analyzed: 06-Mar-19 Chloride 29.22 mg/I 3.0 30 97.4 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 12 of 13 Notes and Definitions B Present in blank, no bias suspected el TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 19-Mar-19 11:06 Page 13 of 13 °z e u rof i n S ISpectrurn Analytical CHAIN OF CUSTODY RECORD Page 1 of 1 s�c,�;_3 Zgq Pd Special Handling: 2 Standard TAT- 7 to 10 business days ❑ Rush TAT - Date Needed: All TATs subject to laboratory approval Min. 24-hr notification needed for rushes Samples disposed after 30 days unless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO Site Name: NEFCO Plant 97 East Howard St Quincy, MA 02169 Location: Quincy State: MA Telephone #: (617) 376-250(l txt.107 Sampler(s): NEFCO Operators Project Mgr: Jordan Dimitrov P.0 No.: Quote #: 9386 F=Field Filtered 1=Na,S20, 2-110 3—HzSO4 4=HNO, 5—NaOH 6=Ascorbic Acid List Preservative Code below: QA/ C Reporting Notes: 7�H30H 8=NaHSO, 9 Deionized Water 10=H3P0q 11= 12= additivtial charges may aPPAIy DW Drinking Water GW Groundwater SW —Surface Water WW=Waste Water Containers ` Analysis MA DEP MCP CAM Repo ❑ v ❑ No CT DPH RCP Report? ❑ Yes ❑ No 0-011 SO —Soil SL=Sludge A=Indoor/AmbicntAir SG=SoilGas "18� 'CIStandard Do QC D)QA* X 1= X2= X3= ❑ASP A* [SP B* ¢ �J Reduced* �lJ Full* G= Grab C=COm Slte ,L P ?1O v s .. Y. ier II* Uier IV* n Q U P Lab ID: Sample ID. lJate; Time: o 0 0 0 �'' ❑ other 3t �r CJ State -specific reporting standards: Class A EQ Biolsolids 01,31,2019 1:00 AM C SO 1 x ❑ 02,27,2019 11:00 PM �s•.Tr�7� t ae Y= '^• to W'�'�+ Date; Time:' 02,28,2019 S c ❑ EDD format FA F mail to jdimitrov rutel'cobiosolids.com Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected by NEFCO Operators at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter Abbr, I Units Total Solids Ts Volatile Solids Us pH Units pH Total Kj. Nitrogen 'TkU," ' Ammon. ,Nitrogen NN: % Nitrate Nitrogen mg/Kg Organic Nitrogen Org-N % Total Phosphorus P Potassium K % Chloride CI % Total Sulfur S Calcium Ca mg/Kg Iron �R� �� �� , e mg/Kg' Aluminum Al mg/Kg Arsenic:- ," "" • s mg/Kg; Cadmium Cd .., mg/Kg Chromium` . Cr mg/Kg Cobalt — Co mg/Kg Copper" "" Cu Mg/Kg Lead Pb mg/Kg Magnesium - Mg I mg/Kg Manganese Mn I mg/Kg Mercury; Hg mg/Kg Molybdenum Mo mg/Kg Nickel Ni mg/Kg Selenium Se mg/Kg Sodium Na mg/Kg Zinc Zn mg/Kg Please use Soil/Solid Matrix. Please let me know if any hoding time cannot be met or any similar issues arise. Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr, Feb 28, 2019, Quincy, MA (617) 376-2500, ext.107, idimitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM ti. eurofins Spectrum Analytical This preceding chain of custody has been amended to include the client requested additional analyses as noted below: 11 Almgren Drive Agawam, MA 01001 (413)789-9018 Laboratory ID Client ID Analysis Added SC53729-01 Class A EQ Biosolids Polychlorinated Biphenyls 3/12/2019 Batch Summary '[none]' Subcontracted Analvses SC53729-01 (Class A EQ Biosolids) 468794A Subcontracted Analyses CC57864-BLK SC53729-01 (Class A EQ Biosolids) 468794B Subcontracted Analvses CC57864-BLK CC57864-LCS SC53729-01 (Class A EQ Biosolids) 468794C Subcontracted Analyses CC57864-BLK CC57864-LCS SC53729-01 (Class A EQ Biosolids) 468799A Subcontracted Analyses CC60703-BLK CC60703-LCS CC60703-LCSD SC53729-01 (Class A EQ Biosolids) ACQQni A Subcontracted Analvses CC60376-BLK CC60376-LCS SC53729-01 (Class A EQ Biosolids) ALQQnI ID Subcontracted Analvses CC60376-BLK CC60376-LCS SC53729-01 (Class A EQ Biosolids) SC53729-01RE1 (Class A EQ Biosolids) SC53729-01RE2 (Class A EQ Biosolids) 468820A Subcontracted Analyses CC60364-LCS SC53729-01 (Class A EQ Biosolids) 468927A Subcontracted Analyses CC60376-BLK CC60376-LCS CC60376-LCSD SC53729-01 (Class A EQ Biosolids) ALQnZ' Y A Subcontracted Analvses CC59723-BLK CC59723-LCS SC53729-01 (Class A EQ Biosolids) ALn'VW7 A Subcontracted Analvses CC61773-BLK CC61773-LCS SC53729-01 (Class A EQ Biosolids) ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 1902282 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 11:20 am, Feb 22, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division l:ll of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1902282 SAMPLE RECEIPT The following samples were received on February 14, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name 1902282-01 EQ Class A Biosolids Matrix Analysis Solid 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division l:ll of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 1902282 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 04-2.1 - VPH ESS Laboratory Work Order: 1902282 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 02/14/19 11:55 Percent Solids: 97 ESS Laboratory Work Order: 1902282 ESS Laboratory Sample ID: 1902282-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 97 (N/A) 2540G DF Analyst Analyzed Units Batch 1 PP 02/19/19 11:47 % CB91920 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 02/14/19 11:55 Percent Solids: N/A Analyte Fecal Coliform Results W RL) MDL < 0.2 (N/A) ESS Laboratory Work Order: 1902282 ESS Laboratory Sample ID: 1902282-01 Sample Matrix: Solid Microbiology Method Limit 9221E Analyst Analyzed Units GSG 02/14/19 15:45 MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hftl)://WWW.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1902282 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units -7MOAN: -tLL11, .141 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1902282 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.et.gov/d/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.deg.state.ma.us/Labcert/Labcert.aspx New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elap/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://WWW.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 \.11 X.ExXJ. r V 1' 'v V J A V 1J 1 rage oT n�lq% 0 annra11nry 12w� division of Thielsch Engineeri g Inc. Turn Tme x Standard Other 85 Frances Avenue, Cranston, R1 02910-2211 If faster than 5 days, prior approval by laboratory is required #� 401 461--7181 Fox 401 `` 461-�4486 S� where samp es were coNeJcted rom: 1 MA RT CT NH NY ME Other vww.esslaboratory tom Is this pro ect for any of the following: MA-IVIOF Navy iNACE Other Reporting Limits ESS,LAB P Electronic Deliverable X Yes -No Format d OJECT ID :�o. Name NEFCD Contact Person Jordan. DiMitrov yi State Quincy A M telephone #f Fax # 617 376 2500 X-107 ESS LAB Date Collection Time o U Project # Project Name (zo Char. or less) E3iosolids Fecal Coli Address 97 East Howard St. i Zip PO# 02169 o K Entail Address o jdimit:rovv@nnefcobicsolids.com ° U �r p a Sample Identification (zo Chu. or kas) z > a Circle and/or Write Required Analyst rJ T z ' z � �2 ,,, 000 Nm x �a 0a U N m °� Q ol N N °O oxg oO 1-1SampleO 02-14-201 11:55 x S EQ Class A Biosolids 1 G X I i E E f J f I i i Containu Type: P-Poly -Glass S-Sterile VVatrix: S-Soil SD -Solid D-Sludge VW Waste Water GW-Ground Water i I SW -Surface Water DW Drinking Water O-Oil VU Wi' es F-Filters Coolc;r present 'Yes No Seals Intxt 'Yes � No NA; Internal se Only Comments: Pccku This is a sample of EQ Biosolids, [ • P collected by NEFCO � Cooler7'rmp.,,,_,i , f -F cam,,. `LL. [ ] Teclanicians operators from Train 5 at NEFCO Plant:, Quincy, MA. Relhqu'shed by: (Signature) Date/rime Received by: (Signature) Date/Time Relinquished by: (Signature) . Date/'lime eiv d by: (Signature) IDatctrime Relin u'shed b-v. (Signature) Date/Tune Received by: (Signature) Date/Time Relinquished by: (Signature) DateiTime Received by. (Signature) iDate/Time dADFP re(uires char 11 additiona6 calibrated analyres found during Please fax all changes to Chain of Custody in writing. 1 (White) Lab Copy 2 (Yellow) Client Receipt alysisbe dtclosed- i Page 9 of 10 VN 5 Laboratory Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, R102910-2211 Tel. (401) 461-7181 Fax (401) 461 -4486 www.esslaboratory.com Co. Name NEFCO ::ontacr Person Jordan, Dimitrov 'iry Quincv State MA telephone # Fax # 617 376 2500 x-107 ESS LAB I Date Collection _x Sample# Time c0 02-14-201 11:55 1 1 x S' UHAIIN Uzi U U ,*j 1 U1J Y Page of Turn lime 3{ Standard Other If faster than 5 da s, rior a Y Reporting Limits ESS LAB PROJECT ID Y P pprova] b laboratory is required # State where samples were ecsl ectcd rom: MA RI CT NH NJ NY ME Other {� Is this project for any of the following: Electronic Deliverable 1'r0leCt Name (2oCioar.0riess) Biosolids Fecal COIi 97 East Howard St:. Z0 216 9 T`0# Email Address idimitroWnefcobiosolids.com Sample Identification (2o Char. or less) EQ Class A Biosolids Other Yes -No Format Pdf Circle and/or Write Required Analysis r`tv > F x �. a N m z c o V o -Q F Q y a w o CA W 2 00 N m a oa O oM oho° ` 00 a OQ `o r- 000 0 Q U 0. r i N 0) 11 G K4 Container l e: P-Po1 YP y -Glass S-Sterile V--VOA Matrix: S-Soil SD -Solid 1 D-Sludge WW-Waste Water GW-Ground Water Cooler Present -- yes _ No Internal se Only SW Surface Water DW-Drinking Water O-Oil W Wipes F-Filters Seals Intact yes _No NA; Cooler Temp: ( �f � G l; L. �• [ Itckup Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Relinquished b . (Signature q Y' ( ) i Dateil'ime [ ] Operators from Train 5 at NEFCO Plant Quincy, MA. g rz� Received b (Signature) y' ( g Date/lime Relinquished by: (Signature) Date/Time cei dby: R 1' f Lv� �- (Signature)JDateilime z�y �� 1 1 e lnquzslied by: (Signature) Date/17me 1 ! Received by: (Signature) Date/Time Relinquished by: (Signature) Dare/Time *x\4ADFP requires that all additional calibrated analyzes found during analysis be disclosed. Please fax all changes to Chain of Custody in writing, lei I u Received by: (Signature) Date/Time 1 (White) Lab Copy 2 (Yellow) Chent(R&jjI , tiff eurofins ra Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 15-Apr-19 14:31 Laboratory Report SC54248 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: Qpp RFo Andrew Fenton ��'� Quality Services Manager J Eurofins Spectrum Analytical holds primary certification in the State of Massachusetts for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of Massachusetts does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 12 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our QualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 12 Sample Summary Work Order: SC54248 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory 1D Client Sample ID SC54248-01 Class A EQ Biosolids Matrix Date Sampled Date Received Soil 03-Apr-19 23:00 04-Apr-19 14:25 This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 2 of 12 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 0.1 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. There is no relevant protocol -specific QC and/or performance standards non -conformances to report. This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 3 of 12 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC54248 Sample(s) received on: 4/4/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 4 of 12 Summary of Hits Lab ID: SC54248-01 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Chloride 4910 323 mg/l E300.0 Ammonia as Nitrogen 5290 148 mg/kg E350.1 Organic Nitrogen 42900 119 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 48200 594 mg/kg E351.1 Volatile Solids @ 500C 64.6 0.1 % SM2540E MOD-11 Phosphorus, Total as P 23200 130 mg/kg SM4500PE-11 Arsenic 2.17 0.72 mg/kg SW6010D Cadmium 4.68 0.36 mg/kg SW6010D Chromium 70.0 0.36 mg/kg SW6010D Cobalt 5.18 0.36 mg/kg SW6010D Copper 599 7.2 mg/kg SW6010D Lead 105 0.36 mg/kg SW6010D Molybdenum 16.2 0.36 mg/kg SW6010D Nickel 27.0 0.36 mg/kg SW6010D Potassium 1480 5.4 mg/kg SW6010D Selenium 3.2 1.4 mg/kg SW6010D Sodium 1560 5.4 mg/kg SW6010D Mercury 2.71 0.62 mg/kg SW7471B pH at 25C - Soil 6.78 1.00 pH Units SW9045 Nitrate as N 3.80 0.54 mg/kg SW9056A Lab ID: SC54248-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Aluminum 5770 540 mg/kg SW6010D Calcium 19100 540 mg/kg SW6010D Iron 59900 540 mg/kg SW6010D Magnesium 7500 540 mg/kg SW6010D Manganese 518 36 mg/kg SW6010D Sulfur 14500 360 mg/kg SW6010D Zinc 1050 72 mg/kg SW6010D Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 5 of 12 Sample Identification Class A EQ Biosolids SC54248-01 Client Project # Matrix Collection Date/Time Received [none] Soil 03-Apr-19 23:00 04-Apr-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method E300.0 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 16887-00-6 Chloride 4,910 mg/I 323 323 100 E300.0 09-Apr-19 09-Apr-19 M-CT007473525A 02:05 02:05 Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 5,290 mg/kg 148 148 1 E350.1 09-Apr-19 09-Apr-19 M-CT007473919A 10:17 10:17 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 42,900 mg/kg 119 119 2 E350.1/E350.2 09-Apr-19 09-Apr-19 M-CT007473919B 10:23 10:23 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 48,200 mg/kg 594 594 2 E351.1 M-CT007473919C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 64.6 % 0.1 0.1 1 SM2540E 04-Apr-19 04-Apr-19 M-CT007473326A MOD-11 21:12 Prepared by method SM450OPE Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7723-14-0 Phosphorus, Total as P 23,200 mg/kg 130 130 250 SM450OPE-11 05-Apr-19 05-Apr-19 M-CT007473395A 14:39 Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7440-38-2 Arsenic 2.17 mg/kg 0.72 0.72 1 SW601OD 04-Apr-19 06-Apr-19 M-CT007473326B 17:00 7440-43-9 Cadmium 4.68 mg/kg 0.36 0.36 1 " 7440-47-3 Chromium 70.0 mg/kg 0.36 0.36 1 " 7440-48-4 Cobalt 5.18 mg/kg 0.36 0.36 1 " 7440-50-8 Copper 599 mg/kg 7.2 7.2 10 " 7439-92-1 Lead 105 mg/kg 0.36 0.36 1 " 7439-98-7 Molybdenum 16.2 mg/kg 0.36 0.36 1 " 7440-02-0 Nickel 27.0 mg/kg 0.36 0.36 1 " 7440-09-7 Potassium 1,480 mg/kg 5.4 5.4 1 " 7782-49-2 Selenium 3.2 mg/kg 1.4 1.4 1 " 7440-23-5 Sodium 1,560 mg/kg 5.4 5.4 1 " Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7429-90-5 Aluminum 5,770 mg/kg 540 540 100 SW601OD 04-Apr-19 09-Apr-19 M-CT007473326B 11:53 7440-70-2 Calcium 19,100 mg/kg 540 540 100 " 7439-89-6 Iron 59,900 mg/kg 540 540 100 " 7439-95-4 Magnesium 7,500 mg/kg 540 540 100 " 7439-96-5 Manganese 518 mg/kg 36 36 100 " 7704-34-9 Sulfur 14,500 mg/kg 360 360 100 " 7440-66-6 Zinc 1,050 mg/kg 72 72 100 " Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 2.71 mg/kg 0.62 0.62 1 SW7471B 08-Apr-19 08-Apr-19 M-CT007473454A 09:50 This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 6 of 12 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 03-Apr-19 23:00 04-Apr-19 SC54248-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Prepared by method SW3545A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 12674-11-2 PCB-1016 <69 ug/kg 69 69 2 SW8082A 05-Apr-19 09-Apr-19 M-CT007473488A 02:31 11104-28-2 PCB-1221 < 69 ug/kg 69 69 2 " 11141-16-5 PCB-1232 <69 ug/kg 69 69 2 " 53469-21-9 PCB-1242 <69 ug/kg 69 69 2 " 12672-29-6 PCB-1248 < 69 ug/kg 69 69 2 " 11097-69-1 PCB-1254 < 69 ug/kg 69 69 2 " 11096-82-5 PCB-1260 < 69 ug/kg 69 69 2 " 37324-23-5 PCB-1262 < 69 ug/kg 69 69 2 " 11100-14-4 PCB-1268 < 69 ug/kg 69 69 2 " Surrogate recoveries: 2051-24-3 %DCBP 105 30-150 % " 877-09-8 % TCMX 49 30-150 % " Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 93 % 1 SW846-%Solid 04-Apr-19 04-Apr-19 M-CT007 '[none]' 22:45 22:45 Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Corrosivity Negative Pos/Neg 1 SW846-Corr 04-Apr-19 04-Apr-19 M-CT007 " 23:43 23:43 Prepared by method SW9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 6.78 pH Units 1.00 1.00 1 Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 14797-55-8 Nitrate as N 3.80 mg/kg 0.54 0.54 10 SW9045 M-CT007473374A SW9056A 04-Apr-19 04-Apr-19 M-CT007473525B 23:58 23:58 This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 7 of 12 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E300.0 Batch 473525A - E300.0 Blank (CC82156-BLK) Prepared & Analyzed: 04-Apr-19 Nitrate as Nitrogen < 0.05 mg/I 0.05 BRL - Chloride < 3.0 mg/I 3.0 BRL - LCS (CC82156-LCS) Prepared & Analyzed: 04-Apr-19 Nitrate as Nitrogen 1.133 mg/I 0.05 04391217E 100.2 90-110 20 Chloride 27.20 mg/I 3.0 88974641E 90.7 90-110 20 E350.1 Batch 473919A - E350.1 Blank (CC79338-BLK) Prepared & Analyzed: 09-Apr-19 Ammonia as Nitrogen < 3.51 mg/kg 3.51 BRL - LCS (CC79338-LCS) Prepared & Analyzed: 09-Apr-19 Ammonia as Nitrogen 6.670 mg/kg 3.51 781 117 75-125 30 E350.1/E350.2 Batch 473919B - E350.1 Blank (CC79338-BLK) Prepared & Analyzed: 09-Apr-19 Ammonia as Nitrogen < 3.51 mg/kg 3.51 BRL - Nitrogen Tot Kjeldahl < 3.51 mg/kg 3.51 BRL Organic Nitrogen < 3.51 mg/kg 3.51 BRL - LCS (CC79338-LCS) Prepared & Analyzed: 09-Apr-19 Ammonia as Nitrogen 6.670 mg/kg 3.51 781 117 75-125 30 Nitrogen Tot Kjeldahl 3.520 mg/kg 3.51 549 88.1 75-125 30 Organic Nitrogen 3.520 mg/kg 3.51 549 88.1 75-125 30 E351.1 Batch 473919C - E351.1 Blank (CC79338-BLK) Prepared & Analyzed: 09-Apr-19 Organic Nitrogen < 3.51 mg/kg 3.51 BRL - Nitrogen Tot Kjeldahl < 3.51 mg/kg 3.51 BRL - LCS (CC79338-LCS) Prepared & Analyzed: 09-Apr-19 Organic Nitrogen 3.520 mg/kg 3.51 549 88.1 75-125 30 Nitrogen Tot Kjeldahl 3.520 mg/kg 3.51 549 88.1 75-125 30 SM2540E MOD-11 Batch 473326A - SW3050B Blank (CC81459-BLK) Prepared: 04-Apr-19 Analyzed: 06-Apr-19 Magnesium < 4.9 mg/kg 4.9 BRL Sodium < 4.9 mg/kg 4.9 BRL Sulfur < 3.3 mg/kg 3.3 BRL Selenium < 1.3 mg/kg 1.3 BRL Potassium < 4.9 mg/kg 4.9 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Arsenic < 0.66 mg/kg 0.66 BRL Zinc < 1.3 mg/kg 1.3 BRL Lead < 0.4 mg/kg 0.4 BRL Aluminum < 13 mg/kg 13 BRL Cadmium < 0.33 mg/kg 0.33 BRL Calcium < 13 mg/kg 13 BRL Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 8 of 12 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 473326A - SW3050B Blank (CC81459-BLK) Prepared: 04-Apr-19 Analyzed: 06-Apr-19 Copper < 0.66 mg/kg 0.66 BRL Iron < 19 mg/kg 19 BRL LCS (CC81459-LCS) Prepared: 04-Apr-19 Analyzed: 06-Apr-19 Zinc 245.3 mg/kg 1.3 264 92.9 75-125 30 Magnesium 2371 mg/kg 4.9 2310 103 75-125 30 Sodium 202.8 mg/kg 4.9 195 104 75-125 30 Selenium 43.47 mg/kg 1.3 49.9 87.1 75-125 30 Potassium 2272 mg/kg 4.9 2240 101 75-125 30 Nickel 85.91 mg/kg 0.33 89.4 96.1 75-125 30 Manganese 323.1 mg/kg 0.33 330 97.9 75-125 30 Sulfur 68.75 mg/kg 3.3 75.62 90.9 75-125 30 Iron 16980 mg/kg 19 16090 106 75-125 30 Copper 105.3 mg/kg 0.66 108 97.5 75-125 30 Cobalt 166.3 mg/kg 0.33 174 95.6 75-125 30 Chromium 162.7 mg/kg 0.33 167 97.4 75-125 30 Calcium 4563 mg/kg 13 4700 97.1 75-125 30 Cadmium 131.6 mg/kg 0.33 141 93.3 75-125 30 Arsenic 187.2 mg/kg 0.66 202 92.7 75-125 30 Aluminum 8641 mg/kg 13 8360 103 75-125 30 Molybdenum 103.3 mg/kg 0.33 103 100 75-125 30 Lead 69.27 mg/kg 0.4 73.8 93.9 75-125 30 SM4500PE-11 Batch 473395A - SM4500PE Blank (CC79982-BLK) Prepared & Analyzed: 05-Apr-19 Phosphorus, Total as P < 0.50 mg/kg 0.50 BRL - LCS (CC79982-LCS) Prepared & Analyzed: 05-Apr-19 Phosphorus, Total as P 1310 mg/kg 0.50 1170 112 75-125 30 SW6010D Batch 473326B - SW3050B Blank (CC81459-BLK) Prepared: 04-Apr-19 Analyzed: 06-Apr-19 Nickel < 0.33 mg/kg 0.33 BRL Arsenic < 0.66 mg/kg 0.66 BRL Cadmium < 0.33 mg/kg 0.33 BRL Calcium < 13 mg/kg 13 BRL Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL Copper < 0.66 mg/kg 0.66 BRL Iron < 19 mg/kg 19 BRL Lead < 0.4 mg/kg 0.4 BRL Magnesium < 4.9 mg/kg 4.9 BRL Aluminum < 13 mg/kg 13 BRL Manganese < 0.33 mg/kg 0.33 BRL Potassium < 4.9 mg/kg 4.9 BRL Selenium < 1.3 mg/kg 1.3 BRL Sodium < 4.9 mg/kg 4.9 BRL Sulfur < 3.3 mg/kg 3.3 BRL Zinc < 1.3 mg/kg 1.3 BRL Molybdenum < 0.33 mg/kg 0.33 BRL LCS (CC81459-LCS) Prepared: 04-Apr-19 Analyzed: 06-Apr-19 This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 9 of 12 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW6010D Batch 473326B - SW3050B LCS (CC81459-LCS) Prepared: 04-Apr-19 Analyzed: 06-Apr-19 Zinc 245.3 mg/kg 1.3 264 92.9 75-125 30 Molybdenum 103.3 mg/kg 0.33 103 100 75-125 30 Nickel 85.91 mg/kg 0.33 89.4 96.1 75-125 30 Potassium 2272 mg/kg 4.9 2240 101 75-125 30 Selenium 43.47 mg/kg 1.3 49.9 87.1 75-125 30 Magnesium 2371 mg/kg 4.9 2310 103 75-125 30 Sulfur 68.75 mg/kg 3.3 75.62 90.9 75-125 30 Lead 69.27 mg/kg 0.4 73.8 93.9 75-125 30 Sodium 202.8 mg/kg 4.9 195 104 75-125 30 Arsenic 187.2 mg/kg 0.66 202 92.7 75-125 30 Manganese 323.1 mg/kg 0.33 330 97.9 75-125 30 Aluminum 8641 mg/kg 13 8360 103 75-125 30 Cadmium 131.6 mg/kg 0.33 141 93.3 75-125 30 Calcium 4563 mg/kg 13 4700 97.1 75-125 30 Chromium 162.7 mg/kg 0.33 167 97.4 75-125 30 Cobalt 166.3 mg/kg 0.33 174 95.6 75-125 30 Copper 105.3 mg/kg 0.66 108 97.5 75-125 30 Iron 16980 mg/kg 19 16090 106 75-125 30 SW7471B Batch 473454A - SW7471B Blank (CC81642-BLK) Prepared & Analyzed: 08-Apr-19 Mercury < 0.02 mg/kg 0.02 BRL - LCS (CC81642-LCS) Prepared & Analyzed: 08-Apr-19 Mercury 3.937 mg/kg 0.02 3.71 106 75-125 20 LCS Dup (CC81642-LCSD) Source: CC81642-LCS Prepared & Analyzed: 08-Apr-19 Mercury 3.724 mg/kg 0.02 3.71 100 75-125 5.8 20 SW8082A Batch 473488A - SW3545A Blank (CC81921-BLK) Prepared: 05-Apr-19 Analyzed: 07-Apr-19 PCB-1232 ND ug/kg 33 ND PCB-1262 ND ug/kg 33 ND PCB-1260 ND ug/kg 33 ND PCB-1254 ND ug/kg 33 ND PCB-1268 ND ug/kg 33 ND PCB-1221 ND ug/kg 33 ND PCB-1016 ND ug/kg 33 ND PCB-1248 ND ug/kg 33 ND PCB-1242 ND ug/kg 33 ND - Surrogate: % TCMX 81 ug/kg 100 81 30-150 Surrogate: %DCBP 87 ug/kg 100 87 30-150 LCS (CC81921 -LCS I Prepared: 05-Apr-19 Analyzed: 07-Apr-19 PCB-1262 ND ug/kg 33 40-140 30 PCB-1268 ND ug/kg 33 500 40-140 30 PCB-1260 402.7 ug/kg 33 500 81 40-140 30 PCB-1254 ND ug/kg 33 500 40-140 30 PCB-1248 ND ug/kg 33 500 40-140 30 PCB-1232 ND ug/kg 33 500 40-140 30 PCB-1221 ND ug/kg 33 500 40-140 30 PCB-1016 384.6 ug/kg 33 500 77 40-140 30 This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 10 of 12 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW8082A Batch 473488A - SW3545A LCS (CC81921 -LCS I Prepared: 05-Apr-19 Analyzed: 07-Apr-19 PCB-1242 ND ug/kg 33 500 40-140 30 Surrogate: % TCMX 35.81 ug/kg 40 90 30-150 Surrogate: %DCBP 40.69 ug/kg 40 102 30-150 LCS Dup (CC81921-LCSD) Source: CC81921-LCS Prepared: 05-Apr-19 Analyzed: 07-Apr-19 PCB-1232 ND ug/kg 33 500 40-140 30 PCB-1268 ND ug/kg 33 500 40-140 30 PCB-1262 ND ug/kg 33 40-140 30 PCB-1260 456.0 ug/kg 33 500 91 40-140 11.6 30 PCB-1254 ND ug/kg 33 500 40-140 30 PCB-1242 ND ug/kg 33 500 40-140 30 PCB-1221 ND ug/kg 33 500 40-140 30 PCB-1016 443.7 ug/kg 33 500 89 40-140 14.5 30 PCB-1248 ND ug/kg 33 500 40-140 30 Surrogate: %DCBP 43.03 ug/kg 40 108 30-150 Surrogate: % TCMX 40.25 ug/kg 40 101 30-150 SW9045 Batch 473374A - SW9045 LCS (CC81910-LCSI Prepared & Analyzed: 04-Apr-19 pH at 25C - Soil ND % % 99.7 85-115 20 SW9056A Batch 473525B - SW9056A Blank (CC82156-BLK) Prepared & Analyzed: 04-Apr-19 Chloride < 3.0 mg/I 3.0 BRL - Nitrate as N < 0.05 mg/I 0.05 BRL - LCS (CC82156-LCS) Prepared & Analyzed: 04-Apr-19 Chloride 27.20 mg/I 3.0 88974641E 90.7 90-110 20 Nitrate as N 1.133 mg/I 0.05 04391217E 100.2 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 11 of 12 Notes and Definitions dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 15-Apr-19 14:31 Page 12 of 12 Special Handling: P1 Standard TAT - 7 to 10 business days ti• eurofins - CHAIN OF CUSTODY RECORD o Rush TAT - Date Needed: Spectrum Analytical All TATs subject to laboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes - Samples disposed after 30 days unless otherwise instructed. Report To: Jordan Dimitrov Invoice'I'o: same Project No: NEFCO Site Name NEFCO Plant 97 East Howard St. Quincy, MA 02169 Location: Quincy State: MA Telephone #: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov P.O No.: 2174 Quote #: 9386 F=Field Filtered 1=Na,S20; 2=HCI 3=H,SO4 4-1-IN03 5—NaOH 6—Ascorbic Acid —° Last Preseruatnemdebelow1A/Q i2eportriigotes 7=CH30H 8—NaHSO4 9=Deionized Water 10=113PO4 11= 12= a _ addr#iotYalaatges'an a1zPPt5 ti DW=Drinking Water GW=Groundwater _ SW=Surface Water WW=Waste Water Containers -" ` I "''"'Analysis ti MA DEP MCP CAM Repon? L) Y� ❑ vo CT DPH RCP Reporl? ❑ Yes ❑ No 0�011 SO —Soil SL=Sludge A=Indoor/Ambient Air SG=Soil Gas[]standard DO ti ec: Ej)4A* X1= X2= X3= C7 s ram" b aSP A* aSP B* [lVJ Reduced* DI Full* G= Grab C=Com site P O Der II* Die, IV* o d 0 U 0 a, 0 F ' ❑ ,o her_ Lab. I)) _ Sarriple ID 7i$tet Time; 4t State -specific reporting standards: Class A EQ Biolsol ids 02,28,2019 1:00 AM C SO 1 x ❑ 1 04,03,2019 11:00 PM e rs [ Ret ngUlShed by: �'Reeelved 1l ' Tlate `I<'l4tte .'I'ek4kp °�." ❑ EDD format: �.n o... u_ " - _ob�,uat� :. 04,04 2919 12— a E-mail to: )dimitrov@netcobiosolids.com ,, cmev itoa Feotm_�. o , t Co d t n ulxm C eeapIt dusfiody ❑ Present tutact E ;' - . Au ibtea, iced t irigeraied ❑''> O Lev en 54 t"f aC Ffoaen . Rtoa Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 13 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter Abbr ] Units Total Solids Volatile Solids VS.--.'' pH Units pH Total Kj. Nitrogen TKN Ammon.,Nitrog n NH3-W "' %` Nitrate Nitrogen NO3-N mg/Kg Organic Nitrogen Org-N % Total Phosphorus P % Potassium K % 'Phil, !de CI % Total Sulfur S 5/0 Calcium Ca mg/Kg Iron ..; fe mg/Kg '. Aluminum AI mg/Kg Arsenic;:, : As mg/Kg Cadmium Cd mg/Kg Chroniiurn'` ; Cr rng/Kg Cobalt Co mg/Kg Copper' . ��., Cu =n1g/1�g Lead Pb .,.,. mg/Kg Magnesium ' ?:' A4, mgm/Kg ' ManganeseNln� mg/Kg Mercury Fig mg/Kg r�lolybdenum Mo mg/Kg Nickel Ni mg/Kg Selenium Se mg/Kg "Sodium Na mg/Kg Zinc PCBs w Please use Soil/Solid Matrix. Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr April 4, 2019 (617) 376-2500, ext.107, idimitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM M Batch Summary '[none]' Subcontracted Analvses SC54248-01 (Class A EQ Biosolids) 473326A Subcontracted Analyses CC81459-BLK CC81459-LCS SC54248-01 (Class A EQ Biosolids) A^722')L ID Subcontracted Analyses CC81459-BLK CC81459-LCS SC54248-01 (Class A EQ Biosolids) SC54248-01RE1 (Class A EQ Biosolids) 473374A Subcontracted Analvses CC81910-LCS SC54248-01 (Class A EQ Biosolids) A' 722nG A Subcontracted Analyses CC79982-BLK CC79982-LCS SC54248-01 (Class A EQ Biosolids) A'72AGA A Subcontracted Analvses CC81642-BLK CC81642-LCS CC81642-LCSD SC54248-01 (Class A EQ Biosolids) 473488A Subcontracted Analvses CC81921-BLK CC81921-LCS CC81921-LCSD SC54248-01 (Class A EQ Biosolids) 473525A Subcontracted Analyses CC82156-BLK CC82156-LCS SC54248-01 (Class A EQ Biosolids) 473525B Subcontracted Analyses CC82156-BLK CC82156-LCS SC54248-01 (Class A EQ Biosolids) A�72nl n A Subcontracted Analvses CC79338-BLK CC79338-LCS SC54248-01 (Class A EQ Biosolids) A�72nl nu Subcontracted Analvses CC79338-BLK CC79338-LCS SC54248-01 (Class A EQ Biosolids) 473919C Subcontracted Analvses CC79338-BLK CC79338-LCS SC54248-01 (Class A EQ Biosolids) ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 1903712 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 2:54 pm, Apr 02, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division l:ll of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1903712 SAMPLE RECEIPT The following samples were received on March 26, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name 1903712-01 EQ Class A Biosolids Matrix Analysis Solid 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division l:ll of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 1903712 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 1903712 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 03/26/19 11:55 Percent Solids: 96 ESS Laboratory Work Order: 1903712 ESS Laboratory Sample ID: 1903712-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 96 (N/A) 2540G DF Analyst Analyzed Units Batch 1 PP 03/27/19 10:52 % CC92709 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 03/26/19 11:55 Percent Solids: N/A Analyte Fecal Coliform Results W RL) MDL < 0.2 (N/A) ESS Laboratory Work Order: 1903712 ESS Laboratory Sample ID: 1903712-01 Sample Matrix: Solid Microbiology Method Limit 9221E Analyst Analyzed Units GSG 03/27/18 10:00 MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hftl)://WWW.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1903712 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units -7MOAN: -tLL11, .141 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division 1:11 of Thielsch Engineering, Inc. BALLABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1903712 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.et.gov/d/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.deg.state.ma.us/Labcert/Labcert.aspx New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elap/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://WWW.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 E5 S Laboratory SA Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, R102910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 www.esslaboratory.com +L;riA Turn Time X Stan a If faster than 5 days, prior approval State where samples were collected �MAJ RI CT NH NJ Is this ppro ect for any of the follow MA-1V 5Navy ur UU51 UVY is requzrea. - Other Other Co. Name Project # Project Name (20 Char. or less) NEFCO Biosolids Fecal Coli Contact Person Address Jordan Dimi.trov 97 East Howard St. City State Zip PO# Quincy MA 02169 Telephone # Fax # Email Address 617 376 2500 X_107 1jdimitrov@nefcobioso1idS-c0T11 ESS I.AB Date Collection Sample# Time o ¢ Sample identification (20 Char. or 1�s) V C? 03-26-2011 11:55 1 1xIS11 EQ Class A Biosolids i+ q c 0 •Ua. 0 a z Page of 9 O3Z `zz X Yes No Format pdf Circle and/or Write Required Analysis 0. � N bo ppm M J 0} N > N O xa F M Z. oa9 a C � V W a O �d U N %0 oo N .+U.. °�°m ox o m� a a aaf� 11 G X Container Type: P-Poly G-Glass S-Sterile V VOA Matrix: S-So r SD -Solid D-Sludge WW lY/aste Water GW-Ground Water SW -Surface Water DW-Drinking Waxer O-Oil W-Wipes F-Filters Cooler Present _ Yes _ No intern- se Only Comments: This is a sample of EQ Biosolids, collected by NEFCO Seals Intact NA: Pickup � P _Yes —No Cooler Temp: D . G ALE— 7--C— [ 1Technicians Operators from Train l at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Received by: (Signature) Dare/Time I: � v o r 1 j 3: 2% Z6 I4 1.3 Z Z6 {9 l $ 3 g J � ,• Rel' fished by: (Signature) ca Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/lime Received by: {Signature) Date/Time D�jZ�I� 3V - 4 4eDFP requires that all additional calibrated analyzes found during Please fax all changes to Chain of Custody in writing. l (White) Lab Copy 2 (Yellow) Client Receipt ysis be disclosed. ESS Laboratory k,HAIIN UP C., U �5 1 UU Y Page of Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. 401 461-7181 Fax (401) 461-4486 www.esslaboratory.com Turn Time X Standard Other If faster than 5 days, prior approval by laboratory is required # Reporting Limits ESS LAB PROJECT ID 19 03-? r z State where samples were collected rom: MA RI CT NH NJ NY ME Other Electronic Deliverable X Yes No Format Adf Is thisppro'ect for any of the following: MA- MCI;* Navy USACE Other Co. Name NEFCO Project # Project Name (20 Char. or less) Biosolids Fecal Coli c D _� z '" . � U y Circle and/or Write Required Analysis t-4 c °C"I° a > ° 000 C=1m o W "so MCI oz ge v $ �m oa °Om °Q �o o ¢ w U ¢ m �3 U P FU rl N N Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip Quincy MA 02169 PO# Telephone # 617 376 2500 X-107 Fax # ljdimitrov@nefcobiosolids.com Email Address ESS LAB Sample# Date Collection Time o x a Sample Identification (20 Char. or less) 03-26-201 11:55 X SD EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: Sty it SD -Solid D-Sludge WW-Waste Water GW-Ground Water SNV Surface Water DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present _ Yes _ No Interns se Only Seals Intact _Yes No NA: [ Pickup CoolcrTemp: O iC..S JLC— [ ] Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators from Train 1 at NEFCO Plant, Quincy, MA. Relinquished by. (Signature) l{} 141— /�vim'�V Date/Time �6 NiRr «: 2"L 2 Received by: (Signature) Date/Time ..... � 14 !3Z Z Relinquished by: (Signature) ---- Date/Time p �b {9 �-3 J Received by: (Signature) DateiIime l 0 Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time "MADEP requires that all additional calibrated analyres found during Please fax all changes to Chain of Custody in writing. I (White) Lab Copy 2 (Yellow) Client Receipt analysis be disclosed. Page 10 of 10 tiff eurofins ra Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 15-May-19 16:20 Laboratory Report SC54648 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: P RFO Dawn Wojcik Laboratory Director I CLteSY'1 �° Eurofins Spectrum Analytical holds primary certification in the State of Massachusetts for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of Massachusetts does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 13 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our QualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 13 Sample Summary Work Order: SC54648 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC54648-01 Class A EQ Biosolids Matrix Date Sampled Date Received Soil 02-May-19 23:00 03-May-19 15:12 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 2 of 13 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 0.6 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CD06187-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Laboratory Control Samples: CD06187-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Nitrogen Tot Kjeldahl E351.1 Blanks: CD06187-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Organic Nitrogen Laboratory Control Samples: CD06187-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen SW7471B Laboratory Control Samples: 477658A BSD Mercury RPD 23.6% (20%) is outside individual acceptance criteria. CD06462-LCS This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 3 of 13 SW7471B Laboratory Control Samples: CD06462-LCS This parameter is outside laboratory rpd specified recovery limits. Mercury CD06462-LCSD This parameter is outside laboratory rpd specified recovery limits. Mercury This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 4 of 13 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC54648 Sample(s) received on: 5/3/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 5 of 13 Summary of Hits Lab ID: SC54648-01 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 3880 70.6 mg/kg E350.1 Organic Nitrogen 40700 282 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 44600 1410 mg/kg E351.1 Volatile Solids @ 500C 57.3 0.1 % SM2540E MOD-11 Phosphorus, Total as P 21800 130 mg/kg SM4500PE-11 Aluminum 6270 45 mg/kg SW6010D Arsenic 6.73 0.61 mg/kg SW6010D Cadmium 4.07 0.30 mg/kg SW6010D Calcium 19200 45 mg/kg SW6010D Chromium 61.9 0.30 mg/kg SW6010D Cobalt 5.11 0.30 mg/kg SW6010D Copper 570 6.1 mg/kg SW6010D Iron 60300 45 mg/kg SW6010D Lead 103 0.30 mg/kg SW6010D Magnesium 7370 45 mg/kg SW6010D Manganese 517 3.0 mg/kg SW6010D Molybdenum 17.1 0.30 mg/kg SW6010D Nickel 27.4 0.30 mg/kg SW6010D Potassium 1560 4.5 mg/kg SW6010D Sodium 1290 4.5 mg/kg SW6010D Zinc 1070 6.1 mg/kg SW6010D Mercury 1.92 0.13 mg/kg SW7471B PCB-1254 83 68 ug/kg SW8082A pH at 25C - Soil 7.81 1.00 pH Units SW9045 Nitrate as N 4.29 0.52 mg/kg SW9056A Lab ID: SC54648-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Sulfur 12500 3000 mg/kg SW6010D Chloride 4680 309 mg/kg SW9056A Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 6 of 13 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 02-May-19 23:00 03-May-19 SC54648-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 3,880 mg/kg 70.6 70.6 1 E350.1 07-May-1 07-May-1 M-CT007477752A 9 09:19 9 09:19 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 40,700 mg/kg 282 282 10 E350.1/E350.2 07-May-1 07-May-1 M-CT007477752B 9 09:25 9 09:25 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 44,600 mg/kg 1410 1410 10 E351.1 M-CT007477752C Prepared by method SM2540E MOD-11 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 57.3 % 0.1 0.1 1 SM2540E 03-May-1 03-May-1 M-CT007477743A MOD-11 919:50 919:50 Prepared by method SM450OPE Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7723-14-0 Phosphorus, Total as P 21,800 mg/kg 130 130 250 SM450OPE-11 06-May-1 06-May-1 M-CT007477729A 9 9 20:01 Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7429-90-5 Aluminum 6,270 mg/kg 45 45 10 SW601OD 07-May-1 M-CT007477743B 9 19:33 7440-38-2 Arsenic 6.73 mg/kg 0.61 0.61 1 " 7440-43-9 Cadmium 4.07 mg/kg 0.30 0.30 1 " 7440-70-2 Calcium 19,200 mg/kg 45 45 10 " 7440-47-3 Chromium 61.9 mg/kg 0.30 0.30 1 " 7440-48-4 Cobalt 5.11 mg/kg 0.30 0.30 1 " 7440-50-8 Copper 570 mg/kg 6.1 6.1 10 " 7439-89-6 Iron 60,300 mg/kg 45 45 10 " 7439-92-1 Lead 103 mg/kg 0.30 0.30 1 " 7439-95-4 Magnesium 7,370 mg/kg 45 45 10 " 7439-96-5 Manganese 517 mg/kg 3.0 3.0 10 " 7439-98-7 Molybdenum 17.1 mg/kg 0.30 0.30 1 " 7440-02-0 Nickel 27.4 mg/kg 0.30 0.30 1 " 7440-09-7 Potassium 1,560 mg/kg 4.5 4.5 1 " 7782-49-2 Selenium < 5.0 mg/kg 5.0 5.0 1 " 7440-23-5 Sodium 1,290 mg/kg 4.5 4.5 1 " 7440-66-6 Zinc 1,070 mg/kg 6.1 6.1 10 " Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7704-34-9 Sulfur 12,500 mg/kg 3000 3000 1000 SW601OD 06-May-1 08-May-1 M-CT007477743B 9 9 17:44 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 1.92 mg/kg 0.13 0.13 1 SW7471B 06-May-1 06-May-1 M-CT007477658A 9 9 13:01 Subcontracted Analyses Prepared by method SW3545A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 7 of 13 Sample Identification Class A EQ Biosolids SC54648-01 Client Project # Matrix Collection Date/Time Received [none] Soil 02-May-19 23:00 03-May-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Prepared by method SW3545A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 12674-11-2 PCB-1016 <68 ug/kg 68 68 2 SW8082A 03-May-1 08-May-1 M-CT007477546A 9 9 11:27 11104-28-2 PCB-1221 < 68 ug/kg 68 68 2 " 11141-16-5 PCB-1232 <68 ug/kg 68 68 2 " 53469-21-9 PCB-1242 <68 ug/kg 68 68 2 " 12672-29-6 PCB-1248 < 68 ug/kg 68 68 2 " 11097-69-1 PCB-1254 83 ug/kg 68 68 2 " 11096-82-5 PCB-1260 < 68 ug/kg 68 68 2 " 37324-23-5 PCB-1262 < 68 ug/kg 68 68 2 " 11100-14-4 PCB-1268 < 68 ug/kg 68 68 2 " Surrogate recoveries: 2051-24-3 %DCBP 97 30-150 % " 877-09-8 % TCMX 56 30-150 % " Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 97 % 1 SW846-%Solid 03-May-1 03-May-1 M-CT007 '[none]' 9 23:50 9 23:50 Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Corrosivity Negative Pos/Neg 1 Prepared by method SW9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 7.81 pH Units 1.00 1.00 1 Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 14797-55-8 Nitrate as N 4.29 mg/kg 0.52 0.52 10 Re -analysis of Subcontracted Analyses Prepared by method SW9056A 16887-00-6 Chloride 4,680 mg/kg 309 309 100 SW846-Corr 03-May-1 03-May-1 M-CT007 " 9 22:48 9 22:48 SW9045 M-CT007477605A SW9056A 03-May-1 03-May-1 M-CT007477920A 9 21:58 9 21:58 SW9056A 06-May-1 06-May-1 M-CT007477920A 9 22:12 9 22:12 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 8 of 13 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 477752A - E350.1 Blank (CD06187-BLK) Prepared: 06-May-19 Analyzed: 07-May-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL E350.1/E350.2 Batch 477752B - E351.1 LCS (CD06187-LCS) Prepared: 06-May-19 Analyzed: 07-May-19 Ammonia as Nitrogen 6.010 c2 mg/kg 3.51 781 106 75-125 30 Nitrogen Tot Kjeldahl 3.570 c2 mg/kg 3.51 549 89.2 75-125 30 E351.1 Batch 477752C - E351.1 Blank (CD06187-BLK) Prepared: 06-May-19 Analyzed: 07-May-19 Organic Nitrogen < 3.51 c3 mg/kg 3.51 BRL Nitrogen Tot Kjeldahl < 3.51 c3 mg/kg 3.51 BRL LCS (CD06187-LCS) Prepared: 06-May-19 Analyzed: 07-May-19 Organic Nitrogen 3.570 c3 mg/kg 3.51 549 89.2 75-125 30 SM2540E MOD-11 Batch 477743A - SW3050B Blank (CD07034-BLK) Prepared: 06-May-19 Analyzed: 07-May-19 Magnesium < 4.9 mg/kg 4.9 BRL Zinc < 0.66 mg/kg 0.66 BRL Sulfur < 3.3 mg/kg 3.3 BRL Sodium < 4.9 mg/kg 4.9 BRL Selenium < 1.3 mg/kg 1.3 BRL Potassium < 4.9 mg/kg 4.9 BRL Nickel < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Cadmium < 0.33 mg/kg 0.33 BRL Aluminum < 4.9 mg/kg 4.9 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Arsenic < 0.66 mg/kg 0.66 BRL Lead < 0.33 mg/kg 0.33 BRL Calcium < 4.9 mg/kg 4.9 BRL Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL Copper < 0.66 mg/kg 0.66 BRL Iron <4.9 mg/kg 4.9 BRL LCS (CD07034-LCS) Prepared: 06-May-19 Analyzed: 07-May-19 Manganese 340.2 mg/kg 0.33 330 103 75-125 30 Sulfur 80.22 mg/kg 3.3 75.62 106 75-125 30 Sodium 217.3 mg/kg 4.9 195 ill 75-125 30 Selenium 45.17 mg/kg 1.3 49.9 90.5 75-125 30 Potassium 2498 mg/kg 4.9 2367 106 75-125 30 Nickel 91.70 mg/kg 0.33 89.4 103 75-125 30 Molybdenum 111.2 mg/kg 0.33 103 108 75-125 30 Cobalt 180.3 mg/kg 0.33 174 104 75-125 30 Zinc 262.1 mg/kg 0.66 264 99.3 75-125 30 Aluminum 9088 mg/kg 4.9 8360 109 75-125 30 Lead 73.18 mg/kg 0.33 74.2 98.6 75-125 30 Copper 116.6 mg/kg 0.66 110.1 106 75-125 30 Iron 17800 mg/kg 4.9 18410 96.7 75-125 30 Chromium 175.1 mg/kg 0.33 167 105 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 9 of 13 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source Level Result %REC %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 477743A - SW3050B LCS (CD07034-LCS) Prepared: 06-May-19 Analyzed: 07-May-19 Calcium 4919 mg/kg 4.9 4700 105 75-125 30 Cadmium 144.7 mg/kg 0.33 141 103 75-125 30 Arsenic 200.0 mg/kg 0.66 202 99.0 75-125 30 Magnesium 2469 mg/kg 4.9 2310 107 75-125 30 SM450OPE-11 Batch 477729A - SM4500PE Blank (CD06145-BLK) Prepared & Analyzed: 06-May-19 Phosphorus, Total as P < 0.50 mg/kg 0.50 BRL LCS (CD06145-LCS) Prepared & Analyzed: 06-May-19 Phosphorus, Total as P 1152 mg/kg 0.50 1170 98.4 75-125 30 SW6010D Batch 477743B - SW3050B Blank (CD07034-BLK) Prepared: 06-May-19 Analyzed: 07-May-19 Lead < 0.33 mg/kg 0.33 BRL Potassium < 4.9 mg/kg 4.9 BRL Arsenic < 0.66 mg/kg 0.66 BRL Nickel < 0.33 mg/kg 0.33 BRL Selenium < 1.3 mg/kg 1.3 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Magnesium < 4.9 mg/kg 4.9 BRL Iron <4.9 mg/kg 4.9 BRL Copper < 0.66 mg/kg 0.66 BRL Cobalt < 0.33 mg/kg 0.33 BRL Chromium < 0.33 mg/kg 0.33 BRL Cadmium < 0.33 mg/kg 0.33 BRL Aluminum < 4.9 mg/kg 4.9 BRL Zinc < 0.66 mg/kg 0.66 BRL Calcium < 4.9 mg/kg 4.9 BRL Sulfur < 3.3 mg/kg 3.3 BRL Sodium < 4.9 mg/kg 4.9 BRL LCS (CD07034-LCS) Prepared: 06-May-19 Analyzed: 07-May-19 Molybdenum 111.2 mg/kg 0.33 103 108 75-125 30 Zinc 262.1 mg/kg 0.66 264 99.3 75-125 30 Sulfur 80.22 mg/kg 3.3 75.62 106 75-125 30 Sodium 217.3 mg/kg 4.9 195 ill 75-125 30 Selenium 45.17 mg/kg 1.3 49.9 90.5 75-125 30 Nickel 91.70 mg/kg 0.33 89.4 103 75-125 30 Manganese 340.2 mg/kg 0.33 330 103 75-125 30 Magnesium 2469 mg/kg 4.9 2310 107 75-125 30 Cadmium 144.7 mg/kg 0.33 141 103 75-125 30 Aluminum 9088 mg/kg 4.9 8360 109 75-125 30 Potassium 2498 mg/kg 4.9 2367 106 75-125 30 Arsenic 200.0 mg/kg 0.66 202 99.0 75-125 30 Lead 73.18 mg/kg 0.33 74.2 98.6 75-125 30 Calcium 4919 mg/kg 4.9 4700 105 75-125 30 Chromium 175.1 mg/kg 0.33 167 105 75-125 30 Cobalt 180.3 mg/kg 0.33 174 104 75-125 30 Copper 116.6 mg/kg 0.66 110.1 106 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 10 of 13 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW6010D Batch 477743B - SW3050B LCS (CD07034-LCS) Prepared: 06-May-19 Analyzed: 07-May-19 Iron 17800 mg/kg 4.9 18410 96.7 75-125 30 SW7471B Batch 477658A - SW7471B Blank (CD06462-BLK) Prepared & Analyzed: 06-May-19 Mercury < 0.03 mg/kg 0.03 BRL LCS (CD06462-LCS) Prepared & Analyzed: 06-May-19 Mercury 3.162 r mg/kg 0.03 3.71 85.2 75-125 20 LCS Dup (CD06462-LCSD) Source: CD06462-LCS Prepared & Analyzed: 06-May-19 Mercury 4.014 r mg/kg 0.03 3.71 108 75-125 23.6 20 SW8082A Batch 477546A - SW3545A Blank (CD06732-BLK) Prepared: 03-May-19 Analyzed: 06-May-19 PCB-1242 ND ug/kg 33 ND PCB-1248 ND ug/kg 33 ND PCB-1262 ND ug/kg 33 ND PCB-1254 ND ug/kg 33 ND PCB-1268 ND ug/kg 33 ND PCB-1221 ND ug/kg 33 ND PCB-1016 ND ug/kg 33 ND PCB-1260 ND ug/kg 33 ND PCB-1232 ND ug/kg 33 ND - Surrogate: % TCMX 77 ug/kg 100 77 30-150 Surrogate: %DCBP 92 ug/kg 100 92 30-150 LCS (CD06732-LCS) Prepared: 03-May-19 Analyzed: 06-May-19 PCB-1262 ND ug/kg 33 40-140 30 PCB-1268 ND ug/kg 33 500 40-140 30 PCB-1260 457.7 ug/kg 33 500 92 40-140 30 PCB-1254 ND ug/kg 33 500 40-140 30 PCB-1248 ND ug/kg 33 500 40-140 30 PCB-1232 ND ug/kg 33 500 40-140 30 PCB-1221 ND ug/kg 33 500 40-140 30 PCB-1016 348.5 ug/kg 33 500 70 40-140 30 PCB-1242 ND ug/kg 33 500 40-140 30 Surrogate: % TCMX 34.04 ug/kg 40 85 30-150 Surrogate: %DCBP 39.67 ug/kg 40 99 30-150 LCS Dup (CD06732-LCSD) Source: CD06732-LCS Prepared: 03-May-19 Analyzed: 06-May-19 PCB-1232 ND ug/kg 33 500 40-140 30 PCB-1268 ND ug/kg 33 500 40-140 30 PCB-1262 ND ug/kg 33 40-140 30 PCB-1260 475.7 ug/kg 33 500 95 40-140 3.2 30 PCB-1254 ND ug/kg 33 500 40-140 30 PCB-1242 ND ug/kg 33 500 40-140 30 PCB-1221 ND ug/kg 33 500 40-140 30 PCB-1016 337.5 ug/kg 33 500 67 40-140 4.4 30 PCB-1248 ND ug/kg 33 500 40-140 30 Surrogate: %DCBP 44.29 ug/kg 40 111 30-150 Surrogate: % TCMX 34.12 ug/kg 40 85 30-150 SW9045 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 11 of 13 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW9045 Batch 477605A - SW9045 LCS (CD06922-LCS) Prepared & Analyzed: 03-May-19 pH at 25C - Soil ND % % 99.7 85-115 20 SW9056A Batch 477920A - SW9056A Blank (CD07200-BLK) Prepared & Analyzed: 03-May-19 Chloride < 3.0 mg/I 3.0 BRL Nitrate as N < 0.05 mg/I 0.05 BRL LCS (CD07200-LCS) Prepared & Analyzed: 03-Mav-19 Nitrate as N 1.158 mg/I 0.05 95609756C 102.5 90-110 20 Chloride 30.48 mg/I 3.0 30 101.6 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 12 of 13 Notes and Definitions el TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. c2 c3 This parameter is outside laboratory rpd specified recovery limits. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 15-May-19 16:20 Page 13 of 13 S�614� Special Handling: Standard TAT - 7 to 10 business days eur©fins CHAIN OF CUSTODY RECORD ❑ Rush TAT - Date Needed: IY Spectrum Anal ical All TATs subject to laboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes .� Samples disposed after 30 days cuiless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO Site Name: NEFCO Plant 97 East Howard St. Quincy, MA 02169 Location: Quincy State: MA Telephone #: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov P.O No.: 2174 Quote #: 9386 F=Field Filtered ]=NazS203 2—HCl 3=H,SO4 4-1INO3 5—NaOH 6—Ascorbic Acid List Preservative escrvative Code below: �(1Alt�{CReporting Notes 7 7=Cl13011 8=NaHS09=Deionized Water 10=H_;POa It= 12= * amiu nat charges may appplyFV DW=Drinking Water GW=Groundwater SW=Surface Water WW=Waste Water Containers '' ' Analysis MA eP MCP CAM Roport> ❑ Yes ❑ No - CT DPH RCP Report? ❑ Yes © No O=Oil SO —Soil SL=Sludge A=Indoor/Ambient Air SG —Soil Gas E]sandard Do Qc CDQA* X1= X2= X3= cd _� �o DSP A* asp B* d .n (5 m �' v E-N] Reduced* D) Full* G= Grab C=Compsite x O E v w [frier II* ❑ ier iv* m . `L:1�aialple JD: BateIme: '., 0. 0 0 0 0 ❑ Other: .:.. Q State -specific re octet * standards: Class A EQ Biolsolids 04,04,2019 1:00 AM C SO 1 x ❑. iN = 05,02,2019 11:00 PM ❑ E El IZe[mgntshed by ° Xiecerved bate. Tifn Temp ❑ EDD format: .� p 05,03,2019 _ - - Q E-mail to: jdinurrov@nefcobiosolids.com r onditron a on secet t . Cmstod Seals, ❑ lutaet ❑ocen� p P 4 Y ❑., i'resent �* ] Amtstant j ked Aefirgeaated ❑ bf Wk-Frio ` Satl iarfr4 Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter ; Abbr. Units Total Solids TS ' Volatile Solids US,°._`; % pH ilnits pH . Total Kj. Nitrogen TKN' Ammon, Nitrogen = NH3-N.' (ir o Nitrate Nitrogen NO3-N mg/Kg Organic € og i°'' ��,���. ;_ �ti , Org-N % Total Phosphorus P % Potassium K % Chloride Cl % Total Sulfur S % Calcium Ca mg/Kg lrxn �n� , ..�� Fe Aluminum A) mg/Kg Arsenic As f, mg/Kg Cadmium Cd I mg/Kg Chr'om"ium Cr = g/Kg ' Cobalt Co mg/Kg Capper Cu mg/Kg Lead Pb mg/Kg Magnesium Mg mg/Kg Manganese Mn mg/Kg Mercury Hg mg/Kg Molybdenum MO mg/Kg Nickel ��� �a��qu�� k.,� . Ni mg/Kg ' Selenium Se mg/Kg Sodium Na mg/K&II Zinc Zn mg/Kg PCBs PCB ug/Kg! V Please use Soil/Solid Matrix. Jordan Dimitrov, NEFCO Environmental ComplianceandLab Mgr May 3, 2019 (617) 376-2500, ext.107, 'dam itrov@riefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' Subcontracted Analvses SC54648-01 (Class A EQ Biosolids) 477546A Subcontracted Analyses CD06732-BLK CD06732-LCS CD06732-LCSD SC54648-01 (Class A EQ Biosolids) 477605A Subcontracted Analvses CD06922-LCS SC54648-01 (Class A EQ Biosolids) A'7'7LGQ A Subcontracted Analyses CD06462-BLK CD06462-LCS CD06462-LCSD SC54648-01 (Class A EQ Biosolids) 477729A Subcontracted Analvses CD06145-BLK CD06145-LCS SC54648-01 (Class A EQ Biosolids) 477743A Subcontracted Analvses CD07034-BLK CD07034-LCS SC54648-01 (Class A EQ Biosolids) 477743B Subcontracted Analvses CD07034-BLK CD07034-LCS SC54648-01 (Class A EQ Biosolids) SC54648-01RE1 (Class A EQ Biosolids) 477752A Subcontracted Analyses CD06187-BLK SC54648-01 (Class A EQ Biosolids) 477752B Subcontracted Analyses CD06187-LCS SC54648-01 (Class A EQ Biosolids) 477752C Subcontracted Analvses CD06187-BLK CD06187-LCS SC54648-01 (Class A EQ Biosolids) 477920A Subcontracted Analvses CD07200-BLK CD07200-LCS SC54648-01 (Class A EQ Biosolids) SC54648-01RE1 (Class A EQ Biosolids) 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 1904773 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 2:30 pm, May 03, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl�of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1904773 SAMPLE RECEIPT The following samples were received on April 25, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name 1904773-01 EQ Class A Biosolids Matrix Analysis Solid 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 1904773 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 1904773 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 04/25/19 11:55 Percent Solids: 96 ESS Laboratory Work Order: 1904773 ESS Laboratory Sample ID: 1904773-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 96 (N/A) 2540G DF Analyst Analyzed Units Batch 1 PP 04/26/19 11:50 % CD92605 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 04/25/19 11:55 Percent Solids: N/A Microbiology ESS Laboratory Work Order: 1904773 ESS Laboratory Sample ID: 1904773-01 Sample Matrix: Solid Analyte Results (MIRL) MDL Method Limit Fecal Coliform < 0.2 (N/A) 9221E Analyst Analyzed CCC 04/25/19 17:45 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1904773 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1904773 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 rr r a■ rai ra,no 23ct' 0 ES5 Laboratory k•r1 1V Vr V u J 1 vU Y — Page' ' of Division of Thielsch Engineering, Inc Turn Time d Other Reporting Limits ESS LAB PROJECT ID 185 Frances Avenue, Cranston, Rf 02910-2211 If faster than 5 days, prilaboratory is required # �d -7- Jby ,�,e�. r401 461-7181 FaX ((401 448G State where samples werrom: l lMA RI CT NHNY ME Other Electronic Deliverable WWW e551a�70ratOrjTCOX)J Is thi�s pproPJect for any ofng: Yes No Format pdt MA-NtCI'* NaUSACE Other Co. Name Project # Project Name (20 Char. or less) Circle and/or Write Required Analysis NEFCO Biosolids Fecal Coli N ? 4 x T Fd z Contact Person Address Jordan Dimitrov 97 East Howard St. In z 0 ao M to City State Zip PO# Quiricy MA 02169 0 U °°� x W .,o N oam `D U u rl N Telephone # Fax # p 1jdimitrov@nefcobiosoTids-com Email Address 617 376 2500 X--107 ° U o I'D_P N N mF 000 C= -i o:5 CDN F- m a ESS LAB Date Collection � x Sample# Time o ¢ Sample Identification (20 Char. or less) z �� ;-,;Pr v c2 04-25-201 11:55 x SD EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Sail SD -Solid D-Sludge WW--Waste Water GW Ground Water SW -Surface Water DW Drinking Water O-Oil W-Wipes r-Filters Cooler Present _ Yes _ No Intern se Only Pickup Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Seals Intact _Yes _No NA: [ I CoolerTerrip: D Technicians Train I at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date/ I'inie Received by: (Signature) Date/Time Relinquished by: (Signature) gate/Time Re ed by: (Signature) Date/Time -1, ZS S !30-2— ! 6` f ishedby: (Signature) Date/Time Received by: (Signature) ate/Time Relinquished by: (Signature) Date/Time eceived by: (Signature) Date/Time ti Gar, V z i 73q *MADEI requires that all additional calibrated anal tes found during Please fax all changes to Chain of Custody in writing. 1 (White) Lab Copy 2 (Yellow) Client Receipt analysis be disclosed. E55 Laboratory UHAIIN UP U U � I OIL) Y Page of Division of Thielsch Engineering'', .Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 vwww.esslaboratory.eorn Tural"Ime X Standard Other If faster than s days, prior approval by laboratory is required # Reporting Limits ESS LAB PROJECT ID �d�7 State where samples were collected from: MA RI CT NH NJ NY ME Other Electronic Deliverable x Yes _ No Format pdf Is this pprOJject for any of the following: MA-MCF* Navy USACE Other Co. Name NEFCO Project # Project Name (20 Char. or less) Biosolids Fecal Coli y 5 0 O U o — z f? ;~ Circle and/or Write Required Analysis N � 7 > O 2 op0 x �F o W W no QO n0.70 —F v k � a "r oa �n ¢a h � o N w h x ava z 0. t„ ri F W r-I N Contact Person Jordan. Dimitrov .Address 97 East Howard St. City State Zip QUli1C MA 0216 9 PO # Telephone # 617 376 2500 X-107 Fax # Email Address jdimitrov@nefcobiosolids.com FS5 LAB Sample# Date Collection Time ri U ¢ Sample Identification (20 Char. or less) 04-25-201 ll:55 x SD EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Sol SD -Solid D-Sludge VW -Waste Water GW Ground Water SW -Surface Water DW-Drinking Water O-Oil VI Wipes F-Filters Cooler Present _ Yes _ No Intern se Only Seals intact _Yes No NA: [VI Pickup Cooler Temp: z ---r— c—l^ [ ] Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 1 at NEFCO Plant, Quincy, MA. 11 Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time atte/me Relinquished by: (Signature) Date/lime (/ Re ' ed by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Received by: (Signature) ate/Time Relinquished by: (Signature) Date/Time eceived by: (Signature) Date/Time "MADEP requires chat all additional calibrated analytes found during Please fax all changes to Chain of Custody in writing. 1 (White) Lab Copy 2 (Yellow) Client Receipt analysis be disclosed. Page 10 of 10 tiff eurofins ra Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 13-Jun-19 16:48 Laboratory Report SC54974 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: P 4 Erica Troy CCDwii� Quality Services Manager —' Eurofins Spectrum Analytical holds primary certification in the State of Massachusetts for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of Massachusetts does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 15 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our gualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 15 Sample Summary Work Order: SC54974 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory 1D Client Sample ID SC54974-01 Class A EQ Biosolids Matrix Date Sampled Date Received Soil 30-May-19 23:00 31-May-19 15:30 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 2 of 15 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 1.0 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. Analyses for Total Hardness, pH, and Total Residual Chlorine fall under the state of Pennsylvania code Chapter 252.6 accreditation by rule. See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CD22281-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CD22281-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CD22281-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Nitrogen Tot Kjeldahl Organic Nitrogen Laboratory Control Samples: CD22281-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Nitrogen Tot Kjeldahl Organic Nitrogen E351.1 Blanks: CD22281-BLK This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 3 of 15 E351.1 Blanks: CD22281-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Organic Nitrogen Laboratory Control Samples: CD22281-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Organic Nitrogen EPA 300.0 Spikes: 1900767-MS 1 Source: SC54974-01 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. Nitrate as N 1900767-MSD1 Source: SC54974-01 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. Nitrate as N This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 4 of 15 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC54974 Sample(s) received on: 5/31/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 5 of 15 Summary of Hits Lab ID: SC54974-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 4680 91.5 mg/kg E350.1 Organic Nitrogen 39500 183 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 44200 915 mg/kg E351.1 Nitrate as N 9.63 0.997 mg/kg EPA 300.0 Volatile Solids @ 500C 58.8 0.1 % SM2540E MOD-11 Phosphorus, Total as P 28600 540 mg/kg SM4500PE-11 Aluminum 5900 50 mg/kg SW6010D Calcium 18400 50 mg/kg SW6010D Copper 579 6.7 mg/kg SW6010D Iron 62000 50 mg/kg SW6010D Magnesium 7220 50 mg/kg SW6010D Manganese 553 3.4 mg/kg SW6010D Zinc 1090 6.7 mg/kg SW6010D Mercury 1.65 0.14 mg/kg SW7471B Chloride 3930 323 mg/kg SW9056A Lab ID: SC54974-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Arsenic 6.63 0.67 mg/kg SW6010D Cadmium 3.96 0.34 mg/kg SW6010D Chromium 61.2 0.34 mg/kg SW6010D Cobalt 5.29 0.34 mg/kg SW6010D Lead 93.4 0.34 mg/kg SW6010D Molybdenum 17.0 0.34 mg/kg SW6010D Nickel 24.6 0.34 mg/kg SW6010D Potassium 1540 5.0 mg/kg SW6010D Sodium 1350 5.0 mg/kg SW6010D Lab ID: SC54974-01RE2 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Sulfur 15100 3400 mg/kg SW6010D Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 6 of 15 Sample Identification Class A EQ Biosolids SC54974-01 Client Project # Matrix Collection Date/Time Received [none] Soil 30-May-19 23:00 31-May-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. General Chemistry Parameters 14797-55-8 Nitrate as N 9.63 mg/kg 0.997 0.688 Toxicity Characteristics pH 6.52 pH pH Units Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 4,680 mg/kg 91.5 91.5 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 39,500 mg/kg 183 183 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 44,200 mg/kg 915 915 Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 58.8 % 0.1 0.1 Prepared by method SM450OPE Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 1 EPA300.0 31-May-1 31-May-1 ABW 1900767 9 9 1 SW8469045D 31-May-1 31-May-1 ABW 1900766 916:07 917:15 1 E350.1 04-Jun-19 04-Jun-19 M-CT007481488A 08:25 08:25 5 E350.1/E350.2 04-Jun-19 04-Jun-19 M-CT007481488B 08:31 08:31 5 E351.1 M-CT007 481488C 1 SM2540E 03-Jun-19 03-Jun-19 M-CT007481499A MOD-11 16:43 7723-14-0 Phosphorus, Total as P 28,600 mg/kg 540 540 1000 SM450OPE-11 04-Jun-19 04-Jun-19 M-CT007481583A 14:34 Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7429-90-5 Aluminum 5,900 mg/kg 50 50 7440-70-2 Calcium 18,400 mg/kg 50 50 7440-50-8 Copper 579 mg/kg 6.7 6.7 7439-89-6 Iron 62,000 mg/kg 50 50 7439-95-4 Magnesium 7,220 mg/kg 50 50 7439-96-5 Manganese 553 mg/kg 3.4 3.4 7440-66-6 Zinc 1,090 mg/kg 6.7 6.7 Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7440-38-2 Arsenic 6.63 mg/kg 0.67 0.67 7440-43-9 Cadmium 3.96 mg/kg 0.34 0.34 7440-47-3 Chromium 61.2 mg/kg 0.34 0.34 7440-48-4 Cobalt 5.29 mg/kg 0.34 0.34 7439-92-1 Lead 93.4 mg/kg 0.34 0.34 7439-98-7 Molybdenum 17.0 mg/kg 0.34 0.34 7440-02-0 Nickel 24.6 mg/kg 0.34 0.34 7440-09-7 Potassium 1,540 mg/kg 5.0 5.0 7782-49-2 Selenium < 4 mg/kg 4 4 7440-23-5 Sodium 1,350 mg/kg 5.0 5.0 Re -analysis of Subcontracted Analyses Prepared by method SW3050B 10 SW601OD 03-Jun-19 04-Jun-19 M-CT007481499B 19:04 10 10 10 10 10 10 1 SW601OD 03-Jun-19 04-Jun-19 M-CT007481499B 20:34 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 7 of 15 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 30-May-19 23:00 31-May-19 SC54974-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7704-34-9 Sulfur 15,100 mg/kg 3400 3400 1000 SW601OD 03-Jun-19 05-Jun-19 M-CT007481499B 12:44 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 1.65 mg/kg 0.14 0.14 10 SW7471B 04-Jun-19 04-Jun-19 M-CT007481557A 10:50 Subcontracted Analyses Prepared by method SW3545A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 12674-11-2 PCB-1016 < 150 ug/kg 150 150 2 SW8082A 03-Jun-19 05-Jun-19 M-CT007481444A 15:08 11104-28-2 PCB-1221 < 150 ug/kg 150 150 2 " 11141-16-5 PCB-1232 < 150 ug/kg 150 150 2 " 53469-21-9 PCB-1242 < 150 ug/kg 150 150 2 " 12672-29-6 PCB-1248 < 150 ug/kg 150 150 2 " 11097-69-1 PCB-1254 < 150 ug/kg 150 150 2 " 11096-82-5 PCB-1260 < 150 ug/kg 150 150 2 " 37324-23-5 PCB-1262 < 150 ug/kg 150 150 2 " 11100-14-4 PCB-1268 < 150 ug/kg 150 150 2 " Surrogate recoveries: 2051-24-3 %DCBP 87 30-150 % " 877-09-8 % TCMX 61 30-150 % " Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 93 % 1 SW846-%Solid 03-Jun-19 03-Jun-19 M-CT007 '[none]' 20:55 20:55 Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 16887-00-6 Chloride 3,930 mg/kg 323 323 100 SW9056A 05-Jun-19 05-Jun-19 M-CT007482092A 01:53 01:53 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 8 of 15 General Chemistry Parameters - Quality Control Analyte(s) EPA 300.0 Batch 1900767 - General Preparation Blank 0 900767-BLK1 I Nitrate as N LCS (1900767-BS1) Nitrate as N Calibration Blank (1900767-CCB1) Nitrate as N Calibration Blank (1900767-CCB2) Nitrate as N Calibration Blank (1900767-CCB3) Nitrate as N Calibration Check 0900767-CCV1) Nitrate as N Calibration Check (1900767-CCV2) Nitrate as N Calibration Check (1900767-CCV3) Nitrate as N Duplicate (1900767-DUP11 Nitrate as N Matrix Spike (1900767-MS1) Nitrate as N Matrix Spike DuD (1900767-MSD1) Nitrate as N Reference (1900767SRM1 Nitrate as N Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Prepared &Analyzed: 31-Mav-19 < 0.100 mg/kg 0.100 Prepared &Analyzed: 31-Mav-19 0.514 mg/kg 0.100 0.500 103 90-110 Prepared &Analyzed: 31-Mav-19 0.0150 mg/kg Prepared &Analyzed: 31-Mav-19 0.00800 mg/kg Prepared &Analyzed: 31-Mav-19 0.0110 mg/kg Prepared &Analyzed: 31-Mav-19 0.482 mg/kg 0.100 0.500 96 90-110 Prepared &Analyzed: 31-Mav-19 0.518 mg/kg 0.100 0.500 104 90-110 Prepared &Analyzed: 31-Mav-19 0.485 mg/kg 0.100 0.500 97 90-110 Source: SC54974-01 Prepared &Analyzed: 31-Mav-19 9.42 mg/kg 0.997 9.63 2 Source: SC54974-01 Prepared &Analyzed: 31-Mav-19 13.0 QM7 mg/kg 0.997 3.99 9.63 84 90-110 Source: SC54974-01 Prepared &Analyzed: 31-Mav-19 13.0 QM7 mg/kg 0.997 3.99 9.63 85 90-110 0.2 Prepared &Analyzed: 31-Mav-19 0.243 mg/kg 0.100 0.250 97 90-110 20 20 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 9 of 15 Toxicity Characteristics - Quality Control Analyte(s) SW846 9045D Batch 1900766 - General Preparation Duplicate (1900766-DUP11 pH Reference (1900766SRM1) pH Reference (1900766SRM2) pH Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Source: SC54974-01 6.50 pH Units 6.01 pH Units 6.06 pH Units Prepared &Analyzed: 31-Mav-19 6.52 0.3 5 Prepared &Analyzed: 31-Mav-19 6.00 100 97.5-102. 5 Prepared &Analyzed: 31-Mav-19 6.00 101 97.5-102. 5 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 10 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 481488A - E350.1 Blank (CD22281-BLK) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CD22281 -LCS I Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Ammonia as Nitrogen 3.830 c1 mg/kg 3.51 580 90.7 75-125 30 E350.1/E350.2 Batch 481488B - E350.1/E350.2 Blank (CD22281-BLK) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CD22281 -LCS I Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Ammonia as Nitrogen 3.830 c1 mg/kg 3.51 580 90.7 75-125 30 Nitrogen Tot Kjeldahl 3.050 c1 mg/kg 3.51 377 ill 75-125 30 Organic Nitrogen 3.050 c1 mg/kg 3.51 377 ill 75-125 30 E351.1 Batch 481488C - E350.1/E350.2 Blank (CD22281-BLK) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL LCS (CD22281-LCSI Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Organic Nitrogen 3.050 c1 mg/kg 3.51 377 ill 75-125 30 Nitrogen Tot Kjeldahl 3.050 c1 mg/kg 3.51 377 ill 75-125 30 SM2540E MOD-11 Batch 481499A - SW3050B Blank (CD25057-BLK) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Magnesium < 5.1 mg/kg 5.1 BRL Sulfur < 3.4 mg/kg 3.4 BRL Selenium < 1.4 mg/kg 1.4 BRL Potassium < 5.1 mg/kg 5.1 BRL Nickel < 0.34 mg/kg 0.34 BRL Molybdenum < 0.34 mg/kg 0.34 BRL Manganese < 0.34 mg/kg 0.34 BRL Sodium < 5.1 mg/kg 5.1 BRL Arsenic < 0.68 mg/kg 0.68 BRL Lead < 0.34 mg/kg 0.34 BRL Aluminum < 5.1 mg/kg 5.1 BRL Cadmium < 0.34 mg/kg 0.34 BRL Calcium < 5.1 mg/kg 5.1 BRL Chromium < 0.34 mg/kg 0.34 BRL Cobalt < 0.34 mg/kg 0.34 BRL Copper < 0.68 mg/kg 0.68 BRL Iron <5.1 mg/kg 5.1 BRL Zinc < 0.68 mg/kg 0.68 BRL LCS (CD25057-LCS) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Zinc 123.8 mg/kg 0.68 122 101 75-125 30 Selenium 173.4 mg/kg 1.4 195 88.9 75-125 30 Magnesium 2441 mg/kg 5.1 2310 106 75-125 30 Sodium 188.5 mg/kg 5.1 193.6 97.4 75-125 30 Potassium 2260 mg/kg 5.1 2128 106 75-125 30 Nickel 122.8 mg/kg 0.34 114 108 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 11 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Level Source Result %REC %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 481499A - SW3050B LCS (CD25057-LCS) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Molybdenum 172.3 mg/kg 0.34 158 109 75-125 30 Manganese 354.7 mg/kg 0.34 332 107 75-125 30 Aluminum 8814 mg/kg 5.1 8610 102 75-125 30 Iron 15360 mg/kg 5.1 17350 88.5 75-125 30 Copper 316.4 mg/kg 0.68 280 113 75-125 30 Cobalt 98.23 mg/kg 0.34 90.6 108 75-125 30 Chromium 260.4 mg/kg 0.34 249 105 75-125 30 Calcium 4951 mg/kg 5.1 4650 106 75-125 30 Cadmium 185.4 mg/kg 0.34 166 112 75-125 30 Arsenic 67.67 mg/kg 0.68 69.4 97.5 75-125 30 Sulfur 84.22 mg/kg 3.4 80.74 104 75-125 30 Lead 221.1 mg/kg 0.34 225 98.3 75-125 30 LCS Dup (CD25057-LCSD) Source: CD25057-LCS Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Manganese 355.5 mg/kg 0.34 332 107 75-125 0.0 30 Molybdenum 162.8 mg/kg 0.34 158 103 75-125 5.7 30 Nickel 121.6 mg/kg 0.34 114 107 75-125 0.9 30 Potassium 2240 mg/kg 5.1 2128 105 75-125 0.9 30 Selenium 168.1 mg/kg 1.4 195 86.2 75-125 3.1 30 Magnesium 2368 mg/kg 5.1 2310 103 75-125 2.9 30 Zinc 119.4 mg/kg 0.68 122 97.9 75-125 3.1 30 Cobalt 97.25 mg/kg 0.34 90.6 107 75-125 0.9 30 Sodium 190.9 mg/kg 5.1 193.6 98.6 75-125 1.2 30 Lead 207.9 mg/kg 0.34 225 92.4 75-125 6.2 30 Copper 314.3 mg/kg 0.68 280 112 75-125 0.9 30 Chromium 249.7 mg/kg 0.34 249 100 75-125 4.9 30 Calcium 4881 mg/kg 5.1 4650 105 75-125 0.9 30 Cadmium 184.8 mg/kg 0.34 166 ill 75-125 0.9 30 Arsenic 64.26 mg/kg 0.68 69.4 92.6 75-125 5.2 30 Aluminum 8784 mg/kg 5.1 8610 102 75-125 0.0 30 Iron 15820 mg/kg 5.1 17350 91.2 75-125 3.0 30 SM4500PE-11 Batch 481583A - SM4500PE Blank (CD23796-BLK) Prepared & Analyzed: 04-Jun-19 Phosphorus, Total as P < 0.50 mg/kg 0.50 BRL - LCS (CD23796-LCS) Prepared & Analyzed: 04-Jun-19 Phosphorus, Total as P 950.6 mg/kg 0.50 829 115 75-125 30 SW6010D Batch 481499B - SW3050B Blank (CD25057-BLK) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Cobalt < 0.34 mg/kg 0.34 BRL Aluminum < 5.1 mg/kg 5.1 BRL Arsenic < 0.68 mg/kg 0.68 BRL Cadmium < 0.34 mg/kg 0.34 BRL Selenium < 1.4 mg/kg 1.4 BRL Calcium < 5.1 mg/kg 5.1 BRL Zinc < 0.68 mg/kg 0.68 BRL Sodium < 5.1 mg/kg 5.1 BRL Potassium < 5.1 mg/kg 5.1 BRL Nickel < 0.34 mg/kg 0.34 BRL This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 12 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Level Source Result %REC %REC Limits RPD RPD Limit SW6010D Batch 481499B - SW3050B Blank (CD25057-BLK) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Molybdenum < 0.34 mg/kg 0.34 BRL Chromium < 0.34 mg/kg 0.34 BRL Magnesium < 5.1 mg/kg 5.1 BRL Lead < 0.34 mg/kg 0.34 BRL Iron <5.1 mg/kg 5.1 BRL Copper < 0.68 mg/kg 0.68 BRL Manganese < 0.34 mg/kg 0.34 BRL Sulfur < 3.4 mg/kg 3.4 BRL LCS (CD25057-LCS) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Molybdenum 172.3 mg/kg 0.34 158 109 75-125 30 Nickel 122.8 mg/kg 0.34 114 108 75-125 30 Potassium 2260 mg/kg 5.1 2128 106 75-125 30 Selenium 173.4 mg/kg 1.4 195 88.9 75-125 30 Sodium 188.5 mg/kg 5.1 193.6 97.4 75-125 30 Zinc 123.8 mg/kg 0.68 122 101 75-125 30 Manganese 354.7 mg/kg 0.34 332 107 75-125 30 Cobalt 98.23 mg/kg 0.34 90.6 108 75-125 30 Sulfur 84.22 mg/kg 3.4 80.74 104 75-125 30 Cadmium 185.4 mg/kg 0.34 166 112 75-125 30 Aluminum 8814 mg/kg 5.1 8610 102 75-125 30 Iron 15360 mg/kg 5.1 17350 88.5 75-125 30 Arsenic 67.67 mg/kg 0.68 69.4 97.5 75-125 30 Magnesium 2441 mg/kg 5.1 2310 106 75-125 30 Calcium 4951 mg/kg 5.1 4650 106 75-125 30 Chromium 260.4 mg/kg 0.34 249 105 75-125 30 Copper 316.4 mg/kg 0.68 280 113 75-125 30 Lead 221.1 mg/kg 0.34 225 98.3 75-125 30 LCS Dup (CD25057-LCSD) Source: CD25057-LCS Prepared: 03-Jun-19 Analyzed: 04-Jun-19 Manganese 355.5 mg/kg 0.34 332 107 75-125 0.0 30 Lead 207.9 mg/kg 0.34 225 92.4 75-125 6.2 30 Selenium 168.1 mg/kg 1.4 195 86.2 75-125 3.1 30 Potassium 2240 mg/kg 5.1 2128 105 75-125 0.9 30 Molybdenum 162.8 mg/kg 0.34 158 103 75-125 5.7 30 Zinc 119.4 mg/kg 0.68 122 97.9 75-125 3.1 30 Magnesium 2368 mg/kg 5.1 2310 103 75-125 2.9 30 Sodium 190.9 mg/kg 5.1 193.6 98.6 75-125 1.2 30 Aluminum 8784 mg/kg 5.1 8610 102 75-125 0.0 30 Iron 15820 mg/kg 5.1 17350 91.2 75-125 3.0 30 Nickel 121.6 mg/kg 0.34 114 107 75-125 0.9 30 Arsenic 64.26 mg/kg 0.68 69.4 92.6 75-125 5.2 30 Cadmium 184.8 mg/kg 0.34 166 ill 75-125 0.9 30 Calcium 4881 mg/kg 5.1 4650 105 75-125 0.9 30 Chromium 249.7 mg/kg 0.34 249 100 75-125 4.9 30 Cobalt 97.25 mg/kg 0.34 90.6 107 75-125 0.9 30 Copper 314.3 mg/kg 0.68 280 112 75-125 0.9 30 SW7471B Batch 481557A - SW7471B Blank (CD24655-BLK) Prepared & Analyzed: 04-Jun-19 Mercury < 0.03 mg/kg 0.03 BRL - LCS (CD24655-LCS) Prepared & Analyzed: 04-Jun-19 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 13 of 15 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW7471B Batch 481557A - SW7471B LCS (CD24655-LCS) Prepared & Analyzed: 04-Jun-19 Mercury 12.01 mg/kg 0.03 13.2 91.0 75-125 20 LCS Dup (CD24655-LCSD) Source: CD24655-LCS Prepared & Analyzed: 04-Jun-19 Mercury 13.55 mg/kg 0.03 13.2 103 75-125 12.4 20 SW8082A Batch 481444A - SW3545A Blank (CD25400-BLK) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 PCB-1221 ND ug/kg 33 ND PCB-1248 ND ug/kg 33 ND PCB-1262 ND ug/kg 33 ND PCB-1260 ND ug/kg 33 ND PCB-1254 ND ug/kg 33 ND PCB-1232 ND ug/kg 33 ND PCB-1268 ND ug/kg 33 ND PCB-1016 ND ug/kg 33 ND PCB-1242 ND ug/kg 33 ND - Surrogate: % TCMX 93 ug/kg 100 93 30-150 Surrogate: %DCBP 85 ug/kg 100 85 30-150 LCS (CD25400-LCS) Prepared: 03-Jun-19 Analyzed: 04-Jun-19 PCB-1260 571.4 ug/kg 33 500 114 40-140 30 PCB-1262 ND ug/kg 33 40-140 30 PCB-1268 ND ug/kg 33 500 40-140 30 PCB-1016 550.5 ug/kg 33 500 110 40-140 30 PCB-1221 ND ug/kg 33 500 40-140 30 PCB-1232 ND ug/kg 33 500 40-140 30 PCB-1242 ND ug/kg 33 500 40-140 30 PCB-1248 ND ug/kg 33 500 40-140 30 PCB-1254 ND ug/kg 33 500 40-140 30 Surrogate: %DCBP 43.79 ug/kg 40 109 30-150 Surrogate: % TCMX 46.15 ug/kg 40 115 30-150 LCS Dup (CD25400-LCSD) Source: CD25400-LCS Prepared: 03-Jun-19 Analyzed: 04-Jun-19 PCB-1016 616.3 ug/kg 33 500 123 40-140 11.2 30 PCB-1221 ND ug/kg 33 500 40-140 30 PCB-1232 ND ug/kg 33 500 40-140 30 PCB-1242 ND ug/kg 33 500 40-140 30 PCB-1248 ND ug/kg 33 500 40-140 30 PCB-1254 ND ug/kg 33 500 40-140 30 PCB-1260 657.5 ug/kg 33 500 132 40-140 14.6 30 PCB-1262 ND ug/kg 33 40-140 30 PCB-1268 ND ug/kg 33 500 40-140 30 Surrogate: %DCBP 52.32 ug/kg 40 131 30-150 Surrogate: % TCMX 53.19 ug/kg 40 133 30-150 SW9056A Batch 482092A - SW9056A Blank (CD26435-BLK) Prepared & Analyzed: 04-Jun-19 Chloride < 3.0 mg/I 3.0 BRL - LCS (CD26435-LCS) Prepared & Analyzed: 04-Jun-19 Chloride 29.83 mg/I 3.0 )10060362 99.4 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 14 of 15 Notes and Definitions el TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. QM7 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 13-Jun-19 16:48 Page 15 of 15 Spe al Handling: *� eu�rofns EJ Standard TAT _e t0 10 business days �,• CHAIN OF CUSTODY RECORD ❑. Rush TAT -Date Needed. Spectrum ,Analjytical Analytical All TATssubject tolaboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes Samples disposed after 30 days unless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO 97 East Howard St. Site Name: NEFCO Plant Quincy, MA 02169 Location: Quincy State: MA Telephone 4: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov P-O No.: 2174 Quote #: 9386 F=Field Filtered 1=Na�S203 2=HCI 3=H2SO4 4=HNO3 5--NaOH 6=Ascorbic Acid " 7=CH30H 8=NaHSO4 9=Deionized Water 10=H3PO4 H= 12= List1'reservative Code below QAI( CS2eparCxn9hotea: * additional ebarges may appply DW=Drinking Water GW=Groundwater SW=Surface Water WW=Waste Water Containers Xualys s MA eEP once CAM Report? ❑ re ❑ No ' CT DPH RCP Report? ❑ Yes ❑ No 0=0i1 SO —Soil SL=Sludge A=Indoor/Ambient Air SG —Soil Gas ❑sandard ❑vo QC X1= X2= X3= ° iA* a Y u aj Reduced* DI Full* G Grab C COlnpSrte v .K O v r Grier II* ❑Fier IV* R Sample JD; Date. Time: o 0 0 0 Other: U ° State -specific reporting standards- Class A EQ Biolsolids 05,03,2019 1:00 AM C SO 1 x 10 05,30,2019 11:00 PM ❑ El ❑ ❑ Ciltt([U1S1)ed by _ Received by Date: _ x�m :. 'Cemp ,. EDD format: 05,31,2p19 '❑ E-mailto: jdimitrovanefcobiosolids.com ten/ � Curev.a6bgPacr�sr ... gnd%tima upon reipf1c, Custody 5e'a1s, C7 Pr am ❑ Cntadt { Ornketc emu A';mbtent teed - e6igerated 7l 1 fl (1iczzen �a�3 Sar Frozen Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 El This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, ~1VI A. Below are the parameters we need tested for: Parameter f Abr ''. Units TotgSolids' T5 Volatile Solids = VS .. pH Units pH Total Kj. Nitrogen =TKN, ;. Ammon. Nitrogen NH3-N Nitrate Nitrogen NO3-N mg/Kg Organic Nitrogen - `., ;aOrg N Total Phosphorus "P Potassium K Chlo'rideN CI " Total Sulfur S Calcium Ca mg/Kg Iran Fe mg/Kg Aluminum Al mg/Kg Arsenic °, "As mg/Kg Cadmium Cd : ;; mg/Kg Cobalt Co, mg/Kg Copper Cu k mg/Kg , Lead Pb,', - mg/Kg Magnesium Mg,. rng/Kg Manganese Mn;: ° mg/Kg Mercury, -Hg = mg/Kg' Molybdenum Mo. mg/Kg Nickel "`-. Ni.=, 'rng/Kg Selenium Se mg/Kg St?.dtum' "v'. �'Osr� o ��'!' "� -` Na "." rt glKg Zinc Zn mg Kg 7"PCBs PCB -"ug/lCg Please use Soil/Solid Matrix. Jordan Dimitrov, NEFCO Environmental Compliance -and Lab Mgr May 31, 2019 (617) 376-2500, ext.107, jdimitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' 481499A Subcontracted Analvses Subcontracted Analvses SC54974-01 (Class A EQ Biosolids) CD25057-BLK CD25057-LCS 1900766 CD25057-LCSD Toxicity Characteristics SC54974-01 (Class A EQ Biosolids) 1900766-DUP 1 1900766-SRMI 481499B 1900766-SRM2 Subcontracted Analyses SC54974-01 (Class A EQ Biosolids) CD25057-BLK CD25057-LCS 1900767 CD25057-LCSD General Chemistry Parameters SC54974-01 (Class A EQ Biosolids) 1900767-BLKI SC54974-01RE1 (Class A EQ Biosolids) 1900767-BS1 SC54974-0IRE2 (Class A EQ Biosolids) 1900767-CCB 1 1900767-CC132 481557A 1900767-CC133 Subcontracted Analyses 1900767-CCVI CD24655-BLK 1900767-CCV2 CD24655-LCS 1900767-CCV3 CD24655-LCSD 1900767-DUPI SC54974-01 (Class A EQ Biosolids) 1900767-MS 1 1900767-MSD 1 481583A 1900767-SRMI Subcontracted Analvses SC54974-01 (Class A EQ Biosolids) CD23796-BLK CD23796-LCS 481444A SC54974-01 (Class A EQ Biosolids) Subcontracted Analyses CD25400-BLK 482092A CD25400-LCS Subcontracted Analvses CD25400-LCSD CD26435-BLK SC54974-01 (Class A EQ Biosolids) CD26435-LCS SC54974-01 (Class A EQ Biosolids) 481488A Subcontracted Analyses CD22281-BLK CD22281-LCS SC54974-01 (Class A EQ Biosolids) AGA AQQu Subcontracted Analvses CD22281-BLK CD22281-LCS SC54974-01 (Class A EQ Biosolids) AQA 1QQ!` Subcontracted Analvses CD22281-BLK CD22281-LCS SC54974-01 (Class A EQ Biosolids) 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 1905465 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 1:39 pm, May 22, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1905465 SAMPLE RECEIPT The following samples were received on May 14, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 1905465-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 1905465 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 1905465 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 05/14/19 11:15 Percent Solids: 90 ESS Laboratory Work Order: 1905465 ESS Laboratory Sample ID: 1905465-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 90 (N/A) 2540G DF Analyst Analyzed Units Batch 1 PP 05/15/19 10:59 % CE91515 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 05/14/19 11:15 Percent Solids: 90 Microbiology ESS Laboratory Work Order: 1905465 ESS Laboratory Sample ID: 1905465-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 18 (N/A) 9221E Percent Solids 90 (N/A) %S Analyst Analyzed CCC 05/14/19 16:05 JSG 05/17/19 15:53 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfl)://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1905465 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 1905465 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 ESS Laboratory SAL-" Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 WWw esslaboratory.com :o. Name NEFCO :ontact Person Jordan Dimitrov :ity State QuincyMA elephone # Fax # 617 376 2500 x-107 ESS LAB I Date Collecrion ?I Sample# Time c u :: 5 CHAIN OF CUSTODY Page of Turn Time x S nda °d ether Reporting Limits ESS. LAB I'ROJ EG'1 ID If faster than 5 days, prior ap rova by laboratory is required # �S Statc where samples were COI ctefrom: MA RI CT NH J . Y ME Other Electronic Deliverable Is this project for anv of the fo ing: Yes No Irormat d MA MCP* Nav USACE Other - Project # Y Project Natnc (20Char. orle-) Circle and/or Write Required Analysis Biosolids Fecal Coli y «� m z AddressFa 97 East Howard St. r �� z° ,a9 4 0,,� 3 P.Z021,639 p PO# C ° `n Email Address U x �o �6 N }dimitnw riefcobiosolids. com ° E _U O o oND Pm �� W0 O s �F 'o �� a ¢ c� a F Sample Identification (20 Char. nr lea,) z 05-14-2011 11:55 1 IxISDI EQ Class A Biosolids ©i« x Container Type: P-Poly G-Glass S-Sterile V VOA Matrix: S-5 SD -Solid D-Sludge WW-Waste Water CM-GroundWater SW -Surface Water DW-Drinking Watcr O-Oil W-Wipes I' -Filters Cooler Present Yes — q No 1nternaKJSC Only Comments: This is a sample of EQ Biosolids, collected by NEFC0 Seals Intact Yes No NA: I'icku ( p Cooler Temp: OCF- _ —1 L T4chnicians Operators from Train 2 at NEFCO Plant, Quincy, MA. Date/Time Received by: (Signature) Date/Tithe Relinquished by: (Signature) llat^/ Time Re ry d b : {Signature) Date/T�ute Relinquished by: (Signature) �•ti�,� �w,�1r�v �4 ,`� r I 2-33 iY i (.3S 1 44 /4) 12,=7 -fctt'z;� • hcd by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Rccci d by: (Signature) T)atc/time "A4AUI?l'requires that all additional caii*raiechanilyt s found during Please fax all changes ro Chain of Custody in writing. I (White) Lab Copy 2 {Yclknv) Client Receipt analysis be disclosed_ Page 9 of 10 ESS Laboratory CHAIN OF CUSTODY Page Division of Thielsch Enganeeri.ng, Inc. `turn Time Standard other of 185 Frances Avenue, Cranston, RI 029 _X 10-2211 If faster than 5 days, prior approval by laboratory is required —# Reporting Limits E,SSLAB PROJECT ID n Tel. (401) 461-7181 Fax (401) 461-4486 State where samples were collected from: U �� vVWW esslaborato com MA RI CT NH NJ NY IMF, Other Electronic Deliverable Is [his pproject for any of the following: MA-]V1CP* Nagy USACE Ocher Yes No Format — df Co. Name Project # Project Nance (20 Char. or Icss) NEFCO Biosolids Fecal Coli Circle and/or Write Required Analysis Contact Person Address _N °' o f u N x Jordan Dimitrov 97 East Howard St. N > City State Quincy MA Zip PO# 02169 0 y Telephone # Fax # Email Address 617 376 2500 X-107 j?imatrov'.nefcobiosolids.con =� oU N m i CV l SS LAB Datc Collection Sample# Time Sample ldentification (20'Ch,r—,less} O� OT o09 N Q 0. m„ z 05-14-201 11:55 x SP EQ Class A Biosolids 1 G Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-S SD -Solid D-Sludge WW-Wtste ,Va[er GNV Ground Water SW -Surface Water DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present —Yes No Intern.