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WQ0002883_2019 Residual Annual Report_20200414
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 4/14/2020 Received:* Project Number* WQ0002883 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 * Drew Matthews Email Address* dmatthevvs@soilplus.net 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* WQ0002883 ApplicantTermittee * City of Elizabeth City Facility Name * City of Elizabeth City RLAP Phone Number* 2528839301 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. Paper copy is being mailed Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2019 Elizabeth City Class B Annual Report.pdf 13.84MB 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 4/7/2020 CITY OF ELIZABETH CITY 2019 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS B PROGRAM WQ0002883 Submitted by: Soil Plus PO Box 1396 Oxford, NC 27565 April 7, 2020 SOIL PLUS SOIL PLUS April 7, 2020 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2019 LAND APPLICATION ANNUAL REPORT Elizabeth City "Class B" Program NC Permit No.: WQ002883 Soil Plus Project No. 200704.A10 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for the City of Elizabeth City on behalf of Atlantic OBX. Soil Plus compiled this report using data gathered during the compliance year. This data includes (1) certification form, (2) residual sampling, (3) field loading calculations, (4) pathogen and vector attraction reduction documentation, (5) standard soil fertility nutrient analysis. The City of Elizabeth City conducted application events on permitted fields in Pasquotank County during 2019. A total of 444.39 dry tons or 2,405,000 gallons of permitted residual biosolids from the City's WWTP were land applied to permitted fields in WQ002883. An additional 383.83 dry tons or 1,748,500 gallons were land applied under Atlantic OBX's Class B permit WQ0000974. A total of 828.22 dry tons or 4,153,500 gallons were generated by the City of Elizabeth City's WWTP in 2019. A total of 1,308.20 dry tons or 1,488,500 gallons of permitted residuals from the City's WTP were land applied as a Class B product to permitted fields in WQ002883. An additional 2,459.86 dry tons or 2,262,000 gallons of WTP residuals were distributed as a Class A product under permit numbers WQ0033587 & WQ0040622. No WTP residuals were taken to the City of Elizabeth City's Surface Disposal Unit (WQ0014808). A total of 3,768.06 dry tons or 3,750,500 gallons were generated by the City of Elizabeth City's WTP in 2019. If there is any further information required or questions regarding this annual report please do not hesitate to contact me or the Elizabeth City (252-337-6626) for further assistance. Respectfully, PO Box 1396 Oxford, NC 27565 Drew Matthews, Soil Plus (252) 883-9301 dmatthewsgsoapius.net Amanda Boone, City of Elizabeth City www.soilplus.net J. Bryan Smith, Atlantic OBX City of Elizabeth City 2019 Annual Land Application of Residual Bio s oild s Report WQ0002883 Elizabeth City, NC ANNUAL CERTIFICATION FORM Source Summary Field Loading Summary RESIDUAL SAMPLING SUMMARY FORMS Elizabeth City WTP Elizabeth City WWTP FIELD SUMMARY FORMS PATHOGEN & VECTOR REDUCTION FORMS Elizabeth City WWTP SOIL SAMPLES City of Elizabeth City 2019 Class B Annual Report WQ Permit# WQ0002883 Annual Certification Form Source Summary Field Loading Summary PermitNumber WQ0002883 i'ear: 2019 ANNUAL LAND APPLICATION CERTIFICATION FORM FacilityName Land Application Operator County Phone Number City of Elizabeth City Atlantic OBX Pasquotank (252) 337-4491 Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and yes No Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how 0 Fal the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: 64 Total number of fields utilized for land application during the year: 16 Total amount of dry tons applied during the year for all application sites: 1752.58 Total number of acres utilizes for land application during the year: 227.46 Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality ❑d FMI If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of •ertified laboratory results are attached .,.The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T 7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Amanda Boone, Public Utilities Director "A??-Z0 Signature of Permittee Date t: Perm' ee Name and Title (type or print): 7 - 2Z d Z U r> 0uO P,j� 4/7/2020 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) Source Summary Report WWTP L VolumeApplied �Total� Elizabeth City WTP 1,488,500 1308.20 Elizabeth City WWTP 2,405,000 444.39 Total 3,893,500 1752.58 Site# LL Site# WB YEAR TO DATE FIELD LOADING SUMMARY CROPS USED AND VOLUME APPLIED PERMITTED CROPS AND LOADING RATES Acres Volume Crop 1 PAN Crop 2 PAN Total P Crop 1 PAN 1 Crop 2 PAN 2 Field Used Applied Total DT lbs/Ac. lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used 33 22.37 383,500 221.75 48.62 50.21 Wheat, Grain 111 43.8% 34 19.88 429,000 262.73 54.86 56.75 Wheat, Grain 111 49.4% 35 20.26 370,500 177.97 67.24 69.21 Wheat, Grain 111 60.6% 36 20.31 292,500 57.33 88.13 90.32 Wheat, Grain 111 79.4% 37 18.33 247,000 48.41 82.46 84.51 Wheat, Grain 111 74.3% 100 11.63 208,000 75.46 93.57 72.67 Soybeans, Full 174 53.8% Season 101 11.64 201,500 82.13 80.98 63.68 Soybeans, Full 174 46.5% Season 102 11.7 221,000 85.87 101.03 78.20 Soybeans, Full 174 58.1% Season 103 11.59 214,500 80.01 101.95 78.69 Soybeans, Full 169 60.3% Season 104 11.94 241,500 94.90 107.26 83.10 Soybeans, Full 169 63.5% Season YEAR TO DATE FIELD LOADING SUMMARY CROPS USED AND VOLUME APPLIED PERMITTED CROPS AND LOADING RATES Acres Volume Crop 1 PAN Crop 2 PAN Total P Crop 1 PAN 1 Crop 2 PAN 2 Field Used Applied Total DT lbs/Ac. lbs/Ac. lbs/Ac. Crop 1 Name PAN Used Crop 2 Name PAN Used 105 11.82 234,000 88.15 108.30 83.65 Soybeans, Full 169 64.1% Season 106 9.92 135,500 56.02 69.55 54.11 Soybeans, Full 169 41.2% Season 96 11.4 143,000 128.80 0.81 5.74 Soybeans, Double 147 0.6% Crop 97 11.59 169,000 152.22 0.94 6.67 Soybeans, Double 147 0.6% Crop 98 11.55 201,500 70.42 94.14 72.88 Soybeans, Full 174 54.1% Season 99 11.53 201,500 70.42 94.30 73.01 Soybeans, Full 174 54.2% Season Total 3,893,500 City of Elizabeth City 2019 Class B Annual Report WQ Permit# WQ0002883 Residual Sampling Summary Forms Elizabeth City W fP Elizabeth City WTP Field Loading Calculations 2019 Analytical 2019 TCLP ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0002883 Facility Name City of Elizabeth City Source Permit No. NCO025011 Source Name Elizabeth City WWTP Laboratory 1 Laboratory 2 Sample of CompositeDate Parameter (mg/Kg) Class A Clas B Pace Analytical Pace Analytical Pace Analytical Pace Analytical 3/15/2019 4/26/2019 7/12/2019 10/4/2019 Aluminum N/A N/A 14,600 15,900 12,700 14,300 Ammonia Nitrogen N/A N/A 989 17,000 2,720 1,980 Arsenic 41 75 7.1 13 15.7 12.2 Cadmium 39 85 1.8 1.4 1.7 1.2 Calcium N/A N/A 94,300 88,000 133,000 160,000 Copper 1,500 4,300 233 252 226 175 Lead 300 840 18.3 18.1 17.3 15.7 Magnesium N/A N/A 5,780 6,050 6,020 6,130 Mercury 17 57 0.29 0.29 1.2 0.27 Molybdenum N/A 75 3.8 6.5 7.8 6.1 Nickel 420 420 11 10 94 12.4 10.9 Nitrate -Nitrite Nitrogen N/A N/A 83 80 62 Percent Solids N/A N/A 4.70 4.20 4.90 6.40 pH (no units) N/A N/A Phosphorus N/A N/A 16,000 16,200 21,500 17,000 Potassium N/A N/A 4,890 6,510 7,840 6,100 PAN (Inj./Inc.) N/A N/A 16,103 30,054 14,404 11,228 PAN (Surface) N/A N/A 15,611 21,554 13,044 10,238 Selenium 100 100 5.8 13 15.7 12.2 Sodium N/A N/A 2,880 6,510 7,840 6,100 SAR N/A N/A 0.53 1.17 1.26 1.03 TKN N/A N/A 51,100 60,200 41,400 32,600 Zinc 2,800 7,500 757 830 717 578 "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 informatioy,-yf�ludj4glthe possibility of fines and imprisonment for knowing violations." Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 1 , yr,WID. . Facility Elizabeth City WWTP FIELD LOADING ESTIMATES Sampling Date 3/15/2019 Solids 4.7 Mineralization Rate 0.3 Gallons per DT 5,102.30 pH Sodium Absorpotion 0.53 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 51,100 lbs./1,000 gal 20.03 Ammonia Nitrogen (mg/Kg) 989.00 lbs./1,000 gal 0.39 Nitrate -Nitrite (mg/Kg) 83.00 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 15,611 lbs./1,000 gal 6.12 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 16,105 lbs./1,000 gal 6.31 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 1.92 Phosphorus lbs./1,000 gal 6.27 Calcium lbs./1,000 gal 36.96 Magnesium lbs./1,000 gal 2.27 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 7.10 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.80 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 233.00 Copper lbs./1,000 gal 0.09 Lead (mg/Kg) 18.30 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.29 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 11.00 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 5.80 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 757.00 Zinc lbs./1,000 gal 0.30 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 51,100 15,611 31.22 35,489 51,100 16,105 32.21 34,995 35,489 5,323 10.65 30,166 34,995 5,249 10.50 29,745 30,166 2,262 4.52 27,903 29,745 2,231 4.46 27,515 27,903 1,046 2.09 26,857 27,515 1,032 2.06 26,483 26,857 504 1.01 26,353 26,483 497 0.99 25,986 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 24,747 49.49 Total 25,114 50.23 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Goodwin Pace Project No.: 92421481 Sample: 1st Quarter Sludge Lab ID: 92421481001 Collected: 03/15/19 10:43 Received: 03/15/19 11:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 14600 mg/kg 57.7 1 03/26/1911:07 03/27/1917:52 7429-90-5 M1 Arsenic 7.1 mg/kg 5.8 1 03/26/1911:07 03/27/1917:52 7440-38-2 Cadmium 1.8 mg/kg 0.58 1 03/26/1911:07 03/27/1917:52 7440-43-9 Calcium 94300 mg/kg 288 5 03/26/1911:07 03/28/1916:25 7440-70-2 M1 Chromium 21.3 mg/kg 2.9 1 03/26/1911:07 03/27/1917:52 7440-47-3 Copper 233 mg/kg 2.9 1 03/26/1911:07 03/27/1917:52 7440-50-8 Lead 18.3 mg/kg 2.9 1 03/26/1911:07 03/27/1917:52 7439-92-1 Magnesium 5780 mg/kg 57.7 1 03/26/1911:07 03/27/1917:52 7439-95-4 Molybdenum 3.8 mg/kg 2.9 1 03/26/1911:07 03/27/1917:52 7439-98-7 Nickel 11.0 mg/kg 2.9 1 03/26/1911:07 03/27/1917:52 7440-02-0 Potassium 4890 mg/kg 2880 1 03/26/1911:07 03/27/1917:52 7440-09-7 Selenium ND mg/kg 5.8 1 03/26/1911:07 03/27/1917:52 7782-49-2 Sodium ND mg/kg 2880 1 03/26/1911:07 03/27/1917:52 7440-23-5 Zinc 757 mg/kg 5.8 1 03/26/1911:07 03/27/1917:52 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury 0.29 mg/kg 0.10 1 03/21/1919:08 03/22/1915:50 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Total Solids 4.7 % 0.10 1 03/21/19 13:51 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 95.3 % 0.10 1 03/21/19 13:42 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia 989 mg/kg 149 1 03/18/19 15:02 03/19/19 15:14 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 51100 mg/kg 3700 5 03/20/19 14:00 03/21/19 01:12 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 83.0 1 03/17/19 09:30 03/17/19 09:56 Nitrogen, Nitrate ND mg/kg 83.0 1 03/17/19 09:30 03/17/19 09:56 14797-55-8 Nitrogen, Nitrite ND mg/kg 83.0 1 03/17/19 09:30 03/17/19 09:56 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 16000 mg/kg 925 50 03/20/19 21:14 03/20/19 23:40 7723-14-0 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Chloride 5380 mg/kg 210 1 03/18/1912:01 03/18/1916:45 16887-00-6 9056 IC Anions Analytical Method: EPA 9056A Preparation Method: EPA 9056A Sulfate 75.1 mg/kg 49.7 1 03/20/1913:13 03/23/1914:57 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/01/2019 11:30 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 25 ace Analytical " City of Elizabeth City 450 Knobbs Creek Yasheka Brothers Rebecca Miller Quarterly Sludge,._ 1 S (2S2)337-3331 By CHAIN -OF -CUSTODY Analytical Request Document is a LEGAL DOCUMENT -Complete all relevent fields Billing Information: Email To: Site Collection Info/Address: Elizabeth City, NC 27909 WO# : 92421481 e1Nor[<arderNumber ar 111111 III 111111111111111111 III 92421481 JSE ONLY Container Preservative Type • • 0 1 •` Preservatme Type: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol, (7) sodium bisulfate, (a) sodium thlosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses jLab Profile/Line: 11-11 Ti IQ Lab Sample Receipt Checklist: Custody Seals Present/Intact Y N NA tility tD #: Compliance Monitoring? , Custody Signatures Present Y N NA [ ) Yes ] ]No . Q '� �l / Collector signature Present Y N NA Bottles intact Y N NA se Order # : D W P WS ID #!; #: DW Location Code: ? Q Z ` Correct Battles Y N NA Sufficient Volume Y N NA Samples Received on Ice Y N NA ound Date Required: Immediately Packed on Ice: I I Yes [ ENO >C O 'J' ; VOA - Headspace Acceptable Y N NA USDA Regulated Soils Y N NA S m 1 H ld' ie Filtered (if applicable): [ ) Dispose as appropriate ( )Return [ ] Same Day [ ] Next Day [ ] Yes I ] No Q \ a .p es 1n o xnq me Y N NA Residual Chlorine Present Y N NA [ ] Archlve: ( J Hord: ( ] z Day [ } 3 Day [ 4 Day [ ] 5 Day -. Cl Strips: (Expedite Charges Apply) Analysis: � cj�- co 0 73 O fq Sample pH Acceptable Y N NA pH Strips: sulfide Present Y N NA Matrix Codes (Insert In Matrix box below); Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tlssue (TS), Bioassay (13), Vapor (V), Other (OT) `N LU F- Lead Acetate strips: Q Z Q w I AS axe oNLx: Customer Sample [D Matrix' COMP/ Grab Collected (or Composite Composite End Res # of Start) Cl Ctns Lab Sample Q / Comments: Date Time Date T me EL a j 2 U U) WW PLANT SLUDGE SL Customer Remarks / Special Conditions / Possib?e Hazards; Type of Ice Used: Wet Blue Dry None la r l Cd ? CQ [ Cj(' j �( /I, I Packing Material Used: Radchem sample(s) screened (<500 cpm): Y n N NA I � l I' V I, rL.1 1/,'�, — R m fished by/Company: (Signature} Date/r-r e: Rece ved by/Company: (signature) m V C Relinquished by/Company: (Signatufe) Date/Time: Received by/Company: (Signature) N N SHORT HOLDS PRESENT ([72 hours) : Y N N/A Lab Tracking ff: Samples received via: FEDEX UPS Client Courler Pace Courier Date/Time: r j MTJL LAB USE ONLY --1 ' { c) i TaWe ff: Dateli'Ime: Acctnum: Trip Blank Received: Y N NA HCL McOH TSP Other Non Conformance(s): Page: YES / NO of: Date/Time: Sample Temperature Info: p Blank Received: Y N NA rm IDH: ter 1 Temp Upon Receipt: oc ler 1 Them Carr, Factor; cc ter 1 Corrected Terp: _—oC :rents: 1 , yr,WID. . Facility Elizabeth City WWTP FIELD LOADING ESTIMATES Sampling Date 4/26/2019 Solids 4.2 Mineralization Rate 0.3 Gallons per DT 5,709.72 pH Sodium Absorpotion 1.17 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 60,200 lbs./1,000 gal 21.09 Ammonia Nitrogen (mg/Kg) 17,000.00 lbs./1,000 gal 5.95 Nitrate -Nitrite (mg/Kg) 94.10 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 21,554 lbs./1,000 gal 7.55 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 30,054 lbs./1,000 gal 10.53 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 2.28 Phosphorus lbs./1,000 gal 5.67 Calcium lbs./1,000 gal 30.82 Magnesium lbs./1,000 gal 2.12 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 13.00 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 1.40 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 252.00 Copper lbs./1,000 gal 0.09 Lead (mg/Kg) 18.10 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.29 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 10.00 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 13.00 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 830.00 Zinc lbs./1,000 gal 0.29 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 60,200 21,554 43.11 38,646 60,200 30,054 60.11 30,146 38,646 5,797 11.59 32,849 30,146 4,522 9.04 25,624 32,849 2,464 4.93 30,385 25,624 1,922 3.84 23,702 30,385 1,139 2.28 29,246 23,702 889 1.78 22,813 29,246 548 1.10 28,698 22,813 428 0.86 22,386 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 31,502 63.00 Total 37,814 75.63 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: Quarterly Sludge Pace Project No.: 92426972 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WW Plant sludge Lab ID: 92426972001 Collected: 04/26/19 08:36 Received: 04/26/19 12:15 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc 7471 Mercury Mercury 254OG Total Percent Solids Total Solids Percent Moisture Percent Moisture 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus 4500 Chloride in Soil Chloride 9056 IC Anions Sulfate Date: 05/10/2019 02:31 PM Analytical Method: EPA6010D Preparation Method: EPA3050B 15900 mg/kg 130 1 05/08/1916:40 05/09/1915:48 7429-90-5 ND mg/kg 13.0 1 05/08/1916:40 05/09/1915:48 7440-38-2 1.4 mg/kg 1.3 1 05/08/1916:40 05/09/1915:48 7440-43-9 88000 mg/kg 130 1 05/08/1916:40 05/09/1915:48 7440-70-2 23.6 mg/kg 6.5 1 05/08/1916:40 05/09/1915:48 7440-47-3 252 mg/kg 6.5 1 05/08/1916:40 05/09/1915:48 7440-50-8 18.1 mg/kg 6.5 1 05/08/1916:40 05/09/1915:48 7439-92-1 6050 mg/kg 130 1 05/08/1916:40 05/09/1915:48 7439-95-4 ND mg/kg 6.5 1 05/08/1916:40 05/09/1915:48 7439-98-7 10 mg/kg 6.5 1 05/08/1916:40 05/09/1915:48 7440-02-0 ND mg/kg 6510 1 05/08/1916:40 05/09/1915:48 7440-09-7 ND mg/kg 13.0 1 05/08/1916:40 05/09/1915:48 7782-49-2 ND mg/kg 6510 1 05/08/1916:40 05/09/1915:48 7440-23-5 830 mg/kg 13.0 1 05/08/1916:40 05/09/1915:48 7440-66-6 Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B 0.29 mg/kg 0.12 1 04/30/1912:09 04/30/1917:14 7439-97-6 Analytical Method: SM 254OG-2011 4.2 % 0.10 1 04/30/1917:43 Analytical Method: ASTM D2974-87 95.8 % 0.10 1 04/30/1917:36 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. 17000 mg/kg 204 1 05/01/19 17:21 05/01/19 22:53 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 60200 mg/kg 4390 5 05/01/19 04:39 05/01/19 14:35 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 ND mg/kg 94.1 1 04/30/19 16:30 05/01/19 08:30 H1,H2 ND mg/kg 94.1 1 04/30/19 16:30 05/01/19 08:30 14797-55-8 H1,H2 ND mg/kg 94.1 1 04/30/19 16:30 05/01/19 08:30 14797-65-0 H1,H2 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 16200 mg/kg 349 20 04/29/19 20:20 04/30/19 00:53 7723-14-0 Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 7470 mg/kg 232 1 05/07/19 18:05 05/07/19 21:50 16887-00-6 Analytical Method: EPA 9056 Preparation Method: EPA 9056 1950 mg/kg 1180 1 05/01/19 08:25 05/02/19 08:25 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 17 WN : 92426972 xderNumber or 1y 1111111 y111 y 11111111 92426972 4 LY CHAIN -OF -CUSTODY Analytical Request Document aceAnalytical U Chain -of -Custody is a LEGAL DOCUMENT- Complete ail reievent fields City of Elizabeth City Biding Information: 450 Knobbs Creek Container Preservative Type " Lab Project Manager. U U U UC- UF7Yasheka Brothers Email To: " Preservative Types: it) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, M methanol, (71 sodium blsulfate, (81 sodium thlosWate, (9) hexane, (A) wcorblc acid, (a) ammonium sulfate, JQ ammonium hydroxide, (D) TSP, (tl) Unpreserved, (0) Other Rebecca Miller Site Collection info/Address: Analyses Lab Profile/Line: Quarterly Sludge Elizabeth City, NC 27909 ty X 0 ¢ N --t Q F- 2 r' X Q Q 0 �G Q trj O Z 0 Z 1-- X Ur ¢ C0 0 J r[ (- D F- X 0 Q [� Q 0 U x Q W Lil ¢ L[ J CO `r O Q } Cl X Q a (�' O IZ CO 2 Q o.l Q F- Lab Sample Receipt Checklist: Custody Seals Present/Xntact Y N NA Custody Signatures Present Y N NA Collecter Signature Present Y N NA sottles Intact Y N NA Correct Bottles Y N NA Sufficient Volume Y N NA samples Received an Ice Y N NA VOA .- Headspace Acceptable Y N NA USDA Regulated Soils Y N NA Samples in Holding Time Y N NA Residual Chlorine Present Y N NA Cl Strips: Sample pH acceptable Y N NA pN Strips: Sulfide Present Y N NA Lead Acetate Strips: LAB USE ONLY: Lab Sample # / Commonta (252)337-3331 Site/Facility 10 #: Compliance Monitoring? [ ] Yes [ ] No Co cte By, i ): P se Order # : OW PWS ID #: DW Location Code: lie ted y (signatur }; i Turnaround Date Required: I ediateiy packed on Ice: Yes { ]No 5 p Isposal: l ] Dispose as appropriate [ ] Return [ ) Archive: I ! Hold: Rush: [ ] Same Day [ ] Next Day [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day (Expedite Charges Apply) Re Filtered (if applicable): [ ] Yes [ ] No Analysis: • Matrix Codes Insert in Matrix box below): Drinking Water DW , Ground Water GW , Wastewater WW , ( ) g { ) { ) { ) Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Sloassay (e), Vapor (V), Other (OT) Customer Sample ID Matrix Comp/ Grab Collected (or Composite Start) Composite End Res Cl # of Ctns Date Time Date Time WW PLANT SLUDGE SL 8 X X X X X X X AI,Ar,Cd,Ca,Cr,Cu,Pb,Mg,Mo,Ni,K,Se,Na,2n & Hg Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 hours). Y N N/A LAB Sample Temperature Info: Temp Blank Received: Y N HA Therm ID#: Cooler 1 Temp Upon Receipt: oC Cooler 1 Thenn Corr. Factor:_oc Cooler 1 Corrected Temp: oc Co- ments- Packing Material Used: Lab Tracking #: Radchem sample(s) screene oo cpm): Y NA Samples received via: /Laurier Pace Courler FEDE)( UPS [BentI'll, li u€sh by/Compan `- (Si r 0 t '/Ti e: Rece ve Compan { r D t /Ti r f ��/ r lJ MT1L LAB USE ONLY Table#: FirVshed by/Company: (Signature) oat/Time! Rece€ved y/Company: (Signature) Date/Time: Acctnum: Template: Preto in: {,��j PM: '1 + PB:l j Trip Blank Recelved: Y N NA HCL McOH TSP Other Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time; Non Conformance(s)• YES / NO Page:_ of: 1 , yr,WID. . Facility Elizabeth City WWTP FIELD LOADING ESTIMATES Sampling Date 7/12/2019 Solids 4.9 Mineralization Rate 0.3 Gallons per DT 4,894.04 pH Sodium Absorpotion 1.26 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 41,400 lbs./1,000 gal 16.92 Ammonia Nitrogen (mg/Kg) 2,720.00 lbs./1,000 gal 1.11 Nitrate -Nitrite (mg/Kg) 79.60 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 13,044 lbs./1,000 gal 5.33 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 14,404 lbs./1,000 gal 5.89 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 3.20 Phosphorus lbs./1,000 gal 8.79 Calcium lbs./1,000 gal 54.35 Magnesium lbs./1,000 gal 2.46 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 15.70 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 1.70 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 226.00 Copper lbs./1,000 gal 0.09 Lead (mg/Kg) 17.30 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 1.20 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 12.40 Nickel lbs./1,000 gal 0.01 Selenium (mg/Kg) 15.70 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 717.00 Zinc lbs./1,000 gal 0.29 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 41,400 13,044 26.09 28,356 41,400 14,404 28.81 26,996 28,356 4,253 8.51 24,103 26,996 4,049 8.10 22,947 24,103 1,808 3.62 22,295 22,947 1,721 3.44 21,226 22,295 836 1.67 21,459 21,226 796 1.59 20,430 21,459 402 0.80 21,057 20,430 383 0.77 20,047 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 20,343 40.69 Total 21,353 42.71 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: QUARTERLY SLUDGE Pace Project No.: 92436604 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WW PLANT SLUDGE Lab ID: 92436604001 Collected: 07/12/19 08:20 Received: 07/12/19 10:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc 7471 Mercury Mercury 254OG Total Percent Solids Total Solids Percent Moisture Percent Moisture 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus 4500 Chloride in Soil Chloride 9056 IC Anions Sulfate Date: 07/28/2019 06:47 PM Analytical Method: EPA6010D Preparation Method: EPA3050B 12700 mg/kg 157 1 07/17/19 10:37 07/17/19 21:13 7429-90-5 ND mg/kg 15.7 1 07/17/19 10:37 07/17/19 21:13 7440-38-2 1.7 mg/kg 1.6 1 07/17/19 10:37 07/17/19 21:13 7440-43-9 133000 mg/kg 157 1 07/17/19 10:37 07/17/19 21:13 7440-70-2 24.8 mg/kg 7.8 1 07/17/19 10:37 07/17/19 21:13 7440-47-3 226 mg/kg 7.8 1 07/17/19 10:37 07/17/19 21:13 7440-50-8 17.3 mg/kg 7.8 1 07/17/19 10:37 07/17/19 21:13 7439-92-1 6020 mg/kg 157 1 07/17/19 10:37 07/17/19 21:13 7439-95-4 ND mg/kg 7.8 1 07/17/19 10:37 07/17/19 21:13 7439-98-7 12.4 mg/kg 7.8 1 07/17/19 10:37 07/17/19 21:13 7440-02-0 ND mg/kg 7840 1 07/17/19 10:37 07/17/19 21:13 7440-09-7 ND mg/kg 15.7 1 07/17/19 10:37 07/17/19 21:13 7782-49-2 ND mg/kg 7840 1 07/17/19 10:37 07/17/19 21:13 7440-23-5 717 mg/kg 15.7 1 07/17/19 10:37 07/17/19 21:13 7440-66-6 Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B 1.2 mg/kg 0.075 1 07/16/1910:25 07/16/1912:54 7439-97-6 Analytical Method: SM 254OG-2011 4.9 % 0.10 1 07/16/1914:31 Analytical Method: ASTM D2974-87 95.1 % 0.10 1 07/16/1914:24 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. 2720 mg/kg 196 1 07/18/19 07:18 07/18/19 12:22 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 41400 mg/kg 4240 5 07/23/19 05:17 07/25/19 03:49 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 ND mg/kg 79.6 1 07/13/1913:52 07/13/1915:02 ND mg/kg 79.6 1 07/13/1913:52 07/13/1915:02 14797-55-8 ND mg/kg 79.6 1 07/13/1913:52 07/13/1915:02 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 21500 mg/kg 408 20 07/15/19 20:06 07/15/19 22:56 7723-14-0 M6 Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 8520 mg/kg 1000 5 07/16/1910:56 07/16/1913:34 16887-00-6 Analytical Method: EPA 9056 Preparation Method: EPA 9056 ND mg/kg 1020 1 07/26/1912:00 07/26/1912:18 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 17 WO# - 92436604 Q (D iigiiupniiunuu CHAIN -OF -CUSTODY Analytical Request Document ace Analytical Chain -of -Custody is aLEGAL DOCUMENT- Complete all relevent fields LAB OSEONLY-Affix Workorder/Login Label Hereer List Pace Workorder Numberor h771L Login Number Here ALL SHADED AREAS are for LAB USE ONLY City of Elizabeth City ELAIng lnformatlam 959 Knobbs Creek Container preservative Type" LabPro[t. JJlanager, j �f .--� ] Yasheka Brother Email To: U U U U U U U ' • PreseVauva Types: (1) nitric add, (21 suifurieacid, (3) hydmahioric acid, (41sodium Ndwalde, 151 zImaceune, (61 methanol, (7) sodium blsu!fate, M sod}um th!osu!fate, (9} heave, (A) ascorbic arid, (n) ammon.um sulfate, (Cjammor Eum hydroxide, (D)TSP, (U) tlnpreseled, (0) other Rebecca Miller Site Collection info/Address: Quarterly Sludge Elizabeth City, NC 27909 Analyses Lab Profile/Une: 0 ¢ _ to -d Q H w x Q ¢ 0 ¢ r') O Z Z F X �_ C7 ¢ (n ,� O un _j F O X Q W F, 0 U X ¢ W Q J X m 2 Ur W y x 0. O 0. 0p 2 a J 9 O Lab Sau.lc H.c.ipt ChecY-list: Cu-. tcdy Seals Preaentl Intact Y H NA Custody 6igcatures Present Y N NA Cci lactnr Signature Praeent Y N NA LCtCles IntucC Y N NA Corre_t 5ortlas Y N NA Sufficient Vclurne Y N NA Samples Eocclvcd on Ice Y N Ha VQA - Na cadspae Acceptable N Y NA USDA Regulated Soils Y N NA Samples in Holding Time Y N NA Residual Chlorin. Prasnat Y N Nh Cl Stripe: Sample pH Acceptable Y tt NA pR Strips: Sulfide Frecent Y N NA lead Acetate Strips: LAB USE ONLY: Lab Semple A ! corrtcnts,: (252J337-3331 Site)Fac!iity 10 n: Compliance Monitoring? [ [ Yes [ ]No Ca a BY (Pr n!}: P r rdcrn: = OW PWSIO R: DW Location Code: C Ilea d By (s nature): urna(dund Date Required: m edlately Packed on Ice: Yes I ]No Sa a .sal: ( ispoxasapproprtato I (Return [ J Arch[rBr I INWd' Rush: { ]Same Day [ ]Next Day [ 12 Day 1 13 Day 1 14 Day 1 15 Day (Eapedite d+arEes Apply) is Filtered (If applicable): I ]Yes ) ]No Analysis: •Matrix Codes (Insert In Matrix box below:Dr(nkiag Water [OW), Ground Water(GWJ, Wastewater(WW), Product fl, Soil lid SI, Oil 01., Wipe WP,Air (AR), TS, Bloassa B,Va or V, Other OT I I Soil/Solid ( J [ 1 P I ) I) I} v{ 1 P I} (] Customer Sample iD Matrix' comp/ Grab Collected (or Composite Start] Composite End Res Cl Hof Ctns Date Time Date Tlme WW PLANT SLUDGE SL I h 2j 19 8 X X X X X X X AI,Ar,Cd,Ca,Cr,Cu,Pb,Mg,Mo,NI,K,Se,Na,Zn&Hg Type of ice Used: We Blue Dry None SHORT 1101-05 PRESENT(<72 hours): Y N N/A IAB Sample Temperature Info: e-o Blark Received: Y H riA ;terra IOp: ocler 1 Tomp upon Receipt: OC Ccoler 1 Th.—Corr. Factor:—oc °oler 1 Corrected Temp: �oC Ct rts; Packing Material Used: Lab Trading N: Radchem samp!e(s) screened (<500 cpm); Y N NA Samples received via: FEUEX UPS Client Courier Pace Courier hedby/Company: a re Date/Ti elyred by/C mpany (Sig 1 1J quls y/Company: (gna[urej I t nsti Received by/Company; (Signature) Oat /i'f e: �yMTJL 6V LAB USE ONLY Tablet1:1nq Da me: Acctnum; Template: PreJoglny �} n 4 )14 Trip Blank Received: Y N NA HCL McCH TSP Other y�} 1 , yr,WID. . Facility Elizabeth City WWTP FIELD LOADING ESTIMATES Sampling Date 10/4/2019 Solids 6.4 Mineralization Rate 0.3 Gallons per DT 3,747.00 pH Sodium Absorpotion 1.03 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 32,600 lbs./1,000 gal 17.40 Ammonia Nitrogen (mg/Kg) 1,980.00 lbs./1,000 gal 1.06 Nitrate -Nitrite (mg/Kg) 62.00 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 10,238 lbs./1,000 gal 5.46 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 11,228 lbs./1,000 gal 5.99 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 3.26 Phosphorus lbs./1,000 gal 9.07 Calcium lbs./1,000 gal 85.40 Magnesium lbs./1,000 gal 3.27 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 12.20 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 1.20 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 175.00 Copper lbs./1,000 gal 0.09 Lead (mg/Kg) 15.70 Lead lbs./1,000 gal 0.01 Mercury (mg/Kg) 0.27 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 10.90 Nickel lbs./1,000 gal 0.01 Selenium (mg/Kg) 12.20 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 578.00 Zinc lbs./1,000 gal 0.31 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 32,600 10,238 20.48 22,362 32,600 11,228 22.46 21,372 22,362 3,354 6.71 19,008 21,372 3,206 6.41 18,166 19,008 1,426 2.85 17,582 18,166 1,362 2.72 16,804 17,582 659 1.32 16,923 16,804 630 1.26 16,174 16,923 317 0.63 16,605 16,174 303 0.61 15,870 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 15,995 31.99 Total 16,730 33.46 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Sludge Pace Project No.: 92448332 Sample: Sludge Lab ID: 92448332001 Collected: 10/04/19 09:32 Received: 10/04/19 14:31 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 14300 mg/kg 122 1 10/15/19 12:07 10/17/19 02:50 7429-90-5 M1,R1 