- se Only Comments: Seals Intact _Yes No NA: [ Pickup This is a sample of EQ Biosolids, collected by NBFCO CoolerTctnp: p .9 CT +� [ ]Technicians_ Operators from Train 2 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Renatt�re) Date/Iin,e r r Z3 2 -3 �Y (3s Relinquished by: (Signature) Datc/Time Received by: (Signature) Date/"rime Relinquished by: (Signature) Date/Time nature) Date/me "MADF11 requires that all additional calibrated analytes found during analysis be disclosed. Please fax all changes to Chain of Custody in ,writing. t (White) Lab Copy 2 (Yellow) AkUjfJWgjj�t tiff eurofins ra Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: H-Jul-19 11:56 Laboratory Report SC55405 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: P RFO Dawn Wojcik Laboratory Director I CLteSY'1 �° Eurofins Spectrum Analytical holds primary certification in the State of Massachusetts for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of Massachusetts does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 17 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our QualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 17 Sample Summary Work Order: SC55405 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory 1D Client Sample ID SC55405-01 Class A EQ Biosolids Matrix Soil Date Sampled Date Received 27-Jun-19 23:00 28-Jun-19 15:40 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 2 of 17 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 2.2 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. Analyses for Total Hardness, pH, and Total Residual Chlorine fall under the state of Pennsylvania code Chapter 252.6 accreditation by rule. SW-846 8082A Feb 2007 Rev 1, PCBs Batch #: 191840014A (Sample number(s): 1093593) The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1093593 See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CD49030-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CD49030-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Spikes CD49030-MS Source: SC55405-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Duplicates: CD49030-DUP Source: SC55405-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CD49030-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 3 of 17 E350.1/E350.2 Laboratory Control Samples: CD49030-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Spikes: CD49030-MS Source: SC55405-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Duplicates: CD49030-DUP Source: SC55405-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen E351.1 Blanks: CD49030-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Laboratory Control Samples: CD49030-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Spikes: CD49030-MS Source: SC55405-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Duplicates: CD49030-DUP Source: SC55405-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl EPA 300.0 Spikes: 1900902-MS 1 Source: SC55405-01 The spike recovery for this QC sample is outside the established control limits. The sample results for the QC batch were accepted based on LCS/LCSD or SRM recoveries within the control limits. Nitrate as N 1900902-MSD1 Source: SC55405-01 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 4 of 17 EPA 300.0 Spikes: 1900902-MSD1 Source: SC55405-01 The spike recovery for this QC sample is outside the established control limits. The sample results for the QC batch were accepted based on LCS/LCSD or SRM recoveries within the control limits. Nitrate as N Duplicates: 1900902-DUP1 Source: SC55405-01 Sample dilution required for high concentration of target analytes to be within the instrument calibration range. Nitrate as N Samples: SC55405-01 Class A EQ Biosolids Sample dilution required for high concentration of target analytes to be within the instrument calibration range. Nitrate as N SW-846 8082A Samples: SC55405-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 PCB- 1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1254 PCB-1260 PCB-1262 PCB-1268 Outside of specification Decachlorobiphenyl-D 1 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 5 of 17 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC55405 Sample(s) received on: 6/28/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 6 of 17 Summary of Hits Lab ID: SC55405-01 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 4430 114 mg/kg E350.1 Organic Nitrogen 41700 227 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 46200 1140 mg/kg E351.1 Nitrate as N 13.6 GS1, D4.64 mg/kg EPA 300.0 Moisture 3.7 0.50 % SM 2540 G %Moisture Cale Volatile Solids (a 500C 62.5 0.1 % SM2540E MOD-11 Phosphorus, Total as P 24000 130 mg/kg SM4500PE-11 Aluminum 5910 55 mg/kg SW6010D Calcium 17100 55 mg/kg SW6010D Copper 569 7.3 mg/kg SW6010D Iron 55400 55 mg/kg SW6010D Magnesium 6350 55 mg/kg SW6010D Manganese 469 3.7 mg/kg SW6010D Zinc 1140 7.3 mg/kg SW6010D Mercury 2.02 0.12 mg/kg SW7471B Chloride 4330 313 mg/kg SW9056A Lab ID: SC55405-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Arsenic 6.60 0.73 mg/kg SW6010D Cadmium 3.45 0.37 mg/kg SW6010D Chromium 63.5 0.37 mg/kg SW6010D Cobalt 5.37 0.37 mg/kg SW6010D Lead 101 0.37 mg/kg SW6010D Molybdenum 21.8 0.37 mg/kg SW6010D Nickel 25.2 0.37 mg/kg SW6010D Potassium 1410 5.5 mg/kg SW6010D Sodium 1410 5.5 mg/kg SW6010D Lab ID: SC55405-01RE2 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Sulfur 16400 370 mg/kg SW6010D Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 7 of 17 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 27-Jun-19 23:00 28-Jun-19 SC55405-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. General Chemistry Parameters 14797-55-8 Nitrate as N 13.6 GS1, D mg/kg 4.64 3.20 5 EPA 300.0 01-Jul-19 01-Jul-19 ABW 1900902 Toxicity Characteristics pH 6.39 pH pH Units 1 SW846 9045D 28-Jun-19 28-Jun-19 ABW 1900903 16:12 16:42 Subcontracted Analyses Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 3.7 % 0.50 0.50 1 SM 2540 G 08-Jul-19 08-Jul-19 M-PA00918482000' %Moisture Calc 09:40 09:40 Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 12674-11-2 PCB-1016 < 71 D1 ug/kg 71 15 1 SW-846 8082A 03-Jul-19 04-Jul-19 M-PA00991840014 16:50 14:47 11104-28-2 PCB-1221 < 71 D1 ug/kg 71 19 1 " 11141-16-5 PCB-1232 < 71 D1 ug/kg 71 34 1 " 53469-21-9 PCB-1242 < 71 D1 ug/kg 71 14 1 " 12672-29-6 PCB-1248 < 71 D1 ug/kg 71 14 1 " 11097-69-1 PCB-1254 < 71 D1 ug/kg 71 14 1 " 11096-82-5 PCB-1260 < 71 D1 ug/kg 71 21 1 " 37324-23-5 PCB-1262 < 71 D1 ug/kg 71 14 1 " 11100-14-4 PCB-1268 < 71 D1 ug/kg 71 14 1 " 1336-36-3 Total PCBs < 71 ug/kg 71 14 1 " Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-D1 388 45-143 % " 2051-24-3 Decachlorobiphenyl--D2 110 45-143 % " 877-09-8 Tetrachloro-m-xylene-D1 82 53-140 % " 877-09-8 Tetrachloro-m-xylene-D2 73 53-140 % " Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 4,430 mg/kg 114 114 1 E350.1 05-Jul-19 05-Jul-19 M-CT007486285A 08:55 08:55 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 41,700 mg/kg 227 227 5 E350.1/E350.2 05-Jul-19 05-Jul-19 M-CT007486285B 08:57 08:57 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 46,200 mg/kg 1140 1140 5 E351.1 M-CT007486285C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 62.5 % 0.1 0.1 1 SM2540E 02-Jul-19 02-Jul-19 M-CT007486069A MOD-11 17:20 Prepared by method SM4500PE Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7723-14-0 Phosphorus, Total as P 24,000 mg/kg 130 130 250 SM4500PE-11 03-Jul-19 03-Jul-19 M-CT007486275A 21:05 Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 8 of 17 Sample Identification Class A EQ Biosolids SC55405-01 Client Project # Matrix Collection Date/Time Received [none] Soil 27-Jun-19 23:00 28-Jun-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7429-90-5 Aluminum 5,910 mg/kg 55 55 7440-70-2 Calcium 17,100 mg/kg 55 55 7440-50-8 Copper 569 mg/kg 7.3 7.3 7439-89-6 Iron 55,400 mg/kg 55 55 7439-95-4 Magnesium 6,350 mg/kg 55 55 7439-96-5 Manganese 469 mg/kg 3.7 3.7 7440-66-6 Zinc 1,140 mg/kg 7.3 7.3 Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7440-38-2 Arsenic 6.60 mg/kg 0.73 0.73 7440-43-9 Cadmium 3.45 mg/kg 0.37 0.37 7440-47-3 Chromium 63.5 mg/kg 0.37 0.37 7440-48-4 Cobalt 5.37 mg/kg 0.37 0.37 7439-92-1 Lead 101 mg/kg 0.37 0.37 7439-98-7 Molybdenum 21.8 mg/kg 0.37 0.37 7440-02-0 Nickel 25.2 mg/kg 0.37 0.37 7440-09-7 Potassium 1,410 mg/kg 5.5 5.5 7782-49-2 Selenium < 1.5 mg/kg 1.5 1.5 7440-23-5 Sodium 1,410 mg/kg 5.5 5.5 Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7704-34-9 Sulfur 16,400 mg/kg 370 370 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 2.02 mg/kg 0.12 0.12 Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 96 % Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 16887-00-6 Chloride 4,330 mg/kg 313 313 10 SW601OD 02-Jul-19 03-Jul-19 M-CT007486069B 13:44 10 10 10 10 10 10 1 SW601OD 02-Jul-19 03-Jul-19 M-CT007486069B 13:57 100 SW601OD 02-Jul-19 08-Jul-19 M-CT007486069B 16:34 10 SW7471B 03-Jul-19 03-Jul-19 M-CT007485974A 09:48 1 SW846-%Solid 02-Jul-19 02-Jul-19 M-CT007 '[none]' 20:18 20:18 100 SW9056A 04-Jul-19 04-Jul-19 M-CT007486632A 02:55 02:55 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 9 of 17 General Chemistry Parameters - Quality Control Analyte(s) EPA 300.0 Batch 1900902 - General Preparation Blank 0 900902-BLK1 I Nitrate as N LCS (1900902-BS1) Nitrate as N Calibration Blank (1900902-CCB1) Nitrate as N Calibration Blank (1900902-CCB2) Nitrate as N Calibration Check 0 900902-CCV1 I Nitrate as N Calibration Check (1900902-CCV2) Nitrate as N Duplicate (1900902-DUP11 Nitrate as N Matrix Spike (1900902-MS1) Nitrate as N Matrix Spike DuD (1900902-MSD1) Nitrate as N Reference (1900902SRM1 Nitrate as N Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Prepared &Analyzed: 01-Jul-19 < 0.100 mg/kg 0.100 Prepared &Analyzed: 01-Jul-19 0.530 mg/kg 0.100 0.500 106 90-110 Prepared &Analyzed: 01-Jul-19 0.00900 mg/kg Prepared &Analyzed: 01-Jul-19 0.00800 mg/kg Prepared &Analyzed: 01-Jul-19 0.527 mg/kg 0.100 0.500 105 90-110 Prepared &Analyzed: 01-Jul-19 0.533 mg/kg 0.100 0.500 107 90-110 Source: SC55405-01 Prepared &Analyzed: 01-Jul-19 13.6 GS1, D mg/kg 4.64 13.6 Source: SC55405-01 Prepared &Analyzed: 01-Jul-19 36.8 QM9, D mg/kg 4.64 18.6 13.6 125 90-110 Source: SC55405-01 Prepared &Analyzed: 01-Jul-19 36.1 QM9, D mg/kg 4.64 18.6 13.6 122 90-110 Prepared &Analyzed: 01-Jul-19 0.252 mg/kg 0.100 0.250 101 90-110 0 20 2 20 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 10 of 17 Toxicity Characteristics - Quality Control Analyte(s) SW846 9045D Batch 1900903 - General Preparation Duplicate (1900903-DUP11 pH Reference (1900903SRM1) pH Reference (1900903SRM2) pH Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Source: SC55405-01 6.43 pH Units 5.97 pH Units 6.00 pH Units Prepared &Analyzed: 28-Jun-19 6.39 0.6 5 Prepared &Analyzed: 28-Jun-19 6.00 100 97.5-102. 5 Prepared &Analyzed: 28-Jun-19 6.00 100 97.5-102. 5 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 11 of 17 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SM 2540 G %Moisture Calc Batch 19184820009B - General Preparation LCS 1L18419QI Prepared & Analyzed: 08-Jul-19 Moisture 89.5 % 0.50 89.5 100 99-101 SW-846 8082A Batch 191840014A - SW-846 3546 LCS ILCS14184Q1 Prepared: 03-Jul-19 Analyzed: 04-Jul-19 PCB-1260 160 ug/kg 17 170 94 79-130 PCB-1016 160 ug/kg 17 170 94 76-121 Surrogate: Tetrachloro-m-xylene-D1 9.4 ug/kg 10 94 53-140 Surrogate: Decachlorobiphenyl-D1 9.7 ug/kg 10 97 45-143 Surrogate: Tetrachloro-m-xylene-D2 9.8 ug/kg 10 98 53-140 Surrogate: Decachlorobiphenyl-D2 10 ug/kg 10 99 45-143 Blank 1PBLK14184B1 Prepared: 03-Jul-19 Analyzed: 04-Jul-19 PCB-1248 < 17 ug/kg 17 PCB-1016 < 17 ug/kg 17 PCB-1221 < 17 ug/kg 17 PCB-1242 < 17 ug/kg 17 PCB-1254 < 17 ug/kg 17 PCB-1260 < 17 ug/kg 17 PCB-1262 < 17 ug/kg 17 PCB-1268 < 17 ug/kg 17 Total PCBs < 17 ug/kg 17 PCB-1232 < 17 ug/kg 17 - Surrogate: Tetrachloro-m-xylene-D1 11 ug/kg 10 110 53-140 Surrogate: Tetrachloro-m-xylene-D2 11 ug/kg 10 110 53-140 Surrogate: Decachlorobiphenyl-D2 11 ug/kg 10 109 45-143 Surrogate: Decachlorobiphenyl-D1 11 ug/kg 10 105 45-143 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 12 of 17 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 486285A - E350.1 Blank (CD49030-BLK) Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL Duplicate (CD49030-DUP) Source: SC55405-01 Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Ammonia as Nitrogen 4590 c1 mg/kg ill 3.5 30 LCS (CD49030-LCS) Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Ammonia as Nitrogen 4.140 c1 mg/kg 3.51 580 98.1 75-125 30 Matrix Spike (CD49030-MS) Source: SC55405-01 Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Ammonia as Nitrogen 8675 c1 mg/kg 3.51 1.58333332 99.0 75-125 30 E350.1/E350.2 Batch 486285B - E350.1/E350.2 Blank (CD49030-BLK) Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL Duplicate (CD49030-DUP) Source: SC55405-01 Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Organic Nitrogen 43690 c1 mg/kg 1110 5.6 30 LCS (CD49030-LCS) Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Organic Nitrogen 3.140 c1 mg/kg 3.51 377 115 75-125 30 Matrix Spike (CD49030-MS) Source: SC55405-01 Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Organic Nitrogen 45690 c1 mg/kg 3.51 1.58333332 118 75-125 30 E351.1 Batch 486285C - E351.1 Blank (CD49030-BLK) Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL Duplicate (CD49030-DUP) Source: SC55405-01 Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Nitrogen Tot Kjeldahl 43690 c1 mg/kg 1110 5.6 30 LCS (CD49030-LCS) Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Nitrogen Tot Kjeldahl 3.140 c1 mg/kg 3.51 377 115 75-125 30 Matrix Spike (CD49030-MS) Source: SC55405-01 Prepared: 03-Jul-19 Analyzed: 05-Jul-19 Nitrogen Tot Kjeldahl 45690 c1 mg/kg 3.51 1.58333332 118 75-125 30 SM2540E MOD-11 Batch 486069A - SW3050B Blank (CD48554-BLK) Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Nickel < 0.33 mg/kg 0.33 BRL Zinc < 0.67 mg/kg 0.67 BRL Sulfur < 3.3 mg/kg 3.3 BRL Sodium < 5.0 mg/kg 5.0 BRL Potassium < 5.0 mg/kg 5.0 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Magnesium < 5.0 mg/kg 5.0 BRL Arsenic < 0.67 mg/kg 0.67 BRL Selenium < 1.3 mg/kg 1.3 BRL Lead < 0.33 mg/kg 0.33 BRL Aluminum < 5.0 mg/kg 5.0 BRL Cadmium < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL Copper < 0.67 mg/kg 0.67 BRL Iron <5.0 mg/kg 5.0 BRL This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 13 of 17 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Level Source Result %REC %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 486069A - SW3050B LCS (CD48554-LCS) Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Arsenic 68.71 mg/kg 0.67 69.4 99.0 75-125 30 Lead 223.2 mg/kg 0.33 225 99.2 75-125 30 Nickel 115.3 mg/kg 0.33 114 101 75-125 30 Molybdenum 167.5 mg/kg 0.33 158 106 75-125 30 Manganese 334.7 mg/kg 0.33 332 101 75-125 30 Magnesium 2303 mg/kg 5.0 2310 99.7 75-125 30 Potassium 2223 mg/kg 5.0 2128 104 75-125 30 Iron 15290 mg/kg 5.0 17350 88.1 75-125 30 Copper 297.0 mg/kg 0.67 280 106 75-125 30 Cobalt 91.68 mg/kg 0.33 90.6 101 75-125 30 Chromium 255.4 mg/kg 0.33 249 103 75-125 30 Cadmium 170.3 mg/kg 0.33 166 103 75-125 30 Aluminum 8783 mg/kg 5.0 8610 102 75-125 30 Sulfur 78.02 mg/kg 3.3 80.74 96.6 75-125 30 Calcium 4618 mg/kg 5.0 4650 99.3 75-125 30 Selenium 165.7 mg/kg 1.3 195 85.0 75-125 30 Zinc 117.7 mg/kg 0.67 122 96.5 75-125 30 Sodium 184.7 mg/kg 5.0 174 106 75-125 30 LCS Dup (CD48554-LCSD) Source: CD48554-LCS Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Molybdenum 172.1 mg/kg 0.33 158 109 75-125 2.8 30 Zinc 123.7 mg/kg 0.67 122 101 75-125 4.6 30 Sodium 184.8 mg/kg 5.0 174 106 75-125 0.0 30 Selenium 173.7 mg/kg 1.3 195 89.1 75-125 4.7 30 Nickel 120.4 mg/kg 0.33 114 106 75-125 4.8 30 Manganese 351.5 mg/kg 0.33 332 106 75-125 4.8 30 Magnesium 2475 mg/kg 5.0 2310 107 75-125 7.1 30 Lead 228.1 mg/kg 0.33 225 101 75-125 1.8 30 Aluminum 9421 mg/kg 5.0 8610 109 75-125 6.6 30 Copper 298.4 mg/kg 0.67 280 107 75-125 0.9 30 Cobalt 95.54 mg/kg 0.33 90.6 105 75-125 3.9 30 Potassium 2329 mg/kg 5.0 2128 109 75-125 4.7 30 Chromium 262.6 mg/kg 0.33 249 105 75-125 1.9 30 Calcium 4940 mg/kg 5.0 4650 106 75-125 6.5 30 Cadmium 172.8 mg/kg 0.33 166 104 75-125 1.0 30 Arsenic 70.43 mg/kg 0.67 69.4 101 75-125 2.0 30 Iron 16220 mg/kg 5.0 17350 93.5 75-125 5.9 30 SM4500PE-11 Batch 486275A - SM4500PE Blank (CD49926-BLK) Prepared & Analyzed: 03-Jul-19 Phosphorus, Total as P < 0.50 mg/kg 0.50 BRL - LCS (CD49926-LCS) Prepared & Analyzed: 03-Jul-19 Phosphorus, Total as P 867.0 mg/kg 0.50 829 105 75-125 30 Batch 486069B - SW3050B Blank (CD48554-BLK) Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Magnesium < 5.0 mg/kg 5.0 BRL Arsenic < 0.67 mg/kg 0.67 BRL Sulfur < 3.3 mg/kg 3.3 BRL Sodium < 5.0 mg/kg 5.0 BRL This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 14 of 17 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW6010D Batch 486069B - SW3050B Blank ICD48554-BLKI Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Selenium < 1.3 mg/kg 1.3 BRL Potassium < 5.0 mg/kg 5.0 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Aluminum < 5.0 mg/kg 5.0 BRL Iron <5.0 mg/kg 5.0 BRL Copper < 0.67 mg/kg 0.67 BRL Cobalt < 0.33 mg/kg 0.33 BRL Chromium < 0.33 mg/kg 0.33 BRL Cadmium < 0.33 mg/kg 0.33 BRL Zinc < 0.67 mg/kg 0.67 BRL Lead < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL LCS (CD48554-LCS) Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Manganese 334.7 mg/kg 0.33 332 101 75-125 30 Molybdenum 167.5 mg/kg 0.33 158 106 75-125 30 Nickel 115.3 mg/kg 0.33 114 101 75-125 30 Potassium 2223 mg/kg 5.0 2128 104 75-125 30 Selenium 165.7 mg/kg 1.3 195 85.0 75-125 30 Sodium 184.7 mg/kg 5.0 174 106 75-125 30 Sulfur 78.02 mg/kg 3.3 80.74 96.6 75-125 30 Magnesium 2303 mg/kg 5.0 2310 99.7 75-125 30 Zinc 117.7 mg/kg 0.67 122 96.5 75-125 30 Iron 15290 mg/kg 5.0 17350 88.1 75-125 30 Copper 297.0 mg/kg 0.67 280 106 75-125 30 Cobalt 91.68 mg/kg 0.33 90.6 101 75-125 30 Chromium 255.4 mg/kg 0.33 249 103 75-125 30 Calcium 4618 mg/kg 5.0 4650 99.3 75-125 30 Cadmium 170.3 mg/kg 0.33 166 103 75-125 30 Aluminum 8783 mg/kg 5.0 8610 102 75-125 30 Arsenic 68.71 mg/kg 0.67 69.4 99.0 75-125 30 Lead 223.2 mg/kg 0.33 225 99.2 75-125 30 LCS Dup ICD48554-LCSDI Source: CD48554-LCS Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Zinc 123.7 mg/kg 0.67 122 101 75-125 4.6 30 Manganese 351.5 mg/kg 0.33 332 106 75-125 4.8 30 Molybdenum 172.1 mg/kg 0.33 158 109 75-125 2.8 30 Nickel 120.4 mg/kg 0.33 114 106 75-125 4.8 30 Potassium 2329 mg/kg 5.0 2128 109 75-125 4.7 30 Magnesium 2475 mg/kg 5.0 2310 107 75-125 7.1 30 Sodium 184.8 mg/kg 5.0 174 106 75-125 0.0 30 Cobalt 95.54 mg/kg 0.33 90.6 105 75-125 3.9 30 Selenium 173.7 mg/kg 1.3 195 89.1 75-125 4.7 30 Lead 228.1 mg/kg 0.33 225 101 75-125 1.8 30 Copper 298.4 mg/kg 0.67 280 107 75-125 0.9 30 Chromium 262.6 mg/kg 0.33 249 105 75-125 1.9 30 Calcium 4940 mg/kg 5.0 4650 106 75-125 6.5 30 Cadmium 172.8 mg/kg 0.33 166 104 75-125 1.0 30 Arsenic 70.43 mg/kg 0.67 69.4 101 75-125 2.0 30 Aluminum 9421 mg/kg 5.0 8610 109 75-125 6.6 30 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 15 of 17 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW6010D Batch 486069B - SW3050B LCS Dup (CD48554-LCSD) Source: CD48554-LCS Prepared: 02-Jul-19 Analyzed: 03-Jul-19 Iron 16220 mg/kg 5.0 17350 93.5 75-125 5.9 30 SW7471B Batch 485974A - SW7471B Blank (CD49562-BLK) Prepared & Analyzed: 03-Jul-19 Mercury < 0.02 mg/kg 0.02 BRL - LCS (CD49562-LCS) Prepared & Analyzed: 03-Jul-19 Mercury 11.61 mg/kg 0.02 13.2 88.0 75-125 20 LCS Dup (CD49562-LCSD) Source: CD49562-LCS Prepared & Analyzed: 03-Jul-19 Mercury 12.12 mg/kg 0.02 13.2 91.8 75-125 4.2 20 SW9056A Batch 486632A - SW9056A Blank (CD49474-BLK) Prepared & Analyzed: 04-Jul-19 Chloride < 3.0 mg/I 3.0 BRL - LCS (CD49474-LCS) Prepared & Analyzed: 04-Jul-19 Chloride 27.15 mg/I 3.0 30 90.5 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 16 of 17 Notes and Definitions * Outside of specification el TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. D Data reported from a dilution DI Indicates for dual column analyses that the result is reported from column 1 GS1 Sample dilution required for high concentration of target analytes to be within the instrument calibration range. QM9 The spike recovery for this QC sample is outside the established control limits. The sample results for the QC batch were accepted based on LCS/LCSD or SRM recoveries within the control limits. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 11-Jul-19 11:56 Page 17 of 17 ISG Special Handling: ❑ Standard TAT - 7 to 10 business days e u rof i n S - CHAIN OF CUSTODY RECORD Rush TAT -Date Needed: Spectrum Analytical All TATs subject to laboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes Samples disposed after30 days unless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No. Site Name: NEFCO Plant NEFCO 97 East Howard St. Location: Quincy State: MA Sampler(s): Jordan Dimitrov Quincy, MA 02169 Telephone 4: (617) 376-2500, ext.107 Project Mgr: Jordan Dimitrov P.0 No 2174 Quote #: 9386 F=Field Filtered I=NazS20, 2=HCI 3=H,SQ4 4=HNO, 5—NaOH 6=Ascorbic Acid List Preservative Code below: 7=CH30H 8=NaHSO4 9=Deionized Water 10=H,PO, 11= 12= C AIQC Reporting Notes: additional charges tray appply DW=Drinking Water GW=Groundwater SW -Surface Water WW=Waste Water Containers Analysis MA DEP MCP CAM R�po,i` Y s Ll No rD—� CT DPH RCP Repon I ❑ Yes ❑ No 0=011 SO=Soil SL=Sludge A=Indoor/Ambient Air SG=Soil Gas ' ❑standard ENo QC CDQA* X1= X2= X3= Ei s o'.. ❑ASP A* � SP B. > Q a C7a CN) Reduced* r]VJ Full* G Grab C=Compsite >> �j ier II*ier Iv* o < 0 U 0 a 0 r � u � ❑ od,er- Lab ID: Sample ID.- Date: Time: � � State-specific re onri, standards: Class A EQ Biolsolids 05,31,2019 1:00 AM C SO 1 x [] 06,27,2019 11:00 PM CJ a ❑ Relinquished', by: Deceived by: Date: Time: Temp 'C ' ❑ EDD format:_ — 0 E-mail to: idiinitrov a iefcobiosolids. coin , � � 06,28,2019 � r �y oh n�3 'i Co �.4.ix', hLctor Mondition 14- rt;ceipt: Custody Seals' ❑ Present ❑ Intact ❑ Broken LRID# t _ El Ambient ❑ Iced Refrigerated ❑ D1 VOA Frozen ❑ Soil Jar Frozen Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter 41 Abbr I Units Total Solids TS % Volatile Solids VS % pH Units pH Total Kj. Nitrogen TKN % Ammon. Nitrogen NH3-N % Nitrate Nitrogen NO3-N'- mg/Kg Organic Nitrogen Org-N % Total Phosphorus P % Potassium K % Chloride Cl Total Sulfur S Calcium Ca mg/Kg Iron Fe mg/Kg Aluminum Al mg/Kg Arsenic As I mg/Kg' Cadmium Cd mg/Kg Chromium Cr mg/Kg Cobalt CO mg/Kg Copper Cu mg/Kg Lead Pb mg/Kg Magnesium Mg mg/Kg Manganese Mn mg/Kg Mercury Hg mg/Kg Molybdenum MO mg/Kg Nickel Ni mg/Kg telenium Se mg/I(g Sodium Na mg/Kg Zinc Zn mg/Kg PCBs PCB ug/Kg Please use Scil/Solid Matrix. Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr June 27, 2019 w (617) 376-2500, ext.107, jdirriitrov@nefcobiosolids.com;•Mon-Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' 486069B Subcontracted Analvses Subcontracted Analvses SC55405-01 (Class A EQ Biosolids) CD48554-BLK CD48554-LCS 1900902 CD48554-LCSD General Chemistry Parameters SC55405-01 (Class A EQ Biosolids) 1900902-BLKI SC55405-01RE1 (Class A EQ Biosolids) 1900902-BS1 SC55405-0IRE2 (Class A EQ Biosolids) 1900902-CCB 1 1900902-CC132 486275A 1900902-CCVI Subcontracted Analvses 1900902-CCV2 CD49926-BLK 1900902-DUPI CD49926-LCS 1900902-MS1 SC55405-01 (Class A EQ Biosolids) 1900902-MSDI 1900902-SRMI 486285A SC55405-01 (Class A EQ Biosolids) Subcontracted Analvses CD49030-BLK 1900903 CD49030-DUP Toxicity Characteristics CD49030-LCS 1900903-DUPI CD49030-MS 1900903-SRMI SC55405-01 (Class A EQ Biosolids) 1900903-SRM2 SC55405-01 (Class A EQ Biosolids) 486285B Subcontracted Analvses 191840014A CD49030-BLK Subcontracted Analyses CD49030-DUP LCS14184Q CD49030-LCS PBLK14184B CD49030-MS SC55405-01 (Class A EQ Biosolids) SC55405-01 (Class A EQ Biosolids) 19184820009B 486285C Subcontracted Analyses Subcontracted Analyses L 18419Q CD49030-BLK SC55405-01 (Class A EQ Biosolids) CD49030-DUP CD49030-LCS 485974A CD49030-MS Subcontracted Analyses SC55405-01 (Class A EQ Biosolids) CD49562-BLK CD49562-LCS 486632A CD49562-LCSD Subcontracted Analyses SC55405-01 (Class A EQ Biosolids) CD49474-BLK CD49474-LCS 486069A SC55405-01 (Class A EQ Biosolids) Subcontracted Analvses CD48554-BLK CD48554-LCS CD48554-LCSD SC55405-01 (Class A EQ Biosolids) 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 19FO700 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 2:39 pm, Jun 28, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform Page 1 of 9 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 httn://www.EssLaboratory.com Dependability ♦ Quality ♦ Service E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19FO700 SAMPLE RECEIPT The following samples were received on June 20, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 19FO700-01 EQ Class A Biosolids Solid %S, 2540G, 9221E Page 2 of 9 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 19FO700 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists Page 3 of 9 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 19FO700 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. Page 4 of 9 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service ESS Laboratory Division of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 06/20/19 11:50 Percent Solids: 98 Analyte Percent Solid Results 98 Client Sample ID: EQ Class A Biosolids Date Sampled: 06/20/19 11:50 Percent Solids: 98 Analyte Fecal Coliform Results < 20 BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. ESS Laboratory Work Order: 19FO700 Classical Chemistry ESS Laboratory Sample ID: 19FO700-01 Sample Matrix: Solid Units MRL Method DF Analyst Analyzed % N/A 2540G 1 CCP 06/20/19 20:26 Microbiology ESS Laboratory Sample ID: 19FO700-01 Sample Matrix: Solid Units Method Analyst Analyzed MPN/g dry dry 9221E HEM 06/20/19 18:15 %Recovery Qualitler Limits Page 5 of 9 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.EssLaboratory.com Dependability ♦ Quality ♦ Service E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19FO700 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units Page 6 of 9 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19FO700 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx Page 7 of 9 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service �5 5 Laboratox°y k.Al I -IN "r � u � t v1J Y Page (-I uW of Division of Thielsch EngineerEng, Inc_ Turn Time X Standard Other Reporting Limits ESS LAB PROJECT M 185 Frances Avenue, Cra.Xokk6 02910-2211 ff faster than 5 days, prior approval by laboratory is required # Q i O-70 ?, State where samples uvere collected front — Tel. (401) 461�-7181 F1-4486 MA RI CT NH NJ NY ME Other Electronic Deliverable WwW.eSslabora.tory com Is this project for anyN f the following: -V X Yes — No Tormat pdf 1Vl Other .o. Name NEFCO ,ontact Person Jordan Dimitrov ;ity Stave QuincyMA clephone #, Fax # 617 376 2500 ;:;;;] ESS LAB Date Collection Sample# Time a n 06-20--201 11 _ 50 sl MA- C avy Project # Project Name (20 Char. or Irss) Circle and/or Write Required Analysis Biosolids fecal Col 1 y 97 East Howard St. Zip PO# 02169 Ismail Address idimitrov@nefcobiosolids.com Sample Identification (20 Char. or less) EQ Class A Biosolids Container Type: 11 Poly G-Glass S-Sterile V-VOA Matrix: S-Soil Cooler Present _ Yes _ No loternal se Only Seals Intact _ Yes No NA: [PI Pickup CoolerTemp: '� . ,3 1Z� [ } Technicians _ Relinquished by: (Signature) Date/Time Received by: (Signature) h liei "'� hed by: (Signature) gate/Time r ReRived by: (Si�ature) r oa N p x r z j z g, - x J �p 00 U U N o x x oo r CJ o _r`u- opoo O 00 10M .2 00 F- U U �. U) 11 G x D-Sludge W1'>r'--Waste Water GW-Ground Water SW -Surface Waxer DW-Drinking Water O-Oil W-Wipes F-Filters Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators from grain 6 at NEFCO Plant, Quincy, MA. Date/Time I Relinquished by: (Signature) I Date/Time It cei d y: (Signature) Dateflime Relinquished by: (Signature) Rec •ed by: (Signature) Date/Time Pake8of9 i 'MADEP r wires that all additional calibrated analyces found during analysis be c';losed. fax all changes to Chain of Custody in writing. 1 (White) Lab Copy 2 (Yellow) Client Receipt C.,HA11v UP U U J 1 UIJ Y Page of F.S5 Laboratory Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, R102910-2211 Tel. (401) 1461-7181 Fax (401) 461-4486 W. WWesslaboratory coin 'Turn Time X Standard Other If faster than 5 days, prior approval by laboratory is required # Reporting Limits ESS LAB PROJECT ID j� ! j-'O�00 Statc where samples were collected rom: MA RI CT NH NJ NY ME Other Electronic Deliverable X Yes _ No Format pdf Is this� ppro ect for any of the following: MA-MC>�* Vy USACE Other Co. Name NEFCO Project # Project Name (20 Char. or less) Biosolids Fecal Coli O U ° - 1 C)Cli ° >� G Circle and/or Write Required Analysis N N o N x a > ocV x _h N 9 0CL x W no o000 ooF �� ""inrq 00 ou °O °O4 x, 0 m e � Q U �ro z U W r I CA X Contact Person Jordan DiMitrov Address 97 East Howard St. City State Zip ^I Quincy1t��'!ri a216 9 9 PO# Telephone # 617 376 2500 X-107 Fax # Email Address jdimitrov@nefcobiosolids.com E$$ LAB64 Sample# Date 06-20--201 Collection Time 11:50 _ < X SDI Sample Identification (20Char. or less) EQ Class A Biosolids Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil -Solid D-Sludge WW-1Wraste Water GW-Ground Water SW -Surface Water DW-Drinking Waxer O-Oil W-Wipes F-Filters Cooler Present _ Yes _ No In term se Only Seals Intact _Yes No NA: [ Pickup Cooler Temp: L �—: Zc- [ 1 Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators from Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) r Date/Time 'Lo z ..1 Received by. (Signature) % / Diceflime 6 ?� 1f Z.5 S Relinquished by: (Signaturc) `4 i - Date/Time / / 7 a cei d y: (Signature) Datef ime Relinquished by: (Signature) Dateffitne Received by: (Signature) Datefrime Relinquished by: (Signature) Date/Time Rec ed by: (Signature) Pa Date/Time 9 of 9 "MADP.P requires that all additional calibrated analyzes found during Please fax all changes to Chain of Custody in writing. 1 (White) hzb Copy 2 (Yellow) Client Receipt analysis be disclosed. tiff eurofins ra Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 14-Aug-19 17:00 Laboratory Report SC55714 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: P RFO Dawn Wojcik Laboratory Director I CLteSY'1 �° Eurofins Spectrum Analytical holds primary certification in the State of Massachusetts for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of Massachusetts does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 15 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our QualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 15 Sample Summary Work Order: SC55714 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC55714-01 Class A EQ Biosolids Matrix Soil Date Sampled Date Received 31-Jul-19 23:00 01-Aug-19 16:00 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 2 of 15 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 4.7 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. Analysis Specific Comments: SW-846 8082A Feb 2007 Rev 1, PCBs Sample #s: 1116047 Reporting limits were raised due to interference from the sample matrix. The surrogate data is outside the QC limits due to unresolvable matrix problems evident in the sample chromatogram. Batch #: 192180025A (Sample number(s): 1116047) The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1116047 The recovery(ies) for one or more surrogates were below the acceptance window for sample(s) 1116047 SW-846 9045D Nov 2004, Wet Chemistry Sample #s: 1116047 The pH was measured in water at 19.7 C. See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CD67226-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CD67226-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CD67226-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen CE67226-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Organic Nitrogen Laboratory Control Samples: CD67226-LCS This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 3 of 15 E350.1/E350.2 Laboratory Control Samples: CD67226-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen CE67226-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Nitrogen Tot Kjeldahl Organic Nitrogen TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Organic Nitrogen E351.1 Blanks: CD67226-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl CE67226-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Laboratory Control Samples: CD67226-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Nitrogen Tot Kjeldahl TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl CE67226-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Organic Nitrogen TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen SW-846 8082A Samples: SC55714-01 Class A EQ Biosolids This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 4 of 15 SW-846 8082A Samples: SC55714-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 PCB- 1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1254 PCB-1260 PCB-1262 PCB-1268 Outside of specification Decachlorobiphenyl-D 1 Tetrachloro-m-xylene-D2 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 5 of 15 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC55714 Sample(s) received on: 8/1/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 6 of 15 Summary of Hits Lab ID: SC55714-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 4270 56.0 mg/kg E350.1 Organic Nitrogen 41400 224 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 45700 1120 mg/kg E351.1 Moisture 5.2 0.50 % SM 2540 G Total Residue 94.8 0.50 % SM 2540 G Volatile Residue 63.6 0.50 % SM 2540 G Volatile Solids @ 500C 56.3 0.1 % SM2540E MOD-11 Phosphorus, Total as P 12600 130 mg/kg SM4500PE-11 Aluminum 6950 49 mg/kg SW6010D Arsenic 8.1 6.5 mg/kg SW6010D Cadmium 3.4 3.2 mg/kg SW6010D Calcium 17300 49 mg/kg SW6010D Chromium 69.7 3.2 mg/kg SW6010D Cobalt 5.6 3.2 mg/kg SW6010D Copper 618 6.5 mg/kg SW6010D Iron 50200 49 mg/kg SW6010D Lead 121 3.2 mg/kg SW6010D Magnesium 5500 49 mg/kg SW6010D Manganese 431 3.2 mg/kg SW6010D Molybdenum 25.6 3.2 mg/kg SW6010D Nickel 24.0 3.2 mg/kg SW6010D Potassium 1440 49 mg/kg SW6010D Sodium 1500 49 mg/kg SW6010D Zinc 1280 6.5 mg/kg SW6010D Mercury 1.83 0.07 mg/kg SW7471B pH 6.59 0.0100 std. units SW-846 9045D Nitrate as N 6.30 0.50 mg/kg SW9056A Lab ID: SC55714-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Chloride 3840 300 mg/kg SW9056A Lab ID: SC55714-01RE2 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Sulfur 2.02 0.065 % SW6010D % Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 7 of 15 Sample Identification Class A EQ Biosolids SC55714-01 Client Project # Matrix Collection Date/Time Received [none] Soil 31-Jul-19 23:00 01-Aug-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 4,270 mg/kg 56.0 56.0 1120 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 E350.1 03-Aug-19 03-Aug-19 M-CT007490727A 09:26 09:26 230-012 Organic Nitrogen 41,400 mg/kg 224 224 11200 E350.1/E350.2 03-Aug-19 03-Aug-19 M-CT007490727B 09:32 09:32 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 45,700 mg/kg 1120 1120 11200 Prepared by method SM2540E MOD-11 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 56.3 % 0.1 0.1 1 Prepared by method SM450OPE Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 E351.1 M-CT007 490727C SM2540E 01-Aug-19 01-Aug-19 M-CT007490730A MOD-11 19:47 19:47 7723-14-0 Phosphorus, Total as P 12,600 mg/kg 130 130 24000 SM450OPE-11 02-Aug-19 02-Aug-19 M-CT007490645A 15:37 Subcontracted Analyses Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7429-90-5 Aluminum 6,950 mg/kg 49 49 10 7440-38-2 Arsenic 8.1 mg/kg 6.5 6.5 10 7440-43-9 Cadmium 3.4 mg/kg 3.2 3.2 10 7440-70-2 Calcium 17,300 mg/kg 49 49 10 7440-47-3 Chromium 69.7 mg/kg 3.2 3.2 10 7440-48-4 Cobalt 5.6 mg/kg 3.2 3.2 10 7440-50-8 Copper 618 mg/kg 6.5 6.5 10 7439-89-6 Iron 50,200 mg/kg 49 49 10 7439-92-1 Lead 121 mg/kg 3.2 3.2 10 7439-95-4 Magnesium 5,500 mg/kg 49 49 10 7439-96-5 Manganese 431 mg/kg 3.2 3.2 10 7439-98-7 Molybdenum 25.6 mg/kg 3.2 3.2 10 7440-02-0 Nickel 24.0 mg/kg 3.2 3.2 10 7440-09-7 Potassium 1,440 mg/kg 49 49 10 7440-23-5 Sodium 1,500 mg/kg 49 49 10 7440-66-6 Zinc 1,280 mg/kg 6.5 6.5 10 Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7782-49-2 Selenium < 1.3 mg/kg 1.3 1.3 1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Re -analysis of Subcontracted Analyses Prepared by method SW3050B SW601OD 07-Aug-19 M-CT007490730B 14:03 SW601OD 02-Aug-19 07-Aug-19 M-CT007490730B 14:49 7704-34-9 Sulfur 2.02 % 0.065 0.065 1000 SW601OD % 02-Aug-19 08-Aug-19 M-CT007490730B 00:33 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 1.83 mg/kg 0.07 0.07 5 SW7471B 02-Aug-19 02-Aug-19 M-CT007490620A 09:15 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 8 of 15 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 31-Jul-19 23:00 01-Aug-19 SC55714-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 14797-55-8 Nitrate as N 6.30 mg/kg 0.50 0.50 10 SW9056A 01-Aug-19 01-Aug-19 M-CT007490734A 22:34 22:34 Re -analysis of Subcontracted Analyses Prepared by method SW9056A 16887-00-6 Chloride 3,840 mg/kg 300 300 100 SW9056A 01-Aug-19 01-Aug-19 M-CT007490734A 22:49 22:49 Subcontracted Analyses Subcontracted Analyses Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - PA011 Moisture 5.2 % 0.50 0.50 1 SM 2540 G 05-Aug-19 05-Aug-19 PA011 21798660 12:14 12:14 Total Residue 94.8 % 0.50 0.50 1 " Volatile Residue 63.6 % 0.50 0.50 1 " Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - PA011 12674-11-2 PCB-1016 < 0.36 D1 mg/kg 0.36 0.076 20 SW-846 8082A 07-Aug-19 08-Aug-19 PA011 92180025 07:00 15:17 11104-28-2 PCB-1221 < 0.36 D1 mg/kg 0.36 0.097 20 " 11141-16-5 PCB-1232 <0.36 D1 mg/kg 0.36 0.17 20 " 53469-21-9 PCB-1242 <0.36 D1 mg/kg 0.36 0.069 20 " 12672-29-6 PCB-1248 < 0.36 D1 mg/kg 0.36 0.069 20 " 11097-69-1 PCB-1254 < 0.36 D1 mg/kg 0.36 0.069 20 " 11096-82-5 PCB-1260 < 0.36 D1 mg/kg 0.36 0.10 20 " 37324-23-5 PCB-1262 < 0.36 D1 mg/kg 0.36 0.069 20 " 11100-14-4 PCB-1268 < 0.36 D1 mg/kg 0.36 0.069 20 " 1336-36-3 Total PCBs < 0.36 mg/kg 0.36 0.069 20 " Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-D1 855 45-143 % " 2051-24-3 Decachlorobiphenyl--D2 77 45-143 % " 877-09-8 Tetrachloro-m-xylene-D1 74 53-140 % " 877-09-8 Tetrachloro-m-xylene-D2 51 53-140 % " Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - PA011 pH 6.59 pH std. units 0.0100 0.0100 1 SW-846 9045D 12-Aug-19 12-Aug-19 PA011 22403940 13:36 13:36 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 9 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 490727A - E350.1 Blank ICD67226-BLKI Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CD67226-LCS) Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Ammonia as Nitrogen 4.510 c1 mg/kg 3.51 580 107 75-125 30 E350.1/E350.2 Batch 490727B - E350.1 Blank ICD67226-BLKI Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS ICD67226-LCS) Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Ammonia as Nitrogen 4.510 c1 mg/kg 3.51 580 107 75-125 30 Blank ICE67226-BLKI Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS ICE67226-LCS) Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Nitrogen Tot Kjeldahl 3.630 I, c1 mg/kg 3.51 377 132 75-125 30 Organic Nitrogen 3.630 I, c1 mg/kg 3.51 377 132 75-125 30 E351.1 Batch 490727C - E351.1 Blank ICD67226-BLKI Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL LCS ICD67226-LCS) Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Nitrogen Tot Kjeldahl 3.630 I, c1 mg/kg 3.51 377 132 75-125 30 Blank ICE67226-BLKI Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS ICE67226-LCS) Prepared: 02-Aug-19 Analyzed: 03-Aug-19 Organic Nitrogen 3.630 I, c1 mg/kg 3.51 377 132 75-125 30 SM2540E MOD-11 Batch 490730A - SW3050B Blank (CD70760-BLK) Prepared: 02-Aug-19 Analyzed: 07-Aug-19 Magnesium < 5.0 mg/kg 5.0 BRL Cobalt < 0.33 mg/kg 0.33 BRL Sulfur < 3.3 mg/kg 3.3 BRL Sodium < 5.0 mg/kg 5.0 BRL Selenium < 1.3 mg/kg 1.3 BRL Potassium < 5.0 mg/kg 5.0 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Aluminum < 5.0 mg/kg 5.0 BRL Copper < 0.67 mg/kg 0.67 BRL Zinc < 0.67 