Arsenic ND mg/kg 12.2 1 10/15/19 12:07 10/17/19 02:50 7440-38-2 Cadmium ND mg/kg 1.2 1 10/15/19 12:07 10/17/19 02:50 7440-43-9 Calcium 160000 mg/kg 610 5 10/15/19 12:07 10/17/1917:14 7440-70-2 M1,R1 Chromium 21.3 mg/kg 6.1 1 10/15/19 12:07 10/17/19 02:50 7440-47-3 Copper 175 mg/kg 6.1 1 10/15/19 12:07 10/17/19 02:50 7440-50-8 Lead 15.7 mg/kg 6.1 1 10/15/19 12:07 10/17/19 02:50 7439-92-1 Magnesium 6130 mg/kg 122 1 10/15/19 12:07 10/17/19 02:50 7439-95-4 M1 Molybdenum ND mg/kg 6.1 1 10/15/19 12:07 10/17/19 02:50 7439-98-7 Nickel 10.9 mg/kg 6.1 1 10/15/19 12:07 10/17/19 02:50 7440-02-0 Potassium ND mg/kg 6100 1 10/15/19 12:07 10/17/19 02:50 7440-09-7 Selenium ND mg/kg 12.2 1 10/15/19 12:07 10/17/19 02:50 7782-49-2 Sodium ND mg/kg 6100 1 10/15/19 12:07 10/17/19 02:50 7440-23-5 Zinc 578 mg/kg 12.2 1 10/15/19 12:07 10/17/19 02:50 7440-66-6 M1 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury 0.27 mg/kg 0.033 1 10/06/1915:53 10/09/1916:26 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Total Solids 6.4 % 0.10 1 10/07/19 17:05 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 93.6 % 0.10 1 10/07/19 16:59 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia 1980 mg/kg 156 1 10/18/19 08:46 10/18/19 11:43 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 32600 mg/kg 5790 10 10/11/19 23:50 10/13/19 13:43 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 62.0 1 10/05/19 12:08 10/05/19 13:40 Nitrogen, Nitrate ND mg/kg 62.0 1 10/05/19 12:08 10/05/19 13:40 14797-55-8 Nitrogen, Nitrite ND mg/kg 62.0 1 10/05/19 12:08 10/05/19 13:40 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 17000 mg/kg 284 20 10/08/19 19:06 10/08/19 23:53 7723-14-0 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Chloride 2300 mg/kg 155 1 10/17/19 08:57 10/17/19 12:28 16887-00-6 9056 IC Anions Analytical Method: EPA 9056 Preparation Method: EPA 9056 Sulfate ND mg/kg 788 1 10/11/1912:36 10/11/1914:38 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/18/2019 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 17 WO#:92448332 -- V 0 0. aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 February 03, 2020 Rececca Miller Elizabeth City 450 Knobbs Creek Elizabeth City, NC 27909 RE: Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 Dear Rececca Miller: Enclosed are the analytical results for sample(s) received by the laboratory on January 17, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring for Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: Andrew Edwards, City of Elizabeth City Accounts Payable, City of Elizabeth City �e pCCRF�i\ TNI `"eORATOQy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 22 (�Ia'cie Analytical www.pacelabs.cem Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 Pace Analytical Services Pennsylvania 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 ANAB DOD-ELAP Rad Accreditation #: L2417 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification #: PA01547 Connecticut Certification #: PH-0694 Delaware Certification EPA Region 4 DW Rad Florida/TNI Certification #: E87683 Georgia Certification #: C040 Florida: Cert E871149 SEKS WET Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 Kansas/TNI Certification #: E-10358 Kentucky Certification #: KY90133 KY WW Permit #: KY0098221 KY WW Permit #: KY0000221 Louisiana DHH/TNI Certification #: LA180012 Louisiana DEQ/TNI Certification #: 4086 Maine Certification #: 2017020 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification #: 9991 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Missouri Certification #: 235 Montana Certification #: Cert0082 Nebraska Certification #: NE-OS-29-14 Nevada Certification #: PAO14572018-1 New Hampshire/TNI Certification #: 297617 New Jersey/TNI Certification #: PA051 New Mexico Certification #: PA01457 New York/TNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Ohio EPA Rad Approval: #41249 Oregon/TNI Certification #: PA200002-010 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: 02867 Texas/TNI Certification #: T104704188-17-3 Utah/TNI Certification #: PA014572017-9 USDA Soil Permit #: P330-17-00091 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 9526 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification #: 9964C Wisconsin Approve List for Rad Wyoming Certification #: 8TMS-L South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 22 (�Ia'cie Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92461246001 SLUDGE EPA 8081 B PKS 9 PASI-C EPA 8082A PKS 8 PASI-C EPA 601 OD DS 7 PASI-A EPA 7470A SOO 1 PASI-A EPA 8270E BPJ 18 PASI-C EPA 8260D SAS 14 PASI-C ASTM D2974-87 VAK 1 PASI-PA EPA 1010 RTB 1 PASI-PA EPA 9045C AJM 1 PASI-PA EPA 9014 PAS 1 PASI-PA SM 4500S2F-2011 PAS 1 PASI-PA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 22 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE Lab ID: 92461246001 Collected: 01/15/20 14:33 Received: 01/17/20 12:50 Matrix: Solid Results reported on a "wet -weight" basis Parameters 8081 TCLP Pesticides RVE gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 8082 TCLP PCBs RVE PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Surrogates Decachlorobiphenyl (S) Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8081 B Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/22/20 14:52 Initial pH: ; Final pH: 4 ND ug/L 0.50 1 01/23/2015:55 01/27/2015:35 58-89-9 ND ug/L 3.0 1 01/23/2015:55 01/27/2015:35 57-74-9 ND ug/L 0.50 1 01/23/2015:55 01/27/2015:35 72-20-8 ND ug/L 0.50 1 01/23/2015:55 01/27/2015:35 76-44-8 ND ug/L 0.50 1 01/23/2015:55 01/27/2015:35 1024-57-3 ND ug/L 1000 1 01/23/2015:55 01/27/2015:35 72-43-5 ND ug/L 3.0 1 01/23/2015:55 01/27/2015:35 8001-35-2 73 % 10-138 1 01/23/2015:55 01/27/2015:35 2051-24-3 40 % 10-110 1 01/23/2015:55 01/27/2015:35 877-09-8 Analytical Method: EPA 8082A Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/22/20 14:52 Initial pH: ; Final pH: 4 ND ug/L 1000 1 01/23/2015:55 01/24/2017:32 12674-11-2 ND ug/L 1000 1 01/23/2015:55 01/24/2017:32 11104-28-2 ND ug/L 1000 1 01/23/2015:55 01/24/2017:32 11141-16-5 ND ug/L 1000 1 01/23/2015:55 01/24/2017:32 53469-21-9 ND ug/L 1000 1 01/23/2015:55 01/24/2017:32 12672-29-6 ND ug/L 1000 1 01/23/2015:55 01/24/2017:32 11097-69-1 ND ug/L 1000 1 01/23/2015:55 01/24/2017:32 11096-82-5 58 % 10-132 1 01/23/2015:55 01/24/2017:32 2051-24-3 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 01/27/20 15:30 Initial pH: 10.87; Final pH: 4.5 Arsenic ND mg/L 0.050 1 01/28/2011:18 01/28/2017:02 7440-38-2 Barium 0.35 mg/L 0.25 1 01/28/2011:18 01/28/2017:02 7440-39-3 Cadmium ND mg/L 0.0050 1 01/28/2011:18 01/28/2017:02 7440-43-9 Chromium ND mg/L 0.050 1 01/28/2011:18 01/28/2017:02 7440-47-3 Lead ND mg/L 0.025 1 01/28/2011:18 01/28/2017:02 7439-92-1 Selenium ND mg/L 0.10 1 01/28/2011:18 01/28/2017:02 7782-49-2 Silver ND mg/L 0.025 1 01/28/2011:18 01/28/2017:02 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 01/27/20 15:30 Initial pH: 10.87; Final pH: 4.5 Mercury 0.00022 mg/L 0.00020 1 01/28/2012:07 01/29/2014:39 7439-97-6 8270E MSSV TCLP Sep Funnel Analytical Method: EPA 8270E Preparation Method: EPA 3510C 1,4-Dichlorobenzene ND ug/L 500 10 01/23/2012:51 01/28/2013:03 106-46-7 2,4-Dinitrotoluene ND ug/L 500 10 01/23/2012:51 01/28/2013:03 121-14-2 Hexachloro-1,3-butadiene ND ug/L 500 10 01/23/2012:51 01/28/2013:03 87-68-3 Hexachlorobenzene ND ug/L 500 10 01/23/2012:51 01/28/2013:03 118-74-1 Hexachloroethane ND ug/L 500 10 01/23/2012:51 01/28/2013:03 67-72-1 2-Methyl phenol(o-Cresol) ND ug/L 500 10 01/23/2012:51 01/28/2013:03 95-48-7 3&4-Methylphenol (m&p Cresol) ND ug/L 500 10 01/23/20 12:51 01/28/20 13:03 15831-10-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 22 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE Lab ID: 92461246001 Collected: 01/15/20 14:33 Received: 01/17/20 12:50 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270E MSSV TCLP Sep Funnel Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 8260D MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Percent Moisture Percent Moisture 1010 Flashpoint,Closed Cup Flashpoint 9045 pH Soil pH in water at 25 degrees C 733C S Reactive Cyanide Cyanide, Reactive 734S Reactive Sulfide Sulfide, Reactive Date: 02/03/2020 08:34 AM Analytical Method: EPA 8270E Preparation Method: EPA 3510C ND ug/L 500 10 01/23/2012:51 01/28/2013:03 98-95-3 ND ug/L 1000 10 01/23/2012:51 01/28/2013:03 87-86-5 ND ug/L 500 10 01/23/2012:51 01/28/2013:03 110-86-1 ND ug/L 500 10 01/23/2012:51 01/28/2013:03 95-95-4 ND ug/L 500 10 01/23/2012:51 01/28/2013:03 88-06-2 0 % 12-102 10 01/23/2012:51 01/28/2013:03 4165-60-0 D3,S4 0 % 13-107 10 01/23/2012:51 01/28/2013:03 321-60-8 S4 0 % 21-132 10 01/23/2012:51 01/28/2013:03 1718-51-0 S4 0 % 10-110 10 01/23/2012:51 01/28/2013:03 13127-88-3 S4 0 % 10-110 10 01/23/2012:51 01/28/2013:03 367-12-4 S4 0 % 27-108 10 01/23/2012:51 01/28/2013:03 118-79-6 S4 Analytical Method: EPA 8260D ND ug/L 100 20 01/28/20 02:45 71-43-2 ND ug/L 200 20 01/28/20 02:45 78-93-3 ND ug/L 100 20 01/28/20 02:45 56-23-5 ND ug/L 100 20 01/28/20 02:45 108-90-7 ND ug/L 100 20 01/28/20 02:45 67-66-3 ND ug/L 100 20 01/28/20 02:45 106-46-7 ND ug/L 100 20 01/28/20 02:45 107-06-2 ND ug/L 100 20 01/28/20 02:45 75-35-4 ND ug/L 100 20 01/28/20 02:45 127-18-4 ND ug/L 100 20 01/28/20 02:45 79-01-6 ND ug/L 100 20 01/28/20 02:45 75-01-4 90 % 70-130 20 01/28/20 02:45 17060-07-0 103 % 67-135 20 01/28/20 02:45 2037-26-5 99 % 70-130 20 01/28/20 02:45 460-00-4 Analytical Method: ASTM D2974-87 95.2 % 0.10 1 01/30/2016:00 Analytical Method: EPA 1010 >200 deg F 60.0 1 01/21/20 21:34 Analytical Method: EPA 9045C 11.6 Std. Units 2.0 1 01/20/20 23:54 H3 Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 ND mg/kg 20.7 1 01/21/2018:39 01/21/2019:09 Analytical Method: SM 4500S2F-2011 Preparation Method: SW-846 7.3.4.2 ND mg/kg 207 1 01/21/2018:39 01/21/2018:41 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 521782 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92461246001 METHOD BLANK: 2789820 Matrix: Water Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 01/29/2015:31 METHOD BLANK: 2790229 Matrix: Water Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 01/29/2015:07 LABORATORY CONTROL SAMPLE: 2791282 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0028 111 80-120 LABORATORY CONTROL SAMPLE: 2791283 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0028 110 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2791284 2791285 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L 0.00020 0.0025 0.0025 0.0025 0.0029 91 106 75-125 14 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 521769 Analysis Method: EPA6010D QC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Associated Lab Samples: 92461246001 METHOD BLANK: 2789820 Matrix: Water Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 01/28/2016:21 Barium mg/L ND 0.25 01/28/2016:21 Cadmium mg/L ND 0.0050 01/28/2016:21 Chromium mg/L ND 0.050 01/28/2016:21 Lead mg/L ND 0.025 01/28/2016:21 Selenium mg/L ND 0.10 01/28/2016:21 Silver mg/L ND 0.025 01/28/2016:21 METHOD BLANK: 2790229 Matrix: Water Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 01/28/2016:27 Barium mg/L ND 0.25 01/28/2016:27 Cadmium mg/L ND 0.0050 01/28/2016:27 Chromium mg/L ND 0.050 01/28/2016:27 Lead mg/L ND 0.025 01/28/2016:27 Selenium mg/L ND 0.10 01/28/2016:27 Silver mg/L ND 0.025 01/28/2016:27 LABORATORY CONTROL SAMPLE: 2791140 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Qualifiers Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.3 94 80-120 2.5 2.4 97 80-120 2.5 2.4 95 80-120 2.5 2.3 94 80-120 2.5 2.3 93 80-120 2.5 2.4 98 80-120 1.2 1.2 96 80-120 LABORATORY CONTROL SAMPLE: 2791141 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.4 95 80-120 Barium mg/L 2.5 2.5 100 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2791141 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium mg/L 2.5 2.4 97 80-120 Chromium mg/L 2.5 2.4 97 80-120 Lead mg/L 2.5 2.4 96 80-120 Selenium mg/L 2.5 2.6 103 80-120 Silver mg/L 1.2 1.2 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2791142 2791143 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.4 2.4 95 96 75-125 1 Barium mg/L ND 2.5 2.5 2.6 2.6 98 99 75-125 1 Cadmium mg/L ND 2.5 2.5 2.5 2.5 98 99 75-125 1 Chromium mg/L ND 2.5 2.5 2.4 2.4 96 98 75-125 2 Lead mg/L ND 2.5 2.5 2.4 2.4 95 96 75-125 1 Selenium mg/L ND 2.5 2.5 2.6 2.6 103 103 75-125 1 Silver mg/L ND 1.2 1.2 1.2 1.2 99 100 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 521608 Analysis Method: EPA 8260D QC Batch Method: EPA 8260D Analysis Description: 8260D MSV TCLP Associated Lab Samples: 92461246001 METHOD BLANK: 2790462 Associated Lab Samples: 92461246001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1-Dichloroethene ug/L ND 5.0 01/27/20 23:46 1,2-Dichloroethane ug/L ND 5.0 01/27/20 23:46 1,4-Dichlorobenzene ug/L ND 5.0 01/27/20 23:46 2-Butanone (MEK) ug/L ND 10.0 01/27/20 23:46 Benzene ug/L ND 5.0 01/27/20 23:46 Carbon tetrachloride ug/L ND 5.0 01/27/20 23:46 Chlorobenzene ug/L 38.6 5.0 01/27/20 23:46 Chloroform ug/L ND 5.0 01/27/20 23:46 Tetrachloroethene ug/L ND 5.0 01/27/20 23:46 Trichloroethene ug/L ND 5.0 01/27/20 23:46 Vinyl chloride ug/L ND 5.0 01/27/20 23:46 1,2-Dichloroethane-d4 (S) % 85 70-130 01/27/20 23:46 4-Bromofluorobenzene (S) % 96 70-130 01/27/20 23:46 Toluene-d8 (S) % 104 67-135 01/27/20 23:46 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2790461 Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,1-Dichloroethene ug/L 50 48.1 96 70-130 1,2-Dichloroethane ug/L 50 48.3 97 70-130 1,4-Dichlorobenzene ug/L 50 56.2 112 70-130 2-Butanone (MEK) ug/L 100 88.7 89 64-135 Benzene ug/L 50 53.6 107 70-130 Carbon tetrachloride ug/L 50 53.8 108 70-130 Chlorobenzene ug/L 50 54.1 108 70-130 Chloroform ug/L 50 51.2 102 70-130 Tetrachloroethene ug/L 50 56.8 114 69-130 Trichloroethene ug/L 50 59.3 119 70-130 Vinyl chloride ug/L 50 42.7 85 70-131 1,2-Dichloroethane-d4 (S) % 86 70-130 4-Bromofluorobenzene (S) % 95 70-130 Toluene-d8 (S) % 95 67-135 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2790463 2790464 MS MSD 92460870004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,1-Dichloroethene ug/L ND 400 400 412 403 103 101 70-154 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2790463 2790464 MS MSD 92460870004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,2-Dichloroethane ug/L ND 400 400 372 386 93 97 70-137 4 1,4-Dichlorobenzene ug/L ND 400 400 421 432 105 108 70-133 3 2-Butanone (MEK) ug/L ND 800 800 619 659 77 82 60-139 6 Benzene ug/L ND 400 400 437 437 109 109 70-151 0 Carbon tetrachloride ug/L ND 400 400 446 450 112 112 70-143 1 Chlorobenzene ug/L ND 400 400 461 471 115 118 70-138 2 Chloroform ug/L ND 400 400 409 417 102 104 70-139 2 Tetrachloroethene ug/L ND 400 400 458 464 115 116 59-143 1 Trichloroethene ug/L ND 400 400 473 488 118 122 70-147 3 Vinyl chloride ug/L ND 400 400 369 359 92 90 70-156 3 1,2-Dichloroethane-d4 (S) % 92 94 70-130 4-Bromofluorobenzene (S) % 96 97 70-130 Toluene-d8(S) % 97 95 67-135 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 521019 Analysis Method: EPA 8081 B QC Batch Method: EPA 3510C Analysis Description: 8081 TCLP Pesticides RV Associated Lab Samples: 92461246001 METHOD BLANK: 2786421 Matrix: Water Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L ND 3.0 01/27/20 13:55 Endrin ug/L ND 0.50 01/27/20 13:55 gamma-BHC (Lindane) ug/L ND 0.50 01/27/20 13:55 Heptachlor ug/L ND 0.50 01/27/20 13:55 Heptachlor epoxide ug/L ND 0.50 01/27/20 13:55 Methoxychlor ug/L ND 1000 01/27/20 13:55 Toxaphene ug/L ND 3.0 01/27/20 13:55 Decachlorobiphenyl (S) % 115 10-138 01/27/20 13:55 Tetrachloro-m-xylene (S) % 88 10-110 01/27/20 13:55 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2787567 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Endrin ug/L 1.2 1.1 90 20-134 gamma-BHC (Lindane) ug/L 1.2 1.1 90 20-118 Heptachlor ug/L 1.2 0.97 78 20-142 Heptachlor epoxide ug/L 1.2 1.2 93 22-133 Methoxychlor ug/L 3.8 3.6J 97 44-150 Decachlorobiphenyl (S) % 94 10-138 Tetrachloro-m-xylene (S) % 82 10-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2787568 2787569 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Endrin ug/L ND 1.2 1.2 1.1 1.2 85 94 21-133 10 gamma-BHC (Lindane) ug/L ND 1.2 1.2 1.0 1.1 82 90 24-119 10 Heptachlor ug/L ND 1.2 1.2 0.89 0.97 71 77 16-128 9 Heptachlor epoxide ug/L ND 1.2 1.2 1.1 1.2 86 95 50-150 10 Methoxychlor ug/L ND 3.8 3.8 3.7J 4J 98 106 50-150 Decachlorobiphenyl (S) % 118 119 10-138 Tetrachloro-m-xylene (S) % 75 79 10-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 521022 Analysis Method: EPA 8082A QC Batch Method: EPA 3510C Analysis Description: 8082 TCLP PCB RV Associated Lab Samples: 92461246001 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 2786421 Matrix: Water Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers PCB-1016 (Aroclor 1016) ug/L ND 1000 01/24/20 20:13 PCB-1221 (Aroclor 1221) ug/L ND 1000 01/24/20 20:13 PCB-1232 (Aroclor 1232) ug/L ND 1000 01/24/20 20:13 PCB-1242 (Aroclor 1242) ug/L ND 1000 01/24/20 20:13 PCB-1248 (Aroclor 1248) ug/L ND 1000 01/24/20 20:13 PCB-1254 (Aroclor 1254) ug/L ND 1000 01/24/20 20:13 PCB-1260 (Aroclor 1260) ug/L ND 1000 01/24/20 20:13 Decachlorobiphenyl (S) % 111 10-132 01/24/20 20:13 LABORATORY CONTROL SAMPLE: 2787574 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers PCB-1016 (Aroclor 1016) ug/L 25 ND 83 38-113 PCB-1260 (Aroclor 1260) ug/L 25 ND 93 35-120 Decachlorobiphenyl (S) % 108 10-132 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2787575 2787576 MS MSD 92461246001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual PCB-1016 (Aroclor 1016) ug/L ND 25 25 ND ND 74 55 19-142 PCB-1260 (Aroclor 1260) ug/L ND 25 25 ND ND 49 35 19-142 Decachlorobiphenyl (S) % 46 34 10-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 520953 Analysis Method: EPA 8270E QC Batch Method: EPA 3510C Analysis Description: 8270E TCLP MSSV Associated Lab Samples: 92461246001 METHOD BLANK: 2786421 Associated Lab Samples: 92461246001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,4-Dichlorobenzene ug/L ND 50.0 01/23/20 16:01 2,4,5-Trichlorophenol ug/L ND 50.0 01/23/20 16:01 2,4,6-Trichlorophenol ug/L ND 50.0 01/23/20 16:01 2,4-Dinitrotoluene ug/L ND 50.0 01/23/20 16:01 2-Methyl phenol(o-Cresol) ug/L ND 50.0 01/23/20 16:01 3&4-Methylphenol (m&p Cresol) ug/L ND 50.0 01/23/20 16:01 Hexachloro-1,3-butadiene ug/L ND 50.0 01/23/20 16:01 Hexachlorobenzene ug/L ND 50.0 01/23/20 16:01 Hexachloroethane ug/L ND 50.0 01/23/20 16:01 Nitrobenzene ug/L ND 50.0 01/23/20 16:01 Pentachlorophenol ug/L ND 100 01/23/20 16:01 Pyridine ug/L ND 50.0 01/23/20 16:01 2,4,6-Tribromophenol (S) % 49 27-108 01/23/20 16:01 2-Fluorobiphenyl (S) % 50 13-107 01/23/20 16:01 2-Fluorophenol (S) % 35 10-110 01/23/20 16:01 Nitrobenzene-d5 (S) % 56 12-102 01/23/20 16:01 Phenol-d6 (S) % 24 10-110 01/23/20 16:01 Terphenyl-d14 (S) % 64 21-132 01/23/20 16:01 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2787236 Units Spike Conc. 1-CS Result LCS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L 500 358 72 10-110 2,4,5-Trichlorophenol ug/L 500 342 68 39-108 2,4,6-Trichlorophenol ug/L 500 356 71 40-104 2,4-Dinitrotoluene ug/L 500 419 84 42-109 2-Methyl phenol(o-Cresol) ug/L 500 372 74 31-110 3&4-MethyIphenol (m&p Cresol) ug/L 500 360 72 30-110 Hexachloro-1,3-butadiene ug/L 500 311 62 10-110 Hexachlorobenzene ug/L 500 386 77 39-121 Hexachloroethane ug/L 500 368 74 10-110 Nitrobenzene ug/L 500 405 81 32-101 Pentachlorophenol ug/L 1000 744 74 18-108 Pyridine ug/L 500 201 40 10-110 2,4,6-Tribromophenol (S) % 92 27-108 2-Fluorobiphenyl (S) % 72 13-107 2-Fluorophenol(S) % 53 10-110 Nitrobenzene-d5 (S) % 80 12-102 Phenol-d6 (S) % 37 10-110 Terphenyl-d14 (S) % 86 21-132 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2787234 2787235 MS MSD 92460826001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzene ug/L ND 500 500 181 159 36 32 30-150 13 2,4,5-Trichlorophenol ug/L ND 500 500 184 173 37 35 30-150 6 2,4,6-Trichlorophenol ug/L ND 500 500 185 167 37 33 30-150 10 2,4-Dinitrotoluene ug/L ND 500 500 240 246 48 49 30-150 2 2-Methyl phenol(o-Cresol) ug/L ND 500 500 142 128 28 26 30-150 10 M1 3&4-Methylphenol (m&p ug/L ND 500 500 142 124 26 23 30-150 13 M1 Cresol) Hexachloro-1,3-butadiene ug/L ND 500 500 142 120 28 24 30-150 16 M1 Hexachlorobenzene ug/L ND 500 500 222 221 44 44 30-150 0 Hexachloroethane ug/L ND 500 500 176 150 35 30 30-150 16 Nitrobenzene ug/L ND 500 500 201 170 40 34 30-150 16 Pentachlorophenol ug/L ND 1000 1000 422 429 42 43 30-150 2 Pyridine ug/L ND 500 500 87.1 86.1 17 17 30-150 1 M1 2,4,6-Tribromophenol (S) % 57 51 27-108 2-Fluorobiphenyl (S) % 40 32 13-107 2-Fluorophenol(S) % 23 19 10-110 Nitrobenzene-d5 (S) % 44 35 12-102 Phenol-d6 (S) % 15 12 10-110 Terphenyl-d14 (S) % 49 43 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 381817 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92461246001 SAMPLE DUPLICATE: 1850342 30345598004 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 17.8 19.0 7 SAMPLE DUPLICATE: 1850343 30345598014 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 13.9 12.0 14 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 380462 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92461246001 METHOD BLANK: 1844534 Matrix: Water Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Flashpoint deg F >200 60.0 01/21/20 20:56 SAMPLE DUPLICATE: 1844535 30346045001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 380257 Analysis Method: EPA 9045C QC Batch Method: EPA 9045C Analysis Description: 9045 pH Associated Lab Samples: 92461246001 SAMPLE DUPLICATE: 1843569 Parameter pH in water at 25 degrees C 30345704001 Dup Units Result Result RPD Qualifiers Std. Units 11.9 11.8 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 380207 Analysis Method: EPA 9014 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92461246001 METHOD BLANK: 1843405 Matrix: Solid Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/kg ND 1.0 01/21/20 19:04 LABORATORY CONTROL SAMPLE: 1843406 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cyanide, Reactive mg/kg 100 ND 0 0-8 SAMPLE DUPLICATE: 1843407 50247094018 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/kg <0.40 ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 22 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 QC Batch: 380206 Analysis Method: SM 4500S2F-2011 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92461246001 METHOD BLANK: 1843402 Matrix: Solid Associated Lab Samples: 92461246001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/kg ND 10 01/21/20 18:41 LABORATORY CONTROL SAMPLE: 1843403 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Sulfide, Reactive mg/kg 199 39.9 20 0-52 SAMPLE DUPLICATE: 1843404 50247094018 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg <10 ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 22 (�Ia'cie Analytical www.pacelabs.cem QUALIFIERS Project: TCLP SLUDGE+RCI Pace Project No.: 92461246 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. S4 Surrogate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 08:34 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 22 (�Ia'cie Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: TCLP SLUDGE+RCI 92461246 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92461246001 SLUDGE EPA 3510C 521019 EPA 8081 B 521337 92461246001 SLUDGE EPA 3510C 521022 EPA 8082A 521339 92461246001 SLUDGE EPA 3010A 521769 EPA 6010D 521799 92461246001 SLUDGE EPA 7470A 521782 EPA 7470A 521814 92461246001 SLUDGE EPA 3510C 520953 EPA 8270E 521043 92461246001 SLUDGE EPA 8260D 521608 92461246001 SLUDGE ASTM D2974-87 381817 92461246001 SLUDGE EPA 1010 380462 92461246001 SLUDGE EPA 9045C 380257 92461246001 SLUDGE SW-846 7.3.3.2 380207 EPA 9014 380450 92461246001 SLUDGE SW-846 7.3.4.2 380206 SM 4500S2F-2011 380449 Date: 02/03/2020 08:34 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 21 of 22 1�7ace Analytical `w Elizabeth City 450 Knobbs Creek Yasheka Brothers REBECCA MILLER CHAIN -OF -CUSTODY Analytical Request Document Chain--f-Custody is a LEGAL DOCUMENT - Complete all relevent fields Kling Information: rmi[ler(cDcityofec. com Site Collection Info/Address: ANNUAL SLUDGE TCLP AND RCI state: County/City: Time Zone Collected: / [ }PT [ JMT [ ]CT [ ]ET Site/Facility ID #: Compliance Monitoring? 1252)337-3331 [ ] Yes [ ]No II ted y (pri Purchase Order # : DW PWS ID #: LAB u51~ ONLY- Aw- Work- Wo# ; 92461246 ALL SHADEI 1111111111111111111111 g2461246 Container Preservative * * Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (S) zinc acetate, (6) methanol, (7) sodium bisulfate, {8) sodium thiostitfate, (9) hexane, (A) ascorbic acid, (9) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Urpreserved, (0) Other Analyses Lab Profile/Line: Q uo DW Location Code: �1 ^ o h ted By (signatu Turnaround Date Required: l ediateiy Packed on Ice: ] Yes [ 1 No m00 Q CD 00 Fiel Filtered (if applicable): pie Disposal: Rush: W W [ I Uispow as appropriate [ I Return [ ] Same Day [ J Next Day [ ] Yes [ ] No 0 ❑ Z W W ( }Archive: [ J 2 Day [ J 3 Day [ ] 4 Day [ J 5 Day C7 _ U LLf) ❑ O [ J Hold: (Expedite Charges Apply) Analysis: W %" � O CD 0 C:)< co U ~ C„) m * Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Sioassay (B), Vapor (V), Other (OT) > > fJ) U W W 00 F- X tb CL 0- d = o0 Comp / Collected (or Res # of Customer Sample ID Matrix * Grab Composite Start) Composite End CI Ctrs 0 < C) Q DY 0. J � —j 0- -j 0- J ID_ J co W W 0 C)U C) U U C) Date I Time Date Time Customer Remarks / Special Conditions/ Possible Hazards: (Type of Ice Used: ' Packing Materiai Used: by/Company: (Signature) Blue Dry None Radchem samples) screened (<500 cpm): Y N l Da e/Ti e: Received y/Company: (Signature} I. 11o77n --1 ! C3� (-�-OC me: Relinquished by/Company: (Signature} IDate/Time; ny: SHORT HOLDS PRESENT (<72 hours) : Y NT N/A Lab Tracking #: mples received via: FEDEX UPS Client Courier Pace 4,rir Date/Time: MTJL LAB USE ONLY Table #: Date Ti Acctnum: p 17 CI I Template: Prelogin: RN .PB Date/Time: ry e4 rV O I rV rV rn LAB Sample Temperature Info: 'emp Blank !ic ,_:.Lv Y N r 1honn U-0: __ coolev 1 Tclnp Upnn Receipt.: C Cooler 1 Thum Corr. Vactor oc Cooler 1 Corru-,c:tc:d Temp: - cC t:brzmlF:nt.5 Trip Blank Received: Y N -HA HCL McOH TSP Other Non Confurmance(s): Page: YES / NO I of: aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 February 03, 2020 Rececca Miller Elizabeth City 450 Knobbs Creek Elizabeth City, NC 27909 RE: Project: TCLP HERB -SLUDGE Pace Project No.: 92462282 Dear Rececca Miller: Enclosed are the analytical results for sample(s) received by the laboratory on January 24, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, PwtvL Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: Andrew Edwards, City of Elizabeth City Accounts Payable, City of Elizabeth City �e pCCRF�i\ TNI ORAT�1 A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 8 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP HERB -SLUDGE Pace Project No.: 92462282 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification #: CERT0086 Nebraska Certification #: NE-OS-15-05 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LABO152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 9980939910 Wyoming UST Certification #: via A2LA 2926.01 A2LA-ISO 17025 Certification #: 1461.01 A2LA-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 8 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: TCLP HERB -SLUDGE Pace Project No.: 92462282 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92462282001 SLUDGE EPA 8151A RP 3 PAN REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 8 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: TCLP HERB -SLUDGE Pace Project No.: 92462282 Sample: SLUDGE Lab ID: 92462282001 Collected: 01/23/20 10:46 Received: 01/24/20 09:00 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Chlorinated Herb. (GC) 8151A Analytical Method: EPA8151A Preparation Method: 8151A Leachate Method/Date: 1311; 01/28/20 19:18 Initial pH: 10.07; Final pH: 5.23 2,4,5-TP (Silvex) ND mg/L 0.00200 1 01/30/20 17:33 01/31/20 13:42 93-72-1 2,4-D ND mg/L 0.00200 1 01/30/2017:33 01/31/2013:42 94-75-7 Surrogates 2,4-DCAA(S) 56.4 % 14.0-158 1 01/30/2017:33 01/31/2013:42 19719-28-9 Date: 02/03/2020 09:54 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 8 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: TCLP HERB -SLUDGE Pace Project No.: 92462282 QC Batch: 1419995 Analysis Method: EPA 8151A QC Batch Method: 8151A Analysis Description: Chlorinated Herb. (GC) 8151A Associated Lab Samples: 92462282001 METHOD BLANK: R3495893-1 Matrix: Solid Associated Lab Samples: 92462282001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 2,4-D mg/L ND 0.00200 01/31/2012:43 2,4,5-TP (Silvex) mg/L ND 0.00200 01/31/20 12:43 2,4-DCAA(S) % 75 14.0-158 01/31/2012:43 LABORATORY CONTROL SAMPLE: R3495893-2 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 2,4-D mg/L 0.0500 0.0372 74.4 50.0-120 2,4,5-TP (Silvex) mg/L 0.0500 0.0358 71.6 50.0-125 2,4-DCAA (S) % 71.2 14.0-158 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 09:54 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 8 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: TCLP HERB -SLUDGE Pace Project No.: 92462282 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAN Pace Analytical National REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 09:54 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 8 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TCLP HERB -SLUDGE Pace Project No.: 92462282 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92462282001 SLUDGE 8151A 1419995 EPA 8151A 1419995 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/03/2020 09:54 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 8 ace Analytical CHAIN -OF -CUSTODY Ana[yiica' Request Documents Chain -of -Custody is a LEGAL DOCUMENT • Complete all relevent fields Elizabeth City Billing information: 450 Knobbs Creek Yash eka Brothers yb rother5rf CityDfeG_ com Rebecca Miller Site