mg/kg 0.67 BRL Chromium < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL Cadmium < 0.33 mg/kg 0.33 BRL Arsenic < 0.67 mg/kg 0.67 BRL Lead < 0.33 mg/kg 0.33 BRL Iron <5.0 mg/kg 5.0 BRL LCS 1CD70760-LCS) Prepared: 02-Aug-19 Analyzed: 07-Aug-19 Manganese 310.3 mg/kg 0.33 332 93.5 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 10 of 15 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SM2540E MOD-11 Batch 490730A - SW3050B LCS (CD70760-LCS) Prepared: 02-Aug-19 Analyzed: 07-Aug-19 Molybdenum 155.3 mg/kg 0.33 158 98.3 75-125 30 Nickel 105.9 mg/kg 0.33 114 92.9 75-125 30 Potassium 2263 mg/kg 5.0 2128 106 75-125 30 Selenium 154.7 mg/kg 1.3 195 79.3 75-125 30 Sodium 194.8 mg/kg 5.0 174 112 75-125 30 Zinc 108.4 mg/kg 0.67 122 88.9 75-125 30 Magnesium 2153 mg/kg 5.0 2310 93.2 75-125 30 Sulfur 76.05 mg/kg 3.3 80.74 94.2 75-125 30 Aluminum 9001 mg/kg 5.0 8610 105 75-125 30 Iron 15900 mg/kg 5.0 17350 91.6 75-125 30 Copper 271.2 mg/kg 0.67 280 96.9 75-125 30 Cobalt 84.61 mg/kg 0.33 90.6 93.4 75-125 30 Chromium 237.1 mg/kg 0.33 249 95.2 75-125 30 Calcium 4206 mg/kg 5.0 4650 90.5 75-125 30 Cadmium 147.9 mg/kg 0.33 166 89.1 75-125 30 Arsenic 64.14 mg/kg 0.67 69.4 92.4 75-125 30 Lead 195.7 mg/kg 0.33 225 87.0 75-125 30 LCS Dup (CD70760-LCSD) Source: CD70760-LCS Prepared: 02-Auq-19 Analyzed: 07-Aug-19 Manganese 328.3 mg/kg 0.33 332 98.9 75-125 5.6 30 Molybdenum 165.4 mg/kg 0.33 158 105 75-125 6.6 30 Nickel 110.0 mg/kg 0.33 114 96.5 75-125 3.8 30 Magnesium 2387 mg/kg 5.0 2310 103 75-125 10.0 30 Selenium 164.4 mg/kg 1.3 195 84.3 75-125 6.1 30 Arsenic 69.28 mg/kg 0.67 69.4 99.8 75-125 7.7 30 Potassium 2429 mg/kg 5.0 2128 114 75-125 7.3 30 Lead 214.0 mg/kg 0.33 225 95.1 75-125 8.9 30 Iron 16940 mg/kg 5.0 17350 97.6 75-125 6.3 30 Copper 296.3 mg/kg 0.67 280 106 75-125 9.0 30 Calcium 4599 mg/kg 5.0 4650 98.9 75-125 8.9 30 Aluminum 9670 mg/kg 5.0 8610 112 75-125 6.5 30 Chromium 253.0 mg/kg 0.33 249 102 75-125 6.9 30 Sodium 204.5 mg/kg 5.0 174 118 75-125 5.2 30 Cobalt 89.84 mg/kg 0.33 90.6 99.2 75-125 6.0 30 Zinc 121.5 mg/kg 0.67 122 99.6 75-125 11.4 30 Cadmium 149.9 mg/kg 0.33 166 90.3 75-125 1.3 30 SM450OPE-11 Batch 490645A - SM4500PE Blank (CD69283-BLK) Prepared & Analyzed: 02-Aug-19 Phosphorus, Total as P < 0.50 mg/kg 0.50 BRL - LCS (CD69283-LCS) Prepared & Analyzed: 02-Aug-19 Phosphorus, Total as P 787.6 mg/kg 0.50 829 95.0 75-125 30 SW6010D Batch 490730B - SW3050B Blank (CD70760-BLK) Prepared: 02-Aug-19 Analyzed: 07-Aug-19 Sulfur < 3.3 mg/kg 3.3 BRL Manganese < 0.33 mg/kg 0.33 BRL Zinc < 0.67 mg/kg 0.67 BRL Sodium < 5.0 mg/kg 5.0 BRL Selenium < 1.3 mg/kg 1.3 BRL This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 11 of 15 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW6010D Batch 490730B - SW3050B Blank (CD70760-BLK) Potassium < 5.0 mg/kg 5.0 Molybdenum < 0.33 mg/kg 0.33 Magnesium < 5.0 mg/kg 5.0 Arsenic < 0.67 mg/kg 0.67 Nickel < 0.33 mg/kg 0.33 Aluminum < 5.0 mg/kg 5.0 Lead < 0.33 mg/kg 0.33 Cadmium < 0.33 mg/kg 0.33 Calcium < 5.0 mg/kg 5.0 Chromium < 0.33 mg/kg 0.33 Cobalt < 0.33 mg/kg 0.33 Copper < 0.67 mg/kg 0.67 Iron <5.0 mg/kg 5.0 LCS (CD70760-LCS) Sulfur 76.05 mg/kg 3.3 Magnesium 2153 mg/kg 5.0 Aluminum 9001 mg/kg 5.0 Sodium 194.8 mg/kg 5.0 Selenium 154.7 mg/kg 1.3 Potassium 2263 mg/kg 5.0 Nickel 105.9 mg/kg 0.33 Molybdenum 155.3 mg/kg 0.33 Manganese 310.3 mg/kg 0.33 Zinc 108.4 mg/kg 0.67 Arsenic 64.14 mg/kg 0.67 Iron 15900 mg/kg 5.0 Copper 271.2 mg/kg 0.67 Cobalt 84.61 mg/kg 0.33 Chromium 237.1 mg/kg 0.33 Calcium 4206 mg/kg 5.0 Lead 195.7 mg/kg 0.33 Cadmium 147.9 mg/kg 0.33 LCS Dup (CD70760-LCSD) Source: CD70760-LCS Manganese 328.3 mg/kg 0.33 Molybdenum 165.4 mg/kg 0.33 Nickel 110.0 mg/kg 0.33 Zinc 121.5 mg/kg 0.67 Potassium 2429 mg/kg 5.0 Sodium 204.5 mg/kg 5.0 Arsenic 69.28 mg/kg 0.67 Magnesium 2387 mg/kg 5.0 Selenium 164.4 mg/kg 1.3 Iron 16940 mg/kg 5.0 Copper 296.3 mg/kg 0.67 Cobalt 89.84 mg/kg 0.33 Chromium 253.0 mg/kg 0.33 Cadmium 149.9 mg/kg 0.33 Aluminum 9670 mg/kg 5.0 Calcium 4599 mg/kg 5.0 Lead 214.0 mg/kg 0.33 Prepared:02-Aug-19 Analyzed: 07-Aug-1 9 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL Prepared:02-Aug-19 Analyzed: 07-Aug-1 9 80.74 94.2 75-125 2310 93.2 75-125 8610 105 75-125 174 112 75-125 195 79.3 75-125 2128 106 75-125 114 92.9 75-125 158 98.3 75-125 332 93.5 75-125 122 88.9 75-125 69.4 92.4 75-125 17350 91.6 75-125 280 96.9 75-125 90.6 93.4 75-125 249 95.2 75-125 4650 90.5 75-125 225 87.0 75-125 166 89.1 75-125 Prepared: 02-Aug-19 Analyzed: 07-Aug-1 9 332 98.9 75-125 5.6 158 105 75-125 6.6 114 96.5 75-125 3.8 122 99.6 75-125 11.4 2128 114 75-125 7.3 174 118 75-125 5.2 69.4 99.8 75-125 7.7 2310 103 75-125 10.0 195 84.3 75-125 6.1 17350 97.6 75-125 6.3 280 106 75-125 9.0 90.6 99.2 75-125 6.0 249 102 75-125 6.9 166 90.3 75-125 1.3 8610 112 75-125 6.5 4650 98.9 75-125 8.9 225 95.1 75-125 8.9 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 12 of 15 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW7471B Batch 490620A - SW7471B Blank (CD69585-BLK) Prepared & Analyzed: 02-Aug-19 Mercury < 0.03 mg/kg 0.03 BRL - LCS (CD69585-LCS) Prepared & Analyzed: 02-Aug-19 Mercury 11.66 mg/kg 0.03 13.2 88.3 75-125 20 LCS Dup (CD69585-LCSD) Source: CD69585-LCS Prepared & Analyzed: 02-Aug-19 Mercury 11.78 mg/kg 0.03 13.2 89.2 75-125 1.0 20 SW9056A Batch 490734A - SW9056A Blank (CD70054-BLK) Prepared &Analyzed: 01-Aug-19 Chloride < 3.0 mg/I 3.0 BRL Nitrate as N < 0.05 mg/I 0.05 BRL LCS (CD70054-LCS) Prepared &Analyzed: 01-Aug-19 Chloride 29.53 mg/I 3.0 30.01 98.4 90-110 20 Nitrate as N 1.200 mg/I 0.05 1.13 106.2 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 13 of 15 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SM 2540 G Batch 19217986601A - General Preparation LCS 1L217911Q1 Prepared &Analyzed: 05-Aug-19 Moisture 89.4 % 0.50 89.5 100 99-101 SW-846 8082A Batch 192180025A - SW-846 3546 LCS (LCS25218Q) Prepared & Analyzed: 07-Aug-19 PCB-1260 0.18 mg/kg 0.017 0.17 105 79-130 PCB-1016 0.16 mg/kg 0.017 0.17 98 76-121 Surrogate: Decachlorobiphenyl-D2 0.011 mg/kg 0.010 110 45-143 Surrogate: Decachlorobiphenyl-D1 0.010 mg/kg 0.010 103 45-143 Surrogate: Tetrachloro-m-xylene-D1 0.0097 mg/kg 0.010 97 53-140 Surrogate: Tetrachloro-m-xylene-D2 0.0091 mg/kg 0.010 91 53-140 Blank 1PBLK25218B1 Prepared & Analyzed: 07-Aug-19 PCB-1262 < 0.017 mg/kg 0.017 - PCB-1016 < 0.017 mg/kg 0.017 PCB-1221 < 0.017 mg/kg 0.017 PCB-1232 < 0.017 mg/kg 0.017 PCB-1242 < 0.017 mg/kg 0.017 PCB-1248 < 0.017 mg/kg 0.017 PCB-1260 < 0.017 mg/kg 0.017 PCB-1268 < 0.017 mg/kg 0.017 Total PCBs < 0.017 mg/kg 0.017 PCB-1254 < 0.017 mg/kg 0.017 - Surrogate: Tetrachloro-m-xylene-D1 0.010 mg/kg 0.010 103 53-140 Surrogate: Tetrachloro-m-xylene-D2 0.0094 mg/kg 0.010 94 53-140 Surrogate: Decachlorobiphenyl-D2 0.011 mg/kg 0.010 108 45-143 Surrogate: Decachlorobiphenyl-D1 0.011 mg/kg 0.010 107 45-143 SW-846 9045D Batch 19224039403A - General Preparation LCS IP224039Q1 Prepared & Analyzed: 12-Aug-19 pH 7.02 std. units 0.0100 7.00 100 95-105 LCS Dup 1P224039Y1 Prepared & Analyzed: 12-Aug-19 pH 7.01 std. units 0.0100 7.00 100 95-105 0 3 This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 14 of 15 Notes and Definitions Outside of specification el TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. DI Indicates for dual column analyses that the result is reported from column 1 This parameter is outside laboratory lcs/lcsd specified recovery limits. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 14-Aug-19 17:00 Page 15 of 15 Special Handling: Standard TAT - 7 to 10 business da s ' eurofins a CHAIN OF CUSTODY RECORD El CHAIN Date Needed Spectrum Anal? ical All TATs subject to laboratory approval Page 1 of 1 Min, 24-hr notification needed for rushes Samples disposed after30 days unless otherwise instructed. Report To: Jordan Dimitrov luvoice To: same Project No: NEFCO Site Name: NEFCO Plant 97 East Howard St. Location: Quincy State: MA Sampler(s): Jordan Dimitrov Quincy, MA 02169 Telephone #: (617) 376-2500, ext.107 Project Min: Jordan Dimitrov P.O No.: 2174 Quote #: 9386 F=Field Filtered 1=NarS20, 2=HCI 3=H2SO4 441NO, 5-NaOH 6=Ascorbic Acid . List Preservative Code below: CZA/QC Reporting Notes: 7=CH30H 8=NaHSO4 9=Deionized Water 10 I-I,POI 11= 12= * addit oral cbarges may appply DW=Drinking Water GW-Groundwater SW=Surface Water WW=Waste Water Containers ' Analysis MA dEPMCP CAM Repon? ❑ Ye1 ❑ No " CT DPH RCP Report? ❑ Yes ❑ Na O=Oil SO -Soil SL=Sludge A=Indoor/Ambient Air SG -Soil Gas v' []Standard ❑tvo QC V, ro CbQA* X1= -- X2= X3= [:)SP A* [ jASP B. r u: ❑!VJ Reduced* DJ Full* G= Grab C=Cotnpsrte x O > o E 0 v 0 0 v ❑rter II* ❑rer rv* 0 otner. Lab ID: Sample ID: Date: Time: , :- �- it u v U': State -specific reporting standards- i Class A EQ Biolsolids 06,28,2019 1:00 AM C SO 1 x ❑ 07,31,2019 11:00 PM ❑ El El F Relinquished by:. Reeeived by: Date: Time: Temp °C Ll FDD fonnai: -- E E-mailto: jdimitrovcinefcobio"solids.com 08,01,2019 - Ir - C sa,ld�mr I con.�� t ridition upon receipt: Custody Seals. Present ❑ lntact ❑ Broken 0 AIinbient ® tced 1< Refngerated D DI VOA Frozen 0 Soil Jar Frozen rRrvs Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 • 413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 n This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter 4 1 Abbr Units Total Solids TS % Volatile Solids VS % pH Units pH Total Kj. Nitrogen ITKN % Ammon, Nitrogen INH3-N % Nitrate Nitrogen NO3-1\1 mg/Kg Organic Nitrogen Org-N % Total Phosphorus P Potassium K % Chloride Cl % Total Sulfur S % Calcium Ca mg/Kg Iron Fe mg/Kg Aluminum All mg/Kg Arsenic ,' As mg/Kg Cadmium Cd mg/Kg Chromium',""Cr Cobalt Co mg/Kg Copper Cu mg/Kg Lead Pb mg/Kg Magnesium Mg mg/Kg Manganese Mn mg/Kg Mercury Hg mg/Kg Molybdenum MO mg/Kg Nickel Ni mg/Kg Selenium Se mg/Kg Sodium Na mg/Kg Zinc Zn mg/Kg PCBs PCB ug/Kg V Please use Soil/Solid Matrix. Please, test Total Solids (Moisture) via SM 2540-G-in a NJ DEP certified Lab for this method. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Aug 1, 2019 (617) 376-2500, ext.107, 'dimitrov nefcobiosolids,com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary 19217986601A Subcontracted Analvses 490730A L217911Q Subcontracted Analvses SC55714-01 (Class A EQ Biosolids) CD70760-BLK CD70760-LCS 192180025A CD70760-LCSD Subcontracted Analvses SC55714-01 (Class A EQ Biosolids) LCS25218Q 490730B PBLK25218B SC55714-01 (Class A EQ Biosolids) Subcontracted Analyses CD70760-BLK 19224039403A CD70760-LCS Subcontracted Analvses CD70760-LCSD P224039Q SC55714-01 (Class A EQ Biosolids) P224039Y SC55714-01RE1 (Class A EQ Biosolids) SC55714-01 (Class A EQ Biosolids) SC55714-01RE2 (Class A EQ Biosolids) 490620A 490734A Subcontracted Analvses Subcontracted Analyses CD69585-BLK CD70054-BLK CD69585-LCS CD70054-LCS CD69585-LCSD SC55714-01 (Class A EQ Biosolids) SC55714-01 (Class A EQ Biosolids) SC55714-01RE1 (Class A EQ Biosolids) 490645A Subcontracted Analyses CD69283-BLK CD69283-LCS SC55714-01 (Class A EQ Biosolids) 490727A Subcontracted Analyses CD67226-BLK CD67226-LCS SC55714-01 (Class A EQ Biosolids) 490727B Subcontracted Analyses CD67226-BLK CD67226-LCS CE67226-BLK CE67226-LCS SC55714-01 (Class A EQ Biosolids) 490727C Subcontracted Analyses CD67226-BLK CD67226-LCS CE67226-BLK CE67226-LCS SC55714-01 (Class A EQ Biosolids) 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 19GO886 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 4:12 pm, Aug 05, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19GO886 SAMPLE RECEIPT The following samples were received on July 29, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 19GO886-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 19GO886 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 19GO886 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 07/29/19 11:55 Percent Solids: 100 ESS Laboratory Work Order: 19GO886 ESS Laboratory Sample ID: 19GO886-01 Sample Matrix: Solid Classical Chemistry Analyte Results (MRL) MDL Method Limit Percent Solid 100 (N/A) 2540G DF Analyst Analyzed Units Batch 1 CCP 07/29/19 18:42 % CG92918 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 07/29/19 11:55 Percent Solids: 100 Microbiology ESS Laboratory Work Order: 19GO886 ESS Laboratory Sample ID: 19GO886-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 100 (N/A) %S Analyst Analyzed Units JSG 07/29/19 17:00 MPN/g dry dry JSG 07/29/19 18:42 % 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19GO886 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19GO886 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 Division of ' Thielsch Engineering, Inc, 185 Frances Avenue, Cranston, Z 0291-2211 Tel. (401 461-7181 Fa 61- 86 wwwesslaboratory.com 4 Turn Time X Stan rd Other If faster than 5 days, prior appro by aboratory is required # Reporting limits S LAB PRO I CT ID L State where samples were col ect fr n: EZI RT CT NH NJ ME Other Electronic Deliverable X Yes No Format df d -- Is this ro'ect for any of the foll MA-;Kode Navy SACS Other Co. Name NEFCO Project # Project Name (zo Char. or less) Biosolids Fecal Coli ° c U Circle and/or Write Required.Analysis C14 � o W > LU F o03 o z �o o 10 aoa rod oo =' Qo N ¢' � a � c� z a Cq N � Contact Person Jordan DiMitrov Address 97 Easy. Howard St. City State Zip Quincy MA 02169coo PO# Telephone # 617 376 2500 x-107 Fax # Email Address jdimitrov@nefcobiosolids.com ESS LAB Sample# Date Collection Time o ' 4 Sample Identification (20 Char. or less) 07-29-201 11:55 x S EQ Class A Biosolids 1 G x EJ Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge WW-Waste Water GW-Ground Water SW -Surface Water DW Drinking'Water O-Oil W Wipes F-Filters Cooler Present Yes No Internal Use Only Seals Intact _Yes No NA:_ [ ] Pickup CoolerlT rnp: ,` [ J Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan, Dimitrov from Train 6 at NEFCO Plant Quincy, MA. R lin,quished by: (Signature) --. �... -t�v Date/'T'inie Z �►� iy'�� Received by: (Signature) Dgtc/Time Relinquished by: (Signature) v Date/Tune Ti ei ed : (Signature) JDat/Tune elin ish d by: (Signature) D te/Time Received by: (Signature) II ate/ ime Relinquished by: (Signature) Date/Time R'ec ved by: (Signature) ate/Tune MADEP re uires that all additional calibrated analyzes found during P ase fax all changes to Chain of Custody in writing. 1 White lab Copy 2 Yellow Client Receipt talysis be disclosed. (White) py (Yellow) P Page 9 of 10 E55 Laboratory k-4r1.1-11IN yr U 31 %J" 1 Page ok Division of Thielsch Engineering, Inc. Turn Time X Standard Other Reporting Limits S LAB PRO k.Cl' ID 185 Frances Avenue, Cranston, R102910-2211 If faster than 5 days, prior approval by laboratory is required # 'fl Tel. (401) 461-7181 Fax (401) 461-4486 state w ere samples+'ere co lected tom: MA RI CT NH NJ NY ME Other Electronic Deliverable wwwesslaboratory.com Is this ppro'ect foranyof the following: x Yes No Format Pdf MA -MCI* Navy USACE Other Co_ Name Project # Project Name (20 Char. or le4s) Circle and/or Write Required Analysis NEFCO Biosolids Fecal Coli y ry � � �° �� T H z Contact Person Address Jordan Dimitrov 97 East Howard St. z oo:2 a� m City State Zip PO# QuinC MA 0216 9 s U114 -0 x w Inc, --� Nm '82 oo z Telephone # Fax # Lniail Address ljdimitrov@nefcobiasolids.com 617 376 2500 X-107 t) � F m� o ESS LAB Date Collection Sample# Time a 4 Sample Identification (20 Char. or less) Z ; m� U p 07-29-201 11:55 x Sq EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge W\V-Waste Water GW-Ground Water SW -Surface Water DW-Drinking Water O-Oil W Wipes F-Filters Cooler Present Yes _ No Internal Use Only Comments: This is a sample of EQ Biosolids, collected by Jordan Seals intact Yes NA: [ ]Pick., _No Technicians Dimitrov from Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Daatte/Time 0? —Z Received by: (Signature) DD to/Tim 7 Relinquished by.- (Signature) �1y'�� Date/Ti'ne R ei ed : (signature)WDatfume �'I I/t � c/�c�Relinquished by: (Signature) Date/Time Received by: (Signature) 2Date ime Relinquished by: (Signature) Daze/Time Rec ved by: (Signature)/'time "MADLP requires drat all additional calibrated analytes found during Please fax all changes to Chain of Custody in writing. I (White) Lab Copy 2 (Yellow) Client Receipt analysis be disclosed. Page 10 of 10 tiff eurofins ra Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 19-Sep-19 15:05 Laboratory Report SC56063 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. Massachusetts # M-MA138/MA1110 Connecticut # PH-0777 Florida # E87936 Maine # NIA138 New Hampshire # 2972/2538 New Jersey # MA011 New York # 11393 Pennsylvania # 68-04426/68-02924 Rhode Island # LA000348 USDA # P330-15-00375 Vermont # VT-11393 Authorized by: P RFO Dawn Wojcik Laboratory Director I CLteSY'1 �° Eurofins Spectrum Analytical holds primary NELAC certification in the State of New York for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of New York does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 14 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our QualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 14 Sample Summary Work Order: SC56063 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory 1D Client Sample ID SC56063-01 Class A EQ Biosolids Matrix Soil Date Sampled Date Received 04-Sep-19 23:00 05-Sep-19 15:10 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 2 of 14 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 0.6 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. SW-846 8082A Feb 2007 Rev 1, PCBs Batch #: 192520034A (Sample number(s): 1144502) The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1144502 EPA 365.1, Wet Chemistry Batch #: 19260109201 A (Sample number(s): 1144502 UNSPK: 1144502 BKG: 1144502) The recovery(ies) for the following analyte(s) in the MS were below the acceptance window: Total Phosphorus as P (solid) SW-846 9045D Nov 2004, Wet Chemistry Sample #s: 1144502 The pH was measured in water at 20.8 C. See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CD96306-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CD96306-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CD96306-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Laboratory Control Samples: CD96306-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen E351.1 Blanks: This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 3 of 14 E351.1 Blanks: CD96306-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Laboratory Control Samples: CD96306-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl EPA 365.1 Spikes P144502R271545A Source: SC56063-01 Outside of specification Total Phosphorus as P (solid) SW-846 8082A Samples: SC56063-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 2 PCB-1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1254 PCB-1260 PCB-1262 PCB-1268 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 4 of 14 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC56063 Sample(s) received on: 9/5/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 5 of 14 Summary of Hits Lab ID: SC56063-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 4530 73.5 mg/kg E350.1 Organic Nitrogen 51900 294 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 56400 1470 mg/kg E351.1 Total Phosphorus as P (solid) 2.25 0.208 % by wt. EPA 365.1 Moisture 3.9 0.50 % SM 2540 G %Moisture Cale Volatile Solids 500C 62.8 0.1 % SM2540E MOD-11 Aluminum 6490 19 mg/kg SW6010D Arsenic 9.00 0.25 mg/kg SW6010D Cadmium 3.17 0.12 mg/kg SW6010D Calcium 15200 19 mg/kg SW6010D Chromium 64.5 1.2 mg/kg SW6010D Cobalt 4.34 0.12 mg/kg SW6010D Copper 666 25 mg/kg SW6010D Iron 48600 190 mg/kg SW6010D Lead 128 1.2 mg/kg SW6010D Magnesium 4710 19 mg/kg SW6010D Manganese 386 1.2 mg/kg SW6010D Molybdenum 30.7 0.12 mg/kg SW6010D Nickel 22.8 0.12 mg/kg SW6010D Potassium 1280 19 mg/kg SW6010D Selenium 6.7 0.5 mg/kg SW6010D Sodium 1470 1.9 mg/kg SW6010D Sulfur 21600 1200 mg/kg SW6010D Zinc 1450 25 mg/kg SW6010D Mercury 1.63 0.13 mg/kg SW7471B PCB-1254 210 D2 180 ug/kg SW-846 8082A Total PCBs 210 180 ug/kg SW-846 8082A pH 6.56 0.0100 std. units SW-846 9045D Nitrate as N 6.51 0.53 mg/kg SW9056A Lab ID: SC56063-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Chloride 4240 105 mg/kg SW9056A Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 6 of 14 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 04- Sep- 19 23:00 05-Sep-19 SC56063-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method METHOD Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 7723-14-0 Total Phosphorus as P 2.25 % by wt. 0.208 0.104 50 EPA 365.1 17-Sep-19 18-Sep-19 M-PA00926010920 (solid) 22:00 15:39 Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 3.9 % 0.50 0.50 1 SM 2540 G 11-Sep-19 11-Sep-19 M-PA00925382000. %Moisture Calc 10:22 10:22 Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 12674-11-2 PCB-1016 < 180 D2 ug/kg 180 37 10 SW-846 8082A 10-Sep-19 10-Sep-19 M-PA00992520034 07:00 23:48 11104-28-2 PCB-1221 < 180 D2 ug/kg 180 48 10 " 11141-16-5 PCB-1232 < 180 D2 ug/kg 180 83 10 " 53469-21-9 PCB-1242 < 180 D2 ug/kg 180 34 10 " 12672-29-6 PCB-1248 < 180 D2 ug/kg 180 34 10 " 11097-69-1 PCB-1254 210 D2 ug/kg 180 34 10 " 11096-82-5 PCB-1260 < 180 D2 ug/kg 180 51 10 " 37324-23-5 PCB-1262 < 180 D2 ug/kg 180 34 10 " 11100-14-4 PCB-1268 < 180 D2 ug/kg 180 34 10 " 1336-36-3 Total PCBs 210 ug/kg 180 34 10 " Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-DI 880 45-143 % " 2051-24-3 Decachlorobiphenyl--D2 85 45-143 % " 877-09-8 Tetrachloro-m-xylene-DI 53 53-140 % " 877-09-8 Tetrachloro-m-xylene-D2 55 53-140 % " Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 pH 6.56 pH std. units 0.0100 0.0100 1 SW-846 9045D 10-Sep-19 10-Sep-19 M-PA00925303940 16:57 16:57 Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 4,530 mg/kg 73.5 73.5 1 E350.1 10-Sep-19 10-Sep-19 M-CT007496043A 09:50 09:50 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 51,900 mg/kg 294 294 10 E350.1/E350.2 10-Sep-19 10-Sep-19 M-CT007496043B 09:58 09:58 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 56,400 mg/kg 1470 1470 10 E351.1 M-CT007496043C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 62.8 % 0.1 0.1 1 SM2540E 06-Sep-19 06-Sep-19 M-CT007495841A MOD-11 20:28 Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7429-90-5 Aluminum 6,490 mg/kg 19 19 10 SW6010D 09-Sep-19 M-CT007495841B 21:15 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 7 of 14 Sample Identification Class A EQ Biosolids SC56063-01 Client Project # [none] Matrix Soil Collection Date/Time Received 04- Sep- 19 23:00 05-Sep-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7440-70-2 Calcium 15,200 mg/kg 19 19 10 SW601OD 06-Sep-19 09-Sep-19 M-CT007 495841 B 21:15 7440-47-3 Chromium 64.5 mg/kg 1.2 1.2 10 " 7439-92-1 Lead 128 mg/kg 1.2 1.2 10 " 7439-95-4 Magnesium 4,710 mg/kg 19 19 10 " 7439-96-5 Manganese 386 mg/kg 1.2 1.2 10 " 7440-38-2 Arsenic 9.00 mg/kg 0.25 0.25 1 09-Sep-19 " 21:19 7440-43-9 Cadmium 3.17 mg/kg 0.12 0.12 1 " 7440-48-4 Cobalt 4.34 mg/kg 0.12 0.12 1 " 7439-98-7 Molybdenum 30.7 mg/kg 0.12 0.12 1 " 7440-02-0 Nickel 22.8 mg/kg 0.12 0.12 1 " 7782-49-2 Selenium 6.7 mg/kg 0.5 0.5 1 " 7440-23-5 Sodium 1,470 mg/kg 1.9 1.9 1 " 7440-50-8 Copper 666 mg/kg 25 25 100 10-Sep-19 " 17:01 7439-89-6 Iron 48,600 mg/kg 190 190 100 " 7440-66-6 Zinc 1,450 mg/kg 25 25 100 " 7440-09-7 Potassium 1,280 mg/kg 19 19 10 10-Sep-19 " 17:05 7704-34-9 Sulfur 21,600 mg/kg 1200 1200 1000 11-Sep-19 " 00:45 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 1.63 mg/kg 0.13 0.13 10 SW7471B 10-Sep-19 10-Sep-19 M-CT007495931A 10:11 Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 95 % 1 SW846-%Solid 06-Sep-19 06-Sep-19 M-CT007 '[none]' 23:20 23:20 Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 14797-55-8 Nitrate as N 6.51 mg/kg 0.53 0.53 10 SW9056A 06-Sep-19 06-Sep-19 M-CT007495961A 22:29 22:29 Re -analysis of Subcontracted Analyses Prepared by method SW9056A 16887-00-6 Chloride 4,240 mg/kg 105 105 100 SW9056A 07-Sep-19 07-Sep-19 M-CT007495961A 01:13 01:13 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 8 of 14 Subcontracted Analyses - Quality Control Analyte(s) EPA 365.1 Batch 19260109201A - METHOD Duplicate (P144502D271546A) Total Phosphorus as P (solid) Matrix Spike (P144502R271545A) Total Phosphorus as P (solid) Blank (P26009ABB) Total Phosphorus as P (solid) LCS (P26009AQQ) Total Phosphorus as P (solid) SM 2540 G %Moisture Calc Batch 19253820002A - General Preparation LCS(L25312Q) Moisture SW-846 8082A Batch 192520034A - SW-846 3546 LCS(LCS34252Q) PCB-1016 PCB-1260 Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Source: SC56063-01 Prepared: 17-Sep-19 Analyzed: 18-Sep-19 2.03 % by wt. 0.198 2.16 6 Source: SC56063-01 Prepared: 17-Sep-19 Analyzed: 18-Sep-19 2.17 % by wt. 0.200 0.0500 2.16 12 90-111 Prepared:17-Sep-19 Analyzed:18-Sep-19 < 0.00200 % by wt. 0.00200 Prepared:17-Sep-19 Analyzed:18-Sep-19 0.0532 % by wt. 0.00400 0.0500 106 90-111 Prepared &Analyzed: 11-Sep-19 89.4 % 0.50 89.5 100 99-101 Prepared:10-Sep-19 Analyzed:11-Sep-19 160 ug/kg 17 170 96 76-121 180 ug/kg 17 170 105 79-130 20 Surrogate: Tetrachloro-m-xylene-D2 9.9 ug/kg 10 99 53-140 Surrogate: Tetrachloro-m-xylene-D1 10 ug/kg 10 100 53-140 Surrogate: Decachlorobiphenyl-D1 8.6 ug/kg 10 85 45-143 Surrogate: Decachlorobiphenyl-D2 8.8 ug/kg 10 88 45-143 Blank (PBLK34252B) Prepared: 10-Sep-19 Analyzed: 11-Sep-19 PCB-1248 < 17 ug/kg 17 PCB-1254 < 17 ug/kg 17 PCB-1260 < 17 ug/kg 17 PCB-1262 < 17 ug/kg 17 PCB-1268 < 17 ug/kg 17 Total PCBs < 17 ug/kg 17 PCB-1232 < 17 ug/kg 17 PCB-1221 < 17 ug/kg 17 PCB-1016 < 17 ug/kg 17 PCB-1242 < 17 ug/kg 17 Surrogate: Decachlorobiphenyl-D2 8.7 ug/kg 10 86 45-143 Surrogate: Tetrachloro-m-xylene-D1 9.7 ug/kg 10 97 53-140 Surrogate: Tetrachloro-m-xylene-D2 9.6 ug/kg 10 96 53-140 Surrogate: Decachlorobiphenyl-D1 8.3 ug/kg 10 83 45-143 SW-846 9045D Batch 19253039403A - General Preparation LCS (P253039Q) Prepared & Analyzed: 10-Sep-19 pH 6.97 std. units 0.0100 7.00 100 95-105 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 9 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 496043A - E350.1 Blank 1CD96306-BLKI Prepared: 09-Sep-19 Analyzed: 10-Sep-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CD96306-LCS) Prepared: 09-Sep-19 Analyzed: 10-Sep-19 Ammonia as Nitrogen 4.590 c1 mg/kg 3.51 580 108 75-125 30 E350.1/E350.2 Batch 496043B - E350.1/E350.2 Blank (CD96306-BLK) Prepared: 09-Sep-19 Analyzed: 10-Sep-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CD96306-LCS) Prepared: 09-Sep-19 Analyzed: 10-Sep-19 Organic Nitrogen 3.270 c1 mg/kg 3.51 377 119 75-125 30 E351.1 Batch 496043C - E351.1 Blank (CD96306-BLK) Prepared: 09-Sep-19 Analyzed: 10-Sep-19 Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL LCS (CD96306-LCS) Prepared: 09-Sep-19 Analyzed: 10-Sep-19 Nitrogen Tot Kjeldahl 3.270 c1 mg/kg 3.51 377 119 75-125 30 SM2540E MOD-11 Batch 495841A - SW3050B Blank (CD98146-BLK) Prepared: 06-Sep-19 Analyzed: 09-Sep-19 Magnesium < 5.0 mg/kg 5.0 BRL Cadmium < 0.33 mg/kg 0.33 BRL Sulfur < 3.3 mg/kg 3.3 BRL Sodium < 5.0 mg/kg 5.0 BRL Selenium < 1.3 mg/kg 1.3 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Arsenic < 0.67 mg/kg 0.67 BRL Iron <5.0 mg/kg 5.0 BRL Copper < 0.67 mg/kg 0.67 BRL Cobalt < 0.33 mg/kg 0.33 BRL Aluminum < 5.0 mg/kg 5.0 BRL Calcium < 5.0 mg/kg 5.0 BRL Lead < 0.33 mg/kg 0.33 BRL Chromium < 0.33 mg/kg 0.33 BRL LCS (CD98146-LCS) Prepared: 06-Sep-19 Analyzed: 09-Sep-19 Magnesium 2339 mg/kg 5.0 2310 101 75-125 30 Manganese 365.6 mg/kg 0.33 348 105 75-125 30 Molybdenum 182.1 mg/kg 0.33 158 115 75-125 30 Nickel 123.0 mg/kg 0.33 114 108 75-125 30 Selenium 187.4 mg/kg 1.3 195 96.1 75-125 30 Sulfur 91.22 mg/kg 3.3 80.74 113 75-125 30 Copper 330.2 mg/kg 0.67 280 118 75-125 30 Zinc 142.1 mg/kg 0.67 122 116 75-125 30 Sodium 202.2 mg/kg 5.0 174 116 75-125 30 Iron 16640 mg/kg 5.0 17350 95.9 75-125 30 Cobalt 91.08 mg/kg 0.33 90.6 101 75-125 30 Chromium 282.5 mg/kg 0.33 249 113 75-125 30 Calcium 4628 mg/kg 5.0 4650 99.5 75-125 30 Cadmium 172.6 mg/kg 0.33 166 104 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 10 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 495841A - SW3050B LCS 1CD98146-LCS) Prepared: 06-Sep-19 Analyzed: 09-Sep-19 Arsenic 76.61 mg/kg 0.67 69.4 110 75-125 30 Aluminum 9156 mg/kg 5.0 8610 106 75-125 30 Lead 237.7 mg/kg 0.33 225 106 75-125 30 LCS Dup 1CD98146-LCSDI Source: CD98146-LCS Prepared: 06-Sep-19 Analyzed: 09-Sep-19 Cobalt 89.01 mg/kg 0.33 90.6 98.2 75-125 2.8 30 Aluminum 9159 mg/kg 5.0 8610 106 75-125 0.0 30 Arsenic 79.41 mg/kg 0.67 69.4 114 75-125 3.6 30 Cadmium 158.2 mg/kg 0.33 166 95.3 75-125 8.7 30 Chromium 279.9 mg/kg 0.33 249 112 75-125 0.9 30 Sodium 206.1 mg/kg 5.0 174 118 75-125 1.7 30 Copper 318.8 mg/kg 0.67 280 114 75-125 3.4 30 Zinc 142.9 mg/kg 0.67 122 117 75-125 0.9 30 Selenium 184.0 mg/kg 1.3 195 94.4 75-125 1.8 30 Nickel 118.2 mg/kg 0.33 114 104 75-125 3.8 30 Molybdenum 181.8 mg/kg 0.33 158 115 75-125 0.0 30 Calcium 4770 mg/kg 5.0 4650 103 75-125 3.5 30 Magnesium 2328 mg/kg 5.0 2310 101 75-125 0.0 30 Lead 240.1 mg/kg 0.33 225 107 75-125 0.9 30 Iron 18420 mg/kg 5.0 17350 106 75-125 10.0 30 Manganese 361.8 mg/kg 0.33 348 104 75-125 1.0 30 Blank 10E98146-BLKI Prepared: 06-Sep-19 Analyzed: 10-Sep-19 Zinc < 0.67 mg/kg 0.67 BRL Potassium < 5.0 mg/kg 5.0 BRL LCS (CE98146-LCS) Prepared: 06-Sep-19 Analyzed: 10-Sep-19 Potassium 2293 mg/kg 5.0 2128 108 75-125 30 LCS Dup 10E98146-LCSDI Source: CD98146-LCS Prepared: 06-Sep-19 Analyzed: 10-Sep-19 Potassium 2224 mg/kg 5.0 2128 105 75-125 2.8 30 SW6010D Batch 495841B - SW3050B Blank (CD98146-BLK) Prepared: 06-Sep-19 Analyzed: 09-Sep-19 Nickel < 0.33 mg/kg 0.33 BRL Selenium < 1.3 mg/kg 1.3 BRL Sodium < 5.0 mg/kg 5.0 BRL Sulfur < 3.3 mg/kg 3.3 BRL Zinc < 0.67 mg/kg 0.67 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Iron <5.0 mg/kg 5.0 BRL Potassium < 5.0 mg/kg 5.0 BRL Cadmium < 0.33 mg/kg 0.33 BRL Aluminum < 5.0 mg/kg 5.0 BRL Magnesium < 5.0 mg/kg 5.0 BRL Arsenic < 0.67 mg/kg 0.67 BRL Manganese < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL Copper < 0.67 mg/kg 0.67 BRL Lead < 0.33 mg/kg 0.33 BRL LCS 1CD98146-LCS) Prepared: 06-Sep-19 Analyzed: 09-Sep-19 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 11 of 14 Subcontracted Analyses - Quality Control Analyte(s) SW6010D Batch 495841B - SW3050B LCS (CD98146-LCS) Calcium Sulfur Sodium Manganese Selenium Potassium Nickel Molybdenum Zinc Lead I ron Copper Chromium Cadmium Arsenic Aluminum Magnesium Cobalt LCS Dup (CD98146-LCSD) Potassium Magnesium Manganese Molybdenum Nickel Selenium Zinc Copper Sodium I ron Cobalt Chromium Calcium Cadmium Arsenic Aluminum Lead SW7471B Batch 495931A - SW7471B Blank (CD99187-BLK) Mercury LCS (CD99187-LCS) Mercury LCS Dup (CD99187-LCSD) Mercury SW9056A Batch 495961A - SW9056A Blank (CD99116-BLK) Chloride Nitrate as N Result 4628 91.22 202.2 365.6 187.4 2293 123.0 182.1 142.1 237.7 16640 330.2 282.5 172.6 76.61 9156 2339 91.08 2224 2328 361.8 181.8 118.2 184.0 142.9 318.8 206.1 18420 89.01 279.9 4770 158.2 79.41 9159 240.1 Spike Source %REC Flag Units *RDL Level Result %REC Limits RPD Prepared:06-Sep-19 Analyzed:09-Sep-19 mg/kg 5.0 4650 99.5 75-125 mg/kg 3.3 80.74 113 75-125 mg/kg 5.0 174 116 75-125 mg/kg 0.33 348 105 75-125 mg/kg 1.3 195 96.1 75-125 mg/kg 5.0 2128 108 75-125 mg/kg 0.33 114 108 75-125 mg/kg 0.33 158 115 75-125 mg/kg 0.67 122 116 75-125 mg/kg 0.33 225 106 75-125 mg/kg 5.0 17350 95.9 75-125 mg/kg 0.67 280 118 75-125 mg/kg 0.33 249 113 75-125 mg/kg 0.33 166 104 75-125 mg/kg 0.67 69.4 110 75-125 mg/kg 5.0 8610 106 75-125 mg/kg 5.0 2310 101 75-125 mg/kg 0.33 90.6 101 75-125 Source: CD98146-LCS Prepared: 06-Sep-19 Analyzed: 10-Sep-19 mg/kg 5.0 2128 105 75-125 2.8 mg/kg 5.0 2310 101 75-125 0.0 mg/kg 0.33 348 104 75-125 1.0 mg/kg 0.33 158 115 75-125 0.0 mg/kg 0.33 114 104 75-125 3.8 mg/kg 1.3 195 94.4 75-125 1.8 mg/kg 0.67 122 117 75-125 0.9 mg/kg 0.67 280 114 75-125 3.4 mg/kg 5.0 174 118 75-125 1.7 mg/kg 5.0 17350 106 75-125 10.0 mg/kg 0.33 90.6 98.2 75-125 2.8 mg/kg 0.33 249 112 75-125 0.9 mg/kg 5.0 4650 103 75-125 3.5 mg/kg 0.33 166 95.3 75-125 8.7 mg/kg 0.67 69.4 114 75-125 3.6 mg/kg 5.0 8610 106 75-125 0.0 mg/kg 0.33 225 107 75-125 0.9 Prepared &Analyzed: 10-Sep-19 < 0.02 mg/kg 0.02 BRL Prepared &Analyzed: 10-Sep-19 14.81 mg/kg 0.02 13.2 112 75-125 Source: CD99187-LCS Prepared &Analyzed: 10-Sep-19 15.73 mg/kg 0.02 13.2 119 75-125 Prepared &Analyzed: 06-Sep-19 < 3.0 mg/I 3.0 BRL - < 0.05 mg/I 0.05 BRL RPD Limit 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 20 6.1 20 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 12 of 14 Subcontracted Analyses - Quality Control Analyte(s) SW9056A Batch 495961A - SW9056A LCS 1CD99116-LCSI Nitrate as N Chloride Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit 1.063 mg/I 30.79 mg/I Prepared &Analyzed: 06-Sep-19 0.05 1.13 94.1 90-110 20 3.0 30.01 102.6 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 13 of 14 Notes and Definitions Outside of specification el TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. D2 Indicates for dual column analyses that the result is reported from column 2 dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 19-Sep-19 15:05 Page 14 of 14 Special Handling: E,1 Standard "1'AT - 7 to 10 business days .• e u r o f i r, _ CHAIN Or CUSTODY RECORD El Rush TAT - Date Needed: Spectrum Analytical All TATssubjecttolaboratory approval Page 1 of 1 Min. 24-hr notification needed for rashes w, Samples disposed after 30 days unless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: Site Name: NEFCO Plant NEFCO 97 East Howard St. Locaticn. Quincy State: MA Sampler(s): Jordan Dimitrov Quincy, MA 32 169 Telephoner: (617) 376-2500, ext.107 _ Project Mgr Jordan Dimitrov P_O No.: 2174 Quote # 9386 P Field Filtered 1=Na_,S20, 2—I10 3 H,SQI 4=I IN03 S—NaOl l 6=Ascorbic Acid List Preservative Code below: QA/(2C Reporting Notes: 7 CH30H 8=N rHSO, 9—Deionized Water 10-11,P0 I t= 12= -- *additional chargesnay appply DV —Drinking Watex GN1'=Groundwater SW —Surface Water NVW Waste Water Containers Analysts MA 15PPMCPCAM Rqp 1' ❑ Yes ❑_ N- CT DPH RCP Report? ❑ Yes L] No 0—Oil SO —Soil SL=Sludge A=Indoor/Ambient Air SC —Soil Gas dLiStandard oqC L PSP A* asp Is. O > v E d 0 J U u a ^o ., 2 o= NJ Reduced* [�'J Full* Fiertr* ❑'rierIV* ❑ Other: G= Grab C=Compsite v P % Lab ID:Sample ID: Date: Tune:. o 0 0 State -specific re oung standards: 16 Class A EQ Biolsolids 08,01,2019 1:00 AM C SO 1 x 09,04,2019 11:00 PM - L L� El El F f ❑ L] Relinquished by: Received by: Date: Time: Temp °C ❑ EDD fonnaf:- E-mail to: jdunitrov(c�nefcobiosolids.conn 09,05,2019 i'�. cruse„«i c tuUat„u�i Condition upon receipt: Custody Seals. ❑ Piesent ❑ tutaet El Broken '.. ❑ Amttient ❑, rued 4Raigetated ❑ DI VOA Frozen Soil Jar Frozen nruJa Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 • 413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Qu i n cy,'M A. Below are the parameters we need tested for: Parameter Abbr " units Total Solids TS Volatile Solids VS pH Units pH Total Kj. Nitrogen TKIN Ammon. Nitrogen NH3-N Nitrate Nitrogen 14 NO3-N Img/Kg Organic Nitrogen Org-N Total Phosphorus P % Potassium _ K % Chloride CI Total Sulfur S % Calcium Ca mg/Kg Iron Fe mg/Kg Aluminum All mg/Kg Arsepic As mg/Kg Cadmium Cd mg/Kg Chromium Cr mg/Kg Cobalt Co, mg/Kg Copper Cu mg/Kg Lead Pb mg/Kg Magnesium Mg mg/Kg Manganese Mn mg/Kg Mercury'; Hg mg/Kg Mo mg/Kg _M_olybdenum _ Mickel Ni mg/Kg Selenium Se mg/Kg Sodium ' Na mg/Kg Zinc Zn mg/Kg PCBs PCB ug/Kg f Please use`Soil/Solid Matrix. w Please, test Total Solids (Moisture) via SM 2540-G in a NJ DEP certified Lab for this method. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. Please test Total Phosphorus in a NJ DEP certified Lab -for solid matrix. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not, because is certififed for non - potable water testing for P. Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Sep 5, 2019 (617) 376-2500, ext.107, Idimitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' Subcontracted Analvses 495961A SC56063-01 (Class A EQ Biosolids) Subcontracted Analvses CD99116-BLK 192520034A CD99116-LCS Subcontracted Analyses SC56063-01 (Class A EQ Biosolids) LCS34252Q SC56063-01RE1 (Class A EQ Biosolids) PBLK34252B 496043A SC56063-01 (Class A EQ Biosolids) Subcontracted Analyses 19253039403A CD96306-BLK Subcontracted Analyses CD96306-LCS P253039Q SC56063-01 (Class A EQ Biosolids) SC56063-01 (Class A EQ Biosolids) 496043B 19253820002A Subcontracted Analyses Subcontracted Analyses CD96306-BLK L25312Q CD96306-LCS SC56063-01 (Class A EQ Biosolids) SC56063-01 (Class A EQ Biosolids) 19260109201A 496043C Subcontracted Analvses Subcontracted Analyses P144502D271546A CD96306-BLK P144502R271545A CD96306-LCS SC56063-01 (Class A EQ Biosolids) P26009ABB P26009AQQ SC56063-01 (Class A EQ Biosolids) AnCOAA A Subcontracted Analvses CD98146-BLK CD98146-LCS CD98146-LCSD CE98146-BLK CE98146-LCS CE98146-LCSD SC56063-01 (Class A EQ Biosolids) 495841B Subcontracted Analvses CD98146-BLK CD98146-LCS CD98146-LCSD SC56063-01 (Class A EQ Biosolids) 495931A Subcontracted Analyses CD99187-BLK CD99187-LCS CD99187-LCSD SC56063-01 (Class A EQ Biosolids) 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 19HO270 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 5:55 pm, Aug 22, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19HO270 SAMPLE RECEIPT The following samples were received on August 08, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 19HO270-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 19HO270 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 19HO270 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 08/08/19 12:15 Percent Solids: 94 ESS Laboratory Work Order: 19HO270 ESS Laboratory Sample ID: 19HO270-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 94 (N/A) 2540G DF Analyst Analyzed Units Batch 1 CCP 08/08/19 21:46 % CH90816 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 08/08/19 12:15 Percent Solids: 94 Microbiology ESS Laboratory Work Order: 19HO270 ESS Laboratory Sample ID: 19HO270-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 19 (N/A) 9221E Percent Solids 94 (N/A) %S Analyst Analyzed Units RJB 08/09/19 17:00 MPN/g dry dry JSG 08/15/19 10:36 % 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfl)://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19HO270 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19HO270 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 l,J.] LauV1 d.wi y V I I IA X114 y r k. u 3 i u" Y Pagemox ,3 of Division of Thielsch Engineering, Inc. 185 Frances Avenue, C 02910-2211 Tel. (401) 461-7181 x 1-4486 'Www.esslaboratory co Turn Time X Sta i If faster than 5 days, prior appr and Other al by boratory is required # Reporting Limits ESS LAB PROJECT ID Q �© l State where samples were collet �d M! RI CT NH NJ fro : NY ME Other Electronic Deliverable X Yes No Format pdf Is this� ppro'ect for any of the fol MAWOP Navy wing: US C£ Other Co. Name NEFCO Project # Project Name (20 ar. Biosolids ''eca or It. ") Coli y o _U ° u — z w U v A Circle and/or Write Required Analysis N o 00 > "'0 �� x LU -MCA 000M � z° x A. w no a� o� �a 0C� U s 00 �a o �, o r m rd � ,n o z U U � a to F N N t31 Contact Person Jordan. Dimitrov 197 Address East Howard St. City State Zip Quint MA 02169 PO# Telephone # 617 376 2500-107 fax # Email Address 3dimitrov@raefcobzosoJads.com E.SS LAB Sample# Date Collection Time w ¢ Sample identification (MCher.OrICSS) 08-08-201 12:15 x SD EQ Class A Biosoiids 1 G x Container Type: P-Poly G-Glass S-Sterile 'V--'VOA Matrix: S-Soi SD -Solid D-Sludge WW-Waste skater GW-Ground �af/ater SW-Starface Water DW-Drinking %ter O-Oil W-Wipes F-Filcers Cooler Present Yes No InEernavIse Only Seak Intact _Yes No NA: [ Pickup Cooler Temp: Z ,� ,� � �� [ ] Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan DiMitroV from Train 1 at NEFCO Plant Quincy, MA. Relinquished by: (Signature) Date/Time qA �Ze F Received by: (Signature) 'li Date/m Ue 7 Q 49 Relinquished by: (Signature) n Date/Tinge t O S Received by: (Signature) Date1me d AEI �+313 an uishe (Si ature} Date/Timc 091 15.te> Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time [AD r uires rhat all additional calibrated analytes found during Please fax all changes to Chain of Custody in writing. ] (White) Lab Co 2 (Yellow) Client Receipt dysis be disclosed. } Copy ) Page 9 of 10 E55 Laboratory (;riAIIN UP U U,31 UV Y Page of Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 www.esslaboratory.com Turn Time X Standard Other If faster than 5 days, Prior approval by laboratory is required # Reporting Limits I ESS LAB PRO.1ECT ID I Ho State where samples were collectedfrom- liA RI CT NH NJ NY ME Other Electronic Deliverable X Yes _ No Format Tpdf Is this ppro ect for anv of the follouing: MA-1vlCl�* Navy USACE Otter Co. Name NEFCO Project # Project Name (20Cl,ar.or less) Biosolids Fecal Coli H V {j ° Circle and/or Write Required Analysis N N a C-c ' -o Q; x y Z w �p oocc _ A 0� C>L" ¢o a N o M ¢ - U a CQ z G u w N Contact Person Jordan Dimitrov Address 97 East Howard St. City Stare zip QuincyMA 02169 PO# Telephone # 617 376 2500 x--107 Fax # 1jdiinitrov@nefcobioso1ids.00M Email Address ESS LAB Sample# Date Collection Time z x ¢ Sample Identification (zo Char. or Ins) 08-08-201 12:15 x SD EQ Class A Biosolids 1 G1 x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soi SD -Solid D-Sludge WSW' --Waste Water GW-Ground Water SW -Surface Water DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present Yes No Intern a se Only Seals Intact Yes No NA: [VT Pickup Cooler Temp: Z . 