Collection Info/Address: TCLP HERBICIDES Elizabeth City, INC 27909 (252)337-3331 Site/Facility ID #: Compliance Monitoring? [ ] Yes [ ) No I' (pri Purchase Order #: DW PWS ID #: DW Location Code: Ilea d By signatur Turnaround Date Required: Immediately Packed on Ice: ( i Yes [ j No { S�wdple spo-% . Rush: Field Filtered (if applicable) j [ ) Dispose as appropriate [ ]Return [ ( Same Day ] ] Next Day ( l Yes i [ No I I Archive: ]] 2 Day [ l 3 Day [ ]4 Day [ l 5 Day [ ) Hold: (Expedite Charges Apply) Analysis: Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GWJ, Wastewater (W W), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (VI, Other (OT) Corn % Collected (or Composite End Customer Sample ID Matrix " Grab Composite Start( Date I Time Date Time t1� SL -� t IrUl. Customer Remarks / Special Conditions / Possible Hazards: (5Tnaturel LAB USE ONLY -Affix Wcrkard WO# : ` 2462282 f` 1111flIJIMU 1111ALL SHADED 1 924622B2 Ccniainer = _ - ry,_ _ Lwb�pr est Manager: I }` •• preservative Types: (1) mtnc a _ - �.. _ ... ;,Ic acid, (4) sodium hydr.,, i5) zinc acekx, IS) methanol, (7} Sodium buulfafr, i,3) sodun t',�os�i!a tr, (5i F,., ,, (A) ascorbic acid, (6) ammcnmm sulfate, IC) ammonium hydroxide. (DI ;SP. (D) Unpreserved, (0) Other Analyses 1nh P'o { T Res # of r I Cl Ctns , r , I I I f f j i I of Ice Used: ,(Net Blue Dry Nene ng Material Used: ( / Radehtm sample(S) screened (<500 .pmj: Y N 'Time: rt--eJed by/Ccrnpa-,4'-iS,gnC;::rc) L31 LD - H10 - Time: lReceived by/Company: (Signature) SHGRT HOLDS PRESENT (<72 hours) : Y N/A ule 52mple To -roc :lure info: Lab Tr.ackireg k: ceived via: -. . i=EDE UPS CGen- Courser JPace Courier" 'Me e/Time: Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature} Date/Time: r 4 l n 20 ;;4'i o V 00 .._ M .73 RAD SCREEN: <0.5 mP)hr Trip B#ank Received: Y Template:. - HCL McOH - TSP O PM .f l �� lj Lz Non Conforr7Ce(s): I Page: y��za o11 PB' YES / of: -__ ANNUAL RESIDUAL SAMPLING SUMMARY FORM WQ Permit No. WQ0002883 Facility Name City of Elizabeth City Source Permit No. 04-70-010 Source Name Elizabeth City WTP Laboratory 1 Laboratory 2 Sample or CompositeDate Parameter (mg/Kg) Class A Clas B Pace Analytical Pace Analytical Pace Analytical Pace Analytical Pace Analytical Pace Analytical 1/25/2019 3/11/2019 5/14/2019 7/15/2019 9/17/2019 11/5/2019 Aluminum N/A N/A 12,000 4,370 7,730 3,070 9,770 9,240 Ammonia Nitrogen N/A N/A 9 48 35 32 34 45 Arsenic 41 75 1.5 2.9 2.5 3.1 3.2 3.2 Cadmium 39 85 0.15 0.29 0.25 0.31 0.32 0.32 Calcium N/A N/A 280,000 105,000 197,000 72,300 226,000 209,000 Copper 1,500 4,300 1.6 1.5 1.3 1.5 1.6 1.9 Lead 300 840 0.77 1.5 12 1.5 1.6 1.6 Magnesium N/A N/A 12,300 5,040 8,330 3,190 10,700 10,600 Mercury 17 57 0.023 0.024 0.014 0.0098 0.0064 0.009 Molybdenum N/A 75 0.77 1.5 1.2 1.3 1.6 1.6 Nickel 420 420 1.5 1.5 1.2 1.5 1.6 1.6 Nitrate -Nitrite Nitrogen N/A N/A 32 61 18 14 14 19 Percent Solids N/A N/A 21.60 18.60 21.60 28.40 28.60 20.50 pH (no units) N/A N/A 10.65 10.62 10.02 9.79 9.37 9.93 Phosphorus N/A N/A 60 334 254 228 180 135 Potassium N/A N/A 773 41 37 1,460 1,250 1,550 1,390 1,620 PAN (Inj./Inc.) N/A N/A 109 53 46 47 31 65 PAN (Surface) N/A N/A 85 36 30 42 Selenium 100 100 1.5 2.9 2.5 3.1 3.2 3.2 Sodium N/A N/A 773 1,460 1,250 1,550 1,590 1,620 SAR N/A N/A 0.18 051 0.35 0.82 0.47 0.42 TKN N/A N/A 36 224 193 160 205 195 Zinc 2,800 7,500 3.8 2.9 25 3.1 3.2 32 "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." if Preparer * is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 7 - 20 Date AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W` P Sampling Date 1/25/2019 Solids 21.6 Mineralization Rate 0 Gallons per DT 1,110.22 pH 10.65 Sodium Absorpotion 0.18 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 36 lbs./1,000 gal 0.06 Ammonia Nitrogen (mg/Kg) 9.30 lbs./1,000 gal 0.02 Nitrate -Nitrite (mg/Kg) 32.10 lbs./1,000 gal 0.06 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 37 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 41 lbs./1,000 gal 0.07 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 1.39 Phosphorus lbs./1,000 gal 0.11 Calcium lbs./1,000 gal 504.40 Magnesium lbs./1,000 gal 22.16 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 1.50 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.15 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.60 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 0.77 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.02 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.50 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 1.50 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 2.80 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 36 37 0.07 -1 36 41 0.08 -6 -1 0 0.00 -1 -6 0 0.00 -6 -1 0 0.00 -1 -6 0 0.00 -6 -1 0 0.00 -1 -6 0 0.00 -6 1 0 0.00 -1 -6 0 0.00 -6 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 37 0.07 Total 41 0.08 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: WTP SLUDGE Pace Project No.: 92415510 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WTP SLUDGE 1 Lab ID: 92415510001 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 12000 mg/kg 15.5 1 02/04/1910:35 02/05/1918:53 7429-90-5 Arsenic ND mg/kg 1.5 1 02/04/1910:35 02/05/1918:53 7440-38-2 Cadmium ND mg/kg 0.15 1 02/04/1910:35 02/05/1918:53 7440-43-9 Calcium 280000 mg/kg 1550 100 02/04/1910:35 02/06/1914:09 7440-70-2 Chromium 1.3 mg/kg 0.77 1 02/04/1910:35 02/05/1918:53 7440-47-3 Copper 1.6 mg/kg 0.77 1 02/04/1910:35 02/05/1918:53 7440-50-8 Lead ND mg/kg 0.77 1 02/04/1910:35 02/05/1918:53 7439-92-1 Magnesium 12300 mg/kg 15.5 1 02/04/1910:35 02/05/1918:53 7439-95-4 Molybdenum ND mg/kg 0.77 1 02/04/1910:35 02/05/1918:53 7439-98-7 Nickel 1.5 mg/kg 0.77 1 02/04/1910:35 02/05/1918:53 7440-02-0 Potassium ND mg/kg 773 1 02/04/1910:35 02/05/1918:53 7440-09-7 Selenium ND mg/kg 1.5 1 02/04/1910:35 02/05/1918:53 7782-49-2 Sodium ND mg/kg 773 1 02/04/1910:35 02/05/1918:53 7440-23-5 Zinc 2.8 mg/kg 1.5 1 02/04/1910:35 02/05/1918:53 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury ND mg/kg 0.023 1 01/29/1918:07 01/30/1913:13 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 78.4 % 0.10 1 01/30/19 13:26 M1,R1 M6, R1 M1,R1 M1 Sample: WTP SLUDGE 2 Lab ID: 92415510002 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus Date: 02/07/2019 08:49 AM Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. ND mg/kg 9.3 1 02/03/1913:33 02/03/1917:06 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 ND mg/kg 35.7 1 02/02/19 02:22 02/05/19 00:30 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 32.1 mg/kg 2.0 1 01/31/19 06:39 01/31/19 10:52 32.1 mg/kg 2.0 1 01/31/19 06:39 01/31/19 10:52 14797-55-8 ND mg/kg 0.99 1 01/31/19 06:39 01/31/19 10:52 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 60.1 mg/kg 1.0 1 02/04/19 20:06 02/04/19 23:12 7723-14-0 M1,R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 22 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: WTP SLUDGE Pace Project No.: 92415510 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WTP SLUDGE 3 Lab ID: 92415510003 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540G Total Percent Solids Analytical Method: SM 2540G-2011 Total Solids 21.6 % 0.10 1 01/30/19 13:34 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010A Flashpoint >200 deg F 70.0 1 02/04/19 10:58 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Chloride 34.6 mg/kg 9.8 1 02/04/19 09:01 02/04/19 11:16 16887-00-6 Sample: WTP SLUDGE 4 Lab ID: 92415510004 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 82.6 % 0.10 1 01/30/19 14:18 9056 IC Anions Analytical Method: EPA 9056 Preparation Method: EPA 9056 Sulfate 995 mg/kg 287 1 02/05/19 08:20 02/06/19 03:00 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/07/2019 08:49 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 22 CHAIN -OF -CUSTODY I Analytical Request Document ��aceAnalyfical" The Chain -of -Custody Is a LEGAL DOCUMENT. All relevant fields must be completed accurately. www.pecela0s.corn I Section A Section B Section C Required Client Inlormation: Required Project Information: Invoice Information: Company: r— r /-_ Report To: f Attantlon: -J-� G n . _ N ��.ICUL o ` N d) Page: of Il Address , I C SG Copy To: company Name: REGULATORY AGENCY n�7(j /w. r/J r7-,,k Z RAJ [ 2 7zP Address: F NPDES l— GROUND WATER i^ DRINKING WATER F UST F RCRA !— OTHER Email To: - Purchase Order No.: Pace Quote Reference: '375 0� v(Y �__-.• a fif't.-�I / 7- �'� MeneAar.- Site Location Requested Due DatwTAT: 1pictJoct Numb . Pece Proifle p: STATE: Requested Analysis Filtered (YIN) Section D Valid Matrix Codes Required Client Information MATRIX CODE o E. COLLECTED Preservatives DRINK1NO WATER DIN m U Z WATER WT u It Q WASTEWATER WW PRODUCT P v m IK COMPOSITE START COMPOSITE ENDfGP.A9 U W SOIUSOLID SL OIL OL SAMPLE ID W PE WP a � �, 0 � N W AIR AR (A-Z. 0-9 1) O HER OT LU 00 4 Z Sample IDs MUST BE UNIQUE TlssuE is a N W X ut O U N 6 H a IL LL m n U Uy n O 2( O N v W DATE TIME DATE TIME tit � 2 S 2 Z Z 1 w r rA (A.1,113 1K 2 3 1 _ L- -r-P c;-/ .. 1 a`o l 8 't a 9 10 11 12 sL.�l '�11UI y LQ C IiA 4 ,�14t\ U V m % Of Pace Proiect No./ Lab ADDITIONAL -COMMENTS RELINQUISHED BYIAFFILIAT1ON DATE I TIME 4501MDBYIAFRUATION DATE I -nmr= SAMPLE CONDITIONS i2!3a h7 V I h✓ I I/ SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: - T 7 SIGNATURE of SAMPLE •Important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1.6% per month for any invoices not paid whhin 30 days. DATE Signed rulurnnn - 01 m m U o w m Z �g s� F-ALL-Q-020rev.08, 12-Oct-2007 AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W` P Sampling Date 3/11/2019 Solids 18.6 Mineralization Rate 0 Gallons per DT 1,289.29 pH 10.62 Sodium Absorpotion 0.51 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 224 lbs./1,000 gal 0.35 Ammonia Nitrogen (mg/Kg) 48.10 lbs./1,000 gal 0.07 Nitrate -Nitrite (mg/Kg) 60.60 lbs./1,000 gal 0.09 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 85 lbs./1,000 gal 0.13 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 109 lbs./1,000 gal 0.17 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 2.26 Phosphorus lbs./1,000 gal 0.52 Calcium lbs./1,000 gal 162.88 Magnesium lbs./1,000 gal 7.82 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 2.90 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.29 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.50 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.50 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.02 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.50 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 2.90 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 2.90 Zinc lbs./1,000 gal 0.00 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 224 85 0.17 139 224 109 0.22 115 139 0 0.00 139 115 0 0.00 115 139 0 0.00 139 115 0 0.00 115 139 0 0.00 139 115 0 0.00 115 139 0 0.00 139 115 0 0.00 115 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 85 0.17 Total 109 0.22 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: Bi-Monthly Residual Sludge Pace Project No.: 92420834 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Water Plant Sludge Lab ID: 92420834001 Collected: 03/11/19 13:20 Received: 03/12/19 10:05 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc 7471 Mercury Mercury 2540G Total Percent Solids Total Solids Percent Moisture Percent Moisture 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 365.1 Phosphorus, Total Phosphorus 4500 Chloride in Soil Chloride 9056 IC Anions Sulfate Date: 03/26/2019 02:38 PM Analytical Method: EPA6010D Preparation Method: EPA3050B 4370 mg/kg 29.3 1 03/25/19 13:28 03/26/19 02:36 7429-90-5 M1 ND mg/kg 2.9 1 03/25/19 13:28 03/26/19 02:36 7440-38-2 ND mg/kg 0.29 1 03/25/19 13:28 03/26/19 02:36 7440-43-9 105000 mg/kg 146 5 03/25/19 13:28 03/26/1911:44 7440-70-2 M1 ND mg/kg 1.5 1 03/25/19 13:28 03/26/19 02:36 7440-47-3 ND mg/kg 1.5 1 03/25/19 13:28 03/26/19 02:36 7440-50-8 ND mg/kg 1.5 1 03/25/19 13:28 03/26/19 02:36 7439-92-1 5040 mg/kg 29.3 1 03/25/19 13:28 03/26/19 02:36 7439-95-4 M1 ND mg/kg 1.5 1 03/25/19 13:28 03/26/19 02:36 7439-98-7 ND mg/kg 1.5 1 03/25/19 13:28 03/26/19 02:36 7440-02-0 ND mg/kg 1460 1 03/25/19 13:28 03/26/19 02:36 7440-09-7 ND mg/kg 2.9 1 03/25/19 13:28 03/26/19 02:36 7782-49-2 ND mg/kg 1460 1 03/25/19 13:28 03/26/19 02:36 7440-23-5 ND mg/kg 2.9 1 03/25/19 13:28 03/26/19 02:36 7440-66-6 P8 Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B ND mg/kg 0.024 1 03/21/1919:08 03/22/1915:23 7439-97-6 Analytical Method: SM 2540G-2011 18.6 % 0.10 1 03/13/1916:38 Analytical Method: ASTM D2974-87 81.4 % 0.10 1 03/13/1916:31 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. ND mg/kg 48.1 1 03/18/1915:02 03/19/1915:05 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 ND mg/kg 224 1 03/20/19 14:00 03/21/19 00:48 7727-37-9 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 334 mg/kg 9.8 2 03/14/19 19:52 03/15/19 22:24 7723-14-0 Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 214 mg/kg 53.9 1 03/18/1912:01 03/18/1916:43 16887-00-6 M1 Analytical Method: EPA 9056A Preparation Method: EPA 9056A 185 mg/kg 50.0 1 03/13/1916:11 03/14/1912:57 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 16 CHAIN -OF -CUSTODY Analytical Request Document LAB USE ONLY -Affix Workorder/Lc WO# : 92420834 ,�7ace,AnalXical' MTJL Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields ALL SHADED AR 11111111111111111111111111 92420834 City of Elizabeth City Billing Information: 1 Wilson St. U V Container t� Preservative Type " t1 iragpr;� :� �� �'Q"dU Elizabeth City, NC 27909 ttuckerCC7cityofec.com Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc aceWte, (6) methanol, (7) sodium bisulfate, [R) sodium thiosulfate, (9) hexane, (A) ascorbi nd, (8) ammonium sulfate, o� Travis Tucker Site Collection info/Address: (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other = de f �'�, 3 Analyses Lab Pr e I e: Bi-Monthly Residuals Y County/City: State: Count Ci Time Zone Collected: Lab Sample Receipt Checklist: Custody Seals Present/Intact Y N X-11 Custody Signatures Present y N �A / [ ]PT [ ]MT [ ]CT [ ]FT Site/Facility ID #: Compliance Monitoring? 