1 ,� �S- ] Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 1 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time S � 835 1 Received by: (Signature) Date/Time � � t� ��►� Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time "MADF.T requires that all additional calibrated analyzes found during Please fax all changes to Chain of Custody in writing. I (White) Lib Copy 2 (Yellow) Client Receipt analvsis be disclosed. Page 10 of 10 ti eurofins [;r Final Report Spectrum Analytical ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 16-Oct-19 13: 58 Laboratory Report SC56338 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. New York # 11393 USDA # P330-15-00375 Authorized by: Dawn Wojcik Q P«RF Laboratory Director �1 Eurofins Spectrum Analytical holds primary NELAC certification in the State of New York for the analytes as indicated with an X in the "Cert." column within this report. Please note that the State of New York does not offer certification for all analytes. Please refer to our website for specific certification holdings in each state. Please note that this report contains 14 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofins Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated Please refer to our QualityUeb page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical work for Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofins Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 14 Sample Summary Work Order: SC56338 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC56338-01 Class A EQ Biosolids Matrix Soil Date Sampled 02-Oct-19 23:00 nAte Reveived 03-Oct-19 15:25 This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 2 of 14 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL (J-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 1.0 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. SW-846 8082A Feb 2007 Rev 1, PCBs Batch #: 192800022A (Sample number(s): 1167374) The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1167374 The recovery(ies) for one or more surrogates were below the acceptance window for sample(s) 1167374 EPA 365.1, Wet Chemistry Batch #: 19283109201 A (Sample number(s): 1167374 UNSPK: 1167374 BKG: 1167374) The recovery(ies) for the following analyte(s) in the MS exceeded the acceptance window indicating a positive bias: Total Phosphorus as P (solid) See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CE26732-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CE26732-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CE26732-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Laboratory Control Samples: CE26732-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Organic Nitrogen TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen E351.1 Blanks: 16-Oct-19 13:58 This laboratory report is not valid without an authorized signature on the cover page. Page 3 of 14 E351.1 Blanks: CE26732-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Laboratory Control Samples: CE26732-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Nitrogen Tot Kjeldahl TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl EPA 365.1 Spikes P167374R271112A Source: SC56338-01 Outside of specification Total Phosphorus as P (solid) SW-846 8082A Samples: SC56338-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 PCB-1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1254 PCB-1260 PCB-1262 PCB-1268 Outside of specification Decachlorobiphenyl-D 1 Tetrachloro-m-xylene-D 1 Tetrachloro-m-xylene-D2 This laboratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 4 of 14 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, NIA / [none] Work Order: SC56338 Sample(s) received on: 10/3/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? El El EI Were custody seals intact? 1:1 El El Were samples received at a temperature of < 6°C? El El EI Were samples refrigerated upon transfer to laboratory representative? El El 1:1 Were sample containers received intact? El El EI Were samples properly labeled (labels affixed to sample containers and include sample ID, site El El 1:1 location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? El El 1:1 Does Chain of Custody document include proper, full, and complete documentation, which shall El El 1:1 include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? El El EI Were samples received within method -specific holding times? El El 1:1 This laboratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 5 of 14 Summary of Hits Lab ID: SC56338-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 4290 70.4 mg/kg E350.1 Organic Nitrogen 46300 281 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 50600 1410 mg/kg E351.1 Total Phosphorus as P (solid) 1.99 0.208 % by wt. EPA 365.1 Moisture 5.5 0.50 % SM 2540 G %Moisture Cale Volatile Solids 500C 67.4 0.1 % SM2540E MOD-11 Aluminum 6770 510 mg/kg SW6010D Arsenic 8.66 0.68 mg/kg SW6010D Cadmium 3.87 0.34 mg/kg SW6010D Calcium 17900 510 mg/kg SW6010D Chromium 61.7 0.34 mg/kg SW6010D Cobalt 5.13 0.34 mg/kg SW6010D Copper 660 68 mg/kg SW6010D Iron 48000 510 mg/kg SW6010D Lead 114 0.34 mg/kg SW6010D Magnesium 5450 510 mg/kg SW6010D Manganese 370 34 mg/kg SW6010D Molybdenum 34.3 0.34 mg/kg SW6010D Nickel 23.2 0.34 mg/kg SW6010D Potassium 1260 5.1 mg/kg SW6010D Sodium 1710 5.1 mg/kg SW6010D Sulfur 18900 3400 mg/kg SW6010D Zinc 1370 68 mg/kg SW6010D Mercury 0.90 0.13 mg/kg SW7471B pH at 25C - Soil 6.42 1.00 pH Units SW846 9045 Nitrate as N 5.94 0.53 mg/kg SW9056A Lab ID: SC56338-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Chloride 5220 319 mg/kg SW9056A Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 6 of 14 Sample Identification Class A EQ Biosolids SC56338-01 Client Project # [none] Matrix Soil Collection Date/Time Received 02-0ct-19 23:00 03-0ct-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cell. Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 4,290 mg/kg 70.4 70.4 1 E350.1 09-Oct-19 09-Oct-19 M-CT007500486A 09:02 09:02 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 46,300 mg/kg 281 281 10 E350.1/E350.2 09-Oct-19 09-Oct-19 M-CT007500486B 09:08 09:08 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 50,600 mg/kg 1410 1410 10 Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Volatile Solids @ 500C 67.4 % 0.1 0.1 1 Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7440-38-2 Arsenic 8.66 mg/kg 0.68 0.68 1 7440-43-9 Cadmium 3.87 mg/kg 0.34 0.34 1 7440-47-3 Chromium 61.7 mg/kg 0.34 0.34 1 7440-48-4 Cobalt 5.13 mg/kg 0.34 0.34 1 7439-92-1 Lead 114 mg/kg 0.34 0.34 1 7439-98-7 Molybdenum 34.3 mg/kg 0.34 0.34 1 7440-02-0 Nickel 23.2 mg/kg 0.34 0.34 1 7440-09-7 Potassium 1,260 mg/kg 5.1 5.1 1 7782-49-2 Selenium < 5.0 mg/kg 5.0 5.0 1 7440-23-5 Sodium 1,710 mg/kg 5.1 5.1 1 7429-90-5 Aluminum 6,770 mg/kg 510 510 100 7440-70-2 Calcium 17,900 mg/kg 510 510 100 7440-50-8 Copper 660 mg/kg 68 68 100 7439-89-6 Iron 48,000 mg/kg 510 510 100 7439-95-4 Magnesium 5,450 mg/kg 510 510 100 7439-96-5 Manganese 370 mg/kg 34 34 100 7440-66-6 Zinc 1,370 mg/kg 68 68 100 7704-34-9 Sulfur 18,900 mg/kg 3400 3400 1000 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 0.90 mg/kg 0.13 0.13 10 Prepared by method SW846 9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 6.42 pH Units 1.00 1.00 1 Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 94 % 1 Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 E351.1 M-CT007 500486C SM2540E 04-Oct-19 04-Oct-19 M-CT007500156A MOD-11 15:50 SW601OD 05-Oct-19 M-CT007500156B 18:59 " 09-Oct-19 " 13:23 " 09-Oct-19 " 22:56 SW7471B 07-Oct-19 07-Oct-19 M-CT007500295A 10:09 SW8469045 04-Oct-19 04-Oct-19 M-CT007500217A 22:06 22:06 SW846-%Solid 04-Oct-19 04-Oct-19 M-CT007 '[none]' 21:11 21:11 This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 7 of 14 Sample Identification Class A EQ Biosolids SC56338-01 Client Project # Matrix Collection Date/Time Received [none] Soil 02-Oct-19 23:00 03-Oct-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Re, .. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Corrosivity Negative Pos/Neg 1 SW846-Corr 04-Oct-19 04-Oct-19 M-CT007 '[none]' 22:06 22:06 Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 14797-55-8 Nitrate as N 5.94 mg/kg 0.53 0.53 10 SW9056A 04-Oct-19 04-Oct-19 M-CT007500637A 22:56 22:56 Re -analysis of Subcontracted Analyses Prepared by method SW9056A 16887-00-6 Chloride 5,220 mg/kg 319 319 100 SW9056A 08-Oct-19 08-Oct-19 M-CT007500637A 00:55 00:55 Subcontracted Analyses Prepared by method METHOD Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 7723-14-0 Total Phosphorus as P 1.99 % by wt. 0.208 0.104 100 EPA 365.1 10-Oct-19 13-Oct-19 M-PA00928310920 (solid) 09:45 11:11 Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 5.5 % 0.50 0.50 1 SM 2540 G 10-Oct-19 10-Oct-19 M-PA00928282000 %Moisture Calc 12:39 12:39 Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 12674-11-2 PCB-1016 < 180 D1 ug/kg 180 38 10 SW-846 8082A 08-Oct-19 10-Oct-19 M-PA00992800022, 07:00 02:14 11104-28-2 PCB-1221 < 180 D1 ug/kg 180 48 10 " 11141-16-5 PCB-1232 < 180 D1 ug/kg 180 84 10 " 53469-21-9 PCB-1242 < 180 D1 ug/kg 180 35 10 " 12672-29-6 PCB-1248 < 180 D1 ug/kg 180 35 10 " 11097-69-1 PCB-1254 < 180 D1 ug/kg 180 35 10 " 11096-82-5 PCB-1260 < 180 D1 ug/kg 180 51 10 " 37324-23-5 PCB-1262 < 180 D1 ug/kg 180 35 10 " 11100-14-4 PCB-1268 < 180 D1 ug/kg 180 35 10 " 1336-36-3 Total PCBs < 180 ug/kg 180 35 10 " Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-D1 845 2051-24-3 Decachlorobiphenyl--D2 69 877-09-8 Tetrachloro-m-xylene-D1 52 877-09-8 Tetrachloro-m-xylene-D2 43 45-143 % " 45-143 % " 53-140 % " 53-140 % " This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 8 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 500486A - E350.1 Blank ICE26732-BLKI Prepared: 08-Oct-19 Analyzed: 09-Oct-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CE26732-LCS) Prepared: 08-Oct-19 Analyzed: 09-Oct-19 Ammonia as Nitrogen 4.310 c1 mg/kg 3.51 580 101 75-125 30 E350.1/E350.2 Batch 500486B - E350.1/E350.2 Blank ICE26732-BLKI Prepared: 08-Oct-19 Analyzed: 09-Oct-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CE26732-LCS) Prepared: 08-Oct-19 Analyzed: 09-Oct-19 Organic Nitrogen 3.500 I, c1 mg/kg 3.51 377 126 75-125 30 E351.1 Batch 500486C - E351.1 Blank ICE26732-BLKI Prepared: 08-Oct-19 Analyzed: 09-Oct-19 Nitrogen Tot Kjeldahl < 3.51 c1 mg/kg 3.51 BRL LCS (CE26732-LCS) Prepared: 08-Oct-19 Analyzed: 09-Oct-19 Nitrogen Tot Kjeldahl 3.500 I, c1 mg/kg 3.51 377 126 75-125 30 SM2540E MOD-11 Batch 500156A - SW3050B Blank (CE20255-BLK) Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Magnesium < 5.0 mg/kg 5.0 BRL Zinc < 0.67 mg/kg 0.67 BRL Sulfur 8.0 mg/kg 3.3 8.0 Sodium < 5.0 mg/kg 5.0 BRL Selenium < 1.3 mg/kg 1.3 BRL Potassium < 5.0 mg/kg 5.0 BRL Nickel < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Lead < 0.33 mg/kg 0.33 BRL Arsenic < 0.67 mg/kg 0.67 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Aluminum < 5.0 mg/kg 5.0 BRL Iron <5.0 mg/kg 5.0 BRL Cadmium < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL Copper < 0.67 mg/kg 0.67 BRL LCS (CE20255-LCS) Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Magnesium 2526 mg/kg 5.0 2310 109 75-125 30 Calcium 5157 mg/kg 5.0 4650 ill 75-125 30 Sulfur 118.2 mg/kg 3.3 123.9 95.4 75-125 30 Sodium 184.9 mg/kg 5.0 174 106 75-125 30 Selenium 177.1 mg/kg 1.3 195 90.8 75-125 30 Potassium 2153 mg/kg 5.0 2128 101 75-125 30 Nickel 120.9 mg/kg 0.33 114 106 75-125 30 Molybdenum 177.8 mg/kg 0.33 158 113 75-125 30 Manganese 357.7 mg/kg 0.33 348 103 75-125 30 Zinc 130.3 mg/kg 0.67 122 107 75-125 30 Arsenic 77.11 mg/kg 0.67 69.4 ill 75-125 30 Cobalt 95.71 mg/kg 0.33 90.6 106 75-125 30 This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 9 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Level Source Result %REC %REC Limits RPD RPD Limit SM2540E MOD-11 Batch 500156A - SW3050B LCS (CE20255-LCS) Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Lead 235.1 mg/kg 0.33 225 104 75-125 30 Aluminum 9556 mg/kg 5.0 8610 ill 75-125 30 Cadmium 164.0 mg/kg 0.33 166 98.8 75-125 30 Chromium 280.8 mg/kg 0.33 249 113 75-125 30 Copper 307.0 mg/kg 0.67 280 110 75-125 30 Iron 19720 mg/kg 5.0 17350 114 75-125 30 LCS Dup (CE20255-LCSD) Source: CE20255-LCS Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Selenium 156.2 mg/kg 1.3 195 80.1 75-125 12.5 30 Cadmium 147.7 mg/kg 0.33 166 89.0 75-125 10.4 30 Sodium 176.0 mg/kg 5.0 174 101 75-125 4.8 30 Magnesium 2302 mg/kg 5.0 2310 99.7 75-125 8.9 30 Nickel 107.9 mg/kg 0.33 114 94.6 75-125 11.4 30 Molybdenum 156.3 mg/kg 0.33 158 98.9 75-125 13.3 30 Manganese 325.6 mg/kg 0.33 348 93.6 75-125 9.6 30 Potassium 1990 mg/kg 5.0 2128 93.5 75-125 7.7 30 Lead 206.7 mg/kg 0.33 225 91.9 75-125 12.4 30 Iron 15730 mg/kg 5.0 17350 90.7 75-125 22.8 30 Calcium 4527 mg/kg 5.0 4650 97.4 75-125 13.1 30 Arsenic 66.76 mg/kg 0.67 69.4 96.2 75-125 14.3 30 Aluminum 8820 mg/kg 5.0 8610 102 75-125 8.5 30 Copper 272.0 mg/kg 0.67 280 97.1 75-125 12.5 30 Zinc 115.3 mg/kg 0.67 122 94.5 75-125 12.4 30 Cobalt 85.28 mg/kg 0.33 90.6 94.1 75-125 11.9 30 Chromium 245.3 mg/kg 0.33 249 98.5 75-125 13.7 30 SW6010D Batch 500156B - SW3050B Blank (CE20255-BLK) Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Potassium < 5.0 mg/kg 5.0 BRL Zinc < 0.67 mg/kg 0.67 BRL Sulfur 8.0 mg/kg 3.3 8.0 Sodium < 5.0 mg/kg 5.0 BRL Calcium < 5.0 mg/kg 5.0 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Aluminum < 5.0 mg/kg 5.0 BRL Cadmium < 0.33 mg/kg 0.33 BRL Selenium < 1.3 mg/kg 1.3 BRL Arsenic < 0.67 mg/kg 0.67 BRL Magnesium < 5.0 mg/kg 5.0 BRL Chromium < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL Copper < 0.67 mg/kg 0.67 BRL Iron <5.0 mg/kg 5.0 BRL Lead < 0.33 mg/kg 0.33 BRL LCS (CE20255-LCS) Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Magnesium 2526 mg/kg 5.0 2310 109 75-125 30 Zinc 130.3 mg/kg 0.67 122 107 75-125 30 Cadmium 164.0 mg/kg 0.33 166 98.8 75-125 30 Sodium 184.9 mg/kg 5.0 174 106 75-125 30 This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 10 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW6010D Batch 500156B - SW3050B LCS (CE20255-LCS) Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Selenium 177.1 mg/kg 1.3 195 90.8 75-125 30 Potassium 2153 mg/kg 5.0 2128 101 75-125 30 Nickel 120.9 mg/kg 0.33 114 106 75-125 30 Molybdenum 177.8 mg/kg 0.33 158 113 75-125 30 Manganese 357.7 mg/kg 0.33 348 103 75-125 30 Sulfur 118.2 mg/kg 3.3 123.9 95.4 75-125 30 Aluminum 9556 mg/kg 5.0 8610 ill 75-125 30 Iron 19720 mg/kg 5.0 17350 114 75-125 30 Copper 307.0 mg/kg 0.67 280 110 75-125 30 Cobalt 95.71 mg/kg 0.33 90.6 106 75-125 30 Calcium 5157 mg/kg 5.0 4650 ill 75-125 30 Arsenic 77.11 mg/kg 0.67 69.4 ill 75-125 30 Lead 235.1 mg/kg 0.33 225 104 75-125 30 Chromium 280.8 mg/kg 0.33 249 113 75-125 30 LCS Dup (CE20255-LCSD) Source: CE20255-LCS Prepared: 04-Oct-19 Analyzed: 05-Oct-19 Magnesium 2302 mg/kg 5.0 2310 99.7 75-125 8.9 30 Zinc 115.3 mg/kg 0.67 122 94.5 75-125 12.4 30 Manganese 325.6 mg/kg 0.33 348 93.6 75-125 9.6 30 Molybdenum 156.3 mg/kg 0.33 158 98.9 75-125 13.3 30 Nickel 107.9 mg/kg 0.33 114 94.6 75-125 11.4 30 Potassium 1990 mg/kg 5.0 2128 93.5 75-125 7.7 30 Sodium 176.0 mg/kg 5.0 174 101 75-125 4.8 30 Cobalt 85.28 mg/kg 0.33 90.6 94.1 75-125 11.9 30 Selenium 156.2 mg/kg 1.3 195 80.1 75-125 12.5 30 Copper 272.0 mg/kg 0.67 280 97.1 75-125 12.5 30 Chromium 245.3 mg/kg 0.33 249 98.5 75-125 13.7 30 Calcium 4527 mg/kg 5.0 4650 97.4 75-125 13.1 30 Cadmium 147.7 mg/kg 0.33 166 89.0 75-125 10.4 30 Arsenic 66.76 mg/kg 0.67 69.4 96.2 75-125 14.3 30 Aluminum 8820 mg/kg 5.0 8610 102 75-125 8.5 30 Iron 15730 mg/kg 5.0 17350 90.7 75-125 22.8 30 Lead 206.7 mg/kg 0.33 225 91.9 75-125 12.4 30 SW7471B Batch 500295A - SW7471B Blank (CE27195-BLK) Prepared & Analyzed: 07-Oct-19 Mercury < 0.03 mg/kg 0.03 BRL - LCS (CE27195-LCS) Prepared & Analyzed: 07-Oct-19 Mercury 15.30 mg/kg 0.03 13.2 116 75-125 20 LCS Dup (CE27195-LCSD) Source: CE27195-LCS Prepared & Analyzed: 07-Oct-19 Mercury 13.48 mg/kg 0.03 13.2 102 75-125 12.8 20 SW846 9045 Batch 500217A - SW846 9045 Duplicate (CE26894-DUP) Source: SC56338-01 Prepared & Analyzed: 04-Oct-19 pH at 25C - Soil 6.39 PH 0.1 - 0.5 20 LCS (CE26894-LCS) Prepared & Analyzed: 04-Oct-19 pH at 25C - Soil 7.020 % % 7 100 85-115 20 SW9056A Batch 500637A - SW9056A Blank (CE27174-BLK) Prepared & Analyzed: 07-Oct-19 This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 11 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW9056A Batch 500637A - SW9056A Blank (CE27174-BLK) Prepared & Analyzed: 07-Oct-19 Chloride < 3.0 mg/I 3.0 BRL - Nitrate as N < 0.05 mg/I 0.05 BRL - LCS (CE27174-LCS) Prepared & Analyzed: 07-Oct-19 Chloride 29.20 mg/I 3.0 102774922 97.3 90-110 20 Nitrate as N 1.138 mg/I 0.05 98907646z 100.7 90-110 20 This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 12 of 14 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit EPA 365.1 Batch 19283109201A - METHOD Duplicate (P167374D271112A) Source: SC56338-01 Prepared: 10-Oct-19 Analyzed: 13-Oct-19 Total Phosphorus as P (solid) 1.84 % by wt. 0.195 1.88 2 20 Matrix Spike (P167374R271112A) Source: SC56338-01 Prepared: 10-Oct-19 Analyzed: 13-Oct-19 Total Phosphorus as P (solid) 1.96 % by wt. 0.196 0.0245 1.88 292 90-111 Blank (P28309ABB) Prepared: 10-Oct-19 Analyzed: 13-Oct-19 Total Phosphorus as P (solid) < 0.00200 % by wt. 0.00200 LCS (P28309AQQ) Prepared: 10-Oct-19 Analyzed: 13-Oct-19 Total Phosphorus as P (solid) 0.0522 % by wt. 0.00400 0.0500 104 90-111 SM 2540 G %Moisture Calc Batch 19282820008A - General Preparation LCS (L28218Q) Prepared & Analyzed: 10-Oct-19 Moisture 89.4 % 0.50 89.5 100 99-101 Duplicate (P167374D551239A) Source: SC56338-01 Prepared & Analyzed: 10-Oct-19 Moisture 5.5 % 0.50 5.5 1 5 SW-846 8082A Batch 192800022A - SW-846 3546 LCS (LCS22280Q) Prepared: 08-Oct-19 Analyzed: 10-0ct-19 PCB-1016 160 ug/kg 17 170 97 76-121 PCB-1260 190 ug/kg 17 170 ill 79-130 Surrogate: Tetrachloro-m-xylene-D2 9.8 ug/kg 10 98 53-140 Surrogate: Tetrachloro-m-xylene-D1 10 ug/kg 10 102 53-140 Surrogate: Decachlorobiphenyl-D2 10 ug/kg 10 103 45-143 Surrogate: Decachlorobiphenyl-D1 9.3 ug/kg 10 93 45-143 Blank (PBLK22280B) Prepared: 08-Oct-19 Analyzed: 10-Oct-19 PCB-1221 < 17 ug/kg 17 Total PCBs < 17 ug/kg 17 PCB-1016 < 17 ug/kg 17 PCB-1232 < 17 ug/kg 17 PCB-1242 < 17 ug/kg 17 PCB-1248 < 17 ug/kg 17 PCB-1254 < 17 ug/kg 17 PCB-1260 < 17 ug/kg 17 PCB-1262 < 17 ug/kg 17 PCB-1268 < 17 ug/kg 17 - Surrogate: Tetrachloro-m-xylene-D1 11 ug/kg 10 106 53-140 Surrogate: Decachlorobiphenyl-D1 9.4 ug/kg 10 93 45-143 Surrogate: Tetrachloro-m-xylene-D2 10 ug/kg 10 102 53-140 Surrogate: Decachlorobiphenyl-D2 11 ug/kg 10 105 45-143 This lahoratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 13 of 14 Notes and Definitions Outside of specification el TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. DI Indicates for dual column analyses that the result is reported from column 1 This parameter is outside laboratory lcs/lcsd specified recovery limits. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. PH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra- laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 16-Oct-19 13:58 Page 14 of 14 Special Handling: ins Standard TAT - 7 to 10 business days ti•• i. u I OI CHAIN OF CUSTODY RECORD o Rush TAT - Date Needed: tr Spectrum Analytical I All TATs subject to laboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes - Samples disposed after 30 days unless otherwise instructed Report To: Jordan Dimitrov Invoice To. same Project No: NEFCO 97 East Howard St. Site Name: NEFCO Plant Quincy, MA 02169 Location: Quincy State MA Telephone #: (617) 376-25100, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov P.O No.: 2174 Quote #: 9386 F=Field Filtered 1=Na2S203 2=HCI 3=H2SO4 4=HNO3 5=NaOH 6--Ascorbic Acid ` 7=CH30H 8=NaHS0; 9=Deionized Water 10=H3P0; 11= 12= List 1'i esera ati4e Code bel€rty. D,� �,r.. r xa8 QAtQC,Re rtiug 1lisrles � y�tl E � additianai charges rrmy apt t a DW=Drinking Water GW=Groundwater •' SW=Surface Water WW=Waste Water Containers "Law, • .. - MA DPP MCP CAM Report El v s ®xo ' CT DPH RCP Report? ® Yes © No O=Oil SO=Soil SL=Sludge A=Indoor/Ambient Air SC --Soil Gas ' []standard Do QC X1= X2= X3= ; Rasa AA* ©asp e* v DJ Reduced* D,13 Full* Q D G= Grab C=Compsite Drier II* Drier IV* Loh ID: pie ID: T > o 0 0 o q❑ Other: x xt xr I I I I I I- ,_ States ec c reporting standards: �V? VV Class A EQ Biolsolids 09,05,2019 1:00 AM C SO x D 10,02,2019 11:00 PM Q El s t. %k a n El Q F7t Received by € ��' Dater Tiw � E EDD format: ,i9 5 v 103,2019 i 0• E-mail to jdimitrov@nefcobiosolids.com L"aFEeefwn Facirrr _.. 1 C.Iw« d Condition t1p071 reCCl]7f . �r-� � uS.i ,i. � � �.� PfecC7lt IJ .�' _t,-d -lut#loLI# _]Ambient a Iced � .) DI VOA, f}oxen SmIT:uFrozen o Sample shipping address: 11 Almgrrn Drive Agawam, MA 01001 • 413-789-9018 • www.EuroiinstJS.com1Spectrum Rev. Nov 2016 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: w Please use Spit/Solid Matrix. Please, test Total Solids via SM 2540-G in a NJ DEP and PA DEP certified Lab for this method. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. Please test Total Phosphorus in a NJ DEP and PA DEP certified Lab for solid matrix. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not, because is certififed for non -potable water testing for P. Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Oct 3, 2019 (617) 376-2500, ext.107, 'dimitrov nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' 500486A Subcontracted Analvses Subcontracted Analvses SC56338-01 (Class A EQ Biosolids) CE26732-BLK CE26732-LCS 192800022A SC56338-01 (Class A EQ Biosolids) Subcontracted Analyses LCS22280Q 500486B PBLK22280B Subcontracted Analvses SC56338-01 (Class A EQ Biosolids) CE26732-BLK CE26732-LCS 19282820008A SC56338-01 (Class A EQ Biosolids) Subcontracted Analyses L28218Q 500486C P167374D551239A Subcontracted Analvses SC56338-01 (Class A EQ Biosolids) CE26732-BLK CE26732-LCS 19283109201A SC56338-01 (Class A EQ Biosolids) Subcontracted Analyses P167374D271112A 500637A P167374R271112A Subcontracted Analyses P28309ABB CE27174-BLK P28309AQQ CE27174-LCS SC56338-01 (Class A EQ Biosolids) SC56338-01 (Class A EQ Biosolids) SC56338-01RE1 (Class A EQ Biosolids) 500156A Subcontracted Analyses CE20255-BLK CE20255-LCS CE20255-LCSD SC56338-01 (Class A EQ Biosolids) enniecu Subcontracted Analvses CE20255-BLK CE20255-LCS CE20255-LCSD SC56338-01 (Class A EQ Biosolids) 500217A Subcontracted Analvses CE26894-DUP CE26894-LCS SC56338-01 (Class A EQ Biosolids) 500295A Subcontracted Analyses CE27195-BLK CE27195-LCS CE27195-LCSD SC56338-01 (Class A EQ Biosolids) ESS Laboratory BAL Laboratory ,� `� Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 19I0845 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. � REVIEWED Laurel Stoddard By ESS Laboratory at 6:40 pm, Oct 04, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19I0845 SAMPLE RECEIPT The following samples were received on September 26, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 19I0845-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 19I0845 PROJECT NARRATIVE DATA USABILITY LINKS To ensureyou are viewing the most current version of the documents below, please clearyour internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 19I0845 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 09/26/19 11:55 Percent Solids: 97 ESS Laboratory Work Order: 19I0845 ESS Laboratory Sample ID: 19I0845-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 97 (N/A) 2540G DF Analyst Analyzed Units 1 PP 09/26/19 17:35 % Batch CI92646 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 09/26/19 11:55 Percent Solids: 97 Microbiology ESS Laboratory Work Order: 19I0845 ESS Laboratory Sample ID: 19I0845-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 97 (N/A) %S Analyst Analyzed Units CCC 09/27/19 10:00 MPN/g dry dry JSG 10/02/19 9:34 % 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfl)://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19I0845 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 ESS Laboratory BAL Laboratory Division ofThielsch Engineering, Inc. Th e Microbiology Division of Thielsch Engineering, Inc. LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19I0845 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.deg.state.ma.us/Labcert/Labcert.aspx New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 S*o- C IN CIF CUS 1 ODY Pa ec 9C)132aESS Laboratory� Division of 7'hielsch Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. 401 4b1-7181 Fax //401 4b1-48b 1 l ) WWW.essiaboratory.com Turn Time tan ar Ot We ems. If faster than 5 days, p or a proval by laboratory is required # Reporting Limits p � ESS LAB PRO F..CT 11) •1 State w ere camp es w re c ecte rom: MA RI CT NY ME Other Electronic Deliverable X yes No Format pdf — is this � project for any a e following: MA -MCP* "Navy LISACE Other Co. Name NEFCO Project # Project Name (20Clu r. or less) Biosolids Fecal Coli c t% ° y Z .� e (j Fh Circle and/or Write Required Analysis ry N kn N� � o N °° ca.1 > apt3 _' N 000E o z W a ^a �o pS �� oa a d 00 v p.� �a ¢a wo In n °N° ¢ ~ n a � a m 3 u 2 ° i oo at F w t--i N N Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip tine MA 02169 PO# Telephone # 617 376 2500 X-107 Fax # Email Address jdimitrovC�nefcobiosolids.cam ESS LAB Sample# Date Collection lime C Sample Identification (2OChar.or)e<s) 1 09-26-201 11:55 x SD EQ Class A Biosolids 1 G x Containerlype: P-Poly r-Glass S-Stcrile VVOA Matrix: S-Sol SD -Solid D-Sludge WWWasteWater G\V-Ground Water SW -Surface Water DN--Drinking Water O-Oil WUWipes F-Filters Cooler Present _ Yes _ No Internal sc Only Seats lntact - 'cs A: [ Pickup Cooler Temp: � ,,� [ ]Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators. om Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Dateilime , bed by: (Sig ature) Date/Time ��t. o, 91f by: ignature) ��, Date 1-nne Islaa Re eive by: Signature) D. e/'lme t ills ed by: (Signature) Date/Time ived b jig ure) Date/Time R linquis ed by: (Signature) Date1Time Receive by: (Signature) Date/Time "MA17fP requires that all additional calibrated anah,tes found during please fax all dmriges to Chain of Custody in writing. I (Wbite) Lab Copy 2 (Yellow) C e ��� analysis be disclosed. ESS Laboratory CHAIN OF CUSTODY Page of Division of Thle1sch Engineering, Inc. Turn Time _y, Standard Other Reporting Limits ESS LAB P.ROJECTID 185 Frances Avenue, Cranston, RI 02910-2211 If faster than 5 days, prior approval by laboratory is required # Tel. 40 461 �-7181 Fax 401 461-4486 State w ere samples were collected from: iv1A RI CT NH NJ NY ME Other Electronic Deliver able W-i7 W:esslaboratory.corn Is this pprot1ect for any of the following: X yes � No Format pdf MA -MCP* Navy LISACF, Other Co. Name NEFCO Project # Project Name ('-o Char. or less) Biosolids Fecal Col.i V C.i ° cC r `) v Circle and/or Write Required Analysis N ' a cc F c� F z v,p 000� o oza oo� �a NL9 by °Oro o - °Os G� °O M ¢ �J x ¢ x L) z a3 U c. U w r" l N Contact Person Jordan Dimitrov 197 Address East Howard St.� City State Lip Quincy MA 02169 PO# Telephone # 617 376 2500 x-107 Fax # 1jdimitrciv&nefC0bioso1ids.com Email Address ESS LAB Sample# Date Collection Time Sample Identification f20C'h.,r,nxk>-sl 09-26-201 11:55 x S EQ Class A Biosolids I x Container Type: P-Poly T-Glass S-Sterile Vr VOA Matrix: S-Soil SD -Solid D-Sludge WV`-Wastc \)dater G\WV Ground Water SV('-Surface Water DW=Drinkinh \rater O-Oil VF-,kvipcs F-Filters Cooler Present _Yes No Tnternal se Only _ A _ � PickuP Seals Intact � es Cooler'Tenip:w e— ' : [ ] Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators f om Train 6 at NEFCO Plant, Quincy, MA.. Telinquished by: (Signature) Date/Time 'ved by: (Sig antre? Date/Time uislt by: ignature) Date/Time Re eive by: Signature) D e, Vime Relinquished by: (Signature) Date/Tinge e eived by: (Signature) Date/Time R fin , led by: (Signature) Date/Time Receive by: (Signature) i?ate/Timc 41Af:)F1'requirea char all additional calibrated analytes found during Please fax all changes to Chain of Custody in writing, 1 (White) Lab Copy 2 (Yellow) Client Receipt analysis tie disclosed. Page 10 of 10 ti eurofins Spectrum Ana1v}i,-a1 [;y Final Report ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 21-Nov-19 16:14 Laboratory Report SC56642 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. New York # 11393 USDA # P330-15-00375 Authorized by: Dawn Wojcik Q pCCRF � Laboratory Director =<v� O��o 1 Eurofms Spectrum Analytical holds primary NELAC certification in the State of New York for the analyses as indicated with an X in the "Cert." column within this report. Please note that the State of New York does not offer certification for all analyses. Please refer to our website for specific certification holdings in each state. Please note that this report contains 14 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofms Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated. Please refer to our "Quality" web page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation. States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical workfor Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofns Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 14 Sample Summary Work Order: SC56642 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC56642-01 Class A EQ Biosolids Matrix Soil Date Sampled Date Received 30-Oct-19 23:00 31-Oct-19 15:25 This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 2 of 14 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL Q-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 1.5 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. ICP Metals Narration ARCOS 11/06/19 08:08: CE52195 The following Continuing Calibration Verification (CCV) compounds did not meet criteria: CCV 11/06/19 09:20: Sulfur 111% (90-110) CE52195 Additional criteria for CCV and ICSAB: Sodium and Potassium are poor performing elements, the laboratory's in-house limits are 85-115% (CCV) and 70-130% (ICSAB). Analysis Specific Comments: SW-846 8082A Feb 2007 Rev 1, PCBs Batch #: 193100019A (Sample number(s): 1190659) The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1190659 EPA 365.1, Wet Chemistry Batch #: 19325109201A (Sample number(s): 1190659 UNSPK: 1190659 BKG: 1190659) The recovery(ies) for the following analyte(s) in the MS were below the acceptance window: Total Phosphorus as P (solid) See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CE50593-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CE50593-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CE50593-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Laboratory Control Samples: CE50593-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 3 of 14 E351.1 Blanks: CE50593-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Laboratory Control Samples: CE50593-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl EPA 365.1 Spikes: P190659R271451A Source: SC56642-01 Outside of specification Total Phosphorus as P (solid) SM2540E MOD-11 Laboratory Control Samples: CE51995-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Cadmium SW6010D Laboratory Control Samples: CE51995-LCS This parameter is outside laboratory lcs/lcsd specified recovery limits. Cadmium SW-846 8082A Samples: SC56642-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 PCB-1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1260 PCB-1262 PCB-1268 Indicates for dual column analyses that the result is reported from column 2 PCB-1254 Outside of specification Decachlorobiphenyl-D 1 This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 4 of 14 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, MA / [none] Work Order: SC56642 Sample(s) received on: 10/31/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? ❑ © ❑ Were custody seals intact? ❑ ❑ El Were samples received at a temperature of < 6°C? © ❑ ❑ Were samples refrigerated upon transfer to laboratory representative? © ❑ ❑ Were sample containers received intact? © ❑ ❑ Were samples properly labeled (labels affixed to sample containers and include sample ID, site © ❑ ❑ location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? © ❑ ❑ Does Chain of Custody document include proper, full, and complete documentation, which shall © ❑ ❑ include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? © ❑ ❑ Were samples received within method -specific holding times? © ❑ ❑ This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 5 of 14 Summary of Hits Lab ID: SC56642-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 5870 63.0 mg/kg E350.1 Organic Nitrogen 48500 252 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 54400 1260 mg/kg E351.1 Total Phosphorus as P (solid) 1.94 0.207 % by wt. EPA 365.1 Moisture 6.0 0.50 % SM 2540 G %Moisture Calc Volatile Solids @ 500C 56.6 0.1 % SM2540E MOD- 11 Aluminum 6670 53 mg/kg SW6010D Arsenic 8.34 0.71 mg/kg SW6010D Cadmium 3.57 0.35 mg/kg SW6010D Calcium 17800 53 mg/kg SW6010D Chromium 58.5 0.35 mg/kg SW6010D Cobalt 5.48 0.35 mg/kg SW6010D Copper 612 7.1 mg/kg SW6010D Iron 46000 53 mg/kg SW6010D Lead 110 0.35 mg/kg SW6010D Magnesium 5490 53 mg/kg SW6010D Manganese 364 3.5 mg/kg SW6010D Molybdenum 36.7 0.35 mg/kg SW6010D Nickel 24.6 0.35 mg/kg SW6010D Potassium 1420 5.3 mg/kg SW6010D Sodium 1970 5.3 mg/kg SW6010D Sulfur 6390 3500 mg/kg SW6010D Zinc 1290 7.1 mg/kg SW6010D Mercury 1.79 0.12 mg/kg SW7471B PCB-1254 0.25 D2 0.18 mg/kg SW-846 8082A Total PCBs 0.25 0.18 mg/kg SW-846 8082A pH at 25C - Soil 7.94 1.00 pH Units SW846 9045 Nitrate as N 5.42 0.53 mg/kg SW9056A Lab ID: SC56642-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Chloride 5460 106 mg/kg SW9056A Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 6 of 14 Sample Identification Class A EQ Biosolids SC56642-01 Client Project # Matrix Collection Date/Time Received [none] Soil 30-Oct-19 23:00 31-Oct-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method METHOD Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 7723-14-0 Total Phosphorus as P 1.94 % by wt. 0.207 0.103 100 (solid) Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 6.0 % 0.50 0.50 1 Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 EPA 365.1 21-Nov-19 21-Nov-19 M-PA00932510920 09:30 14:50 SM 2540 G 05-Nov-19 05-Nov-19 M-PA00930982000 %Moisture Calc 12:35 12:35 12674-11-2 PCB-1016 < 0.18 D1 mg/kg 0.18 0.038 5 SW-846 8082A 07-Nov-19 07-Nov-19 M-PA00993100019, 09:00 22:26 11104-28-2 PCB-1221 < 0.18 D1 mg/kg 0.18 0.049 5 11141-16-5 PCB-1232 < 0.18 D1 mg/kg 0.18 0.085 5 53469-21-9 PCB-1242 < 0.18 D1 mg/kg 0.18 0.035 5 12672-29-6 PCB-1248 < 0.18 D1 mg/kg 0.18 0.035 5 11097-69-1 PCB-1254 0.25 D2 mg/kg 0.18 0.035 5 11096-82-5 PCB-1260 < 0.18 D1 mg/kg 0.18 0.052 5 37324-23-5 PCB-1262 < 0.18 D1 mg/kg 0.18 0.035 5 11100-14-4 PCB-1268 < 0.18 D1 mg/kg 0.18 0.035 5 1336-36-3 Total PCBs 0.25 mg/kg 0.18 0.035 5 Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-D1 444 45-143 % " 2051-24-3 Decachlorobiphenyl-D2 86 45-143 % " 877-09-8 Tetrachloro-m-xylene-D1 81 53-140 % " 877-09-8 Tetrachloro-m-xylene-D2 84 53-140 % " Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 5,870 mg/kg 63.0 63.0 1 E350.1 01-Nov-19 01-Nov-19 M-CT007504307A 09:29 09:29 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 48,500 mg/kg 252 252 10 E350.1/E350.2 01-Nov-19 01-Nov-19 M-CT007504307B 09:39 09:39 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 54,400 mg/kg 1260 1260 10 E351.1 M-CT007504307C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - M4CT007 Volatile Solids @ 500C 56.6 % 0.1 0.1 1 SM2540E 31-Oct-19 31-Oct-19 M-CT007504294A MOD-11 20:07 Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7429-90-5 Aluminum 6,670 mg/kg 53 53 10 SW6010D 01-Nov-19 M-CT007504294B 11:19 7440-70-2 Calcium 17,800 mg/kg 53 53 10 " 7440-50-8 Copper 612 mg/kg 7.1 7.1 10 " 7439-89-6 Iron 46,000 mg/kg 53 53 10 " This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 7 of 14 Sample Identification Class A EQ Biosolids SC56642-01 Client Project # [none] Matrix Soil Collection Date/Time Received 30-Oct-19 23:00 31-Oct-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-95-4 Magnesium 5,490 mg/kg 53 53 10 SW601OD 31-Oct-19 01-Nov-19 M-CT007504294B 11:19 7439-96-5 Manganese 364 mg/kg 3.5 3.5 10 " 7440-66-6 Zinc 1,290 mg/kg 7.1 7.1 10 " 7440-38-2 Arsenic 8.34 mg/kg 0.71 0.71 1 01-Nov-19 " 12:31 7440-47-3 Chromium 58.5 mg/kg 0.35 0.35 1 " 7440-484 Cobalt 5.48 mg/kg 0.35 0.35 1 " 7439-92-1 Lead 110 mg/kg 0.35 0.35 1 " 7439-98-7 Molybdenum 36.7 mg/kg 0.35 0.35 1 " 7440-02-0 Nickel 24.6 mg/kg 0.35 0.35 1 " 7440-09-7 Potassium 1,420 mg/kg 5.3 5.3 1 " 7782-49-2 Selenium < 1.4 mg/kg 1.4 1.4 1 " 7440-23-5 Sodium 1,970 mg/kg 5.3 5.3 1 " 7440-43-9 Cadmium 3.57 mg/kg 0.35 0.35 1 02-Nov-19 " 04:18 7704-34-9 Sulfur 6,390 mg/kg 3500 3500 1000 06-Nov-19 " 08:48 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 1.79 mg/kg 0.12 0.12 10 SW7471B 01-Nov-19 01-Nov-19 M-CT007504362A 09:02 Prepared by method SW846 9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 7.94 pH Units 1.00 1.00 1 SW846 9045 31-Oct-19 31-Oct-19 M-CT007504359A 22:51 22:51 Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 94 % 1 SW846-%Solid 31-Oct-19 31-Oct-19 M-CT007 '[none]' 19:10 19:10 Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Corrosivity Negative Pos/Neg 1 SW846-Corr 31-Oct-19 31-Oct-19 M-CT007 " 22:51 22:51 Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 14797-55-8 Nitrate as N 5.42 mg/kg 0.53 0.53 10 SW9056A 31-Oct-19 31-Oct-19 M-CT007504462A 21:52 21:52 Re -analysis of Subcontracted Analyses Prepared by method SW9056A 16887-00-6 Chloride 5,460 mg/kg 106 106 100 SW9056A 02-Nov-19 02-Nov-19 M-CT007504462A 01:28 01:28 This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 8 of 14 Subcontracted Analyses - Quality Control Analyte(s) EPA 365.1 Batch 19325109201A - METHOD Duplicate (P190659D271451A) Total Phosphorus as P (solid) Matrix Spike (P190659R271451A) Total Phosphorus as P (solid) Blank (P32509ABB) Total Phosphorus as P (solid) LCS (P32509AQQ) Total Phosphorus as P (solid) SM 2540 G %Moisture Calc Batch 19309820001A - General Preparation LCS (L30911Q) Moisture SW-846 8082A Batch 193100019A - SW-846 3546 LCS(LCS19310Q) PCB-1016 PCB-1260 Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Source: SC56642-01 Prepared & Analyzed: 21-Nov-19 1.88 % by wt. 0.193 1.83 Source: SC56642-01 Prepared & Analyzed: 21-Nov-19 1.84 % by wt. 0.199 0.0248 1.83 59 90-111 Prepared & Analyzed: 21-Nov-19 < 0.00200 % by wt. 0.00200 Prepared & Analyzed: 21-Nov-19 0.0501 % by M. 0.00400 0.0500 100 90-111 Prepared & Analyzed: 05-Nov-19 89.5 % 0.50 89.5 100 99-101 Prepared & Analyzed: 07-Nov-19 0.17 mg/kg 0.017 0.17 99 76-121 0.16 mg/kg 0.017 0.17 97 79-130 3 20 Surrogate: Tetrachloro-m-xylene-D2 0.010 mg/kg 0.010 101 53-140 Surrogate: Tetrachloro-m-xylene-DI 0.010 mg/kg 0.010 100 53-140 Surrogate: Decachlorobiphenyl-D1 0.0084 mg/kg 0.010 84 45-143 Surrogate: Decachlorobiphenyl-D2 0.0093 mg/kg 0.010 93 45-143 Blank (PBLK19310B) Prepared & Analyzed: 07-Nov-19 PCB-1248 < 0.017 mg/kg 0.017 PCB-1254 < 0.017 mg/kg 0.017 PCB-1260 < 0.017 mg/kg 0.017 PCB-1262 < 0.017 mg/kg 0.017 PCB-1268 < 0.017 mg/kg 0.017 Total PCBs < 0.017 mg/kg 0.017 PCB-1232 < 0.017 mg/kg 0.017 PCB-1221 < 0.017 mg/kg 0.017 PCB-1016 < 0.017 mg/kg 0.017 PCB-1242 < 0.017 mg/kg 0.017 Surrogate: Decachlorobiphenyl-D2 0.0091 mg/kg 0.010 91 45-143 Surrogate: Tetrachloro-m-xylene-DI 0.0098 mg/kg 0.010 98 53-140 Surrogate: Tetrachloro-m-xylene-D2 0.010 mg/kg 0.010 105 53-140 Surrogate: Decachlorobiphenyl-D1 0.0081 mg/kg 0.010 81 45-143 This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 9 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 504307A - E350.1 Blank (CE50593-BLK) Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Ammonia as Nitrogen < 3.51 C1 mg/kg 3.51 BRL LCS (CE50593-LCS) Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Ammonia as Nitrogen 4.460 C1 mg/kg 3.51 580 106 75-125 30 E350.1/E350.2 Batch 504307B - E350.1/E350.2 Blank(CE50593-BLK) Prepared:31-Oct-19 Analyzed:01-Nov-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CE50593-LCS) Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Organic Nitrogen 3.130 C1 mg/kg 3.51 377 114 75-125 30 E351.1 Batch 504307C - E351.1 Blank(CE50593-BLK) Prepared:31-Oct-19 Analyzed:01-Nov-19 Nitrogen Tot Kjeldahl < 3.51 C1 mg/kg 3.51 BRL LCS (CE50593-LCS) Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Nitrogen Tot Kjeldahl 3.130 C1 mg/kg 3.51 377 114 75-125 30 SM2540E MOD-11 Batch 504294A - SW3050B Blank (CE51995-BLK) Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Magnesium < 5.0 mg/kg 5.0 BRL Zinc < 0.67 mg/kg 0.67 BRL Sodium < 5.0 mg/kg 5.0 BRL Selenium < 1.3 mg/kg 1.3 BRL Potassium 12.8 mg/kg 5.0 12.8 Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL Manganese < 0.33 mg/kg 0.33 BRL Aluminum 7.6 mg/kg 5.0 7.6 Iron < 5.0 mg/kg 5.0 BRL Copper < 0.67 mg/kg 0.67 BRL Chromium < 0.33 mg/kg 0.33 BRL Cadmium < 0.33 mg/kg 0.33 BRL Arsenic < 0.67 mg/kg 0.67 BRL Sulfur 3.7 mg/kg 3.3 3.7 Lead < 0.33 mg/kg 0.33 BRL Cobalt < 0.33 mg/kg 0.33 BRL LCS (CE51995-LCS) Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Manganese 326.3 mg/kg 0.33 310 105 75-125 30 Molybdenum 86.58 mg/kg 0.33 78 ill 75-125 30 Nickel 357.8 mg/kg 0.33 333 107 75-125 30 Potassium 2198 mg/kg 5.0 1970 112 75-125 30 Selenium 209.3 mg/kg 1.3 251 83.4 75-125 30 Zinc 355.3 mg/kg 0.67 351 101 75-125 30 Copper 84.24 mg/kg 0.67 78 108 75-125 30 Sulfur 89.46 mg/kg 3.3 101.6 88.1 75-125 30 Sodium 245.0 mg/kg 5.0 220 ill 75-125 30 Magnesium 2333 mg/kg 5.0 2240 104 75-125 30 Iron 16400 mg/kg 5.0 15000 109 75-125 30 Cobalt 213.1 mg/kg 0.33 196 109 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 10 of 14 Subcontracted Analyses - Quality Control Analyte(s) SM2540E MOD-11 Batch 504294A - SW3050B LCS (CE51995-LCS) Chromium Calcium Arsenic Aluminum Cadmium Lead LCS Dup (CE51995-LCSD) Copper Aluminum Arsenic Cadmium Calcium Selenium Cobalt Sodium Potassium N ickel Molybdenum Manganese Magnesium Lead Iron Chromium Zinc SW6010D Batch 504294B - SW3050B Blank (CE51995-BLK) Cobalt Magnesium Zinc Sodium Selenium Potassium N ickel Molybdenum Manganese Sulfur Copper Chromium Calcium Cadmium Arsenic Lead Aluminum Iron LCS (CE51995-LCS) Sulfur Molybdenum N ickel Potassium Spike Source %REC Result Flag Units *RDL Level Result %REC Limits RPD 64.99 mg/kg 0.33 4883 mg/kg 5.0 129.9 mg/kg 0.67 8476 mg/kg 5.0 52.63 mg/kg 0.33 110.3 mg/kg 0.33 Source: CE51995-LCS 81.66 mg/kg 0.67 8028 mg/kg 5.0 120.0 mg/kg 0.67 34.91 mg/kg 0.33 4557 mg/kg 5.0 195.6 mg/kg 1.3 193.6 mg/kg 0.33 235.6 mg/kg 5.0 2087 mg/kg 5.0 325.7 mg/kg 0.33 80.91 mg/kg 0.33 306.3 mg/kg 0.33 2242 mg/kg 5.0 106.3 mg/kg 0.33 15720 mg/kg 5.0 58.98 mg/kg 0.33 334.6 mg/kg 0.67 < 0.33 mg/kg 0.33 < 5.0 mg/kg 5.0 < 0.67 mg/kg 0.67 < 5.0 mg/kg 5.0 < 1.3 mg/kg 1.3 12.8 mg/kg 5.0 < 0.33 mg/kg 0.33 < 0.33 mg/kg 0.33 < 0.33 mg/kg 0.33 3.7 mg/kg 3.3 < 0.67 mg/kg 0.67 < 0.33 mg/kg 0.33 < 5.0 mg/kg 5.0 < 0.33 mg/kg 0.33 < 0.67 mg/kg 0.67 < 0.33 mg/kg 0.33 7.6 mg/kg 5.0 < 5.0 mg/kg 5.0 89.46 mg/kg 3.3 86.58 mg/kg 0.33 357.8 mg/kg 0.33 2198 mg/kg 5.0 Prepared:31-Oct-19 Analyzed:01-Nov-19 58.3 111 75-125 4720 103 75-125 125 104 75-125 7700 110 75-125 37.7 >130 75-125 111 99.4 75-125 Prepared: 31 -Oct- 19 Analyzed:01-Nov-19 78 105 75-125 2.8 7700 104 75-125 5.6 125 96.0 75-125 8.0 37.7 92.6 75-125 4720 96.5 75-125 6.5 251 77.9 75-125 6.8 196 98.8 75-125 9.8 220 107 75-125 3.7 1970 106 75-125 5.5 333 97.8 75-125 9.0 78 104 75-125 6.5 310 98.8 75-125 6.1 2240 100 75-125 3.9 111 95.8 75-125 3.7 15000 105 75-125 3.7 58.3 101 75-125 9.4 351 95.3 75-125 5.8 Prepared: 31 -Oct- 19 Analyzed:01-Nov-19 BRL BRL BRL BRL BRL 12.8 BRL BRL BRL 3.7 BRL BRL BRL BRL BRL BRL 7.6 BRL Prepared:31-Oct-19 Analyzed: 02-Nov-1 9 101.6 88.1 75-125 78 111 75-125 333 107 75-125 1970 112 75-125 RPD Limit 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 11 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source Level Result %REC %REC Limits RPD RPD Limit SW6010D Batch 504294B - SW3050B LCS (CE51995-LCS) Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Selenium 209.3 mg/kg 1.3 251 83.4 75-125 30 Zinc 355.3 mg/kg 0.67 351 101 75-125 30 Cobalt 213.1 mg/kg 0.33 196 109 75-125 30 Manganese 326.3 mg/kg 0.33 310 105 75-125 30 Sodium 245.0 mg/kg 5.0 220 111 75-125 30 Cadmium 52.63 mg/kg 0.33 37.7 >130 75-125 30 Lead 110.3 mg/kg 0.33 111 99.4 75-125 30 Copper 84.24 mg/kg 0.67 78 108 75-125 30 Chromium 64.99 mg/kg 0.33 58.3 111 75-125 30 Calcium 4883 mg/kg 5.0 4720 103 75-125 30 Arsenic 129.9 mg/kg 0.67 125 104 75-125 30 Aluminum 8476 mg/kg 5.0 7700 110 75-125 30 Iron 16400 mg/kg 5.0 15000 109 75-125 30 Magnesium 2333 mg/kg 5.0 2240 104 75-125 30 LCS Dup (CE51995-LCSD) Source: CE51995-LCS Prepared: 31-Oct-19 Analyzed: 01-Nov-19 Manganese 306.3 mg/kg 0.33 310 98.8 75-125 6.1 30 Molybdenum 80.91 mg/kg 0.33 78 104 75-125 6.5 30 Nickel 325.7 mg/kg 0.33 333 97.8 75-125 9.0 30 Potassium 2087 mg/kg 5.0 1970 106 75-125 5.5 30 Selenium 195.6 mg/kg 1.3 251 77.9 75-125 6.8 30 Zinc 334.6 mg/kg 0.67 351 95.3 75-125 5.8 30 Iron 15720 mg/kg 5.0 15000 105 75-125 3.7 30 Sodium 235.6 mg/kg 5.0 220 107 75-125 3.7 30 Aluminum 8028 mg/kg 5.0 7700 104 75-125 5.6 30 Copper 81.66 mg/kg 0.67 78 105 75-125 2.8 30 Cobalt 193.6 mg/kg 0.33 196 98.8 75-125 9.8 30 Chromium 58.98 mg/kg 0.33 58.3 101 75-125 9.4 30 Calcium 4557 mg/kg 5.0 4720 96.5 75-125 6.5 30 Cadmium 34.91 mg/kg 0.33 37.7 92.6 75-125 30 Arsenic 120.0 mg/kg 0.67 125 96.0 75-125 8.0 30 Lead 106.3 mg/kg 0.33 111 95.8 75-125 3.7 30 Magnesium 2242 mg/kg 5.0 2240 100 75-125 3.9 30 SW7471B Batch 504362A - SW7471B Blank (CE51485-BLK) Prepared & Analyzed: 01-Nov-19 Mercury < 0.03 mg/kg 0.03 BRL LCS (CE51485-LCS) Prepared & Analyzed: 01-Nov-19 Mercury 2.965 mg/kg 0.03 3.12 95.0 75-125 20 LCS Dup (CE51485-LCSD) Source: CE51485-LCS Prepared & Analyzed: 01-Nov-19 Mercury 3.036 mg/kg 0.03 3.12 97.3 75-125 2.4 20 SW846 9045 Batch 504359A - SW846 9045 LCS (CE51489-LCS) Prepared & Analyzed: 31-Oct-19 pH at 25C - Soil 7.830 % % 7 99.3 85-115 20 SW9056A Batch 504462A - SW9056A Blank (CE52071-BLK) Prepared & Analyzed: 31-Oct-19 Chloride < 3.0 mg/1 3.0 BRL - Nitrate as N < 0.05 mg/I 0.05 BRL This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 12 of 14 Subcontracted Analyses - Quality Control Analyte(s) SW9056A Batch 504462A - SW9056A LCS (CE52071-LCS) Chloride Nitrate as N Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit 27.98 mg/I 1.048 mg/I Prepared & Analyzed: 31-Oct-19 3.0 29.99 93.3 90-110 20 0.05 1.13 92.7 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 13 of 14 Notes and Definitions * Outside of specification c 1 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. D 1 Indicates for dual column analyses that the result is reported from column 1 D2 Indicates for dual column analyses that the result is reported from column 2 1 This parameter is outside laboratory lcs/lcsd specified recovery limits. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. pH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra-laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 21-Nov-19 16:14 Page 14 of 14 O e u ro n s CHAIN OF CUSTODY RECORD Spectrum naly°�icaN .,- Page I of 1 Report To: Jordan Dimitrov Invoice To: same 97 East Howard St. Quincy, MA 02169 'telephone # (617) 37E-2500, eKt.1 C7 Project Mgr: Jordan Dimitrov P.O No.: 2174 Quote#: 9386 Special Handling: R, Standard TAT - 7 to 10 business days ( Rush TAT - Date Needed: All TATs subject to laboratory approval Min. 24-hr notification needed for rushes Samples disposed after 30 days unless otherwise instructed. Project No: Site Name: NEFCO Plant Location: Quincy State: MA Samplerl Jordan Dimitrov _ _ —_ 2=HC1 3=H,SO4 4—HNO3 5—NaOH 6—Ascorbic Acid F—Field Filtered—Na,S20eionized titnsftx a�� 7—CH30H S—NaHSO 9—D Water_10=H,P0 11= 12=, a,...•, r DW—Drinldn Water GW—Groundwater:.•,,: — g — SW=SULfdCe Water WW=Waste Water Sm c,;.: -, E ..`• MA DHP MCP (.AM Report Y. No �--� CT DPH RCI lirpat1 Yes L.,J Na O=Oil SO=Soil SL=Sludge A=lndoof/Ambient Air SG=Soil Gas _ nstandard Flo gC DQA* Xl= X2= X3= ° asp LN) fLduced* E V) Full* G= Grab C=Com site0 E m ; per a* REl W 1411 State —specific re Dr mg standards. Class A EQ 6iolsolids 10,03,2019 1:00 AM C I SO 1 x 10,30,2019 11:00 PM E i r � 10,31,2019 1 3C El EDD format; E-mail to: jdimitrov@nefcobiosolids.com Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-769-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2015 tl � This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter ��f;'„q Units w Ott % , i. Volatile Solids'„ „' „11 Total Kj. Nitrogen �Ifi,. Nitrate Nitrogen " ":"I�tf[i; mg/Kg a Qr arilc Nitrogen g Total Phosphorus r!: % Potassium iC Ott �:._..,.,. Please use Soil/Solid Matrix. Please, test Total Solids via SM 2540-G in a NJ DEP and PA DEP certified Lab for this method. "Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. Please test Total Phosphorus in a NJ DEP and PA DEP certified Lab for solid matrix. Using Eurofins Lancaster, PA Lab works;.Phoenix Lab, CT does not, because is certififed for non -potable water testing for P. Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Oct 31, 2019 (617) 376-2500, ext.107, idimitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' CE50593-BLK Subcontracted Analyses CE50593-LCS SC56642-01 (Class A EQ Biosolids) SC56642-01 (Class A EQ Biosolids) 19309820001A 504359A Subcontracted Analyses Subcontracted Analyses L30911 Q CE51489-LCS SC56642-01 (Class A EQ Biosolids) SC56642-01 (Class A EQ Biosolids) 193100019A 504362A Subcontracted Analyses Subcontracted Analyses LCS 19310Q CE51485-BLK PBLK19310B CE51485-LCS SC56642-01 (Class A EQ Biosolids) CE51485-LCSD SC56642-01 (Class A EQ Biosolids) 19325109201A 504462A Subcontracted Analyses Subcontracted Analyses P190659D271451A P190659R271451A CE52071-BLK P32509ABB CE52071-LCS P32509AQQ SC56642-01 (Class A EQ Biosolids) SC56642-01 (Class A EQ Biosolids) SC56642-0IRE 1 (Class A EQ Biosolids) 504294A Subcontracted Analyses CE51995-BLK CE51995-LCS CE51995-LCSD SC56642-01 (Class A EQ Biosolids) 504294B Subcontracted Analyses CE51995-BLK CE51995-LCS CE51995-LCSD SC56642-01 (Class A EQ Biosolids) 504307A Subcontracted Analyses CE50593-BLK CE50593-LCS SC56642-01 (Class A EQ Biosolids) 504307B Subcontracted Analyses CE50593-BLK CE50593-LCS SC56642-01 (Class A EQ Biosolids) 504307C Subcontracted Analyses 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 19JO868 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 5:55 pm, Nov 08, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19JO868 SAMPLE RECEIPT The following samples were received on October 24, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 19JO868-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 19JO868 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 19JO868 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 10/24/19 12:05 Percent Solids: 96 Microbiology ESS Laboratory Work Order: 19JO868 ESS Laboratory Sample ID: 19JO868-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 96 (N/A) %S Analyst Analyzed Units RJB 10/28/19 10:00 MPN/g dry dry SUB 10/28/19 14:00 % 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 5 of 9 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19JO868 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19JO868 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 9 ESS LaboratoryCHAIN OF CUSTODY Page � a L f ` Turn Time Staadard Other Division o�`Thielsch Erzgineerzn� Inc. �€. Reporting ,[ imiis I;SS I.rili Pxa,�zcT zn 1$5 Frances Avenue, CzanSton R102910-2211 If fa€ter than 5 day.% prior approval by laboratory is required # Tel. 401) 461-7181 Fax fr401 461-4486 Statew eresatnpesnereco cte Irom: I 4 1v1A RI CT NH NJ NY ME Other Electronic Deliverable www esslaborato com �' Is X } Format pdf _ thipa fnofthefoll M1MaNa wMACE OtterCy — Co. Name NEFCO Project # Project Nance r2c Ghat: nr i=) Biosolids Fecal Cali Circle and/or Write Required Analysis nl N pC �° M . a Contact Person Jordan Dimitrov Address 197 East Howard St. State F.ip PD# z V a o Quincy MA 02169 V w N� °Oo� c r3 telephone # FIX # Entail iddress 617 376 2500 x-10 7 jdimitrov�xtefcabiosolids_com H A p U o w o,n ;;, O— ti o�•� o ar'v m '� Q wCO. N 1 SS LAB Dare Collection r Sample# Time 1 Sample Identification ,2o clun � L,,: Ly °O 10-24-201 12:05 x SID EQ ClasS A Biosolids 1 G x Container Type: R-Poly G-Glass S-Sterile TV -VOA I Matrix: S-Soil SD -Solid D-Sludge WXV Waste Water GW-Ground Water SSG-Surfaee Water DW-DrinkingWater O-Oil V-V ipes F-Filrers Cooler Present .res —1`o Internal Lase Only Comments: Seals Intact NA: [ ] Pickup This is a sample of FAQ Biosolids, collected by NEFCO _Yes Coolerlemp; t c3 -.e:�No [ ] Technicians Operators .from Train 5 at NEFCO Plant, Quincy, MA - Relinquished by: (Signature) Date,'Iirne Received by: (Signature) Daterizme Relinquisbed by: (Signature) Date me Received bS (Signature) Dare/Time Z(Signature) 4Receivegdby: Lz cq Re ' quished by: (Signature) Date/Time Datc/Time Relinquished by. (Signature) DamiTime Received by; (Signature) DateMme GSDEP requires that ag addirional calibnued analyvs found during, please fax all changes to Chain of C o andy in writing. dysis be disdoscd_ 1 hire Lib Co ellox Client Receipt ) Copy - ) P Page 8 of 9 ES S Laboratory CHAIN OF CUSTODY Page of Division of �'hielsch Engineerarag, Inc. 8�J Frances Avenue, Cranston, RI 0291-�� Tel. (401) 461-7181 Fax (401) 461-4486 w-ww.esslaboratory.com Turn Time x Standard Other If faster than 5 dags, prior approval by laboratory is required # Reporting Limits I?SS LAB PROJECT ID �(,+ log `L 5tatewteresatnpes++rerea� ectee from: MA RI CT NH NJ NY ME Other Electronic Deliverable X Yes _ No Format pdf Is this project for any of the following: MA -MCP* Navy USACE Other Co. Name NEFCO Project # Project Name (zc Ch,n or less) Biosolids Fecal Coli 0 U G' z .' � Circle and/or Write Required Analysis N � ax. �,o a; x o= 0 z w wa C. x� ' oc._tl �� 00� ;OR 002 T N (�} _ g` a z V F W H Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip Quint MA 02169 PO# Telephone # 617 376 2500 X-107 Fax # Email Address kdimitrov@nefcobiosolids-com ESS LAB Sample# Date Collection Time � M ¢ Y le z Sample Identification och.e:.c>rl ss; 10-24-201 12:05 X SD EQ Class A Biosolids 1 G X ContainerTypc: P-Poly G-Glass S-Stcrile NOA Matrix: S-Soil SD -Solid D-Sludge WV--WasteIXIater GW-GroundWatcr S%-'-Surface Water DW-Drinking Water O-Oil '4'SrWipes F-Fitters Gooier Present -y< No Internal Use Only Seals Intact _Yes _,<7No NA: [ ] Pickup Coolerlemp: t 3 [ ] Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators from Train 5 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) t �- ��,�. ✓ Daterrinie �` o N L r Received by: (Signature) Date/Time 67,2 Relinquished by. (Signature) Date/Time Received by: (Signature) Dater .lime tadc°I Relinquished by: (Signature) Date/Tune Received by: (Signature) Date/Time RelinquisJtcd b}` (Signature) Date/"Time Received by. (Signature) Date/Time 'NIADEP requires that all additional calibrated anaiyres found during Please fax all changes to Chain of C.uszndy in writing. J (White) Lab Copy 2 (Yellow) GOO Rt9eipt analysis be disclosed. ti eurofins Spectrum Ana1v}i,-a1 [;y Final Report ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 19-Dec-19 12:52 Laboratory Report SC56952 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. New York # 11393 USDA # P330-15-00375 Authorized by: Dawn Wojcik Q pCCRF � Laboratory Director =<v� O��o 1 Eurofms Spectrum Analytical holds primary NELAC certification in the State of New York for the analyses as indicated with an X in the "Cert." column within this report. Please note that the State of New York does not offer certification for all analyses. Please refer to our website for specific certification holdings in each state. Please note that this report contains 12 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofms Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated. Please refer to our "Quality" web page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation. States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical workfor Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofns Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 12 Sample Summary Work Order: SC56952 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC56952-01 Class A EQ Biosolids Matrix Date Sampled Date Received Solid Materials 04-Dec-19 23:00 05-Dec-19 15:35 This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 2 of 12 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL Q-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 2.2 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. Soil Analysis for EPA 300.0 Nitrate/Nitrite Testing The method for nitrate/nitrite via EPA 300.0 does not stipulate a specific holding time for product/soil/solids. For aqueous samples, 40 CFR 136 specifies a holding time of 48 hours from sampling to analysis. Soils are held at 4 degrees Celsius prior to extraction with deionized water with all soil samples analyzed within 48 hours of this procedure. See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CE80455-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CE80455-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen E350.1/E350.2 Blanks: CE80455-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Laboratory Control Samples: CE80455-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen E351.1 Blanks: CE80455-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 3 of 12 E351.1 Laboratory Control Samples: CE80455-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl SW7471B Laboratory Control Samples: CE81980-LCSD This parameter is outside laboratory lcs/lcsd specified recovery limits. Mercury SW-846 8082A Samples: SC56952-01 Class A EQ Biosolids Dual column analysis the result is reported from column 2 PCB-1254 Indicates for dual column analyses that the result is reported from column 1 PCB-1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1260 PCB-1262 PCB-1268 Outside of specification Decachlorobiphenyl-D 1 Tetrachloro-m-xylene-D2 This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 4 of 12 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, MA / [none] Work Order: SC56952 Sample(s) received on: 12/5/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? ❑ © ❑ Were custody seals intact? ❑ ❑ El Were samples received at a temperature of < 6°C? © ❑ ❑ Were samples refrigerated upon transfer to laboratory representative? © ❑ ❑ Were sample containers received intact? © ❑ ❑ Were samples properly labeled (labels affixed to sample containers and include sample ID, site © ❑ ❑ location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? © ❑ ❑ Does Chain of Custody document include proper, full, and complete documentation, which shall © ❑ ❑ include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? © ❑ ❑ Were samples received within method -specific holding times? © ❑ ❑ This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 5 of 12 Summary of Hits Lab ID: SC56952-01 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 3320 70.9 mg/kg E350.1 Organic Nitrogen 44300 284 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 47600 1420 mg/kg E351.1 Total Phosphorus as P (solid) 2.12 0.204 % by wt. EPA 365.1 Moisture 4.7 0.50 % SM 2540 G %Moisture Calc Volatile Solids @ 500C 63.7 0.1 % SM2540E MOD- 11 Aluminum 6940 48 mg/kg SW6010D Arsenic 9.45 0.64 mg/kg SW6010D Cadmium 3.94 0.32 mg/kg SW6010D Calcium 17100 48 mg/kg SW6010D Chromium 57.4 0.32 mg/kg SW6010D Cobalt 5.51 0.32 mg/kg SW6010D Copper 617 6.4 mg/kg SW6010D Iron 45800 48 mg/kg SW6010D Lead 100 0.32 mg/kg SW6010D Magnesium 5810 48 mg/kg SW6010D Manganese 383 3.2 mg/kg SW6010D Molybdenum 32.3 0.32 mg/kg SW6010D Nickel 24.7 0.32 mg/kg SW6010D Potassium 1500 4.8 mg/kg SW6010D Selenium 5.0 1.3 mg/kg SW6010D Sodium 1860 4.8 mg/kg SW6010D Sulfur 24600 3200 mg/kg SW6010D Zinc 1320 6.4 mg/kg SW6010D Mercury 1.37 0.07 mg/kg SW7471B pH at 25C - Soil 6.78 1.00 pH Units SW846 9045 Nitrate as N 5.59 0.52 mg/kg SW9056A Lab ID: SC56952-01RE1 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Chloride 4670 104 mg/kg SW9056A Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 6 of 12 Sample Identification Class A EQ Biosolids SC56952-01 Client Project # Matrix Collection Date/Time Received [none] Solid Materials 04-Dec-19 23:00 05-Dec-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method METHOD Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 7723-14-0 Total Phosphorus as P 2.12 % by wt. 0.204 0.102 100 EPA 365.1 13-Dec-19 17-Dec-19 M-PA00934710920 (solid) 09:35 11:18 Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 4.7 % 0.50 0.50 1 SM 2540 G 10-Dec-19 10-Dec-19 M-PA00934382000 %Moisture Calc 12:22 12:22 Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 12674-11-2 PCB-1016 < 0.18 D1 mg/kg 0.18 0.038 10 SW-846 8082A 10-Dec-19 11-Dec-19 M-PA00993430010, 08:30 15:08 11104-28-2 PCB-1221 < 0.18 D1 mg/kg 0.18 0.048 10 " 11141-16-5 PCB-1232 < 0.18 D1 mg/kg 0.18 0.084 10 " 53469-21-9 PCB-1242 < 0.18 D1 mg/kg 0.18 0.034 10 " 12672-29-6 PCB-1248 < 0.18 D1 mg/kg 0.18 0.034 10 " 11097-69-1 PCB-1254 < 0.18 D2 mg/kg 0.18 0.034 10 " 11096-82-5 PCB-1260 < 0.18 D1 mg/kg 0.18 0.051 10 " 37324-23-5 PCB-1262 < 0.18 D1 mg/kg 0.18 0.034 10 " 11100-14-4 PCB-1268 < 0.18 D1 mg/kg 0.18 0.034 10 " 1336-36-3 Total PCBs < 0.18 mg/kg 0.18 0.034 10 " Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-D1 575 45-143 % " 2051-24-3 Decachlorobiphenyl-D2 72 45-143 % " 877-09-8 Tetrachloro-m-xylene-D1 54 53-140 % " 877-09-8 Tetrachloro-m-xylene-D2 51 53-140 % " Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 3,320 mg/kg 70.9 70.9 1 E350.1 10-Dec-19 10-Dec-19 M-CT007509300A 08:46 08:46 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 44,300 mg/kg 284 284 10 E350.1/E350.2 10-Dec-19 10-Dec-19 M-CT007509300B 08:56 08:56 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 47,600 mg/kg 1420 1420 10 E351.1 M-CT007509300C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - M4CT007 Volatile Solids @ 500C 63.7 % 0.1 0.1 1 SM2540E 06-Dec-19 06-Dec-19 M-CT007509152A MOD-11 15:48 Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7440-38-2 Arsenic 9.45 mg/kg 0.64 0.64 1 SW601OD 08-Dec-19 M-CT007509152B 22:23 7440-43-9 Cadmium 3.94 mg/kg 0.32 0.32 1 " 7440-47-3 Chromium 57.4 mg/kg 0.32 0.32 1 " 7440-48-4 Cobalt 5.51 mg/kg 0.32 0.32 1 " This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 7 of 12 Sample Identification Class A EQ Biosolids SC56952-01 Client Project # Matrix Collection Date/Time Received [none] Solid Materials 04-Dec-19 23:00 05-Dec-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-92-1 Lead 100 mg/kg 0.32 7439-98-7 Molybdenum 32.3 mg/kg 0.32 7440-02-0 Nickel 24.7 mg/kg 0.32 7440-09-7 Potassium 1,500 mg/kg 4.8 7782-49-2 Selenium 5.0 mg/kg 1.3 7440-23-5 Sodium 1,860 mg/kg 4.8 7429-90-5 Aluminum 6,940 mg/kg 48 7440-70-2 Calcium 17,100 mg/kg 48 7440-50-8 Copper 617 mg/kg 6.4 7439-89-6 Iron 45,800 mg/kg 48 7439-95-4 Magnesium 5,810 mg/kg 48 7439-96-5 Manganese 383 mg/kg 3.2 7440-66-6 Zinc 1,320 mg/kg 6.4 7704-34-9 Sulfur 24,600 mg/kg 320C Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 1.37 mg/kg 0.07 Prepared by method SW846 9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 6.78 pH Units 1.00 Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 96 % Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - M4CT007 Corrosivity Negative Pos/Neg Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 14797-55-8 Nitrate as N 5.59 mg/kg 0.52 Re -analysis of Subcontracted Analyses Prepared by method SW9056A 16887-00-6 Chloride 4,670 mg/kg 104 0.32 1 SW601OD 06-Dec-19 08-Dec-19 M-CT007509152B 22:23 0.32 1 " 0.32 1 " 4.8 1 1.3 1 4.8 1 48 10 10-Dec-19 00:56 48 10 " 6.4 10 " 48 10 48 10 " 3.2 10 " 6.4 10 " 3200 1000 10-Dec-19 " 00:59 0.07 5 SW7471 B 09-Dec-19 09-Dec-19 M-CT007 509286A 08:13 1.00 1 SW8469045 06-Dec-19 06-Dec-19 M-CT007509268A 21:42 21:42 1 SW846-%Solid 06-Dec-19 06-Dec-19 M-CT007 '[none]' 08:50 08:50 1 SW846-Corr 06-Dec-19 06-Dec-19 M-CT007 21:42 21:42 0.52 10 SW9056A 06-Dec-19 06-Dec-19 M-CT007509456A 19:09 19:09 104 100 SW9056A 09-Dec-19 09-Dec-19 M-CT007509456A 22:49 22:49 This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 8 of 12 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit EPA 365.1 Batch 19347109201A - METHOD Blank (P34709ABB) Prepared: 13-Dec-19 Analyzed: 17-Dec-19 Total Phosphorus as P (solid) < 0.00200 % by wt. 0.00200 LCS (P34709AQQ) Prepared: 13-Dec-19 Analyzed: 17-Dec-19 Total Phosphorus as P (solid) 0.0516 % by wt. 0.00400 0.0500 103 90-111 SM 2540 G %Moisture Calc Batch 19343820007B - General Preparation LCS (L34317Q) Prepared & Analyzed: 10-Dec-19 Moisture 89.4 % 0.50 89.5 100 99-101 SW-846 8082A Batch 193430010A - SW-846 3546 LCS (LCS I0343Q) Prepared & Analyzed: 10-Dec-19 PCB-1260 0.17 mg/kg 0.017 0.17 102 79-130 PCB-1016 0.16 mg/kg 0.017 0.17 96 76-121 Surrogate: Tetrachloro-m-xylene-DI 0.011 mg/kg 0.010 112 53-140 Surrogate: Tetrachloro-m-xylene-D2 0.0096 mg/kg 0.010 96 53-140 Surrogate: Decachlorobiphenyl-D2 0.0099 mg/kg 0.0099 100 45-143 Surrogate: Decachlorobiphenyl-DI 0.010 mg/kg 0.0099 104 45-143 Blank (PBLK10343B) Prepared & Analyzed: 10-Dec-19 PCB-1242 < 0.017 mg/kg 0.017 PCB-1016 < 0.017 mg/kg 0.017 PCB-1248 < 0.017 mg/kg 0.017 PCB-1232 < 0.017 mg/kg 0.017 Total PCBs < 0.017 mg/kg 0.017 PCB-1268 < 0.017 mg/kg 0.017 PCB-1262 < 0.017 mg/kg 0.017 PCB-1260 < 0.017 mg/kg 0.017 PCB-1254 < 0.017 mg/kg 0.017 PCB-1221 < 0.017 mg/kg 0.017 - Surrogate: Tetrachloro-m-xylene-DI 0.012 mg/kg 0.010 118 53-140 Surrogate: Tetrachloro-m-xylene-D2 0.010 mg/kg 0.010 100 53-140 Surrogate: Decachlorobiphenyl-DI 0.010 mg/kg 0.0099 105 45-143 Surrogate: Decachlorobiphenyl-D2 0.0099 mg/kg 0.0099 99 45-143 This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 9 of 12 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 509300A - E350.1 Blank (CE80455-BLK) Prepared: 09-Dec-19 Analyzed: 10-Dec-19 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CE80455-LCS) Prepared: 09-Dec-19 Analyzed: 10-Dec-19 Ammonia as Nitrogen 3.730 c1 mg/kg 3.51 580 87.4 75-125 30 E350.1/E350.2 Batch 509300B - E350.1/E350.2 Blank (CE80455-BLK) Prepared: 09-Dec-19 Analyzed: 10-Dec-19 Organic Nitrogen < 3.51 c1 mg/kg 3.51 BRL LCS (CE80455-LCS) Prepared: 09-Dec-19 Analyzed: 10-Dec-19 Organic Nitrogen 3.190 c1 mg/kg 3.51 377 115 75-125 30 E351.1 Batch 509300C - E351.1 Blank (CE80455-BLK) Prepared: 09-Dec-19 Analyzed: 10-Dec-19 Nitrogen Tot Kjeldahl < 3.51 c9 mg/kg 3.51 BRL LCS (CE80455-LCS) Prepared: 09-Dec-19 Analyzed: 10-Dec-19 Nitrogen Tot Kjeldahl 3.190 c1 mg/kg 3.51 377 115 75-125 30 SW6010D Batch 509152B - SW3050B Blank (CE81810-BLK) Prepared: 06-Dec-19 Analyzed: 08-Dec-19 Copper < 0.67 mg/kg 0.67 BRL Sulfur < 3.3 mg/kg 3.3 BRL Potassium < 5.0 mg/kg 5.0 BRL Nickel < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Manganese < 0.33 mg/kg 0.33 BRL Magnesium < 5.0 mg/kg 5.0 BRL Iron < 5.0 mg/kg 5.0 BRL Cobalt < 0.33 mg/kg 0.33 BRL Chromium < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL Cadmium < 0.33 mg/kg 0.33 BRL Arsenic < 0.67 mg/kg 0.67 BRL Aluminum < 5.0 mg/kg 5.0 BRL Sodium < 5.0 mg/kg 5.0 BRL Lead < 0.33 mg/kg 0.33 BRL Zinc < 0.67 mg/kg 0.67 BRL Selenium < 1.3 mg/kg 1.3 BRL LCS (CE81810-LCS) Prepared: 06-Dec-19 Analyzed: 08-Dec-19 Molybdenum 78.54 mg/kg 0.33 78 101 75-125 30 Zinc 330.3 mg/kg 0.67 351 94.1 75-125 30 Sulfur 83.10 mg/kg 3.3 101.6 81.8 75-125 30 Sodium 229.3 mg/kg 5.0 220 104 75-125 30 Selenium 204.6 mg/kg 1.3 251 81.5 75-125 30 Nickel 310.4 mg/kg 0.33 333 93.2 75-125 30 Manganese 308.3 mg/kg 0.33 310 99.5 75-125 30 Magnesium 2255 mg/kg 5.0 2240 101 75-125 30 Cadmium 34.49 mg/kg 0.33 42.3 81.5 75-125 30 Aluminum 8386 mg/kg 5.0 7700 109 75-125 30 Potassium 2075 mg/kg 5.0 1970 105 75-125 30 Arsenic 117.9 mg/kg 0.67 125 94.3 75-125 30 This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 10 of 12 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW6010D Batch 509152B - SW3050B LCS (CE81810-LCS) Prepared: 06-Dec-19 Analyzed: 08-Dec-19 Lead 106.5 mg/kg 0.33 111 95.9 75-125 30 Calcium 4456 mg/kg 5.0 4720 94.4 75-125 30 Chromium 59.28 mg/kg 0.33 58.3 102 75-125 30 Cobalt 186.0 mg/kg 0.33 196 94.9 75-125 30 Copper 80.67 mg/kg 0.67 78 103 75-125 30 Iron 16590 mg/kg 5.0 15000 111 75-125 30 LCS Dup (CE81810-LCSD) Source: CE81810-LCS Prepared: 06-Dec-19 Analyzed: 08-Dec-19 Magnesium 2493 mg/kg 5.0 2240 111 75-125 9.4 30 Arsenic 128.8 mg/kg 0.67 125 103 75-125 8.8 30 Sodium 254.6 mg/kg 5.0 220 116 75-125 10.9 30 Selenium 223.0 mg/kg 1.3 251 88.8 75-125 8.6 30 Potassium 2305 mg/kg 5.0 1970 117 75-125 10.8 30 Nickel 351.2 mg/kg 0.33 333 105 75-125 11.9 30 Molybdenum 86.46 mg/kg 0.33 78 111 75-125 9.4 30 Manganese 326.7 mg/kg 0.33 310 105 75-125 5.4 30 Zinc 386.7 mg/kg 0.67 351 110 75-125 15.6 30 Aluminum 9245 mg/kg 5.0 7700 120 75-125 9.6 30 Iron 18420 mg/kg 5.0 15000 123 75-125 10.3 30 Copper 93.60 mg/kg 0.67 78 120 75-125 15.2 30 Cobalt 210.4 mg/kg 0.33 196 107 75-125 12.0 30 Chromium 66.49 mg/kg 0.33 58.3 114 75-125 11.1 30 Cadmium 39.76 mg/kg 0.33 42.3 94.0 75-125 14.2 30 Calcium 4837 mg/kg 5.0 4720 102 75-125 7.7 30 Lead 117.2 mg/kg 0.33 111 106 75-125 10.0 30 SW7471B Batch 509286A - SW7471B Blank (CE81980-BLK) Prepared & Analyzed: 09-Dec-19 Mercury < 0.03 mg/kg 0.03 BRL LCS (CE81980-LCS) Prepared & Analyzed: 09-Dec-19 Mercury 3.299 mg/kg 0.03 3.12 106 75-125 20 LCS Dup (CE81980-LCSD) Source: CE81980-LCS Prepared & Analyzed: 09-Dec-19 Mercury 3.987 mg/kg 0.03 3.12 128 75-125 18.8 20 SW846 9045 Batch 509268A - SW846 9045 LCS (CE82010-LCS) Prepared & Analyzed: 06-Dec-19 pH at 25C - Soil 5.400 % % 7 101 85-115 20 SW9056A Batch 509456A - SW9056A Blank (CE82562-BLK) Prepared & Analyzed: 06-Dec-19 Chloride < 3.0 mg/1 3.0 BRL Nitrate as N < 0.05 mg/1 0.05 BRL LCS (CE82562-LCS) Prepared & Analyzed: 06-Dec-19 Nitrate as N 1.121 mg/1 0.05 963709677 99.2 90-110 20 Chloride 27.86 mg/1 3.0 )89235737: 92.9 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 11 of 12 Notes and Definitions * Outside of specification c 1 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. D 1 Indicates for dual column analyses that the result is reported from column 1 D2 Dual column analysis the result is reported from column 2 1 This parameter is outside laboratory lcs/lcsd specified recovery limits. dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. pH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra-laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 19-Dec-19 12:52 Page 12 of 12 J�6 Z?rv) Sp vial Handling: ri _ Standard TAT - 7 to 10 business days ,•;: e u rofi n s CHAIN OF CUSTODY RECORD � Rush TAT - Date Needed: Spectrum Analytical All TAT's subject to laboratory approval - Page 1 of 1 Min. 24-hr notification needed for rushes Samples disposed after all days unless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO 97 East Howard St. Site Name: NEFCO Plant Quincy, MA 02169 [Dcation: Quincy State: MA Telephone #: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov P.0 No.: 2174 Quote #: 9386 F=Field Filtered 1=Na.S20; 2=HCI 3=H,SO4 4=HN0; 5=NaOH 6=Ascorbic Acid List Preservative Code below: QA%QG Reporting Notes: 7=CH30H B=NaHSOr 9=Deionized Water-10=H;POa 11= 12= f * additional ehargo may appply DW=Drinking Water GW=Groundwater SW=Surface Water WW=Waste Water Analysis MA ntP Mt r t AM It,po,l? [ ] [ No Cr orn ut r ucp„n t ve, No O=Oil SO=Soil SL=Sludge A=Indoor/Ambient Air SG=Soil Gas ,! F.JStanda d Do QC na X1= X2= X3= t G' QaSP �QA* L-�5P B. d s "'A DJ Reduced* F_ Full* G= Grab C=CompStte �, C E °' w: frier II* I__If. IV* J G -'Tier ❑ Other Lab ID: Sample ID: Dale: Time: r State -specific reporting standarck 3 Class A EQ Biolsolids 10,31,2019 1:00 AM C SO 1 x r 12,04,2019 11:00 PM El El El - u n El n Relinquished by: Received by: Date: Time: Temp'C FDD format. - 12,05,2019 f ? nt�qrv«t L., 1- I ✓1 Email to: jdimitrov@nefcobiosolids com - Caearxi.Pacux aG _ L,,, Condition upon receipt: Custody Seals: ©',Present [ Intact Broken taina C� Ambient Iced Refrigerated ® DI VOA Frozen 0 Soil Jar Frozen Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter Abbr Units Total Solids TS Volatile Solids VS pH Units pH Total Kj. Nitrogen TKN % Ammon. Nitrogen NH3-N % Nitrate Nitrogen NO3-N 1 mg/Kg Organic Nitrogen "` Org-N Total Phosphorus P % Potassium K % Chloride CI % Total Sulfur S % Calcium Ca mg/Kg Iron Fe mg/Kg Aluminum Al mg/Kg Arsenic As mg/Kg Cadmium Cd mg/Kg Chromium Cr mg/Kg Cobalt Co mg/Kg Copper Cu , mg/Kg Lead Pb mg/Kg Magnesium Mg mg/Kg Manganese Mn mg/Kg Mercury Hg mg/Kg Molybdenum Mo mg/Kg Nickel Ni mg/Kg Selenium Se mg/Kg Sodium Na mg/Kg Zinc Zn mg/Kg PCBs PCB ug/Kg - Please use Solid Materials Matrix for the testing. I checked the "Soil" matrix for the sample because there is no option "Biosolids" (what our product is), "Solid" or "Other". - Please, test Total Solids via SM 2540-G in a NJ DEP and PA DEP certified Lab for this method. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. - Please test Total Phosphorus in a NJ DEP and PA DEP certified Lab forsolid matrix. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Dec 5, 2019 (617) 376-2500, ext.107, jdirnitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' Subcontracted Analyses SC56952-01 (Class A EQ Biosolids) 193430010A Subcontracted Analyses LCS 10343Q PBLK10343B SC56952-01 (Class A EQ Biosolids) 19343820007B Subcontracted Analyses L34317Q SC56952-01 (Class A EQ Biosolids) 19347109201A Subcontracted Analyses P34709ABB P34709AQQ SC56952-01 (Class A EQ Biosolids) 509152A Subcontracted Analyses SC56952-01 (Class A EQ Biosolids) 509152B Subcontracted Analyses CE81810-BLK CE81810-LCS CE81810-LCSD SC56952-01 (Class A EQ Biosolids) 509268A Subcontracted Analyses CE82010-LCS SC56952-01 (Class A EQ Biosolids) 509286A Subcontracted Analyses CE81980-BLK CE81980-LCS CE81980-LCSD SC56952-01 (Class A EQ Biosolids) 509300A Subcontracted Analyses CE80455-BLK CE80455-LCS SC56952-01 (Class A EQ Biosolids) 509300B Subcontracted Analyses CE80455-BLK CE80455-LCS SC56952-01 (Class A EQ Biosolids) 509300C Subcontracted Analvses CE80455-BLK CE80455-LCS SC56952-01 (Class A EQ Biosolids) 509456A Subcontracted Analyses CE82562-BLK CE82562-LCS SC56952-01 (Class A EQ Biosolids) SC56952-0IRE 1 (Class A EQ Biosolids) 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 19KO675 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 4:01 pm, Dec 09, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19KO675 SAMPLE RECEIPT The following samples were received on November 21, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 19KO675-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 19KO675 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 19KO675 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 11/21/19 11:10 Percent Solids: 95 ESS Laboratory Work Order: 19KO675 ESS Laboratory Sample ID: 19KO675-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 95 (N/A) 2540G DF Analyst Analyzed Units Batch 1 CCP 11/21/19 18:58 % CK92116 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 11/21/19 11:10 Percent Solids: 95 Microbiology ESS Laboratory Work Order: 19KO675 ESS Laboratory Sample ID: 19KO675-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 95 (N/A) %S Analyst Analyzed Units RJB 11/26/19 14:00 MPN/g dry dry JSG 11/26/19 12:58 % 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19KO675 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19KO675 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 CC? ES S Laboratory CHAIN OF CUSTODY Pa,- of Tura Time Standard orher Reporting Units &SS LAB PROJECT ID Division of 77?aelsch Engineering, Inc. � � � 7 185 Frances Avenue, Cranston, RI 02910-2211 If faster than s days, prior approval b} laboratory is required # h!-� State where samples were collected from. TO- (40]} 4b1',-71$1 Fax t�(D1} 461- �FSb [�LAJ RI CT tiH NJ NY ]VIE Other Electronic Deliverable wwwwsslaboratory.com 7s this project forany of the following X Yes INo Format Pd- IVA-MCP* Navy iTSACE Other. Co. Name Project # Projec[ Nance (c char, Cr 6sa) Cimle and/or Write Required Analysis NEFC0 Biosolids Fecal Coli Contact Person Address Jordan. Dilrlit=v 97 East Ecward St. Z r City State Zip PO# Quirk MA 02169 G L .y Ali y =U h 4 v i clephonc # Fa- # Email Address 617 376 2500 x--107 jdimatAcvC�re`cobiosoids_com o 0 °� oo � ao? o m a 4 £SS Date Collection m ti S2r»le# Time � � G Sample lLlenllflCaIlUn f?G Cinr. iir less; _ � � � _ °�� � c � 11--21-201 11:10 x SD EQ Class A Biosolids 1 G x j E a Container Type: P-Poly G-Glass 5 S e V-VOA Matrix: S-Soil SD -Solid D-Sludge OW Ground Water DV -Drinking Water 0-0il Nq `Wipes P-Filters Cooler Present No Inxeraa! Use Ox.ly Co, imfm s: _Yes _ Sealslrtacr Ycs No NA:I Pickup This is a sawle of EQ Biosolids, collected by NEFCO — cooler Temp: f Tchnicians Operators from Train I at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Dat,; lime Received by: (Signature) Da.e;"i`sme Relinquished by: (Signatue) Dare/Time Rc:c iv Signature) Date; "lime Minquished by- (Signature) Daze/Ttrnc eived b tSig r ure) Date/Time Relinquished by: (Signature) Date/Tine Receive by: (Signature) Date rf ante , °l•14i71 i? r�'qurc. rha� ail .:ddicion 1 c:tlil r:,kcd anlilyxe, toard daring I / Please fay: all chary es to Chain of Custody' wri ti3tg. 3 (White) Lab Copy 2 (Y010W) C:licnr Receipt m�lcsis h�" disrinsed. Page 9 of 10 ESS Laboratory CHAIN OF CUSTODY Page of 'V Division of 7*hieisch Engineering, .Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. 401 4b1-i 131 Fax //4011l 461-4436 l i wwva esslaboratory.com Turn Time Stanc rd Other ..