252-33S-2196 [ ] Yes [ ] No Collector Signature Present N NA Bottles Intact N NA Correct Bottles Ilt N NA Cal cted By (prin1� r Purchase Order # : DW PWS ID #: Quote M DW Location Code: k F _ O Sufficient volume }' N NA Samples Received on Ice k N NA By Turnaround Collected (sign r Date Required: Immediately Packed on Ice: VOA — Headspace [ ] Yes [ ] No Q Zm ` Acceptable Y N/ USDA Regulated Soils Y %A Sample Disposal: Rush: Field Filtered (if applicable): V� 0 Cii Caf` Samples in Holding Time NA [ ] Dispose as appropriate [ ] Return [ ] Same Day [ ] Next Day [ ] Yes [ ] No 2 Q 3 Residual Chlorine Present Y N� [ ]Archive: 2 [ Da 3 Da A Da 5 Da ] Y [ ] Y [ ] Y [ ] Y 2 Cl Strips: / ] ]�O€d' (Expedite Charges Apply) Analysis: C3 Q crj Z J 2 Sample pH Acceptable Y N jrA pH Strips: Sulfide Present Y N " Matr€x Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (PI, Soil/Solid (SL), oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) W Q W p (� Lead Acetate Strips: >1 cV ¢ V) J 0 W LAB USE ONLY: Comp/ Collected Composite End Res #of Customer Sample ID Matrix ` Grab Composite Start) Cl Ctns t0 J � r Lab Sample # / Comments: Date Time Date Time 4 D 0 T U Cr- f� PT, 1G�Gv c &I ff Z)el ) I X X X X Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: 10 Blue Dry None Packing Material Used: Radchem sample(s) screened (<500 cpm): Y N NA Relinouish�y/Co man : (5' nature} Date/Time: ReCeiv Com any: (Signature) (� - G i 1 i Relinquished by/Comps y: (Signature) Date/Time: Received by/Company: (5ignature) IRT HOLDS PRESENT (<72 hours) : Y,,,< N/A Tracking N: pies r eived via: X UPS Client Courier Pace Courier Date/Time: I MTJL LAB USE ONLY 3'fz711 Table #: Date/Time: Acctnum: Sample Temperature info: p Blank Received- Y- rm I DN : >r ter 1 Temp Upon Receipt, /.roC ter 1 Therm Corr- Factor: oC I.er 1 Corrected Temp: C vents: Trip Blank Received: Y NA HCL McOH TSP Other Pre: Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: PM: { 1 Non Conformance(s): Page: PS: f' ,�� 2_ ��,(jj YES / NO Of:_� aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: RESAMPLE NO2/NO3 Pace Project No.: 92422280 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WATER PLANT Lab ID: 92422280001 Collected: 03/20/19 14:11 Received: 03/21/19 10:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 93.5 % 0.10 1 03/25/19 12:50 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 60.6 1 03/22/19 02:18 03/22/19 03:24 Nitrogen, Nitrate ND mg/kg 60.6 1 03/22/19 02:18 03/22/19 03:24 14797-55-8 Nitrogen, Nitrite ND mg/kg 60.6 1 03/22/19 02:18 03/22/19 03:24 14797-65-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/29/2019 10:41 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 9 Wok : 924222s0 CD �' a$r>�seoii r= ► r1 ?e ���III 1�� lll�l I4 40s1DMOftt'' ,_ _ CHAIN=OF-CUSTODY-Arrarcal Re ncli2280 .� aceAnal Iea!' .."' awe '✓ � a :y �"» �Y �..�,���' --x� ~�- r � �.•.��.u= "„�,' r - � :. :•_ .:l'••;,''��-. �:�q;i' 1(-Qix';s4'' �s� '+`�"r- -�!k"° `.�! LEGAL DOCUMENT II r 1 vent fi Id Chain-of-Custod is a T- Complete a e e e s'Y•,y Y = �F' - .K $ .z AE. ;,�s4. •iit�' x- <"s�Y.:4 � �r...,v .rec,-" «ate s':�i'sa'cN "._�'+'. w;;.%..�r.::t i:p .� uz �"•_.z.-"'a-7�s-•;,. ..::i•... �i:��-,-_i�S'`:.._ �. a:,�• ; �' "f(ll��`.���$ �, '•.••'�., 'a�=��.-+' -�� i� �-s - n ar _ .:r: • -�r� �,:r'-•--- t -i _- ,�.. -. r.M.:.+r,.. . <:_.:.���-:::� e..a _ n,. Elizabeth City BIIUn InformaTlon• ...�,.a#� g .., 9.�'.:r'." 1 Wilson StContainer Lab ro ContainerPreservabueType P 1 � '��[• -�} ° ��� �� � *£��- �r - - Travis -tucker ttueker GI flfEC.GOR) �- eTypex (1) nitric acid, (2) sulfuric acid (M hydrochloric ac , (4) sodium hydroxide, (5) zinc acefatw `• Prmern (r)mctha ,(7) sodium blsulf2ae,(8)mSmmthioudfate,(9)hexane,(Al (B)ammrniim sulfate, Raymond Staten Site Collection ininJAddrt:ss: (C) ammeni im hydroxide, (D)TSP, tU) Unp, r Rrved, (0) Other r,. Analyses v:- tiFr:= � ' iati Prafile?Pis� fS�mpltr5�ec�apt; �secSc3ist -�` :f �§ RESAMPLE NO2JN03 Bi-rnon:hy Res Sludge Elizabeth City, NC 27907 - {� �,•,` :."-.''nstod.`a`i9�aitVresA�Rri'-f,'2F- ^k� l YPa l� (252)335-21S6 Site/Facility(€? M. Compliance Monitoring? .. 7., . [ 1 Yes ( ]No r ?s ti + �"= lam. Sa 1{38ntrQ-'t �'. 37 N7t r SasoFt2es A6GR'f.Y�Qri3A 'iCa'=:,;yi Dr. HA' Col cteri By riM : Purchase Order Quote it: DW PWS ID p: t' ]W Location Code: PL Packed Ice: Collect _By (signature): TumaroUnd Date Required: Immediately on I Yes [ } No ; : .... UP - .:�i,� �; o� a. •, USAA,_R�4qur. gted-irS-�31 3_'-+.•c':•,. Rush: d if Field Fikere ('applicable):r' Sample Disposal: r: ` RC.?dua� Gb?'azi'aw-Frastr?'�i,,,,r-�.?s ( ]C3lspwcas aPProPr,a]e [ ]ReUsrn [ ]Sa me Day ) ]Next Day (jyes t ]No •'; 'r3':•'_ I ] Archive: a 3 D 4 Da 5 Da [ ) Y [ ) Cary '�,1c Y�,Y.+:3 y •="• k-- crap a Snra z� ( ]Hold: (apedlie Cha rges Apply} Anal is: '-� ys .:... _.:_w Via. s?e� -. .. - ''S"� ... 3. • A: C. }�_r•�";:a' "Matrix Codes (Insert in Matrix bDx below): Drinking Water (DVO), Ground Water (GWI, Wastewater'�n"•� £�� Pmduct (P), Soil/Solid (SL), Oil (OIL), Wipe JWP), Air (AR), Tissue (TS), Bioassay (R), Vapor (V), Other (OT) Q Ni, rts`-'�:. F , : ui �' �'•si "'�,� ItixCt>spt��n�r 7.gad-.tL'v>eta�.te,,,,Stripsc*k•4is.. H',.� � -'•t75 ONL'l - has vt,, �' " Comp/ C�Ierted(or Composite End Res trof Customer5ample lD Matrix Grab Campositc:Start) CI GrsS �t�'� -'tiS1F, '^ -. Yr �w,•a, ,,ry �_ Date Time Date Time - ��.,,� ',s 5'" .ac- _r,'"r, e•E'�'r . ''�- r �..:•s't� �- 1 ti .., .! '� '. r^•Y;',:, r+x'"'R3F"'�'�44��.^y'� �:"':..� p.y,."h?� rMrx- 's' �' t� .'� ' S sr?:-, 3 _ _�.'�y2� 17�'.i+�:%a::.i`'- ,i�:,, r t�•'" :i�i:. A� nXJ'�.:i'.i7'- a•yw+.;,'k,'riiSarM M. '�. y.. 44ra >.r , , -:j-rir' # a'_ � 1--` r`� '1YY.:� ��'vwiiYia�::: i.-�''��x ! v.. �. M 1.:,��A:�+ :1".T.~.,�T., i}A f'.YR�tr^��..•+"ia"%„Ydp'. :ei.�.'.': �`.SM"• - .2ki. w4• i��G �.e �a?�"6:� :wayy:��.��f�r-,iK,�'�+,.es.+�ar,Y,R,Maii u•-:..•Ch •vN'..i -,y�'_•+i':i3.`�:S�i'-TL��_ w S✓:.C�': L- .Y.+_• v>�w�i,'hw xti�iiu _ Y74",.�.`.i 5' •rch Customer Remarks. /Spccialrenditions/ Possible Hazards: T.�'.$oF:�ce:lied'••-�'•-:Vr� rBllie�"�`•� �r,��T�l%�r.;�':-z O_R'PiiOl`USPAFSENT�('�`� Ar�:'.a?�.�,;��e_-,. .te#ii(o�?= _,. p ., OI �e '�, .. %i;�'s •. �i' .;,.�'si:i. .. �" ul.* b•'jrd ng3t 5 W . -'psi' �� �..�-3���' '�rei�a' 3 ` .7.r'a',r_nrc.�'�� �.. �••').•�,.S '� •�l.e -}'�ba,,. r-`"r~a�C - ..=s��;�"�•�ka_: �...,rr.+3a. :`. C.£r'1� �t rr�r_'..�r Q.. ,!v.9 rr O1r;T��.�•x a•.iilabe�.... :�.. +.... .. � l :a EE" 9 v _ ::J{ _ ..•�WF�Jt �.u�.:.,w�. �' -,y, ��5�ra. �rr..,E,,. T,'s rh - •a� •,"wa'a ^�S, t'v.':t si '. :xj ti.ss rl �.�. yy 'ri:p,i(�^y��du� .x ({idC leElt`SriT:1 S i J T' Tb". I�� R r' 4 ' .. _,. --�.ti.: '-.:i::;.^.r�c7�''rxi :vtzr_...' C.00 „• iy t. B. :'COL•C:^. ory- CS"Ta'[�NE� Yfd-4`yts, ' 'T=':S'"s' i4Y_' •W z-, rv.;�x'.a�`.�>. ' 1' 3 F [v ✓'L''L c�i.�'T.".r h "1a:�+•.•.'3 CorJ3'tw°�EedE 'lest 4C -,_. c"'.cler r,.,.-0 t r r •Yx � :'-i, h r",fii:.<r-r ..,.i +. u.-�.._-----� :. �,... �EQh - P$°�,-..� '�,Pw ,,.,:_ t';F .,�__ .p r CrO�OnY$ -'� r i ..t.-:,�:.�C' - -- ur Dal ime: Received ...Coma(Signature)rrt1e: Relin u'�shed by/C p . {S�g e� Date/Time: h1r p n7� .=e• G'Gc 1� 1Ut fD TaGle.#'^.,.: ' R in i hed Corn Si nature Dateffirne: cl Vu s byl Y� f g ) Received /Com ny-. (Signat re} by Dot ime: !Y¢:i inlY.;k.T - '"�" �'�-� F' -., ram^: .�:: s • `, .; . R re Pager Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature] DateNme: Pliilc =>'•. e.,`x.zta:;gr: AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W` P Sampling Date 5/14/2019 Solids 21.6 Mineralization Rate 0 Gallons per DT 1,110.22 pH 10.02 Sodium Absorpotion 0.35 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 193 lbs./1,000 gal 0.35 Ammonia Nitrogen (mg/Kg) 35.10 lbs./1,000 gal 0.06 Nitrate -Nitrite (mg/Kg) 18.30 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 36 lbs./1,000 gal 0.06 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 53 lbs./1,000 gal 0.10 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 2.25 Phosphorus lbs./1,000 gal 0.46 Calcium lbs./1,000 gal 354.88 Magnesium lbs./1,000 gal 15.01 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 2.50 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.25 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.30 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.20 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.20 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 2.50 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 2.50 Zinc lbs./1,000 gal 0.00 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 193 36 0.07 157 193 53 0.11 140 157 0 0.00 157 140 0 0.00 140 157 0 0.00 157 140 0 0.00 140 157 0 0.00 157 140 0 0.00 140 157 0 0.00 157 140 0 0.00 140 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 36 0.07 Total 53 0.11 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: Bi-Monthly Residuals Pace Project No.: 92429276 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Water -Plant Sludge Lab ID: 92429276001 Collected: 05/14/19 13:15 Received: 05/15/19 10:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc 7471 Mercury Mercury 254OG Total Percent Solids Total Solids Percent Moisture Percent Moisture 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus 4500 Chloride in Soil Chloride 9056 IC Anions Sulfate Date: 05/29/2019 05:58 PM Analytical Method: EPA6010D Preparation Method: EPA3050B 7730 mg/kg 24.9 1 05/28/19 16:47 05/29/19 03:25 7429-90-5 M1 ND mg/kg 2.5 1 05/28/19 16:47 05/29/19 03:25 7440-38-2 ND mg/kg 0.25 1 05/28/19 16:47 05/29/19 03:25 7440-43-9 197000 mg/kg 249 10 05/28/19 16:47 05/29/1915:07 7440-70-2 M6 ND mg/kg 1.2 1 05/28/19 16:47 05/29/19 03:25 7440-47-3 1.3 mg/kg 1.2 1 05/28/19 16:47 05/29/19 03:25 7440-50-8 ND mg/kg 1.2 1 05/28/19 16:47 05/29/19 03:25 7439-92-1 8330 mg/kg 24.9 1 05/28/19 16:47 05/29/19 03:25 7439-95-4 M1 ND mg/kg 1.2 1 05/28/19 16:47 05/29/19 03:25 7439-98-7 ND mg/kg 1.2 1 05/28/19 16:47 05/29/19 03:25 7440-02-0 ND mg/kg 1250 1 05/28/19 16:47 05/29/19 03:25 7440-09-7 ND mg/kg 2.5 1 05/28/19 16:47 05/29/19 03:25 7782-49-2 ND mg/kg 1250 1 05/28/19 16:47 05/29/19 03:25 7440-23-5 2.5 mg/kg 2.5 1 05/28/19 16:47 05/29/19 03:25 7440-66-6 Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B ND mg/kg 0.014 1 05/16/1915:42 05/17/1910:56 7439-97-6 Analytical Method: SM 254OG-2011 21.6 % 0.10 1 05/16/1914:26 Analytical Method: ASTM D2974-87 78.4 % 0.10 1 05/16/1914:18 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. ND mg/kg 35.1 1 05/21/19 07:56 05/21/19 15:16 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 ND mg/kg 193 1 05/19/1915:08 05/20/1913:23 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 ND mg/kg 18.3 1 05/15/19 22:58 05/16/19 00:50 ND mg/kg 18.3 1 05/15/19 22:58 05/16/19 00:50 14797-55-8 ND mg/kg 18.3 1 05/15/19 22:58 05/16/19 00:50 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 254 mg/kg 4.2 1 05/21/19 18:11 05/21/19 22:31 7723-14-0 Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 523 mg/kg 92.3 2 05/17/19 21:45 05/17/19 23:44 16887-00-6 Analytical Method: EPA 9056A Preparation Method: EPA 9056A 210 mg/kg 49.7 1 05/20/19 11:43 05/21/19 21:46 14808-79-8 M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 17 CHAIN -Of -CUSTODY Analytical Request Document aceAnalX cal Chain-of-CuStodyis a LEGAL DOCUMENT - Complete all relevent fields City of Elizabeth CityRillIn& Information: 1 Wilson St. Elizabeth Ciry, NC 279D9 ttt1C[Cer C OtE'C,COfTi rRAVIS TUCKER Site Collection Info/Address: BrMonthly Residuals State: County/City: Time Zone Collected: / [ ]PT I IMT I ]Cf [ ]ET 252-337-6626 Site/Facility ID #: Compliance Manitaring7 [ ] Yes [ ] Nb Collected By (print): � �-' Purchase Order#: DIN PW51D #: S c r Quote 9: DW tocateon Code: Co (sligDatwel. Turnaround Date Required: immediately Packed on ice- Sample Disposal: Rush: [ ) Yes [ ] No [ ] Disposeas appropriate [ ] Rh Wrr [ ] Same Day [ ] NCxt Day Field Filtered {if applicable): ] ]Yes [ ] No [ ] Archive: [ ] Hold: I ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day (Expedite Charges Apply] Analysis: " Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water {GW), Wastewater (WW), Product (P), Soil/Solid (5L), Oil (OL), Wipe (WP), Air [AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Customer Sample ID Matrix • Comp / Grab Collected (or Composite Start) Composite End Res # of Cl Ctns Date Time Date Time SL S 6 Customer Remarks / Special Conditions / Possible Hazards: f5 a Relinquished by/Company: (Signature) t]ate/71me: tv 0 by/Company. (Signature} el'�,• A� t��L•WO#:.. 92429276 Y_iS<tl{1 u1�'.4;5)1'iIi1G:�l 1 III ContainerPreseryativeType"'• U g2429276 nIl f cic13T,j' U 5;:.NU U wa r .�11 �!1134t1h, ••,Preservative Types; (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, ) sodium hydroxide, (5) zinc acetate, _ (6) methanol, (7) sodium bisuffate, (a) sodium thiowl(atc, (9) hexane, (Aj a or c1, ooLum sulfate, (C] ammonium hydroxide, (D) 7SP, (U) Unpreserved, (0) Other Analyses `l , -4a •.:�a Jal k X O Q ar if Oy li -i .,� M-}ice q Nl'h� nIIII ' 1 :Iy!Fir, LU tLb La �i�!�h �n& ♦— 4t3. � "..I. X etiil X ! , iiL X 1 VOL, 0. AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W` P Sampling Date 7/15/2019 Solids 28.4 Mineralization Rate 0 Gallons per DT 844.39 pH 9.79 Sodium Absorpotion 0.82 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 160 lbs./1,000 gal 0.38 Ammonia Nitrogen (mg/Kg) 32.00 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 13.90 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 30 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 46 lbs./1,000 gal 0.11 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 3.67 Phosphorus lbs./1,000 gal 0.54 Calcium lbs./1,000 gal 171.25 Magnesium lbs./1,000 gal 7.56 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.10 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 0.31 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.50 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.50 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.50 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 3.10 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 3.10 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 160 30 0.06 130 160 46 0.09 114 130 0 0.00 130 114 0 0.00 114 130 0 0.00 130 114 0 0.00 114 130 0 0.00 130 114 0 0.00 114 130 0 0.00 130 114 0 0.00 114 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 30 0.06 Total 46 0.09 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: Bi-Monthly Residuals 07-15-19 Pace Project No.: 92436946 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Water Plant Sludge Lab ID: 92436946001 Collected: 07/15/19 13:20 Received: 07/16/19 10:20 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Aluminum Arsenic Cadmium Calcium Chromium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc 7471 Mercury Mercury 254OG Total Percent Solids Total Solids Percent Moisture Percent Moisture 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus 4500 Chloride in Soil Chloride Date: 07/30/2019 05:01 PM Analytical Method: EPA6010D Preparation Method: EPA3050B 3070 mg/kg 30.9 1 07/29/1916:50 07/29/1919:55 7429-90-5 ND mg/kg 3.1 1 07/29/1916:50 07/29/1919:55 7440-38-2 ND mg/kg 0.31 1 07/29/1916:50 07/29/1919:55 7440-43-9 72300 mg/kg 155 5 07/29/1916:50 07/30/1912:45 7440-70-2 M1 ND mg/kg 1.5 1 07/29/1916:50 07/29/1919:55 7440-47-3 ND mg/kg 1.5 1 07/29/1916:50 07/29/1919:55 7440-50-8 ND mg/kg 1.5 1 07/29/1916:50 07/29/1919:55 7439-92-1 3190 mg/kg 30.9 1 07/29/1916:50 07/29/1919:55 7439-95-4 ND mg/kg 1.5 1 07/29/1916:50 07/29/1919:55 7439-98-7 ND mg/kg 1.5 1 07/29/1916:50 07/29/1919:55 7440-02-0 ND mg/kg 1550 1 07/29/1916:50 07/29/1919:55 7440-09-7 ND mg/kg 3.1 1 07/29/1916:50 07/29/1919:55 7782-49-2 ND mg/kg 1550 1 07/29/1916:50 07/29/1919:55 7440-23-5 ND mg/kg 3.1 1 07/29/1916:50 07/29/1919:55 7440-66-6 Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B ND mg/kg 0.0098 1 07/24/19 08:59 07/24/19 11:18 7439-97-6 Analytical Method: SM 254OG-2011 28.4 % 0.10 1 07/17/1918:23 Analytical Method: ASTM D2974-87 71.6 % 0.10 1 07/17/1918:16 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. ND mg/kg 32.0 1 07/18/19 07:18 07/18/19 12:28 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 ND mg/kg 160 1 07/23/19 05:17 07/25/19 03:35 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 ND mg/kg 13.9 1 07/16/19 22:10 07/17/19 00:10 ND mg/kg 13.9 1 07/16/19 22:10 07/17/19 00:10 14797-55-8 ND mg/kg 13.9 1 07/16/19 22:10 07/17/19 00:10 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 228 mg/kg 3.0 1 07/18/19 19:08 07/18/19 22:39 7723-14-0 Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 149 mg/kg 34.8 1 07/29/19 17:00 07/29/19 20:22 16887-00-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 16 WO#:92436946 CHAIN -OF -CUSTODY Analytical Request u�i.. o.. VIM -.tier Ini fill 1111111111 y est RocumeRt b l � i�d;�li±l: �}[ l aceAnalyticaf ,:. �., 92436948 Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fietds )y: ;: -: I� f City of Elizabeth City Ulllltaµ. 