�. � If faster than 5 days, prior approval by laboratory is required # Rc or€in Limits P � ESS LAB PROJECT ID J ((Cf r] State where samples were collected from; MA RI CT NH NJ NY ME Other Electronic Deliverable Yes No Format pdf Is tbis project for any of the following: MA -MCP* Navy USACE Other Co. Name NEFCO Project # Project Name ,2a Char. or ieus) Biosolids Fecal Coli ° z a ;� Circle and/or Write Required Analysis o oO x ' 'o mO x F �m E• z x W �0 lz�o �x Ga - s, N� C) a oO� o � a V z ti3 U a F N Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip Quincy MA 02169 PQ# Telephone # 617 376 2500 x-107 Fax # Email Address jdimitrovpnefcobiosolids.com ESS LAB Sample# Date Collection Time a Sampleldentificauon t2cchar.orless, 11-21-201 11:10 x Sq EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-5 �e V-VOA Matrix: S-Soil SD -Solid D-Sludge NVV Waste Water GW-Ground Water SV LSurface Water DW-Driaking Water O-Oil W-Wipes F-Filters Cooler Present Yes _ No Internal Use Only Seals Intact Yes No NA:_Pickup Cooler Temp: [ ] Technicians Comments: This is a sample of EQ Biosolids, collected by NEFCO Operators from Train I at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date; `Iime 2 i �dv Received by: (Signature) 2 Date,'Iiane r� -- Relinquished by: (Signature) � , -/ - Date/'Time ` r7 r / ,� Receiv "Signature) Date;'Iime l Relinquished by: (Signature) Date/Time Received by. (Signature) Date/Time Relinquished by: (Signature) Date(finie .Receive by: (Signature) Date/Tunic "MAI)El3 requires that A .additional calibrated amdytes found during Please fax all changes to Chain of Custody in writing. I (White) Lab Copy 2 (Yellow) Client Receipt analysis he disdosed. ti eurofins Environment Testing [;y Final Report New England ❑ Revised Report Report Date: 15-Jan-20 11:09 Laboratory Report SC57190 New England Fertilizer Co. 97 East Howard St Project: NEFCO Plant - Quincy, MA Quincy, MA 02169 Project #: [none] Attn: Jordan Dimitrov I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. New York # 11393 USDA # P330-15-00375 Authorized by: Dawn Wojcik Q pCCRF � Laboratory Director =<v� O��o 1 Eurofms Environment Testing New England holds primary NELAC certification in the State of New York for the analyses as indicated with an X in the "Cert." column within this report. Please note that the State of New York does not offer certification for all analyses. Please refer to our website for specific certification holdings in each state. Please note that this report contains 14 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofms Environment Testing New England. Eurofins Environment Testing New England is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Environment Testing New England is currently accredited for the specific method or analyte indicated. Please refer to our "Quality" web page at www.eurofinsus.com/S`pectrumfor a full listing of our current certifications and fields of accreditation. Please contact the Laboratory or Technical Director at 413-789-9018 with any questions regarding the data contained in this laboratory report. Eurofns Environment Testing New England 646 Camp Avenue T 1413-789-9018 North Kingstown, RI 02852 www.EurofinsUS.com/Spectrim Page I of 14 Sample Summary Work Order: SC57190 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC57190-01 Class A EQ Biosolids Matrix Date Sampled Date Received Biosolids 01-Jan-20 23:00 02-Jan-20 15:15 This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 2 of 14 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL Q-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 4.4 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. Soil Analysis for EPA 300.0 Nitrate/Nitrite Testing The method for nitrate/nitrite via EPA 300.0 does not stipulate a specific holding time for product/soil/solids. For aqueous samples, 40 CFR 136 specifies a holding time of 48 hours from sampling to analysis. Soils are held at 4 degrees Celsius prior to extraction with deionized water with all soil samples analyzed within 48 hours of this procedure. The regulatory hold time for pH is immediately. This pH was performed in the laboratory and may be considered outside of holdtime. Corrosivity is based solely on the pH analysis performed above. SW-846 8082A Feb 2007 Rev 1. PCBs Batch #: 200030099A (Sample number(s): 1232611) The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1232611 The recovery(ies) for one or more surrogates were below the acceptance window for sample(s) 1232611 See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. E350.1 Blanks: CE96763-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Laboratory Control Samples: CE96763-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Spikes: CE96763-MS Source: SC57190-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen Duplicates: CE96763-DUP Source: SC57190-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Ammonia as Nitrogen This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 3 of 14 E350.1/E350.2 Blanks: CE96763-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Laboratory Control Samples: CE96763-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Spikes: CE96763-MS Source: SC57190-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen Duplicates: CE96763-DUP Source: SC57190-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Organic Nitrogen E351.1 Blanks: CE96763-BLK TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Laboratory Control Samples: CE96763-LCS TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Spikes: CE96763-MS Source: SC57190-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl Duplicates: CE96763-DUP Source: SC57190-01 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. Nitrogen Tot Kjeldahl SW-846 8082A Samples: SC57190-01 Class A EQ Biosolids This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 4 of 14 SW-846 8082A Samples: SC57190-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 PCB-1016 PCB-1221 PCB-1232 PCB-1242 PCB-1248 PCB-1254 PCB-1260 PCB-1262 PCB-1268 This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 5 of 14 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, MA / [none] Work Order: SC57190 Sample(s) received on: 1/2/2020 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? ❑ © ❑ Were custody seals intact? ❑ ❑ El Were samples received at a temperature of < 6°C? © ❑ ❑ Were samples refrigerated upon transfer to laboratory representative? © ❑ ❑ Were sample containers received intact? © ❑ ❑ Were samples properly labeled (labels affixed to sample containers and include sample ID, site © ❑ ❑ location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? © ❑ ❑ Does Chain of Custody document include proper, full, and complete documentation, which shall © ❑ ❑ include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? © ❑ ❑ Were samples received within method -specific holding times? © ❑ ❑ This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 6 of 14 Summary of Hits Lab ID: SC57190-01 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Ammonia as Nitrogen 3250 61.1 mg/kg E350.1 Organic Nitrogen 33500 244 mg/kg E350.1/E350.2 Nitrogen Tot Kjeldahl 36700 1220 mg/kg E351.1 Total Phosphorus as P (solid) 1.68 0.103 % by wt. EPA 365.1 Moisture 5.5 0.50 % SM 2540 G %Moisture Cale Volatile Solids @ 500C 59.1 0.1 % SM2540E MOD- 11 Arsenic 9.57 0.66 mg/kg SW6010D Cadmium 4.00 0.33 mg/kg SW6010D Chromium 53.8 0.33 mg/kg SW6010D Cobalt 5.62 0.33 mg/kg SW6010D Lead 97.8 0.33 mg/kg SW6010D Molybdenum 24.1 0.33 mg/kg SW6010D Nickel 25.7 0.33 mg/kg SW6010D Potassium 1580 4.9 mg/kg SW6010D Selenium 2.7 1.3 mg/kg SW6010D Sodium 1920 4.9 mg/kg SW6010D Mercury 3.10 0.14 mg/kg SW7471B pH at 25C - Soil 6.57 1.00 pH Units SW846 9045 Nitrate as N 5.59 0.53 mg/kg SW9056A Lab ID: SC57190-01RE01 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Aluminum 7740 49 mg/kg SW6010D Calcium 19300 49 mg/kg SW6010D Copper 588 6.6 mg/kg SW6010D Iron 52100 49 mg/kg SW6010D Magnesium 6010 49 mg/kg SW6010D Manganese 400 3.3 mg/kg SW6010D Zinc 1180 6.6 mg/kg SW6010D Chloride 4590 319 mg/kg SW9056A Lab ID: SC57190-01RE02 Client ID: Class A EQ Biosolids Parameter Result Flag Reporting Limit Units Analytical Method Sulfur 19600 3300 mg/kg SW6010D Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 7 of 14 Sample Identification Class A EQ Biosolids SC57190-01 Client Project # Matrix Collection Date/Time Received [none] Biosolids 01-Jan-20 23:00 02-Jan-20 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method METHOD Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 7723-14-0 Total Phosphorus as P 1.68 % by wt. 0.103 0.0515 50 (solid) Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 5.5 % 0.50 0.50 1 Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 EPA 365.1 13-Jan-20 14-Jan-20 M-PA00931310920 18:30 11:04 SM 2540 G 06-Jan-20 06-Jan-20 M-PA009D0382000 %Moisture Calc 10:32 10:32 12674-11-2 PCB-1016 < 0.089 D1 mg/kg 0.089 0.019 5 SW-846 8082A 05-Jan-20 06-Jan-20 M-PA00930030099, 11:45 20:26 11104-28-2 PCB-1221 < 0.089 D1 mg/kg 0.089 0.024 5 " 11141-16-5 PCB-1232 < 0.089 D1 mg/kg 0.089 0.042 5 " 53469-21-9 PCB-1242 < 0.089 D1 mg/kg 0.089 0.017 5 " 12672-29-6 PCB-1248 < 0.089 D1 mg/kg 0.089 0.017 5 " 11097-69-1 PCB-1254 < 0.089 D1 mg/kg 0.089 0.017 5 " 11096-82-5 PCB-1260 < 0.089 D1 mg/kg 0.089 0.026 5 " 37324-23-5 PCB-1262 < 0.089 D1 mg/kg 0.089 0.017 5 " 11100-14-4 PCB-1268 < 0.089 D1 mg/kg 0.089 0.017 5 " 1336-36-3 Total PCBs < 0.089 mg/kg 0.089 0.017 5 " Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-D1 655 45-143 % " 2051-24-3 Decachlorobiphenyl-D2 68 45-143 % " 877-09-8 Tetrachloro-m-xylene-D1 55 53-140 % " 877-09-8 Tetrachloro-m-xylene-D2 47 53-140 % " Subcontracted Analyses Prepared by method E350.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7664-41-7 Ammonia as Nitrogen 3,250 mg/kg 61.1 61.1 1 E350.1 07-Jan-20 07-Jan-20 M-CT007512808A 09:05 09:05 Prepared by method E350.1/E350.2 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 230-012 Organic Nitrogen 33,500 mg/kg 244 244 10 E350.1/E350.2 07-Jan-20 07-Jan-20 M-CT007512808B 09:24 09:24 Prepared by method E351.1 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Nitrogen Tot Kjeldahl 36,700 mg/kg 1220 1220 10 E351.1 M-CT007512808C Prepared by method SW3050B Analysis performed by Phoenix Environmental Labs, Inc. * - M4CT007 Volatile Solids @ 500C 59.1 % 0.1 0.1 1 SM2540E 03-Jan-20 04-Jan-20 M-CT007512675A MOD-11 06:06 Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7440-38-2 Arsenic 9.57 mg/kg 0.66 0.66 1 SW601OD 04-Jan-20 M-CT007512675B 12:21 7440-43-9 Cadmium 4.00 mg/kg 0.33 0.33 1 " 7440-47-3 Chromium 53.8 mg/kg 0.33 0.33 1 " 7440-48-4 Cobalt 5.62 mg/kg 0.33 0.33 1 " This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 8 of 14 Samnle Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Biosolids 01-Jan-20 23:00 02-Jan-20 SC57190-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-92-1 Lead 97.8 mg/kg 0.33 0.33 1 SW601OD 03-Jan-20 04-Jan-20 M-CT007512675B 12:21 7439-98-7 Molybdenum 24.1 mg/kg 0.33 0.33 1 " 7440-02-0 Nickel 25.7 mg/kg 0.33 0.33 1 " 7440-09-7 Potassium 1,580 mg/kg 4.9 4.9 1 " 7782-49-2 Selenium 2.7 mg/kg 1.3 1.3 1 " 7440-23-5 Sodium 1,920 mg/kg 4.9 4.9 1 " Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7429-90-5 Aluminum 7,740 mg/kg 49 49 10 SW601OD 03-Jan-20 07-Jan-20 M-CT007512675B 11:45 7440-70-2 Calcium 19,300 mg/kg 49 49 10 " 7440-50-8 Copper 588 mg/kg 6.6 6.6 10 " 7439-89-6 Iron 52,100 mg/kg 49 49 10 " 7439-95-4 Magnesium 6,010 mg/kg 49 49 10 " 7439-96-5 Manganese 400 mg/kg 3.3 3.3 10 " 7440-66-6 Zinc 1,180 mg/kg 6.6 6.6 10 " Re -analysis of Subcontracted Analyses Prepared by method SW3050B 7704-34-9 Sulfur 19,600 mg/kg 3300 3300 1000 SW601OD 03-Jan-20 08-Jan-20 M-CT007512675B 22:18 Prepared by method SW7471 B Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 7439-97-6 Mercury 3.10 mg/kg 0.14 0.14 10 SW7471B 07-Jan-20 07-Jan-20 M-CT007512925A 10:24 Prepared by method SW846 9045 Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 pH at 25C - Soil 6.57 pH Units 1.00 1.00 1 SW846 9045 03-Jan-20 03-Jan-20 M-CT007 512689A 17:00 17:00 Prepared by method SW846-%Solid Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Percent Solid 94 % 1 SW846-%Solid 03-Jan-20 03-Jan-20 M-CT007 '[none]' 18:12 18:12 Prepared by method SW846-Corr Analysis performed by Phoenix Environmental Labs, Inc. * - MACT007 Corrosivity Negative Pos/Neg 1 SW846-Corr 03-Jan-20 03-Jan-20 M-CT007 17:00 17:00 Subcontracted Analyses Prepared by method SW9056A Analysis performed by Phoenix Environmental Labs, Inc. * - M4CT007 14797-55-8 Nitrate as N 5.59 mg/kg 0.53 0.53 10 SW9056A 03-Jan-20 03-Jan-20 M-CT007512706A 10:45 10:45 Re -analysis of Subcontracted Analyses Prepared by method SW9056A 16887-00-6 Chloride 4,590 mg/kg 319 319 100 SW9056A 03-Jan-20 03-Jan-20 M-CT007512706A 13:59 13:59 This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 9 of 14 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit EPA 365.1 Batch 20013109201A - METHOD Blank (P01309ABB) Prepared: 13-Jan-20 Analyzed: 14-Jan-20 Total Phosphorus as P (solid) < 0.00200 % by wt. 0.00200 LCS (P01309AQQ) Prepared: 13-Jan-20 Analyzed: 14-Jan-20 Total Phosphorus as P (solid) 0.0489 % by wt. 0.00400 0.0500 98 90-111 SM 2540 G %Moisture Calc Batch 20003820001B - General Preparation LCS (L00311Q) Prepared & Analyzed: 06-Jan-20 Moisture 89.5 % 0.50 89.5 100 99-101 SW-846 8082A Batch 200030099A - SW-846 3546 LCS (LCS I7003Q) Prepared: 05-Jan-20 Analyzed: 06-Jan-20 PCB-1260 0.17 mg/kg 0.017 0.17 103 79-130 PCB-1016 0.16 mg/kg 0.017 0.17 97 76-121 Surrogate: Tetrachloro-m-xylene-D2 0.0095 mg/kg 0.010 95 53-140 Surrogate: Tetrachloro-m-xylene-DI 0.0092 mg/kg 0.010 91 53-140 Surrogate: Decachlorobiphenyl-D2 0.0090 mg/kg 0.0099 91 45-143 Surrogate: Decachlorobiphenyl-DI 0.0090 mg/kg 0.0099 90 45-143 Blank (PBLK17003B) Prepared: 05-Jan-20 Analyzed: 06-Jan-20 PCB-1260 < 0.017 mg/kg 0.017 Total PCBs < 0.017 mg/kg 0.017 PCB-1262 < 0.017 mg/kg 0.017 PCB-1254 < 0.017 mg/kg 0.017 PCB-1248 < 0.017 mg/kg 0.017 PCB-1242 < 0.017 mg/kg 0.017 PCB-1232 < 0.017 mg/kg 0.017 PCB-1221 < 0.017 mg/kg 0.017 PCB-1016 < 0.017 mg/kg 0.017 PCB-1268 < 0.017 mg/kg 0.017 - Surrogate: Tetrachloro-m-xylene-DI 0.0088 mg/kg 0.010 88 53-140 Surrogate: Tetrachloro-m-xylene-D2 0.0090 mg/kg 0.010 90 53-140 Surrogate: Decachlorobiphenyl-D2 0.0087 mg/kg 0.0099 87 45-143 Surrogate: Decachlorobiphenyl-DI 0.0088 mg/kg 0.0099 88 45-143 This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 10 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit E350.1 Batch 512808A - E350.1 Blank (CE96763-BLK) Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Ammonia as Nitrogen < 3.51 c1 mg/kg 3.51 BRL Duplicate (CE96763-DUP) Source: SC57190-01 Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Ammonia as Nitrogen 4410 ct mg/kg 83.1 30.3 30 LCS (CE96763-LCS) Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Ammonia as Nitrogen 3.990 c1 mg/kg 3.51 580 94.4 75-125 30 Matrix Spike (CE96763-MS) Source: SC57190-01 Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Ammonia as Nitrogen 6906 ct mg/kg 3.51 3.1702127E 111 75-125 30 E350.1/E350.2 Batch 512808B - E350.1/E350.2 Blank (CE96763-BLK) Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Organic Nitrogen < 3.51 c2 mg/kg 3.51 BRL Duplicate (CE96763-DUP) Source: SC57190-01 Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Organic Nitrogen 46610 c2 mg/kg 1660 23.8 30 LCS (CE96763-LCS) Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Organic Nitrogen 3.020 c2 mg/kg 3.51 377 110 75-125 30 Matrix Spike (CE96763-MS) Source: SC57190-01 Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Organic Nitrogen 41690 c2 mg/kg 3.51 3.1702127E 100 75-125 30 E351.1 Batch 512808C - E351.1 Blank (CE96763-BLK) Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Nitrogen Tot Kjeldahl < 3.51 c3 mg/kg 3.51 BRL Duplicate (CE96763-DUP) Source: SC57190-01 Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Nitrogen Tot Kjeldahl 46610 c3 mg/kg 1660 23.8 30 LCS (CE96763-LCS) Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Nitrogen Tot Kjeldahl 3.020 c3 mg/kg 3.51 377 110 75-125 30 Matrix Spike (CE96763-MS) Source: SC57190-01 Prepared: 06-Jan-20 Analyzed: 07-Jan-20 Nitrogen Tot Kjeldahl 41690 c3 mg/kg 3.51 3.1702127E 100 75-125 30 SW6010D Batch 512675B - SW3050B Blank (CE96803-BLK) Prepared: 03-Jan-20 Analyzed: 04-Jan-20 Iron < 5.0 mg/kg 5.0 BRL Aluminum < 5.0 mg/kg 5.0 BRL Manganese < 0.33 mg/kg 0.33 BRL Molybdenum < 0.33 mg/kg 0.33 BRL Magnesium < 5.0 mg/kg 5.0 BRL Lead < 0.33 mg/kg 0.33 BRL Copper < 0.67 mg/kg 0.67 BRL Cobalt < 0.33 mg/kg 0.33 BRL Chromium < 0.33 mg/kg 0.33 BRL Calcium < 5.0 mg/kg 5.0 BRL Arsenic < 0.67 mg/kg 0.67 BRL Selenium < 1.3 mg/kg 1.3 BRL Cadmium < 0.33 mg/kg 0.33 BRL Nickel < 0.33 mg/kg 0.33 BRL Sodium < 5.0 mg/kg 5.0 BRL Sulfur < 3.3 mg/kg 3.3 BRL Zinc < 0.67 mg/kg 0.67 BRL Potassium < 5.0 mg/kg 5.0 BRL This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 11 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source Level Result %REC %REC Limits RPD RPD Limit SW6010D Batch 512675B - SW3050B LCS (CE96803-LCS) Prepared: 03-Jan-20 Analyzed: 04-Jan-20 Manganese 396.6 mg/kg 0.33 382 104 75-125 30 Zinc 245.3 mg/kg 0.67 240 102 75-125 30 Sulfur 99.95 mg/kg 3.3 93.4 107 75-125 30 Sodium 160.6 mg/kg 5.0 145 111 75-125 30 Selenium 68.40 mg/kg 1.3 77.9 87.8 75-125 30 Potassium 2394 mg/kg 5.0 2110 113 75-125 30 Molybdenum 118.7 mg/kg 0.33 107 111 75-125 30 Magnesium 2494 mg/kg 5.0 2410 103 75-125 30 Cadmium 59.02 mg/kg 0.33 56.2 105 75-125 30 Nickel 113.3 mg/kg 0.33 108 105 75-125 30 Arsenic 147.4 mg/kg 0.67 143 103 75-125 30 Lead 128.3 mg/kg 0.33 125 103 75-125 30 Calcium 4974 mg/kg 5.0 4960 100 75-125 30 Chromium 108.6 mg/kg 0.33 101 108 75-125 30 Cobalt 194.1 mg/kg 0.33 189 103 75-125 30 Copper 72.53 mg/kg 0.67 63.1 115 75-125 30 Iron 18090 mg/kg 5.0 17480 103 75-125 30 Aluminum 9349 mg/kg 5.0 8800 106 75-125 30 LCS Dup (CE96803-LCSD) Source: CE96803-LCS Prepared: 03-Jan-20 Analyzed: 04-Jan-20 Manganese 439.3 mg/kg 0.33 382 115 75-125 10.0 30 Aluminum 9860 mg/kg 5.0 8800 112 75-125 5.5 30 Sulfur 108.4 mg/kg 3.3 93.4 116 75-125 8.1 30 Zinc 259.5 mg/kg 0.67 240 108 75-125 5.7 30 Sodium 165.0 mg/kg 5.0 145 114 75-125 2.7 30 Selenium 70.64 mg/kg 1.3 77.9 90.7 75-125 3.2 30 Potassium 2497 mg/kg 5.0 2110 118 75-125 4.3 30 Nickel 118.0 mg/kg 0.33 108 109 75-125 3.7 30 Molybdenum 123.0 mg/kg 0.33 107 115 75-125 3.5 30 Arsenic 154.9 mg/kg 0.67 143 108 75-125 4.7 30 Lead 140.4 mg/kg 0.33 125 112 75-125 8.4 30 Iron 19280 mg/kg 5.0 17480 110 75-125 6.6 30 Copper 75.54 mg/kg 0.67 63.1 120 75-125 4.3 30 Cobalt 199.7 mg/kg 0.33 189 106 75-125 2.9 30 Chromium 115.1 mg/kg 0.33 101 114 75-125 5.4 30 Calcium 5244 mg/kg 5.0 4960 106 75-125 5.8 30 Magnesium 2575 mg/kg 5.0 2410 107 75-125 3.8 30 Cadmium 58.65 mg/kg 0.33 56.2 104 75-125 1.0 30 SW7471B Batch 512925A - SW7471B Blank (CE97560-BLK) Prepared & Analyzed: 07-Jan-20 Mercury < 0.02 mg/kg 0.02 BRL LCS (CE97560-LCS) Prepared & Analyzed: 07-Jan-20 Mercury 3.168 mg/kg 0.02 3.12 102 75-125 20 LCS Dui) (CE97560-LCSD) Source: CE97560-LCS Prepared & Analyzed: 07-Jan-20 Mercury 3.373 mg/kg 0.02 3.12 108 75-125 5.7 20 SW846 9045 Batch 512689A - SW846 9045 LCS (CE96705-LCS) Prepared & Analyzed: 03-Jan-20 pH at 25C - Soil 8.380 % % 6.17 100 85-115 20 This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 12 of 14 Subcontracted Analyses - Quality Control Analyte(s) Result Flag Units *RDL Spike Source %REC Level Result %REC Limits RPD RPD Limit SW9056A Batch 512706A - SW9056A Blank (CE96258-BLK) Prepared & Analyzed: 03-Jan-20 Chloride < 3.0 mg/I 3.0 BRL Nitrate as N < 0.05 mg/I 0.05 BRL LCS (CE96258-LCS) Prepared & Analyzed: 03-Jan-20 Chloride 30.96 mg/I 3.0 30 103.2 90-110 20 Nitrate as N 1.211 mg/I 0.05 98507462E 107.2 90-110 20 This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 13 of 14 Notes and Definitions c 1 TKN is reported as Organic Nitrogen in the Blank, LCS, DUP and MS. c2 c3 DI Indicates for dual column analyses that the result is reported from column 1 dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. pH The method for pH does not stipulate a specific holding time other than to state that the samples should be analyzed as soon as possible. For aqueous samples the 40 CFR 136 specifies a holding time of 15 minutes from sampling to analysis. Therefore all aqueous pH samples not analyzed in the field are considered out of hold time at the time of sample receipt. All soil samples are analyzed as soon as possible after sample receipt. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra-laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 15-Jan-20 11:09 Page 14 of 14 Special Handling: Standard TAT - 7 to 10 business days :« le u rof ins CHAIN OF CUSTODY RECORD LJ Rash "FAT -Date Needed: Spectrum Analytical All TATs subject to laboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes Samples disposed after 30 days unless otherwise instructed. Report'ro: Jordan Dimitrov Invoice To: same Project No: NEFCO 97 East Howard St. Site Name: NEFCO Plant Quincy, MA 02169 -` Location: Quincy State: MA Telephone #: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov 11.0 No.: 2174 Quote #: 9386 F=Field Filtered 1—Na,S20, 2—HCI 3 =11,S0-, 4—I [NO, 5 =NaOI I 6=Ascorbic Acid i t Pt l ta►t�v Cod befi sa QG pars ug Notes: 7=CH30H 8=NaHSO4 9=Deionized Water 10=IIjl'Oa 11= 12= , adcliit rna) charges may afrPA(Y DW=Drinking Water GW=Groundwater SW —Surface Water WW=Waste Water ow l3 MnorvtM�rc�M Rr �n� U ❑ N. Y Cr DPII C' R PP ' ❑ L A O=Oil SO=Soil SL=Sludge A=Indoor/Ambient Air SG=Soil Gas _? ,!standard []vo QC n m DQA* X1= X2= X3= �° Dh? Lk SP B* . �JJ Reduced* F) Full* - G=erab C=Compsite v C ° ° . der II* ❑nerIV* > U F, i Other: #ID:. .u'BiU.ji18 ,; ',. " , Daw 11ifte.. m . State-s eclLc reporting standards: Class A EQ Biolsolids 12,05,2019 1:00 AM C SO 1 x ❑ 01,01,2020 1 11:00 i ❑ 01,02,2020 ❑ EDD format: E-mail to: jdimitrovCwnefcobiosolids.wm Sample shipping address: 11 Almgren Drive ••Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter Abr Units Total Solids TS % Volatile Solids _US % pH Units' d ' Total Kj. Nitrogen pH TKN Ammo"" n °, 0 Nitrate Nitrogen Nt 3-N NO3-N mg/Kg Organic N�tr I !-, Total Phosphorus .. 0 -N P % Potassium K % Chloride Cl % Total Sulfur S % Calcium Ca mg/Kg Iron Fe mg/Kg Aluminum All mg/Kg Arsenic As mg/Kg Cadmium Cd mg/Kg Chromium Cr mg/Kg Cobalt Co; mg/Kg Copper Cu mg/Kg Lead _ Pb mg/Kg (Magnesium Mg mg/Kg' Manganese Mn mg/Kg Mercury Fig mg/Kg' Molybdenum Mo mg/Kg . (Nickel ... h, . Ni mg/Kg Selenium Se mg/Kg Sodium' S Zinc Na mg/Kg Zn mg/Kg PCBs PCB ug/Kg- - Please use Solid Materials Matrix for the testing. I checked the "Soil" matrix for the sample because there is no option "Biosolids" (what our product is), "Solid" or "Other". - Please, test Total Solids via SM 2540-G in a NJ DEP and PA DEP certified Lab for this method. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. - Please test Total Phosphorus in a N1 DEP and PA DEP certified Lab for solid matrix. Using Eurofins Lancaster, PA Lab works; Phoenix Lab, CT does not. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Jan 2, 2020; (617) 376-2500, ext.107,d imitrov nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM Batch Summary '[none]' Subcontracted Analyses SC57190-01 (Class A EQ Biosolids) 200030099A Subcontracted Analyses LCS 17003Q PBLK17003B SC57190-01 (Class A EQ Biosolids) 20003820001B Subcontracted Analyses L00311Q SC57190-01 (Class A EQ Biosolids) 20013109201A Subcontracted Analyses P01309ABB P01309AQQ SC57190-01 (Class A EQ Biosolids) 512675A Subcontracted Analyses SC57190-01 (Class A EQ Biosolids) 512675B Subcontracted Analyses CE96803-BLK CE96803-LCS CE96803-LCSD SC57190-01 (Class A EQ Biosolids) SC57190-0IRE01 (Class A EQ Biosolids) SC57190-0 I RE02 (Class A EQ Biosolids) 512689A Subcontracted Analyses CE96705-LCS SC57190-01 (Class A EQ Biosolids) 512706A Subcontracted Analyses CE96258-BLK CE96258-LCS SC57190-01 (Class A EQ Biosolids) SC57190-0IRE01 (Class A EQ Biosolids) 512808A Subcontracted Analyses CE96763-BLK CE96763-DUP CE96763-LCS CE96763-MS SC57190-01 (Class A EQ Biosolids) 512808B Subcontracted Analyses CE96763-BLK CE96763-DUP CE96763-LCS CE96763-MS SC57190-01 (Class A EQ Biosolids) 512808C Subcontracted Analyses CE96763-BLK CE96763-DUP CE96763-LCS CE96763-MS SC57190-01 (Class A EQ Biosolids) 512925A Subcontracted Analyses CE97560-BLK CE97560-LCS CE97560-LCSD SC57190-01 (Class A EQ Biosolids) 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 19LO732 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 4:19 pm, Dec 31, 2019 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19LO732 SAMPLE RECEIPT The following samples were received on December 26, 2019 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 19LO732-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 19LO732 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 9 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 19LO732 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 12/26/19 11:55 Percent Solids: 94 Microbiology ESS Laboratory Work Order: 19LO732 ESS Laboratory Sample ID: 19LO732-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 19 (N/A) 9221E Percent Solids 94 (N/A) %S Analyst Analyzed Units CCC 12/26/19 15:00 MPN/g dry dry SBL 12/31/19 14:15 % 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfl)://www.EssLaboratory.com Page 5 of 9 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19LO732 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 19LO732 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 9 r., Laboratory C IN OF CUSTODY 17 P ge n o ZZ55of D� frh n r vasaoae sc ngzneertng, inc. 185 Frances Avenue, Cranston, 11 02910-2211 Turn Time � s dard other If faster than 5 days, 'or ap oval by laboratory is required # Reporting Limits ESS LAB PROJECT Ir Tel. (401) 461-71 S 1 Fax (401) 461-4486 state where same es re col vvuwesslaboratory. com RI CT NY M.E. Other Electronic Deliverable w Is this project for any f the flowing: MA -MCP* a USACE Other x , Yes No Format pdf Co. Name Project # Project me ( Char. or less) IvEFCO Bios ie Fecal Coli Circle and/or Write Required Analysis Contact Person Addrea Jordan DiMitrov 97 East Howard St. N H x� z City State Zip PO# ' Z .01 �'` � M x uin MA 02169 �o �°a a' Telephone # FaX # Email Address U r �r �� kn o`om `e r� 617 376 2500 x-107 jdiMitrovca�nefcobiosolids.com w- o U x "'a �o �0. v v N N ESS LAB Date Collection c. o N — n x Sample# Time J a Sample Idntifcaton 120 Char, or less) OOPbO dd oo W 112-26-201 11:55 x S EQ Class A Diosolids I 1 I G x Contaiacr Typc. .P-Poky G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge ZTVW-Waste Water GW-Ground Water SW Surfacc Water DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present _ Yes ----No Internal Use Only Comments. Seals Intact Yes No NA. ( ,)Pickup This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Coole,Temp: [ Technicians Train 5 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date/Time Received by., (Signature) Date/Time Relinquished by: (Signature) Date/Time I]ateClittte Received by: (Signature) 2 c D _.. Ael nquished by: (Signature) Date/Time ( Received b ,• Signature) ' Date/Time Relinquished by: (Signature) Date/Time Received by. Si nature IiateJTime________- JAB ------- — -- iAT)(?F requireas that all additional calibrated 1aivsis be disclosed. analyzes found d during Please fax all claan es to Chain of Custody g y an writing, 1.. t r _ ESS Laboratory CHAIN OF CUSTODY ODY Page of Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. 401 461 7181 Fax 401 461-4486 www.esslaboratory.com Turn Time X Standard Other If faster than 5 days, prior approval by laboratory is required # Reporting limits ESS LAB PROJECT ID F1q State where samples were collected from. hiA RI CT NI-i NJ NY ME Other Electronic Deliverable X yes — No Format pdf - is this roject for any of the following: MA-CP* Navy USACE Other Co. Nance NEFCO Project # Project Name ,zc char. or 1�55] Biosolids Fecal Coli c Z �, Circle and/or Write Required Analysis V) o oo xcd _F 00 z OOa ca mac- 0= Ica'r oc� o oNap �--o o.y a� `a Cq oo M N r �A < ` x 3 � w ri cv to Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip PO# 021 QuincyU Telephone # 617 376 2500 x-107 Fax # ljdimitrov@nefcobiosolids.com Email Address ESS LAB Sample# Date Collection Time x Sample Identification (2c Cliar. or iesa; 1 12-26-201 11:55 XISxISID EQ Class A Biosolids 1 G I x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge: NVW-Waste Water GW-Ground 1Xater SW -Surface Water DW Drinking Water O-Oil IX' -Wipes F-Filters Cooler Present Yes _ No Internal Use Only Seals Intact Yes No NA: [ j Pickup Cooler Temp.- ( ]Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 5 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) y1[[ .J �� t.. , .,.., M✓ Date/Time 7 C D" L.� Received by: (Signature) �/ �� Date/'time r 42 Relinquished by: (Signature) Date/'Dime Received by: (Signature) �2 Datcjimc r Relinquished by: (Signature) Date/71'itne Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Received by: (Signature) Daterrime 'M I)[ -']'requires that all additional calibrated analytes found during Please fax all changes to Chain of Custody in writing. l (White) Lab (ropy 2 (Yellow) Client Receipt anaiti ris be disclosed. ti eurofins Spectrum Ana1v}i,-a1 [;y Final Report ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 14-Nov-19 12:29 Laboratory Report SC56647 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. New York # 11393 USDA # P330-15-00375 Authorized by: Dawn Wojcik Q pCCRF � Laboratory Director =<v� O��o 1 Eurofms Spectrum Analytical holds primary NELAC certification in the State of New York for the analyses as indicated with an X in the "Cert." column within this report. Please note that the State of New York does not offer certification for all analyses. Please refer to our website for specific certification holdings in each state. Please note that this report contains 14 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofms Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated. Please refer to our "Quality" web page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation. States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical workfor Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofns Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 14 Sample Summary Work Order: SC56647 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC56647-01 Class A EQ Biosolids Matrix Soil Date Sampled Date Received 30-Oct-19 23:00 31-Oct-19 15:25 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 2 of 14 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL Q-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 1.5 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. All VOC soils samples submitted and analyzed in methanol will have a minimum dilution factor of 50. This is the minimum amount of solvent allowed on the instrumentation without causing interference. Soils are run on a manual load instrument. 100ug of sample (MEOH) is spiked into 5ml DI water along with the surrogate and added directly onto the instrument. Additional dilution factors may be required to keep analyte concentration within instrument calibration range. Reactivity (40 CFR 261.23) Case Narrative: These samples do not exhibit the characteristics of reactivity as defined in 40 CFR 261.23, sections (1), (2) and (4); however, Eurofms Spectrum Analytical, Inc. does not test for detonation, explosive reaction or potential, or forbidden explosives as defined in 40 CFR 261.23, sections (3), (6), (7) and (8). Reactive sulfide and cyanide are tested at a pH of 2 and not tested at all conditions between pH 2 andl2.5 as stated in 40 CFR 261.23, section (5); thus reactive cyanide and sulfide results as reported in this document can not be used to support the nonreactive properties of these samples. The responsibility falls on the generator to use knowledge of the waste to determine if the waste meets or does not meet the descriptive, prose defmition of reactivity. TOC via Lloyd Kahn Case Narrative: Following the acidification via a 1:1 phosphoric acid solution to remove the inorganic carbon, the sample is dried in a 100°C oven for 10-15 minutes. A homogenous sample is then weighed into the platinum boat and tested, on a dry weight basis, for TOC using the Lloyd Kahn method. Analysis Specific Comments: SW-846 826013, GC/MS Volatiles Sample #s: 1191186 Reporting limits were raised due to sample foaming. SW-846 8270D, GC/MS Semivolatiles Sample #s: 1191184 Reporting limits were raised due to interference from the sample matrix. 40 CFR 261.21(a)(2), Wet Chemistry Sample #s: 1191184 The sample did not spontaneously ignite when exposed to air or water. The sample did not ignite by friction. The sample vapors did not ignite when exposed to a flame using a closed cup apparatus. SW-846 Chapter 7.3, Wet Chemistry Sample #s: 1191184 Reactivity: This sample was extracted and analyzed by the interim method described in SW-846 Revision 3, December 1996 - Chapter 7.3. The Interim Guidance for Reactive Cyanide and Reactive Sulfide (SW-846 Sections 7.3.3 and 7.3.4 of Chapter 7 - December 1996) identifies a reactive material as generating more than 250 mg/kg of hydrogen cyanide or 500 mg/kg of hydrogen sulfide. This waste is not considered hazardous due to reactivity based on that standard. These results do not reflect total cyanide or total sulfide. On July 14, 2005, EPA published a rule in the Federal Register that removed the Interim Guidance and the method referenced above. At this time there is no specific guidance or a method to be used to evaluate "Reactivity". There is no relevant protocol -specific QC and/or performance standards non -conformances to report. This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 3 of 14 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, MA / [none] Work Order: SC56647 Sample(s) received on: 10/31/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? ❑ © ❑ Were custody seals intact? ❑ ❑ El Were samples received at a temperature of < 6°C? © ❑ ❑ Were samples refrigerated upon transfer to laboratory representative? © ❑ ❑ Were sample containers received intact? © ❑ ❑ Were samples properly labeled (labels affixed to sample containers and include sample ID, site © ❑ ❑ location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? © ❑ ❑ Does Chain of Custody document include proper, full, and complete documentation, which shall © ❑ ❑ include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? © ❑ ❑ Were samples received within method -specific holding times? © ❑ ❑ This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 4 of 14 Summary of Hits Lab ID: SC56647-01 Parameter Result Client ID: Class A EQ Biosolids Flag Reporting Limit Units Analytical Method Ignitability negative 0 40 CFR 261.21(a)(2) TOC by Lloyd Kahn 387000 49700 mg/kg Lloyd Kahn Moisture 4.2 0.50 % SM 2540 G %Moisture Calc Barium 0.157 0.0050 mg/l SW-846 6010C tclp Benzo(a)anthracene 800 440 ug/kg SW-846 8270D Benzo(a)pyrene 710 440 ug/kg SW-846 8270D Benzo(b)fluoranthene 1200 440 ug/kg SW-846 8270D Benzo(k)fluoranthene 490 440 ug/kg SW-846 8270D Chrysene 1100 440 ug/kg SW-846 8270D Fluoranthene 2100 440 ug/kg SW-846 8270D Phenanthrene 1100 440 ug/kg SW-846 8270D Pyrene 1700 440 ug/kg SW-846 8270D Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 5 of 14 Sample Identification Class A EQ Biosolids SC56647-01 Client Project # Matrix Collection Date/Time Received [none] Soil 30-Oct-19 23:00 31-Oct-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Ignitability negative 0 0 1 40 CFR 04-Nov-19 04-Nov-19 M-PA00930805420 261.21(a)(2) 19:40 19:40 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 TOC by Lloyd Kahn 387,000 mg/kg 49700 16600 1 Lloyd Kahn 08-Nov-19 08-Nov-19 M-PA00931166763 11:07 11:07 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 4.2 % 0.50 0.50 1 SM 2540 G 06-Nov-19 06-Nov-19 M-PA00930982000 %Moisture Calc 11:06 11:06 Subcontracted Analyses Prepared by method SW-846 3010A Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 7440-39-3 Barium 0.157 mg/I 0.0050 0.0010 1 SW-846 6010C 05-Nov-19 06-Nov-19 M-PA00930914045 tclp 14:15 15:21 7440-43-9 Cadmium < 0.0050 mg/I 0.0050 0.0010 1 " 7440-47-3 Chromium < 0.0150 mg/I 0.0150 0.0016 1 " 7439-92-1 Lead < 0.0150 mg/I 0.0150 0.0071 1 " 7782-49-2 Selenium < 0.0500 mg/I 0.0500 0.0160 1 " 7440-224 Silver < 0.0100 mg/I 0.0100 0.0050 1 " 7440-38-2 Arsenic < 0.0300 mg/I 0.0300 0.0160 1 07-Nov-19 " 10:35 Prepared by method METHOD Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 7439-97-6 Mercury < 0.00020 mg/I 0.00020 0.000050 1 SW-846 7470A 05-Nov-19 06-Nov-19 M-PA00930905713 tclp 15:35 07:08 Subcontracted Analyses Prepared by method SW-846 5030C Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 75-35-4 1,1-Dichloroethene < 50 ug/I 50 10 50 SW-846 8260B 09-Nov-19 09-Nov-19 M-PA0091193131Aj 17:39 17:40 107-06-2 1,2-Dichloroethane < 250 ug/I 250 100 50 " 78-93-3 2-Butanone < 500 ug/I 500 50 50 " 71-43-2 Benzene < 50 ug/I 50 10 50 " 56-23-5 Carbon Tetrachloride < 50 ug/I 50 10 50 " 108-90-7 Chlorobenzene < 50 ug/I 50 10 50 " 67-66-3 Chloroform < 50 ug/I 50 10 50 " 127-18-4 Tetrachloroethene < 50 ug/I 50 10 50 " 79-01-6 Trichloroethene < 50 ug/I 50 10 50 " 75-01-4 Vinyl Chloride < 50 ug/I 50 20 50 " Surrogate recoveries: 17060-07-0 1,2-Dichloroethane-d4 103 80-120 % 460-00-4 4-Bromotluorobenzene 95 80-120 % 1868-53-7 Dibromofluoromethane 99 80-120 % 2037-26-5 Toluene-d8 97 80-120 % Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 90-12-0 1-Methylnaphthalene <440 ug/kg 440 88 5 SW-846 8270D 10-Nov-19 13-Nov-19 M-PA0091312SLXO: 09:10 12:33 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 6 of 14 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Soil 30-Oct-19 23:00 31-Oct-19 SC56647-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Subcontracted Analyses Analysis performed by Euro/ms Lancaster Laboratories Environmental - M-PA009 91-57-6 2-Methylnaphthalene < 880 ug/kg 880 88 5 SW-846 8270D 10-Nov-19 13-Nov-19 M-PA0091312SLXO: 09:10 12:33 83-32-9 Acenaphthene < 440 ug/kg 440 88 5 " 208-96-8 Acenaphthylene < 440 ug/kg 440 88 5 " 120-12-7 Anthracene < 440 ug/kg 440 88 5 " 56-55-3 Benzo(a)anthracene 800 ug/kg 440 180 5 " 50-32-8 Benzo(a)pyrene 710 ug/kg 440 88 5 " 205-99-2 Benzo(b)fluoranthene 1,200 ug/kg 440 88 5 " 191-24-2 Benzo(g,h,i)perylene < 440 ug/kg 440 88 5 " 207-08-9 Benzo(k)fluoranthene 490 ug/kg 440 88 5 " 218-01-9 Chrysene 1,100 ug/kg 440 88 5 " 53-70-3 Dibenz(a,h)anth race ne < 440 ug/kg 440 180 5 " 206-44-0 Fluoranthene 2,100 ug/kg 440 88 5 " 86-73-7 Fluorene < 440 ug/kg 440 88 5 " 193-39-5 Indeno(1,2,3-cd)pyrene < 440 ug/kg 440 88 5 91-20-3 Naphthalene < 440 ug/kg 440 180 5 85-01-8 Phenanthrene 1,100 ug/kg 440 88 5 129-00-0 Pyrene 1,700 ug/kg 440 88 5 Surrogate recoveries: 321-60-8 2-Fluorobiphenyl 58 22-122 % 4165-60-0 Nitrobenzene-d5 41 14-115 % 1718-51-0 Terphenyl-d14 71 23-141 % Subcontracted Analyses Prepared by method SW-846 3510C Analysis performed by Euro/ms Lancaster Laboratories Environmental - M-PA009 106-46-7 1,4-Dichlorobenzene < 10 ug/I 10 3 1 SW-846 8270D 08-Nov-19 09-Nov-19 M-PA009312WAEO tclp 15:58 12:44 95-95-4 2,4,5-Trichlorophenol < 10 ug/I 10 3 1 88-06-2 2,4,6-Trichlorophenol < 10 ug/I 10 3 1 121-14-2 2,4-Dinitrotoluene < 25 ug/I 25 5 1 95-48-7 2-Methylphenol < 10 ug/I 10 3 1 106-44-5 4-Methylphenol < 10 ug/I 10 3 1 118-74-1 Hexachlorobenzene < 3 ug/I 3 0.5 1 87-68-3 Hexachlorobutadiene < 10 ug/I 10 3 1 67-72-1 Hexachloroethane < 25 ug/I 25 5 1 98-95-3 Nitrobenzene < 10 ug/I 10 3 1 87-86-5 Pentachlorophenol < 25 ug/I 25 5 1 110-86-1 Pyridine < 25 ug/I 25 10 1 Surrogate recoveries: 118-79-6 2,4,6-Tribromophenol 95 23-135 % 321-60-8 2-Fluorobiphenyl 57 44-102 % 367-12-4 2-Fluorophenol 40 10-84 % 4165-60-0 Nitrobenzene-d5 67 33-113 % " 13127-88-3 Phenol-d6 32 10-67 % 1718-51-0 Terphenyl-d14 66 39-125 % " This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 7 of 14 Sample Identification Class A EQ Biosolids SC56647-01 Client Project # Matrix Collection Date/Time Received [none] Soil 30-Oct-19 23:00 31-Oct-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Cyanide (Reactivity) < 59.1 mg/kg 59.1 19.7 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Sulfide (Reactivity) < 160 mg/kg 160 53.6 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Paint Filter Liquids Test < 0 NEG 0 0 1 SW-846 9012B 07-Nov-19 07-Nov-19 M-PA00931110420 10:05 10:05 1 SW-846 9034 05-Nov-19 05-Nov-19 M-PA00930911210 07:45 07:45 1 SW-846 9095E 04-Nov-19 04-Nov-19 M-PA00930818200 19:40 19:40 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 8 of 14 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit Lloyd Kahn Batch 19311667631A - General Preparation Blank (PI 93111B) Prepared & Analyzed: 08-Nov-19 TOC by Lloyd Kahn < 300 mg/kg 300 LCS (PI 93111Q) Prepared & Analyzed: 08-Nov-19 TOC by Lloyd Kahn 5320 mg/kg 1860 5080 105 47-143 SM 2540 G %Moisture Calc Batch 19309820002B - General Preparation LCS (L30912Q) Prepared & Analyzed: 06-Nov-19 Moisture 88.9 % 0.50 89.5 99 99-101 SW-846 6010C tclp Batch 193091404505 - SW-846 3010A Blank (P30904EBB) Prepared: 05-Nov-19 Analyzed: 06-Nov-19 Lead < 0.0150 mg/I 0.0150 Selenium < 0.0500 mg/I 0.0500 Chromium < 0.0150 mg/I 0.0150 Cadmium < 0.0050 mg/I 0.0050 Barium < 0.0050 mg/I 0.0050 Arsenic < 0.0300 mg/I 0.0300 Silver < 0.0100 mg/I 0.0100 LCS (P30904EQQ) Prepared: 05-Nov-19 Analyzed: 07-Nov-19 Arsenic 0.0593 mg/I 0.0300 0.0600 99 80-120 Barium 0.0104 mg/I 0.0050 0.0100 104 80-120 Cadmium 0.0095 mg/I 0.0050 0.0100 95 80-120 Chromium 0.0304 mg/I 0.0150 0.0300 101 80-120 Lead 0.0309 mg/I 0.0150 0.0300 103 80-120 Selenium 0.109 mg/I 0.0500 0.100 109 80-120 Silver 0.0200 mg/I 0.0100 0.0200 100 80-120 SW-846 7470A tclp Batch 193090571301 - METHOD Blank (P30971ABB) Prepared: 05-Nov-19 Analyzed: 06-Nov-19 Mercury < 0.00020 mg/I 0.00020 LCS (P30971AQQ) Prepared: 05-Nov-19 Analyzed: 06-Nov-19 Mercury 0.00090 mg/I 0.00020 0.0010 90 80-110 SW-846 8260B Batch N193131AA - SW-846 5030C LCS (LCSN64Q) Prepared & Analyzed: 09-Nov-19 Benzene 23 ug/I 1 20 114 80-120 Tetrachloroethene 24 ug/I 1 20 120 80-120 Trichloroethene 23 ug/I 1 20 116 80-120 Vinyl Chloride 20 ug/I 1 20 99 56-120 1,2-Dichloroethane 24 ug/I 5 20 118 73-124 2-Butanone 150 ug/I 10 150 98 59-135 Carbon Tetrachloride 24 ug/I 1 20 121 64-134 Chlorobenzene 23 ug/I 1 20 113 80-120 Chloroform 23 ug/I 1 20 116 80-120 1,1-Dichloroethene 23 ug/I 1 20 115 80-131 Surrogate: Dibromotluoromethane 50 ug/I 50 99 80-120 Surrogate:l,2-Dichloroethane-d4 51 ug/I 50 102 80-120 Surrogate: Toluene-d8 50 ug/I 50 100 80-120 Surrogate: 4-Bromofluorobenzene 51 ug/I 50 101 80-120 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 9 of 14 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW-846 8260B Batch N193131AA - SW-846 5030C LCS Dup (LCSN64Y) Prepared & Analyzed: 09-Nov-19 Vinyl Chloride 19 ug/I 1 20 96 56-120 3 30 1,1-Dichloroethene 23 ug/I 1 20 115 80-131 0 30 1,2-Dichloroethane 23 ug/I 5 20 117 73-124 1 30 2-Butanone 140 ug/I 10 150 91 59-135 7 30 Benzene 23 ug/I 1 20 114 80-120 0 30 Carbon Tetrachloride 24 ug/I 1 20 119 64-134 1 30 Chloroform 23 ug/I 1 20 116 80-120 1 30 Trichloroethene 23 ug/I 1 20 115 80-120 1 30 Chlorobenzene 23 ug/I 1 20 113 80-120 0 30 Tetrachloroethene 23 ug/I 1 20 117 80-120 3 30 Surrogate: Toluene-d8 50 ug/I 50 100 80-120 Surrogate: Dibromofluoromethane 50 ug/I 50 99 80-120 Surrogate:l,2-Dichloroethane-d4 51 ug/I 50 102 80-120 Surrogate: 4-Bromofluorobenzene 51 ug/I 50 101 80-120 Matrix Spike Dup (P191186M211824A) Source: 1191186 Prepared & Analyzed: 09-Nov-19 Trichloroethene 1200 ug/I 50 1000 BRL 117 80-120 1 30 1,1-Dichloroethene 1200 ug/I 50 1000 BRL 122 80-131 0 30 1,2-Dichloroethane 1200 ug/I 250 1000 BRL 117 73-124 1 30 Vinyl Chloride 1000 ug/I 50 1000 BRL 104 56-120 0 30 Tetrachloroethene 1200 ug/I 50 1000 BRL 120 80-120 3 30 Chloroform 1200 ug/I 50 1000 BRL 118 80-120 3 30 Chlorobenzene 1100 ug/I 50 1000 BRL 114 80-120 2 30 Carbon Tetrachloride 1200 ug/I 50 1000 BRL 124 64-134 2 30 Benzene 1200 ug/I 50 1000 BRL 118 80-120 1 30 2-Butanone 7500 ug/I 500 7500 81 99 59-135 3 30 Surrogate:4-Bromofluorobenzene 50 ug/I 50 50 99 80-120 Surrogate: Dibromofluoromethane 50 ug/I 50 50 100 80-120 Surrogate: Toluene-d8 50 ug/I 50 50 100 80-120 Surrogate:l,2-Dichloroethane-d4 51 ug/I 50 51 102 80-120 Matrix Spike (P191186R211802A) Source: 1191186 Prepared & Analyzed: 09-Nov-19 Trichloroethene 1200 ug/I 50 1000 BRL 115 80-120 Carbon Tetrachloride 1200 ug/I 50 1000 BRL 121 64-134 Benzene 1200 ug/I 50 1000 BRL 117 80-120 2-Butanone 7300 ug/I 500 7500 81 97 59-135 1,2-Dichloroethane 1200 ug/I 250 1000 BRL 118 73-124 1,1-Dichloroethene 1200 ug/I 50 1000 BRL 121 80-131 Chloroform 1100 ug/I 50 1000 BRL 115 80-120 Tetrachloroethene 1200 ug/I 50 1000 BRL 117 80-120 Vinyl Chloride 1000 ug/I 50 1000 BRL 104 56-120 Chlorobenzene 1100 ug/I 50 1000 BRL 112 80-120 Surrogate: 4-Bromofluorob enzen e Surrogate: Dibromofluoromethane Surrogate: 1, 2-Dichloroethane-d4 Surrogate: Toluene-d8 Blank (VBLKN64B) Trichloroethene 2-Butanone Benzene Carbon Tetrachloride 49 ug/I 50 ug/I 50 ug/I 50 ug/I < 1 ug/I 1 < 10 ug/I 10 < 1 ug/I 1 < 1 ug/I 1 50 49 99 80-120 50 50 99 80-120 50 50 100 80-120 50 50 100 80-120 Prepared & Analyzed: 09-Nov-19 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 10 of 14 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW-846 8260B Batch N193131AA - SW-846 5030C Blank (VBLKN64B) Chlorobenzene 1,2-Dichloroethane Tetrachloroethene Vinyl Chloride Chloroform 1,1-Dichloroethene < 1 < 5 < 1 < 1 < 1 < 1 ug/I ug/I ug/I ug/I ug/I ug/I 1 5 1 1 1 1 Prepared & Analyzed: 09-Nov-19 - Surrogate: Toluene-d8 49 ug/I 50 98 80-120 Surrogate: Dibromotluoromethane 49 ug/I 50 98 80-120 Surrogate:4-Bromofluorobenzene 48 ug/I 50 97 80-120 Surrogate:l,2-Dichloroethane-d4 52 ug/I 50 103 80-120 SW-846 8270D Batch 19312SLX026 - SW-846 3546 LCS (312LXLCSQ) Prepared: 10-Nov-19 Analyzed: 13-Nov-19 2-Methylnaphthalene 1500 ug/kg 33 1700 89 52-104 Chrysene 1500 ug/kg 17 1700 90 66-111 Pyrene 1500 ug/kg 17 1700 92 67-109 Phenanthrene 1500 ug/kg 17 1700 91 66-110 Naphthalene 1400 ug/kg 17 1700 81 46-99 Indeno(1,2,3-cd)pyrene 1600 ug/kg 17 1700 95 67-119 Fluorene 1500 ug/kg 17 1700 91 62-110 Dibenz(a,h)anthracene 1600 ug/kg 17 1700 95 72-127 1-Methylnaphthalene 1400 ug/kg 17 1700 83 50-99 Benzo(k)fluoranthene 1500 ug/kg 17 1700 89 66-122 Benzo(g,h,i)perylene 1600 ug/kg 17 1700 97 65-119 Benzo(b)fluoranthene 1800 ug/kg 17 1700 106 65-117 Benzo(a)pyrene 1600 ug/kg 17 1700 94 68-119 Benzo(a)anthracene 1600 ug/kg 17 1700 97 67-112 Anthracene 1500 ug/kg 17 1700 92 67-111 Acenaphthylene 1500 ug/kg 17 1700 87 62-115 Acenaphthene 1500 ug/kg 17 1700 88 58-107 Fluoranthene 1600 ug/kg 17 1700 93 65-114 Surrogate:2-Fluorobiphenyl 2700 ug/kg 3300 82 22-122 Surrogate: Nitrobenzene-d5 2700 ug/kg 3300 80 14-115 Surrogate: Terphenyl-d14 3100 ug/kg 3300 94 23-141 Blank (SBLKLX312B) Prepared: 10-Nov-19 Analyzed: 13-Nov-19 Benzo(a)anthracene < 17 ug/kg 17 Naphthalene < 17 ug/kg 17 Acenaphthylene < 17 ug/kg 17 Pyrene < 17 ug/kg 17 1-Methylnaphthalene < 17 ug/kg 17 Phenanthrene < 17 ug/kg 17 Indeno(1,2,3-cd)pyrene < 17 ug/kg 17 Fluorene < 17 ug/kg 17 Fluoranthene < 17 ug/kg 17 Dibenz(a,h)anthracene < 17 ug/kg 17 Chrysene < 17 ug/kg 17 Benzo(g,h,i)perylene < 17 ug/kg 17 Benzo(b)fluoranthene < 17 ug/kg 17 Benzo(a)pyrene < 17 ug/kg 17 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 11 of 14 Subcontracted Analyses - Quality Control Analyte(s) SW-846 8270D Batch 19312SLX026 - SW-846 3546 Blank(SBLKLX312B) Anthracene Acenaphthene 2-Methylnaphthalene Benzo(k)fluoranthene Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit < 17 ug/kg 17 < 17 ug/kg 17 < 33 ug/kg 33 < 17 ug/kg 17 Prepared:10-Nov-19 Analyzed:13-Nov-19 Surrogate: 2-Fluorobiphenyl 2700 ug/kg 3300 81 22-122 Surrogate: Terphenyl-d14 3200 ug/kg 3300 96 23-141 Surrogate: Nitrobenzene-d5 2500 ug/kg 3300 74 14-115 SW-846 8270D tcln Batch 19312WAE026 - SW-846 3510C LCS (312WELCSQ) Prepared: 08-Nov-19 Analyzed: 09-Nov-19 Pentachlorophenol 270 ug/I 25 250 109 54-131 2,4,5-Trichlorophenol 240 ug/I 10 250 95 66-118 2,4,6-Trichlorophenol 250 ug/I 10 250 99 69-122 2,4-Dinitrotoluene 230 ug/I 25 250 94 69-117 2-Methylphenol 210 ug/I 10 250 82 53-107 4-Methylphenol 200 ug/I 10 250 81 49-108 Hexachlorobenzene 220 ug/I 3 250 87 60-117 Hexachlorobutadiene 150 ug/I 10 250 60 20-108 Nitrobenzene 210 ug/I 10 250 86 49-113 1,4-Dichlorobenzene 150 ug/I 10 250 62 34-97 Pyridine 120 ug/I 25 250 50 13-83 Hexachloroethane 140 ug/I 25 250 56 23-95 Surrogate: Phenol-d6 420 ug/I 1000 42 10-67 Surrogate: 2,4,6-Tribromophenol 970 ug/I 1000 97 23-135 Surrogate: 2-Fluorophenol 570 ug/I 1000 57 10-84 Surrogate:2-Fluorobiphenyl 350 ug/I 500 69 44-102 Surrogate: Nitrobenzene-d5 400 ug/I 500 81 33-113 Surrogate: Terphenyl-d14 460 ug/I 500 91 39-125 LCS Dup (P2WELCSY) Prepared: 08-Nov-19 Analyzed: 09-Nov-19 2-Methylphenol 200 ug/I 10 250 78 53-107 5 1,4-Dichlorobenzene 140 ug/I 10 250 54 34-97 13 2,4,5-Trichlorophenol 230 ug/I 10 250 94 66-118 2 2,4-Dinitrotoluene 240 ug/I 25 250 97 69-117 3 4-Methylphenol 190 ug/I 10 250 78 49-108 4 Hexachlorobenzene 220 ug/I 3 250 88 60-117 1 Hexachlorobutadiene 120 ug/I 10 250 50 20-108 18 Hexachloroethane 120 ug/I 25 250 46 23-95 19 Nitrobenzene 210 ug/I 10 250 82 49-113 4 Pentachlorophenol 280 ug/I 25 250 113 54-131 3 Pyridine 120 ug/I 25 250 47 13-83 6 2,4,6-Trichlorophenol 240 ug/I 10 250 97 69-122 2 Surrogate: Terphenyl-d14 460 ug/I 500 92 39-125 Surrogate: Phenol-d6 390 ug/I 1000 39 10-67 Surrogate: Nitrobenzene-d5 400 ug/I 500 79 33-113 Surrogate: 2,4,6-Tribromophenol 990 ug/I 1000 99 23-135 Surrogate: 2-Fluorophenol 540 ug/I 1000 54 10-84 Surrogate:2-Fluorobiphenyl 350 ug/I 500 70 44-102 Blank (SBLKWE312B) Prepared: 08-Nov-19 Analyzed: 09-Nov-19 Hexachlorobenzene < 3 ug/I 3 30 30 30 30 30 30 30 30 30 30 30 30 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 12 of 14 Subcontracted Analyses - Quality Control Analyte(s) SW-846 8270D tcln Batch 19312WAE026 - SW-846 3510C Blank (SBLKWE312B) Pentachlorophenol Pyridine Hexachlorobutadiene 2,4, 5-Trichlorophenol Nitrobenzene 1,4-Dichlorobenzene Hexachloroethane 2,4, 6-Trichlorophenol 4-Methylphenol 2,4-Dinitrotoluene 2-Methylphenol Surrogate: Terphenyl-d14 Surrogate: 2-Fluorobiphenyl Surrogate: 2-Fluorophenol Surrogate: Nitrobenzene-d5 Surrogate: 2,4, 6-Tribromophenol Surrogate: Phenol-d6 SW-846 9012B Batch 19311104201A - General Preparation Blank (P31104ABB) Cyanide (Reactivity) LCS (P31104AQQ) Cyanide (Reactivity) SW-846 9034 Batch 19309112101A - General Preparation Blank (P309112B) Sulfide (Reactivity) LCS (P309112Q) Sulfide (Reactivity) Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Prepared:08-Nov-19 Analyzed: 09-Nov-1 9 < 25 ug/I 25 < 25 ug/I 25 < 10 ug/I 10 < 10 ug/I 10 < 10 ug/I 10 < 10 ug/I 10 < 25 ug/I 25 < 10 ug/I 10 < 10 ug/I 10 < 25 ug/I 25 < 10 ug/I 10 450 ug/I 500 90 39-125 330 ug/I 500 67 44-102 480 ug/I 1000 48 10-84 370 ug/I 500 75 33-113 930 ug/I 1000 93 23-135 330 ug/I 1000 33 10-67 Prepared & Analyzed: 07-Nov-19 < 60.0 mg/kg 60.0 Prepared & Analyzed: 07-Nov-19 976 mg/kg 600 1000 98 77-113 Prepared & Analyzed: 05-Nov-19 < 160 mg/kg 160 Prepared & Analyzed: 05-Nov-19 459 mg/kg 160 570 81 56-104 This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 13 of 14 Notes and Definitions NEG Negative dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra-laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 14-Nov-19 12:29 Page 14 of 14 Special Handling: / 1a ❑ Standard TAT - 7 to 10 business days • CHAIN OF CUSTODY RECORD ❑ Rush TAT - Date Needed: V Spectrum Analytical All TATs subject to laboratory approval - Page 1 of 1 Min. 34-hr notification needed for rushes Samples disposed after 30 days unless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO 97 East Howard St. Site Name: NEFCO Plant Quincy, MA 02169 Location: Quincy State: MA Telephone#: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr: Jordan Dimitrov P.0 No.: 02174 Quote #: 9386 F=Field Filtered 1=Na S20, 2=HCI 3=H,SO4 4=HNO3 5=NaOH 6=Ascorbic Acid Ty I�j i�r i ecwaixve 0 l k10 �s 7=CH30H 8=NaIISO4 9=Deionized Waters 10=H3P0� 11= 12= 0 d49, 1 DW=Drinking Water GW=Groundwater` SW=Surface Water WW=Waste Water MA DEP MCP CAM Report? El1'e [I No CT DPH RCP Report" ❑ Y. No O=Oil SO=Soil SL=Sludge A=Indoor/Ambient Air SG=Soil Gas N N ❑Standard Do QC a v �� DQA* X1= X2= X3= '— �U `� ry SP A* D.SP B* t_t', yIJ > Reduced* [JJ Full* G Grab C Compstte A ✓ C E v ,, [Drier II* ❑rier iv* L1ea F o 0 0 o n U F Other: 4 _ State -specific re standards: Class A EQ Biolsolids 10,24,2019 1:00 AM C SO 1 x -orting X X X X X X X❑ 10,30,2019 11:00 PM 10,,31, 2019 1. J fa m 9 s ❑ EDD format: ~ —' FA E-mail to: jdimitrov@nefcobiosolids.com Please use Solid/Soil Matrix. Thank you, Jordan Dimitrov Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofinsUS.com/Spectrum Rev. Nov 2016 Batch Summary 19308054201A Subcontracted Analyses SC56647-01 (Class A EQ Biosolids) 19308182001A Subcontracted Analyses SC56647-01 (Class A EQ Biosolids) 193090571301 Subcontracted Analyses P30971ABB P30971 AQQ SC56647-01 (Class A EQ Biosolids) 19309112101A Subcontracted Analyses P309112B P309112Q SC56647-01 (Class A EQ Biosolids) 193091404505 Subcontracted Analyses P30904EBB P30904EQQ SC56647-01 (Class A EQ Biosolids) 19309820002B Subcontracted Analyses L30912Q SC56647-01 (Class A EQ Biosolids) 19311104201A Subcontracted Analyses P31104ABB P31104AQQ SC56647-01 (Class A EQ Biosolids) 19311667631A Subcontracted Analyses P193111B P193111Q SC56647-01 (Class A EQ Biosolids) 19312SLX026 Subcontracted Analyses 312LXLCSQ SBLKLX312B SC56647-01 (Class A EQ Biosolids) 19312WAE026 Subcontracted Analyses 312WELCSQ P2WELCSY SBLKWE312B SC56647-01 (Class A EQ Biosolids) N193131AA Subcontracted Analyses LCSN64Q LCSN64Y P 191186M211824A P191186R211802A SC56647-01 (Class A EQ Biosolids) VBLKN64B ti eurofins Spectrum Ana1v}i,-a1 [;y Final Report ❑ Revised Report New England Fertilizer Co. 97 East Howard St Quincy, MA 02169 Attn: Jordan Dimitrov Report Date: 09-Dec-19 12:46 Laboratory Report SC56844 Project: NEFCO Plant - Quincy, MA Project #: [none] I attest that the information contained within the report has been reviewed for accuracy and checked against the quality control requirements for each method. These results relate only to the sample(s) as received. All applicable NELAC requirements have been met. New York # 11393 USDA # P330-15-00375 Authorized by: Dawn Wojcik Q pCCRF � Laboratory Director =<v� O��o 1 Eurofms Spectrum Analytical holds primary NELAC certification in the State of New York for the analyses as indicated with an X in the "Cert." column within this report. Please note that the State of New York does not offer certification for all analyses. Please refer to our website for specific certification holdings in each state. Please note that this report contains 17 pages of analytical data plus Chain of Custody document(s). When the Laboratory Report is indicated as revised, this report supersedes any previously dated reports for the laboratory ID(s) referenced above. Where this report identifies subcontracted analyses, copies of the subcontractor's test report are available upon request. This report may not be reproduced, except in full, without written approval from Eurofms Spectrum Analytical, Inc. Eurofins Spectrum Analytical, Inc. is a NELAC accredited laboratory organization and meets NELAC testing standards. Use of the NELAC logo however does not insure that Eurofins Spectrum Analytical, Inc. is currently accredited for the specific method or analyte indicated. Please refer to our "Quality" web page at www.spectrum-analytical.com for a full listing of our current certifications and fields of accreditation. States in which Eurofins Spectrum Analytical, Inc. holds NELAC certification are New York, New Hampshire, New Jersey, Pennsylvania and Florida. All analytical workfor Volatile Organic and Air analysis are transferred to and conducted at our 830 Silver Street location (PA-68-04426). Please contact the Laboratory or Technical Director at 800-789-9115 with any questions regarding the data contained in this laboratory report. Eurofns Spectrum Analytical, Inc. 830 Silver Street T 1 413-789-9018 Agawam, MA 01001 F 1 413-789-4076 www.EurofinsUS.com/Spectrum Page 1 of 17 Sample Summary Work Order: SC56844 Project: NEFCO Plant - Quincy, MA Project Number: [none] Laboratory ID Client Sample ID SC56844-01 Class A EQ Biosolids Matrix Date Sampled Date Received Sludge 20-Nov-19 23:00 21-Nov-19 15:15 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 2 of 17 CASE NARRATIVE: Data has been reported to the RDL. This report excludes estimated concentrations detected below the RDL and above the MDL Q-Flag). All non -detects and all results below the reporting limit are reported as "<" (less than) the reporting limit in this report. The samples were received 2.1 degrees Celsius, please refer to the Chain of Custody for details specific to temperature upon receipt. An infrared thermometer with a tolerance of +/- 1.0 degrees Celsius was used immediately upon receipt of the samples. If a Matrix Spike (MS), Matrix Spike Duplicate (MSD) or Duplicate (DUP) was not requested on the Chain of Custody, method criteria may have been fulfilled with a source sample not of this Sample Delivery Group. If method or program required MS/MSD/Dup were not performed, sufficient sample was not provided to the laboratory. Analysis Specific Comments: SW-846 808713, Pesticides Sample #s: 1208476 Reporting limits were raised due to interference from the sample matrix. Batch #: 193300032A (Sample number(s): 1208476 UNSPK: 1208476) The recovery(ies) for the following analyte(s) in the MS and/or MSD were below the acceptance window: Endrin Aldehyde, Endrin Ketone, Alpha Chlordane, Gamma Chlordane, Alpha BHC, Beta BHC, Gamma BHC - Lindane, Delta BHC, Heptachlor, Aldrin, Heptachlor Epoxide, p,p-DDE, p,p-DDD, p,p-DDT, Methoxychlor, Dieldrin, Endrin, Endosulfan I, Endosulfan II, Endosulfan Sulfate The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1208476, MS, MSD SW-846 8151A, Herbicides Batch #: 193290022A (Sample number(s): 1208476 UNSPK: 1208476) The recovery(ies) for the following analyte(s) in the LCS exceeded the acceptance window indicating a positive bias: MCPP (Mecoprop) The recovery(ies) for the following analyte(s) in the MS and/or MSD were below the acceptance window: 2,4-D, Dinoseb, 2,4,5-TP, 2,4,5-T, Dalapon, Dicamba, MCPP (Mecoprop), MCPA, 2,4-DP (Dichloroprop), 2,4-DB, Pentachlorophenol The recovery(ies) for one or more surrogates exceeded the acceptance window indicating a positive bias for sample(s) 1208476, MS, MSD See below for any non -conformances and issues relating to quality control samples and/or sample analysis/matrix. SW-846 8081B Spikes: P208476M240151A Source: SC56844-01 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 3 of 17 SW-846 8081B Spikes: P208476M240151A Source: SC56844-01 Outside of specification Aldrin Alpha BHC Alpha Chlordane Beta BHC Decachlorobiphenyl-D 1 Decachlorobiphenyl-D2 Delta BHC Dieldrin Endosulfan I Endosulfan II Endosulfan Sulfate Endrin Endrin Aldehyde Endrin Ketone Gamma BHC - Lindane Gamma Chlordane Heptachlor Heptachlor Epoxide Methoxychlor p,p-DDD p,p-DDE p,p-DDT P208476R240130A Source: SC56844-01 Outside of specification Aldrin Alpha BHC Alpha Chlordane Beta BHC Decachlorobiphenyl-D 1 Decachlorobiphenyl-D2 Delta BHC Dieldrin Endosulfan I Endosulfan II Endosulfan Sulfate Endrin Endrin Aldehyde Endrin Ketone Gamma BHC - Lindane Gamma Chlordane Heptachlor Heptachlor Epoxide Methoxychlor p,p-DDD p,p-DDE p,p-DDT Samples: SC56844-01 Class A EQ Biosolids This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 4 of 17 SW-846 8081B Samples: SC56844-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 Aldrin Alpha BHC Alpha Chlordane Chlordane Dieldrin Endosulfan I Endosulfan II Endosulfan Sulfate Gamma BHC - Lindane Gamma Chlordane Heptachlor Epoxide Methoxychlor p,p-DDD p,p-DDE Indicates for dual column analyses that the result is reported from column 2 Beta BHC Delta BHC Endrin Endrin Aldehyde Endrin Ketone Heptachlor p,p-DDT Outside of specification Decachlorobiphenyl-D 1 SC56844-OIRE1 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 Toxaphene SW-846 8151A Laboratory Control Samples: LCS22329Q Outside of specification MCPP (Mecoprop) Spikes: P208476M240638A Source: SC56844-01 Outside of specification Dinoseb P208476M241910A Source: SC56844-01 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 5 of 17 SW-846 8151A Spikes: P208476M241910A Source: SC56844-01 Outside of specification 2,4,5-T 2,4,5-TP 2,4-D 2,4-DB 2,4-DCAA-D 1 2,4-DCAA-D2 2,4-DP (Dichloroprop) Dalapon Dicamba MCPA MCPP (Mecoprop) Pentachlorophenol P208476R240532A Source: SC56844-01 Outside of specification Dinoseb P208476R241837A Source: SC56844-01 Outside of specification 2,4,5-T 2,4,5-TP 2,4-D 2,4-DB 2,4-DCAA-DI 2,4-DCAA-D2 2,4-DP (Dichloroprop) Dalapon Dicamba MCPA MCPP (Mecoprop) Pentachlorophenol Samples: SC56844-01 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 1 Dinoseb SC56844-01RE1 Class A EQ Biosolids Conc. difference btw the primary and confirmation column >40% 2,4,5-TP Indicates for dual column analyses that the result is reported from column 1 2,4,5-T 2,4,5-TP 2,4-DB 2,4-DP (Dichloroprop) Dalapon MCPA MCPP (Mecoprop) Pentachlorophenol This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 6 of 17 SW-846 8151A Samples: SC56844-01RE1 Class A EQ Biosolids Indicates for dual column analyses that the result is reported from column 2 2,4-D Dicamba Outside of specification 2,4-DCAA-DI 2,4-DCAA-D2 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 7 of 17 Sample Acceptance Check Form Client: New England Fertilizer Co. Project: NEFCO Plant - Quincy, MA / [none] Work Order: SC56844 Sample(s) received on: 11/21/2019 The following outlines the condition of samples for the attached Chain of Custody upon receipt. Yes No N/A Were custody seals present? ❑ © ❑ Were custody seals intact? ❑ ❑ El Were samples received at a temperature of < 6°C? © ❑ ❑ Were samples refrigerated upon transfer to laboratory representative? © ❑ ❑ Were sample containers received intact? © ❑ ❑ Were samples properly labeled (labels affixed to sample containers and include sample ID, site © ❑ ❑ location, and/or project number and the collection date)? Were samples accompanied by a Chain of Custody document? © ❑ ❑ Does Chain of Custody document include proper, full, and complete documentation, which shall © ❑ ❑ include sample ID, site location, and/or project number, date and time of collection, collector's name, preservation type, sample matrix and any special remarks concerning the sample? Did sample container labels agree with Chain of Custody document? © ❑ ❑ Were samples received within method -specific holding times? © ❑ ❑ This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 8 of 17 Summary of Hits Lab ID: SC56844-01 Parameter Client ID: Class A EQ Biosolids Result Flag Reporting Limit Units Analytical Method Moisture 3.8 0.50 % SM 2540 G %Moisture Cale Please note that because there are no reporting limits associated with hazardous waste characterizations or micro analyses, this summary does not include hits from these analyses if included in this work order. This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 9 of 17 Sample Identification Class A EQ Biosolids SC56844-01 Client Project # Matrix Collection Date/Time Received [none] Sludge 20-Nov-19 23:00 21-Nov-19 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Prepared by method General Preparation Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 Moisture 3.8 % 0.50 0.50 1 SM 2540 G 25-Nov-19 25-Nov-19 M-PA00932982000 %Moisture Calc 12:06 12:06 Subcontracted Analyses Prepared by method SW-846 3546 Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 309-00-2 Aldrin < 170 Di ug/kg 170 35 200 SW-846 8081B 27-Nov-19 03-Dec-19 M-PA00993300032, 08:30 01:08 319-84-6 Alpha BHC < 170 Di ug/kg 170 35 200 " 5103-71-9 Alpha Chlordane < 170 Di ug/kg 170 35 200 " 319-85-7 Beta BHC < 210 D2 ug/kg 210 90 200 " 57-74-9 Chlordane < 3500 Di ug/kg 3500 820 200 " 319-86-8 Delta BHC < 210 D2 ug/kg 210 93 200 " 60-57-1 Dieldrin < 350 Di ug/kg 350 68 200 " 959-98-8 Endosulfan I < 170 Di ug/kg 170 45 200 " 33213-65-9 Endosulfan 11 < 470 Di ug/kg 470 230 200 " 1031-07-8 Endosulfan Sulfate < 350 Di ug/kg 350 68 200 " 72-20-8 Endrin < 350 D2 ug/kg 350 140 200 " 7421-934 Endrin Aldehyde < 350 D2 ug/kg 350 68 200 " 53494-70-5 Endrin Ketone < 410 D2 ug/kg 410 120 200 " 58-89-9 Gamma BHC - Lindane < 170 Di ug/kg 170 43 200 " 5103-74-2 Gamma Chlordane < 170 Di ug/kg 170 51 200 76-44-8 Heptachlor < 170 D2 ug/kg 170 64 200 " 1024-57-3 Heptachlor Epoxide < 170 Di ug/kg 170 35 200 " 72-43-5 Methoxychlor < 1400 Di ug/kg 1400 370 200 " 72-54-8 p,p-DDD < 350 Di ug/kg 350 68 200 " 72-55-9 p,p-DDE < 350 Di ug/kg 350 68 200 " 50-29-3 p,p-DDT < 350 D2 ug/kg 350 160 200 " Surrogate recoveries: 2051-24-3 Decachlorobiphenyl-D1 1368 46-152 2051-24-3 Decachlorobiphenyl-D2 145 46-152 % 877-09-8 Tetrachloro-m-xylene-D1 133 19-136 % 877-09-8 Tetrachloro-m-xylene-D2 94 19-136 % Re -analysis of Subcontracted Analyses Prepared by method SW-846 3546 8001-35-2 Toxaphene < 6800 Di ug/kg 6800 Subcontracted Analyses Prepared by method SW-846 3550C Analysis performed by Eurofins Lancaster Laboratories Environmental - M-PA009 88-85-7 Dinoseb < 2500 Di ug/kg 2500 Re -analysis of Subcontracted Analyses Prepared by method SW-846 3550C 2900 200 SW-8468081B 27-Nov-19 04-Dec-19 M-PA00993300032, 08:30 03:48 Methylation date: 26-Nov-19 930 100 SW-846 8151A 26-Nov-19 28-Nov-19 M-PA00993290022, 08:00 04:26 93-76-5 2,4,5-T < 1700 D1 ug/kg 1700 840 1000 SW-846 8151A 26-Nov-19 03-Dec-19 M-PA00993290022 08:00 18:04 93-72-1 2,4,5-TP < 1700 P, D1 ug/kg 1700 770 1000 " 94-75-7 2,4-D < 37000 D2 ug/kg 37000 12000 1000 " This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 10 of 17 Sample Identification Client Project # Matrix Collection Date/Time Received Class A EQ Biosolids [none] Sludge 20-Nov-19 23:00 21-Nov-19 SC56844-01 CAS No. Analyte(s) Result Flag Units *RDL MDL Dilution Method Ref. Prepared Analyzed Analyst Batch Cert. Subcontracted Analyses Analysis performed by Euro/ms Lancaster Laboratories Environmental - M-PA009 Re -analysis of Subcontracted Analyses 94-82-6 2,4-DB < 22000 D1 ug/kg 22000 10000 1000 SW-846 8151A 26-Nov-19 03-Dec-19 M-PA00993290022, 08:00 18:04 120-36-5 2,4-DP (Dichloroprop) < 21000 D1 ug/kg 21000 9300 1000 " 75-99-0 Dalapon < 93000 D1 ug/kg 93000 45000 1000 " 1918-00-9 Dicamba < 12000 D2 ug/kg 12000 4100 1000 " 94-74-6 MCPA < 2600000 D1 ug/kg 2600000 780000 1000 " 93-65-2 MCPP (Mecoprop) < 7900000 D1 ug/kg 7900000 3900000 1000 " 87-86-5 Pentachlorophenol < 1700 D1 ug/kg 1700 340 1000 " Surrogate recoveries: 19719-28-9 2,4-DCAA-D1 1290 27-136 % " 19719-28-9 2,4-DCAA-D2 1048 27-136 % " This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 11 of 17 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SM 2540 G %Moisture Calc Batch 19329820002B - General Preparation LCS (L32912Q) Prepared & Analyzed: 25-Nov-19 Moisture 89.5 % 0.50 89.5 100 99-101 SW-846 8081B Batch 193300032A - SW-846 3546 LCS (LCS32330Q) Prepared: 27-Nov-19 Analyzed: 02-Dec-19 p,p-DDE 6.9 ug/kg 1.7 6.7 103 68-146 p,p-DDT 7.8 ug/kg 1.7 6.7 116 67-135 p,p-DDD 7.3 ug/kg 1.7 6.7 108 69-138 Methoxychlor 40 ug/kg 6.7 33 119 88-145 Heptachlor Epoxide 3.3 ug/kg 0.83 3.4 98 74-128 Heptachlor 3.1 ug/kg 0.83 3.3 94 66-118 Gamma Chlordane 3.4 ug/kg 0.83 3.3 101 76-134 Gamma BHC - Lindane 3.2 ug/kg 0.83 3.3 96 68-133 Endrin Ketone 7.3 ug/kg 2.0 6.7 109 85-131 Endrin Aldehyde 5.3 ug/kg 1.7 6.7 79 59-122 Endrin 7.0 ug/kg 1.7 6.7 105 86-135 Alpha BHC 3.2 ug/kg 0.83 3.4 94 65-124 Endosulfan II 6.7 ug/kg 2.3 6.7 100 65-126 Endosulfan 1 3.3 ug/kg 0.83 3.3 100 62-119 Dieldrin 6.9 ug/kg 1.7 6.7 104 63-126 Delta BHC 3.3 ug/kg 1.0 3.3 98 45-151 Endosulfan Sulfate 6.7 ug/kg 1.7 6.7 100 71-132 Beta BHC 3.7 ug/kg 1.0 3.3 112 68-129 Alpha Chlordane 3.2 ug/kg 0.83 3.3 97 73-131 Aldrin 3.1 ug/kg 0.83 3.3 94 60-117 Surrogate: Tetrachloro-m-xylene-DI 6.5 ug/kg 10 65 19-136 Surrogate: Tetrachloro-m-xylene-D2 6.5 ug/kg 10 65 19-136 Surrogate: Decachlorobiphenyl-DI 11 ug/kg 10 112 46-152 Surrogate: Decachlorobiphenyl-D2 11 ug/kg 10 113 46-152 Matrix Spike Dup (P208476M240151A) Source: SC56844-01 Prepared: 27-Nov-19 Analyzed: 03-Dec-19 Alpha Chlordane < 170 ug/kg 170 3.3 BRL 0 73-131 0 50 Endrin Aldehyde < 340 ug/kg 340 6.7 BRL 0 59-122 0 50 p,p-DDE < 340 ug/kg 340 6.7 BRL 0 68-146 0 50 Methoxychlor < 1300 ug/kg 1300 33 BRL 0 88-145 0 50 Heptachlor Epoxide < 170 ug/kg 170 3.4 BRL 0 74-128 0 50 Heptachlor < 170 ug/kg 170 3.3 BRL 0 66-118 0 50 Gamma Chlordane < 170 ug/kg 170 3.3 BRL 0 76-134 0 50 Gamma BHC - Lindane < 170 ug/kg 170 3.3 BRL 0 68-133 0 50 Endrin Ketone < 400 ug/kg 400 6.7 BRL 0 85-131 0 50 p,p-DDD < 340 ug/kg 340 6.7 BRL 0 69-138 0 50 Endrin < 340 ug/kg 340 6.7 BRL 0 86-135 0 50 Endosulfan Sulfate < 340 ug/kg 340 6.7 BRL 0 71-132 0 50 Endosulfan 11 < 460 ug/kg 460 6.7 BRL 0 65-126 0 50 Endosulfan I < 170 ug/kg 170 3.3 BRL 0 62-119 0 50 Dieldrin < 340 ug/kg 340 6.7 BRL 0 63-126 0 50 Beta BHC < 200 ug/kg 200 3.3 BRL 0 68-129 0 50 Aldrin < 170 ug/kg 170 3.3 BRL 0 60-117 0 50 p,p-DDT < 340 ug/kg 340 6.7 BRL 0 67-135 0 50 Alpha BHC < 170 ug/kg 170 3.4 BRL 0 65-124 0 50 Delta BHC < 200 ug/kg 200 3.3 BRL 0 45-151 0 50 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 12 of 17 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW-846 8081B Batch 193300032A - SW-846 3546 Matrix Spike Dup (P208476M240151A) Source: SC56844-01 Prepared: 27-Nov-19 Analyzed: 03-Dec-19 Surrogate: Decachlorobiphenyl-DI 150 ug/kg 10 150 1488 46-152 Surrogate: Tetrachloro-m-xylene-D2 8.2 ug/kg 10 8.2 82 19-136 Surrogate: Tetrachloro-m-xylene-DI 12 ug/kg 10 12 122 19-136 Surrogate: Decachlorobiphenyl-D2 34 ug/kg 10 34 342 46-152 Matrix Spike (P208476R240130A) Source: SC56844-01 Prepared: 27-Nov-19 Analyzed: 03-Dec-19 Endrin < 340 ug/kg 340 6.7 BRL 0 86-135 p,p-DDT < 340 ug/kg 340 6.7 BRL 0 67-135 p,p-DDE < 340 ug/kg 340 6.7 BRL 0 68-146 p,p-DDD < 340 ug/kg 340 6.7 BRL 0 69-138 Methoxychlor < 1300 ug/kg 1300 33 BRL 0 88-145 Heptachlor Epoxide < 170 ug/kg 170 3.4 BRL 0 74-128 Heptachlor < 170 ug/kg 170 3.3 BRL 0 66-118 Gamma Chlordane < 170 ug/kg 170 3.3 BRL 0 76-134 Gamma BHC - Lindane < 170 ug/kg 170 3.3 BRL 0 68-133 Endrin Aldehyde < 340 ug/kg 340 6.7 BRL 0 59-122 Alpha Chlordane < 170 ug/kg 170 3.3 BRL 0 73-131 Endosulfan Sulfate < 340 ug/kg 340 6.7 BRL 0 71-132 Endosulfan 11 < 460 ug/kg 460 6.7 BRL 0 65-126 Endosulfan I < 170 ug/kg 170 3.3 BRL 0 62-119 Dieldrin < 340 ug/kg 340 6.7 BRL 0 63-126 Delta BHC < 200 ug/kg 200 3.3 BRL 0 45-151 Beta BHC < 200 ug/kg 200 3.3 BRL 0 68-129 Alpha BHC < 170 ug/kg 170 3.4 BRL 0 65-124 Endrin Ketone < 400 ug/kg 400 6.7 BRL 0 85-131 Aldrin < 170 ug/kg 170 3.3 BRL 0 60-117 Surrogate: Tetrachloro-m-xylene-DI 12 ug/kg 10 12 122 19-136 Surrogate: Decachlorobiphenyl-D2 24 ug/kg 10 24 236 46-152 Surrogate: Decachlorobiphenyl-DI 140 ug/kg 10 140 1363 46-152 Surrogate: Tetrachloro-m-xylene-D2 9.1 ug/kg 10 9.1 91 19-136 Blank (PBLK32330B) Prepared: 27-Nov-19 Analyzed: 02-Dec-19 Dieldrin < 1.7 ug/kg 1.7 Endosulfan I < 0.83 ug/kg 0.83 Endosulfan 11 < 2.3 ug/kg 2.3 Endrin < 1.7 ug/kg 1.7 Endrin Ketone < 2.0 ug/kg 2.0 Delta BHC < 1.0 ug/kg 1.0 Gamma Chlordane < 0.83 ug/kg 0.83 Endosulfan Sulfate < 1.7 ug/kg 1.7 Heptachlor < 0.83 ug/kg 0.83 Heptachlor Epoxide < 0.83 ug/kg 0.83 Methoxychlor < 6.7 ug/kg 6.7 p,p-DDD < 1.7 ug/kg 1.7 p,p-DDE < 1.7 ug/kg 1.7 p,p-DDT < 1.7 ug/kg 1.7 Toxaphene < 33 ug/kg 33 Gamma BHC - Lindane < 0.83 ug/kg 0.83 Chlordane < 17 ug/kg 17 Beta BHC < 1.0 ug/kg 1.0 Alpha Chlordane < 0.83 ug/kg 0.83 Alpha BHC < 0.83 ug/kg 0.83 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 13 of 17 Subcontracted Analyses - Quality Control Spike Source %REC RPD Analyte(s) Result Flag Units *RDL Level Result %REC Limits RPD Limit SW-846 8081B Batch 193300032A - SW-846 3546 Blank (PBLK32330B) Prepared: 27-Nov-19 Analyzed: 02-Dec-19 Endrin Aldehyde < 1.7 ug/kg 1.7 Aldrin < 0.83 ug/kg 0.83 - Surrogate: Decachlorobiphenyl-DI 9.5 ug/kg 10 95 46-152 Surrogate: Tetrachloro-m-xylene-D2 5.7 ug/kg 10 57 19-136 Surrogate: Tetrachloro-m-xylene-DI 5.8 ug/kg 10 58 19-136 Surrogate: Decachlorobiphenyl-D2 9.8 ug/kg 10 98 46-152 SW-846 8151A Batch 193290022A - SW-846 3550C LCS (LCS22329Q) Prepared: 26-Nov-19 Analyzed: 27-Nov-19 MCPA 8300 ug/kg 2500 8400 100 56-116 Dinoseb 12 ug/kg 24 42 29 10-115 Dalapon 180 ug/kg 90 210 88 15-115 Dicamba 9.2 ug/kg 12 8.3 110 48-129 MCPP (Mecoprop) 10000 ug/kg 7700 8300 125 50-122 2,4-DB 110 ug/kg 21 84 129 64-133 2,4-D 88 ug/kg 36 84 105 57-142 2,4,5-TP 9.1 ug/kg 1.7 8.3 110 70-130 2,4,5-T 9.7 ug/kg 1.7 8.3 116 59-137 Pentachlorophenol 38 ug/kg 1.7 33 114 45-115 2,4-DP (Dichloroprop) 100 ug/kg 20 84 122 64-129 Surrogate:2,4-DCAA-D2 67 ug/kg 67 100 27-136 Surrogate: 2, 4-DCAA-D 1 67 ug/kg 67 101 27-136 Matrix Spike Dup (P208476M240638A) Source: SC56844-01 Prepared: 26-Nov-19 Analyzed: 28-Nov-19 Dinoseb < 2400 ug/kg 2400 42 BRL 0 10-115 0 50 Matrix Spike Dup (P208476M241910A) Source: SC56844-01 Prepared: 26-Nov-19 Analyzed: 03-Dec-19 2,4-D < 36000 ug/kg 36000 84 BRL 0 57-142 0 50 Pentachlorophenol < 1700 ug/kg 1700 33 BRL 0 45-115 0 50 MCPP (Mecoprop) < 7700000 ug/kg 7700000 8300 BRL 0 50-122 0 50 MCPA < 2500000 ug/kg 2500000 8400 BRL 0 56-116 0 50 Dicamba < 12000 ug/kg 12000 8.3 BRL 0 48-129 0 50 Dalapon < 90000 ug/kg 90000 210 BRL 0 15-115 0 50 2,4-DP (Dichloroprop) < 20000 ug/kg 20000 84 BRL 0 64-129 0 50 2,4-DB < 21000 ug/kg 21000 84 BRL 0 64-133 0 50 2,4,5-TP < 1700 ug/kg 1700 8.3 970 0 70-130 0 50 2,4,5-T < 1700 ug/kg 1700 8.3 BRL 0 59-137 0 50 Surrogate:2,4-DCAA-D2 480 ug/kg 67 480 724 27-136 Surrogate: 2,4-DCAA-D 1 940 ug/kg 67 940 1417 27-136 Matrix Spike (P208476R240532A) Source: SC56844-01 Prepared: 26-Nov-19 Analyzed: 28-Nov-19 Dinoseb < 2400 ug/kg 2400 42 BRL 0 10-115 Matrix Spike (P208476R241837A) Source: SC56844-01 Prepared: 26-Nov-19 Analyzed: 03-Dec-19 MCPA < 2500000 ug/kg 2500000 8400 BRL 0 56-116 2,4-D < 36000 ug/kg 36000 84 BRL 0 57-142 Pentachlorophenol < 1700 ug/kg 1700 33 BRL 0 45-115 MCPP (Mecoprop) < 7700000 ug/kg 7700000 8300 BRL 0 50-122 2,4,5-TP < 1700 ug/kg 1700 8.3 970 0 70-130 2,4-DB < 21000 ug/kg 21000 84 BRL 0 64-133 2,4-DP (Dichloroprop) < 20000 ug/kg 20000 84 BRL 0 64-129 Dalapon < 90000 ug/kg 90000 210 BRL 0 15-115 Dicamba < 12000 ug/kg 12000 8.3 BRL 0 48-129 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 14 of 17 Subcontracted Analyses - Quality Control Analyte(s) SW-846 8151A Batch 193290022A - SW-846 3550C Matrix Spike (P208476R241837A) 2,4,5-T Spike Source %REC RPD Result Flag Units *RDL Level Result %REC Limits RPD Limit Source: SC56844-01 Prepared: 26-Nov-19 Analyzed: 03-Dec-19 < 1700 ug/kg 1700 8.3 BRL 0 59-137 Surrogate:2,4-DCAA-D1 1200 ug/kg 67 1200 1780 27-136 Surrogate:2,4-DCAA-D2 580 ug/kg 67 580 873 27-136 Blank (PBLK22329B) Prepared & Analyzed: 26-Nov-19 2,4-DB < 21 ug/kg 21 Dicamba < 12 ug/kg 12 Pentachlorophenol < 1.7 ug/kg 1.7 MCPP (Mecoprop) < 7700 ug/kg 7700 MCPA < 2500 ug/kg 2500 Dinoseb < 24 ug/kg 24 Dalapon < 90 ug/kg 90 2,4,5-T < 1.7 ug/kg 1.7 2,4,5-TP < 1.7 ug/kg 1.7 2,4-D < 36 ug/kg 36 2,4-DP (Dichloroprop) < 20 ug/kg 20 Surrogate:2,4-DCAA-D2 56 ug/kg 67 84 27-136 Surrogate:2,4-DCAA-D1 59 ug/kg 67 88 27-136 This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 15 of 17 Analyte(s) Column %Breakdown Limit This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 16 of 17 Notes and Definitions Outside of specification DI Indicates for dual column analyses that the result is reported from column 1 D2 Indicates for dual column analyses that the result is reported from column 2 P Cone. difference btw the primary and confirmation column >40% dry Sample results reported on a dry weight basis NR Not Reported RPD Relative Percent Difference [2C] Indicates concentration was reported from the secondary, confirmation column. Laboratory Control Sample (LCS): A known matrix spiked with compound(s) representative of the target analytes, which is used to document laboratory performance. Matrix Duplicate: An intra-laboratory split sample which is used to document the precision of a method in a given sample matrix. Matrix Spike: An aliquot of a sample spiked with a known concentration of target analyte(s). The spiking occurs prior to sample preparation and analysis. A matrix spike is used to document the bias of a method in a given sample matrix. Method Blank: An analyte-free matrix to which all reagents are added in the same volumes or proportions as used in sample processing. The method blank should be carried through the complete sample preparation and analytical procedure. The method blank is used to document contamination resulting from the analytical process. Method Detection Limit (MDL): The minimum concentration of a substance that can be measured and reported with 99% confidence that the analyte concentration is greater than zero and is determined from analysis of a sample in a given matrix type containing the analyte. Reportable Detection Limit (RDL): The lowest concentration that can be reliably achieved within specified limits of precision and accuracy during routine laboratory operating conditions. For many analytes the RDL analyte concentration is selected as the lowest non -zero standard in the calibration curve. While the RDL is approximately 5 to 10 times the MDL, the RDL for each sample takes into account the sample volume/weight, extract/digestate volume, cleanup procedures and, if applicable, dry weight correction. Sample RDLs are highly matrix -dependent. Surrogate: An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. These compounds are spiked into all blanks, standards, and samples prior to analysis. Percent recoveries are calculated for each surrogate. Continuing Calibration Verification: The calibration relationship established during the initial calibration must be verified at periodic intervals. Concentrations, intervals, and criteria are method specific. This laboratory report is not valid without an authorized signature on the cover page. 09-Dec-19 12:46 Page 17 of 17 S Special Handling: • Standard TAT - 7 to 10 business days e u rof ins CHAIN OF CUSTODY RECORD u Rush TAT - Date Needed: Spectrum Analytical All TATs subject to laboratory approval Page 1 of 1 Min. 24-hr notification needed for rushes Samples disposed after 30 days unless otherwise instructed. Report To: Jordan Dimitrov Invoice To: same Project No: NEFCO Site Name: NEFCO Plant 97 East Howard St. Quincy, MA 02169 Location: Quincy State: MA Telephone#: (617) 376-2500, ext.107 Sampler(s): Jordan Dimitrov Project Mgr Jordan Dimitrov P.0 No.: 02174 Quote#: 9386 F=Field Filtered 1=Na,S20z 2=HCI 3=H,SO 4=HNO3 S=NaOH 6=Ascorbic Acid List Preservative Code below (� eIw►rtiQg i�ioti 7=CH30H 8=NaHSO4 9 Deionized Water_10=H3P01 11= 12= eh�rges ratty DW=Drinking Water GW=Groundwater SW=Surface Water WW=Waste Water 4�itail gxs ° IY MA DF:P MCP CAM Rcpurl �_ 0 No CI' DPI] RCP Repnn? 1_1 Yes El No O=Oil SO=Soil SI.=Sludge A=Indoor/Ambient Air SG=Soil Gas [standard DO QC ti D)QA* X1= X2= X3= C7 Q ,..s aSP A* aSP B* 72 �:J] Reduced* DJ Full* G- Grab C=Compsite �, .� O P v m 1--Irier II [,Mier IV* H c o 0 0 0� x I. .1 Other: LI,,..^�=.�f'ai1S�1I1..";. ,.�`• Date: Tiwlec.. s xr x a State -specific m ortin g standards: Class A EQ Biolsolids 11,14,2019 1:00 AM C SL 1 x X [J 11,20,2019 11:00 PM El 11-21, 2019 2' I [IT-m1m 114—.4. El E^DD format: FYI E-mail to: jdimitrov(t-t)nefcobiosolids.com Sample shipping address: 11 Almgren Drive • Agawam, MA 01001 •413-789-9018 • www.EurofirtsUS.com/Spectrum Rev. Nov 2016 Batch Summary 193290022A Subcontracted Analyses LCS22329Q P208476M240638A P208476M241910A P208476R240532A P208476R241837A PBLK22329B SC56844-01 (Class A EQ Biosolids) SC56844-0IRE 1 (Class A EQ Biosolids) 19329820002B Subcontracted Analyses L32912Q SC56844-01 (Class A EQ Biosolids) 193300032A Subcontracted Analyses LCS32330Q P208476M240151 A P208476R240130A PBLK32330B SC56844-01 (Class A EQ Biosolids) SC56844-0IRE 1 (Class A EQ Biosolids)