7-1 'Pk Billin Information: a [g[)1�1)1$ilU[ffg ':11 ivil,tl!`� Vt�ISi w,lsan St.0 1 6 �li4 ihrsiryair.I: :(d'Xr r+ i rn]u1+FdAmr Container Preservative Type" I' F ' °,, u t' !s Elizabeth aty, NC z7sas kllt)i'i' u „it ii u u l Is le �i6 � i� [ I "`>�'�f� +, � ni I i flu*� #fuckeralcityofec-com ,k[ �, 9 K�illll�!� " Pr arvative Types: 11) nhric add, (2) sulfuric acid, (3) hydrochloric acid, 44) sodium hydroxide, (5] zinc acetate, TRAVISTUCKER Site Collection Info/Address {e} m harrol, (?) sodium bisulfate, !$) sodium ihiosulfate, (9) hexane, (a] asc e, (C) am nium hydroxide, ID) TSP, (U) Unpreserved, (al,other 7 [ 6 Analyses Bi-MonthlyResiduals State: County/City: Time Zone Collected: "64 +•' n nnIMuFLU' iN lr,i, y ii: iliSxM@d1}wd a'q, ON Site/Facility ID #: Compl lance Monitoring? I I >:= 252-337-6626 [ igii+l�Fj�Yi+ f,i yl>,syzw N` [ ] Y� I ] No IP,II .~' ( li"tmP CoNected 8y (printer- Purchase Order # : DW PWS ID ti: +, tl+.:.',:+ ntl ��VA11 r I - Iprtririll Uli�[i� rijiH 1x luif, i4xin! _. I ❑WLoptlonCode: ' II f , �, 4 p P101�. SG4£Firelph ht Iv_F S�e'M'S4 luh [ ut [.,. .... C.a r Co lest Igna 7esrnaround Date Required; Immedlately Patked on Ice: ,� a( i I�IIII .... ( ] Yes [ No 4 �is+fa ltl7flpN![ k�: n 4 Ilffl,r d�l[Fd_: k' ww iAF+#)!il Sample sposal: Rush: Field Filtered (if applicable ' ur�s���I�"' ( )Dispose as apPrnPriafr [ )Return [ ]Same Day ) ]Next Day [ ]Yes [ I No '' r'M' 1{(ldllit4 -Itn ' Ih+I; $ems ar '•. y.. - uFlH I ] Ardilve: [ ] 2 Day [ 1 3 Day [ ] b Day [ ] 5 Day [ }Hold: (Expedite thagesApply) Analysis_ M co i I C3 f +3 t P ' Matrix Codes {Insert In Matrix box below): Drinking Water OWL Ground Water G 0 } ng { ( W), Wastewater ni 2+�I K I ^ Product (P), Soil/Soild (51.), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), BioassayB , Va or �� ,I L �� O rt C7 A J Lead. hcb atelf 19 3 iIl e lj r ill (} P M, Other q � _ I�l�I � _` s r ! •, I Q)--d;� 4 ) lh "{,MI rri FI `� +:'aE -�„ .t�h.k� kith;: Comp/ Collected Res #of J '<L'' Composite End Customer5omplelD Matrix Grab Composite Start) CI Ctns ❑ate Time Date Time O �:S<:[ri.�?`I ? '`ill 1, Ijr; • r: au,h,,,;..1� , I I r 1 5L ,` 5YE�� X i:.._ X ilk X ,�I,il Customer Remarks / SpeclaI Canditrons / Possible Hazards: Relinquished by/ ompany: p Relinquished by/Company- m 0 rn DatefFime: by/Company: (Signature) oatejr me. Page: AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W` P Sampling Date 9/17/2019 Solids 28.6 Mineralization Rate 0 Gallons per DT 838.49 pH 9.37 Sodium Absorpotion 0.47 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 205 lbs./1,000 gal 0.49 Ammonia Nitrogen (mg/Kg) 33.60 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 13.80 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 31 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 47 lbs./1,000 gal 0.11 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 3.79 Phosphorus lbs./1,000 gal 0.43 Calcium lbs./1,000 gal 539.06 Magnesium lbs./1,000 gal 25.52 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.20 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 0.32 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.60 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.60 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.60 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 3.20 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 3.20 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 205 31 0.06 174 205 47 0.09 158 174 0 0.00 174 158 0 0.00 158 174 0 0.00 174 158 0 0.00 158 174 0 0.00 174 158 0 0.00 158 174 0 0.00 174 158 0 0.00 158 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 31 0.06 Total 47 0.09 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: BI MONTHLY RESIDUALS Pace Project No.: 92446061 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WATER PLANT SLUDGE Lab ID: 92446061001 Collected: 09/17/19 13:48 Received: 09/18/19 10:05 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 9770 mg/kg 31.8 1 09/23/19 11:35 09/25/19 04:45 7429-90-5 Arsenic ND mg/kg 3.2 1 09/23/19 11:35 09/25/19 04:45 7440-38-2 Cadmium ND mg/kg 0.32 1 09/23/19 11:35 09/25/19 04:45 7440-43-9 Calcium 226000 mg/kg 318 10 09/23/19 11:35 09/25/1914:40 7440-70-2 Chromium ND mg/kg 1.6 1 09/23/19 11:35 09/25/19 04:45 7440-47-3 Copper 1.6 mg/kg 1.6 1 09/23/19 11:35 09/25/19 04:45 7440-50-8 Lead ND mg/kg 1.6 1 09/23/19 11:35 09/25/19 04:45 7439-92-1 Magnesium 10700 mg/kg 31.8 1 09/23/19 11:35 09/25/19 04:45 7439-95-4 Molybdenum ND mg/kg 1.6 1 09/23/19 11:35 09/25/19 04:45 7439-98-7 Nickel ND mg/kg 1.6 1 09/23/19 11:35 09/25/19 04:45 7440-02-0 Potassium ND mg/kg 1590 1 09/23/19 11:35 09/25/19 04:45 7440-09-7 Selenium ND mg/kg 3.2 1 09/23/19 11:35 09/25/19 04:45 7782-49-2 Sodium ND mg/kg 1590 1 09/23/19 11:35 09/25/19 04:45 7440-23-5 Zinc ND mg/kg 3.2 1 09/23/19 11:35 09/25/1915:04 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury ND mg/kg 0.0064 1 09/19/1912:30 09/19/1914:17 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Total Solids 28.6 % 0.10 1 09/19/19 17:14 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 71.4 % 0.10 1 09/19/19 17:11 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia ND mg/kg 33.6 1 09/18/19 23:45 09/19/19 21:44 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 205 mg/kg 116 1 09/24/19 02:28 09/25/19 03:38 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 13.8 1 09/18/19 23:58 09/19/19 01:45 Nitrogen, Nitrate ND mg/kg 13.8 1 09/18/19 23:58 09/19/19 01:45 14797-55-8 Nitrogen, Nitrite ND mg/kg 13.8 1 09/18/19 23:58 09/19/19 01:45 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 180 mg/kg 3.5 1 09/20/19 19:11 09/23/19 21:12 7723-14-0 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Chloride 209 mg/kg 34.8 1 09/30/19 15:19 09/30/19 20:16 16887-00-6 9056 IC Anions Analytical Method: EPA 9056A Preparation Method: EPA 9056A Sulfate 0.068 % (w/w) 0.017 1 09/23/19 15:30 09/23/19 19:50 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/01/2019 09:58 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 WO# : 92446061 ��, II ! III I I!lIII I IIIII !II CHAIN -CIF -CUSTODY Analyticalq Request Document eArlalytical' 'f 7 92446061 Chain-aF{uatody Is LEGAL DOCUMENT -Complete a[I rclevent fields y -b CRyofEJizabethCity Milinglnftxmatlon: I Wilson St. M •• CorttalwPreservative Type �riw't. ' -•'' Elizabeth City, NCX7909 -.. t{i1CkEr(O7CIt1lOfeC,COlp - U _ U m �, U :M �n •' Presmatira Yypes: (u nrt*ic and. (215vlfursea6d, (3] hydrochloric add. (a] sodium hydroxJdc 5 Isi mcch-1 nl s�lm hiWVt . (9) SWil lhj*Wtr ce. (91 I.n.�re.IA7 Iel am j'svttarv, . TRAVISTUCIffA Site Collection Info/AGtlmss: IQ ammonium hydrodde, (D)T5F, IU) Unpgserved, (0) Other - . BI-Monthty Residuals State: County/Oty. Time2one Colleted: - Analyses . - - '� .-anti• ' �F,, , q', Y- 'xl Y ,,.-2' ie" _ •. ` ❑: c �� cp'' I IPT I IMT { JCT ( JET 252-337-6H26 SJt+e/padlity 10 4; Compliance Monitonng7 I ] Yes Co Purchase Order#: ➢W PWSID Ouote* - DW Lo©tinn Coda:n- g;- Callected By {si ' umaround Date Requited: Immediately Packed on_Ice:�? I ]yr. f ]Na t r:r% `f9; y.-.. O d sample Disposal: Rush: Flcld Piltnmd (If alicahlep pp l ] oencsc as aporoprriace i ] neeum ( ] Same Day I ]Next Day J I yes -I i tvo$:, ..a .. O [ 1 Ardme: 1 12 Day I 13 DaY I 14Oay I 15 Day ' [ ]Hold: Expedite aes Analysis Apply] Ot {rg iy,;� IH_. III" c*i {!II O 2�p VFIG 'Matrix Codes {insert In Matrix box below]: Drinking Water (OW), Ground Water (GWI, Wastewater W), .,: O (W I�"- Product (P), SoR/5011d (stl, Oil (OL), Wipe (WPJ, Air {AR), Tissue rtS). Bioassay (BI. Vapor (V], Other (pT} '. -J Customer Sam le to Matrix • Camp/ Grab Collect djor CornPaslte start] Composite Fa+d Res #oF p Q r3ns v- I Z Y -.J O 3.r,�' Date Time Date Time -- - r" F- h % ❑ Marl`" r SL C9 1 7 'y`.1,'-7 X : ` X V=2 }{ fA A t- of .l RM - I �''I_ '�p` aiaf IIfN !i,1:,,R TI.M.' p>91 .N. ' :l.1 IBM W ,Aulilrl s t' iii,P�1!Jpqp,'^.�s' .:',4:�_� ' I Ili I ah:i f:Fppw i � lIl „�� ME - n Customer Remarks Special Conditions/Possible Hazards: " �y 1, �, ryyr �1 s qJ�y�i I q " 'I�Norte � �4 d � l�F�l�f�%�ours°X�`z-� r � 1 ! r a :iii571 A` t77, dE1L5II9t _ ':`h� ''IYu',14'W , IWtI5FiII;�iipLtillk6'HIFEa l: �lri'���us°�yJ��'IR ty'i a ilr� S- Y 0 :.;. r IN, 19 Relinquished omPa :(Signature) i?ate/tlrsre. R��.ived�by/ #any.( gnatur Datefilme . `r,' tt8gr Fr��G Ir•Jv _'�fflr�i99,U'S�Q4LYJ. I Cw Relinquished by/Co ny: (Si urej Date1nme: R eived by/Company: ature Daze rrre: """ ' "' ' Relinquished blr/Camparry: {Signature) Oate/Time: Received by/Company: (Signature) Date/Time: I,e(Vl. 1 "" n e s Page: I 1 � �2i '�"h 'i'fiv�3!�_ 8��� xtP�' d � I �Il:�iu',. 3.4a.•_�r .I, uF _ v m V O OD AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W` P Sampling Date 11/5/2019 Solids 20.5 Mineralization Rate 0 Gallons per DT 1,169.80 pH 9.93 Sodium Absorpotion 0.42 <5.0 Safe 5.0 - 10.0 Careful Management > 15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 195 lbs./1,000 gal 0.33 Ammonia Nitrogen (mg/Kg) 45.10 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 19.40 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 42 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 65 lbs./1,000 gal 0.11 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION Potassium lbs./1,000 gal 2.77 Phosphorus lbs./1,000 gal 0.23 Calcium lbs./1,000 gal 357.33 Magnesium lbs./1,000 gal 18.12 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.20 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 0.32 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.90 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.60 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.60 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 3.20 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 3.20 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 195 42 0.08 153 195 65 0.13 131 153 0 0.00 153 131 0 0.00 131 153 0 0.00 153 131 0 0.00 131 153 0 0.00 153 131 0 0.00 131 153 0 0.00 153 131 0 0.00 131 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 42 0.08 Total 65 0.13 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: BiMonthly Res Sludge (11/5/19) Pace Project No.: 92452481 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Water Plant Sludge Lab ID: 92452481001 Collected: 11/05/19 13:25 Received: 11/06/19 10:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 9240 mg/kg 32.5 1 11/13/1913:50 11/15/1911:07 7429-90-5 Arsenic ND mg/kg 3.2 1 11/13/1913:50 11/15/1911:07 7440-38-2 Cadmium ND mg/kg 0.32 1 11/13/1913:50 11/15/1911:07 7440-43-9 Calcium 209000 mg/kg 325 10 11/13/1913:50 11/17/1919:31 7440-70-2 Chromium ND mg/kg 1.6 1 11/13/1913:50 11/15/1911:07 7440-47-3 Copper 1.9 mg/kg 1.6 1 11/13/1913:50 11/15/1911:07 7440-50-8 Lead ND mg/kg 1.6 1 11/13/1913:50 11/15/1911:07 7439-92-1 Magnesium 10600 mg/kg 32.5 1 11/13/1913:50 11/15/1911:07 7439-95-4 Molybdenum ND mg/kg 1.6 1 11/13/1913:50 11/15/1911:07 7439-98-7 Nickel ND mg/kg 1.6 1 11/13/1913:50 11/15/1911:07 7440-02-0 Potassium ND mg/kg 1620 1 11/13/1913:50 11/15/1911:07 7440-09-7 Selenium ND mg/kg 3.2 1 11/13/1913:50 11/15/1911:07 7782-49-2 Sodium ND mg/kg 1620 1 11/13/1913:50 11/15/1911:07 7440-23-5 Zinc ND mg/kg 3.2 1 11/13/1913:50 11/15/1911:07 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury ND mg/kg 0.0090 1 11/11/1918:45 11/13/1915:02 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Total Solids 20.5 % 0.10 1 11/07/19 15:09 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 79.5 % 0.10 1 11/07/19 14:58 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia ND mg/kg 45.1 1 11/12/19 16:15 11/12/19 22:32 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total ND mg/kg 195 1 11/14/19 04:48 11/15/19 06:49 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 19.4 1 11/06/19 22:43 11/07/19 00:06 Nitrogen, Nitrate ND mg/kg 19.4 1 11/06/19 22:43 11/07/19 00:06 14797-55-8 Nitrogen, Nitrite ND mg/kg 19.4 1 11/06/19 22:43 11/07/19 00:06 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 135 mg/kg 4.8 1 11/13/19 19:03 11/13/19 21:35 7723-14-0 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Chloride 339 mg/kg 48.1 1 11/19/1917:30 11/19/1919:52 16887-00-6 9056 IC Anions Analytical Method: EPA 9056A Preparation Method: EPA 9056A Sulfate 803 mg/kg 242 1 11/12/19 15:17 11/12/19 21:43 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /27/2019 05:10 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 WOp:92452481 1111111111111111111111 V O OD _ ;a'ne A nalytica( www.paco;abs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 February 12, 2019 Travis Tucker Elizabeth City 1 Wilson Street Elizabeth City, NC 27909 RE: Project: TCLP SLUDGE Pace Project No.: 92415518 Dear Travis Tucker: Enclosed are the analytical results for sample(s) received by the laboratory on January 28, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, PwtvL Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: Accounts Payable, City of Elizabeth City Raymond Staten, City of Elizabeth City REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 25 aceAnalyfrcal ..pacelabs.com i Project: TCLP SLUDGE Pace Project No.: 92415518 Atlanta Certification IDs 110 Technology Parkway Peachtree Corners, GA 30092 Florida DOH Certification #: E87315 Georgia DW Inorganics Certification #: 812 Georgia DW Microbiology Certification #: 812 Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 ANAB DOD-ELAP Rad Accreditation #: L2417 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification #: PA01547 Connecticut Certification #: PH-0694 Delaware Certification EPA Region 4 DW Rad Florida/TNI Certification #: E87683 Georgia Certification #: C040 Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 Kansas/TNI Certification #: E-10358 Kentucky Certification #: KY90133 KY WW Permit #: KY0098221 KY WW Permit #: KY0000221 Louisiana DHH/TNI Certification #: LA180012 Louisiana DEQ/TNI Certification #: 4086 Maine Certification #: 2017020 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification #: 9991 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Certification #: 381 South Carolina Certification #: 98011001 Virginia Certification #: 460204 Missouri Certification #: 235 Montana Certification #: Cert0082 Nebraska Certification #: NE-OS-29-14 Nevada Certification #: PA014572018-1 New Hampshire/TNI Certification #: 297617 New Jersey/TNI Certification #: PA051 New Mexico Certification #: PA01457 New York/TNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Ohio EPA Rad Approval: #41249 Oregon/TNI Certification #: PA200002-010 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: 02867 Texas/TNI Certification #: T104704188-17-3 Utah/TNI Certification #: PA014572017-9 USDA Soil Permit #: P330-17-00091 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 9526 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification #: 9964C Wisconsin Approve List for Rad Wyoming Certification #: 8TMS-L South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 25 Pace Analytical Services, LLC _ aceAnaly�rcal � 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 ..pacelabs.com (704)875-9092 i SAMPLE ANALYTE COUNT Project: Pace Project No.: TCLP SLUDGE 92415518 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92415518001 SLUDGE 5 ASTM D2974-87 AK1 1 PASI-PA EPA 9014 PAS 1 PASI-PA SM 4500S2F-00 PAS 1 PASI-PA 92415518002 SLUDGE 6 ASTM D2974-87 AK1 1 PASI-PA EPA 1010 PJD 1 PASI-PA EPA9045C ZMH 1 PASI-PA 92415518003 SLUDGE 7 EPA 8260B SAS 14 PASI-C 92415518004 SLUDGE 8 EPA 8270D PKS 18 PASI-C 92415518005 SLUDGE 9 EPA 8081 B SEM 9 PASI-C 92415518006 SLUDGE 10 EPA 8151A MZP 3 PASI-GA 92415518007 SLUDGE 11 EPA 6010D DS 7 PASI-A EPA 7470A RDT 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 25 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE 5 Lab ID: 92415518001 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 75.0 % 0.10 1 02/07/19 11:59 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 4.0 1 01/31/19 20:24 01/31/19 21:24 734S Reactive Sulfide Analytical Method: SM 4500S2F-00 Preparation Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 39.8 1 01/31/19 20:24 01/31/19 20:27 Sample: SLUDGE 6 Lab ID: 92415518002 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 73.3 % 0.10 1 02/07/19 11:59 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F 60.0 1 02/01/19 18:23 9045 pH Soil Analytical Method: EPA 9045C pH in water at 25 degrees C 9.1 Std. Units 2.0 1 01/30/19 21:23 H3 Sample: SLUDGE 7 Lab ID: 92415518003 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260 MSV TCLP Analytical Method: EPA8260B Leachate Method/Date: EPA 1311; 01/31/19 08:19 Benzene ND ug/L 100 20 01/31/19 23:17 71-43-2 2-Butanone (MEK) ND ug/L 200 20 01/31/19 23:17 78-93-3 Carbon tetrachloride ND ug/L 100 20 01/31/19 23:17 56-23-5 Chlorobenzene ND ug/L 100 20 01/31/19 23:17 108-90-7 Chloroform ND ug/L 100 20 01/31/19 23:17 67-66-3 1,4-Dichlorobenzene ND ug/L 100 20 01/31/19 23:17 106-46-7 1,2-Dichloroethane ND ug/L 100 20 01/31/19 23:17 107-06-2 1,1-Dichloroethene ND ug/L 100 20 01/31/19 23:17 75-35-4 Tetrachloroethene ND ug/L 100 20 01/31/19 23:17 127-18-4 Trichloroethene ND ug/L 100 20 01/31/19 23:17 79-01-6 Vinyl chloride ND ug/L 100 20 01/31/19 23:17 75-01-4 Surrogates 1,2-Dichloroethane-d4 (S) 99 % 70-130 20 01/31/19 23:17 17060-07-0 Toluene-d8 (S) 103 % 67-135 20 01/31/19 23:17 2037-26-5 4-Bromofluorobenzene (S) 101 % 70-130 20 01/31/19 23:17 460-00-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 25 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE 8 Lab ID: 92415518004 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methyl phenol(o-Cresol) 3&4-Methylphenol (m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) Analytical Method: EPA 8270D Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/30/19 18:17 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 106-46-7 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 121-14-2 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 87-68-3 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 118-74-1 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 67-72-1 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 95-48-7 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 15831-10-4 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 98-95-3 ND ug/L 100 1 02/04/19 08:39 02/04/19 18:07 87-86-5 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 110-86-1 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 95-95-4 M1 ND ug/L 50.0 1 02/04/19 08:39 02/04/19 18:07 88-06-2 51 % 12-102 1 02/04/19 08:39 02/04/19 18:07 4165-60-0 52 % 13-107 1 02/04/19 08:39 02/04/19 18:07 321-60-8 59 % 21-132 1 02/04/19 08:39 02/04/19 18:07 1718-51-0 19 % 10-110 1 02/04/19 08:39 02/04/19 18:07 13127-88-3 28 % 10-110 1 02/04/19 08:39 02/04/19 18:07 367-12-4 53 % 27-108 1 02/04/19 08:39 02/04/19 18:07 118-79-6 Sample: SLUDGE 9 Lab ID: 92415518005 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8081 TCLP Pesticides RVE Analytical Method: EPA 8081 B Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/30/19 18:17 gamma-BHC (Lindane) ND ug/L 0.50 1 02/04/19 12:06 02/05/19 12:32 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 02/04/19 12:06 02/05/19 12:32 57-74-9 Endrin ND ug/L 0.50 1 02/04/19 12:06 02/05/19 12:32 72-20-8 Heptachlor ND ug/L 0.50 1 02/04/19 12:06 02/05/19 12:32 76-44-8 Heptachlor epoxide ND ug/L 0.50 1 02/04/19 12:06 02/05/19 12:32 1024-57-3 Methoxychlor ND ug/L 1000 1 02/04/19 12:06 02/05/19 12:32 72-43-5 Toxaphene ND ug/L 3.0 1 02/04/19 12:06 02/05/19 12:32 8001-35-2 Surrogates Decachlorobiphenyl (S) 63 % 10-138 1 02/04/19 12:06 02/05/19 12:32 2051-24-3 Tetrachloro-m-xylene (S) 74 % 10-110 1 02/04/19 12:06 02/05/19 12:32 877-09-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 25 aceAnalyfrcal ..pacelabs.com i ANALYTICAL RESULTS Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE 10 Lab ID: 92415518006 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8151A Cl Acid Herbicides TCLP Analytical Method: EPA 8151A Preparation Method: EPA 8151A Leachate Method/Date: EPA 1311; 02/04/19 14:30 Initial pH: 9.68; Final pH: 5.05 2,4-D ND mg/L 0.0050 1 02/07/1912:00 02/11/1914:09 94-75-7 2,4,5-TP (Silvex) ND mg/L 0.010 1 02/07/19 12:00 02/11/19 14:09 93-72-1 Surrogates 2,4-DCAA(S) 134 %. 10-155 1 02/07/1912:00 02/11/1914:09 19719-28-9 Sample: SLUDGE 11 Lab ID: 92415518007 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 01/31/19 21:43 Initial pH: 10.19; Final pH: 5 Arsenic ND mg/L 0.050 1 02/02/1917:57 02/03/1918:25 7440-38-2 Barium 0.48 mg/L 0.25 1 02/02/1917:57 02/03/1918:25 7440-39-3 Cadmium ND mg/L 0.0050 1 02/02/1917:57 02/03/1918:25 7440-43-9 Chromium ND mg/L 0.050 1 02/02/1917:57 02/03/1918:25 7440-47-3 Lead ND mg/L 0.025 1 02/02/1917:57 02/03/1918:25 7439-92-1 Selenium ND mg/L 0.10 1 02/02/1917:57 02/03/1918:25 7782-49-2 Silver ND mg/L 0.025 1 02/02/1917:57 02/03/1918:25 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 01/31/19 21:43 Initial pH: 10.19; Final pH: 5 Mercury ND mg/L 0.00020 1 02/03/1918:13 02/05/1911:56 7439-97-6 Date: 02/12/2019 08:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 455971 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92415518007 METHOD BLANK: 2486987 Matrix: Water Associated Lab Samples: 92415518007 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 02/05/1911:28 METHOD BLANK: 2487426 Matrix: Water Associated Lab Samples: 92415518007 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 02/05/1911:33 LABORATORY CONTROL SAMPLE: 2488275 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0025 99 80-120 LABORATORY CONTROL SAMPLE: 2489208 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0026 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2488276 2488277 MS MSD 92415888001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND 0.0025 0.0025 0.0026 0.0025 101 98 75-125 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 455970 Analysis Method: EPA6010D QC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Associated Lab Samples: 92415518007 METHOD BLANK: 2486987 Matrix: Water Associated Lab Samples: 92415518007 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 02/03/1917:37 Barium mg/L ND 0.25 02/03/1917:37 Cadmium mg/L ND 0.0050 02/03/1917:37 Chromium mg/L ND 0.050 02/03/1917:37 Lead mg/L ND 0.025 02/03/1917:37 Selenium mg/L ND 0.10 02/03/1917:37 Silver mg/L ND 0.025 02/03/1917:37 METHOD BLANK: 2487426 Matrix: Water Associated Lab Samples: 92415518007 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 02/03/1917:44 Barium mg/L ND 0.25 02/03/1917:44 Cadmium mg/L ND 0.0050 02/03/1917:44 Chromium mg/L ND 0.050 02/03/1917:44 Lead mg/L ND 0.025 02/03/1917:44 Selenium mg/L ND 0.10 02/03/1917:44 Silver mg/L ND 0.025 02/03/1917:44 LABORATORY CONTROL SAMPLE: 2488268 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Qualifiers Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.4 98 80-120 2.5 2.3 94 80-120 2.5 2.4 97 80-120 2.5 2.4 97 80-120 2.5 2.3 94 80-120 2.5 2.6 102 80-120 1.2 1.3 102 80-120 LABORATORY CONTROL SAMPLE: 2488269 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.4 96 80-120 Barium mg/L 2.5 2.4 96 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2488269 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium mg/L 2.5 2.4 97 80-120 Chromium mg/L 2.5 2.4 96 80-120 Lead mg/L 2.5 2.4 95 80-120 Selenium mg/L 2.5 2.6 103 80-120 Silver mg/L 1.2 1.2 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2488270 2488271 MS MSD 35444773001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L 0.0141-1 2.5 2.5 2.4 2.4 96 96 75-125 0 Barium mg/L 0.16J 2.5 2.5 2.5 2.5 95 95 75-125 1 Cadmium mg/L 0.0025 2.5 2.5 2.4 2.4 97 97 75-125 0 U Chromium mg/L 0.012J 2.5 2.5 2.4 2.4 96 95 75-125 1 Lead mg/L 0.091 2.5 2.5 2.4 2.4 93 93 75-125 0 Selenium mg/L 0.0191-1 2.5 2.5 2.6 2.6 103 102 75-125 1 Silver mg/L 0.00050 1.2 1.2 1.3 1.3 101 100 75-125 1 U Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 455666 Analysis Method: EPA 8260B QC Batch Method: EPA 8260B Analysis Description: 8260 MSV TCLP Associated Lab Samples: 92415518003 METHOD BLANK: 2485805 Matrix: Water Associated Lab Samples: 92415518003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1-Dichloroethene ug/L ND 5.0 01/31/19 21:52 1,2-Dichloroethane ug/L ND 5.0 01/31/19 21:52 1,4-Dichlorobenzene ug/L ND 5.0 01/31/19 21:52 2-Butanone (MEK) ug/L ND 10.0 01/31/19 21:52 Benzene ug/L ND 5.0 01/31/19 21:52 Carbon tetrachloride ug/L ND 5.0 01/31/19 21:52 Chlorobenzene ug/L ND 5.0 01/31/19 21:52 Chloroform ug/L ND 5.0 01/31/19 21:52 Tetrachloroethene ug/L ND 5.0 01/31/19 21:52 Trichloroethene ug/L ND 5.0 01/31/19 21:52 Vinyl chloride ug/L ND 5.0 01/31/19 21:52 1,2-Dichloroethane-d4 (S) % 97 70-130 01/31/19 21:52 4-Bromofluorobenzene (S) % 98 70-130 01/31/19 21:52 Toluene-d8 (S) % 104 67-135 01/31/19 21:52 LABORATORY CONTROL SAMPLE: 2486975 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L 50 49.8 100 70-130 1,2-Dichloroethane ug/L 50 44.8 90 70-130 1,4-Dichlorobenzene ug/L 50 46.9 94 70-130 2-Butanone (MEK) ug/L 100 104 104 64-135 Benzene ug/L 50 50.0 100 70-130 Carbon tetrachloride ug/L 50 46.5 93 70-130 Chlorobenzene ug/L 50 48.0 96 70-130 Chloroform ug/L 50 45.4 91 70-130 Tetrachloroethene ug/L 50 50.4 101 69-130 Trichloroethene ug/L 50 50.1 100 70-130 Vinyl chloride ug/L 50 49.3 99 70-131 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 96 67-135 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2486976 2486977 MS MSD 92415497001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,1-Dichloroethene ug/L ND 400 400 438 429 109 107 70-154 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2486976 2486977 MS MSD 92415497001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,2-Dichloroethane ug/L ND 400 400 395 392 99 98 70-137 1 1,4-Dichlorobenzene ug/L ND 400 400 379 395 95 99 70-133 4 2-Butanone (MEK) ug/L ND 800 800 802 832 100 104 60-139 4 Benzene ug/L ND 400 400 413 438 103 109 70-151 6 Carbon tetrachloride ug/L ND 400 400 390 410 98 102 70-143 5 Chlorobenzene ug/L ND 400 400 399 408 100 102 70-138 2 Chloroform ug/L ND 400 400 399 393 97 95 70-139 2 Tetrachloroethene ug/L ND 400 400 418 426 105 107 59-143 2 Trichloroethene ug/L ND 400 400 413 433 103 108 70-147 5 Vinyl chloride ug/L ND 400 400 438 443 110 111 70-156 1 1,2-Dichloroethane-d4 (S) % 101 96 70-130 4-Bromofluorobenzene (S) % 100 102 70-130 Toluene-d8(S) % 96 98 67-135 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 456164 Analysis Method: EPA 8081 B QC Batch Method: EPA 3510C Analysis Description: 8081 TCLP Pesticides RV Associated Lab Samples: 92415518005 METHOD BLANK: 2486200 Matrix: Water Associated Lab Samples: 92415518005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L ND 3.0 02/05/19 13:23 Endrin ug/L ND 0.50 02/05/19 13:23 gamma-BHC (Lindane) ug/L ND 0.50 02/05/19 13:23 Heptachlor ug/L ND 0.50 02/05/19 13:23 Heptachlor epoxide ug/L ND 0.50 02/05/19 13:23 Methoxychlor ug/L ND 1000 02/05/19 13:23 Toxaphene ug/L ND 3.0 02/05/19 13:23 Decachlorobiphenyl (S) % 75 10-138 02/05/19 13:23 Tetrachloro-m-xylene (S) % 85 10-110 02/05/19 13:23 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2489041 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Endrin ug/L 1.2 1.2 100 20-134 gamma-BHC (Lindane) ug/L 1.2 1.2 99 20-118 Heptachlor ug/L 1.2 1.1 88 20-142 Heptachlor epoxide ug/L 1.2 1.2 95 22-133 Methoxychlor ug/L 3.8 ND 99 44-150 Decachlorobiphenyl (S) % 71 10-138 Tetrachloro-m-xylene (S) % 89 10-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2489042 2489043 MS MSD 92415518005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Endrin ug/L ND 1.2 1.2 1.1 1.2 91 93 21-133 3 gamma-BHC (Lindane) ug/L ND 1.2 1.2 1.3 1.2 102 97 24-119 5 Heptachlor ug/L ND 1.2 1.2 0.83 0.92 66 74 16-128 10 Heptachlor epoxide ug/L ND 1.2 1.2 1.1 1.1 85 86 50-150 1 Methoxychlor ug/L ND 3.8 3.8 ND ND 89 95 50-150 Decachlorobiphenyl (S) % 58 54 10-138 Tetrachloro-m-xylene (S) % 77 81 10-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 22008 Analysis Method: EPA 8151A QC Batch Method: EPA 8151A Analysis Description: 8151 GCS TCLP Herbicides Associated Lab Samples: 92415518006 METHOD BLANK: 97873 Matrix: Water Associated Lab Samples: 92415518006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 2,4,5-TP (Silvex) mg/L ND 0.010 02/11/19 11:33 2,4-D mg/L ND 0.0050 02/11/1911:33 2,4-DCAA(S) %. 183 10-155 02/11/1911:33 S3 METHOD BLANK: 98319 Matrix: Water Associated Lab Samples: 92415518006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 2,4,5-TP (Silvex) mg/L ND 0.010 02/11/19 12:18 2,4-D mg/L ND 0.0050 02/11/1912:18 2,4-DCAA(S) %. 189 10-155 02/11/1912:18 S3 LABORATORY CONTROL SAMPLE: 99061 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 2,4,5-TP (Silvex) mg/L 2 2.3 116 39-138 2,4-D mg/L 2 2.2 110 29-145 2,4-DCAA (S) %. 146 10-155 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 99062 99063 MS MSD 2614376001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4,5-TP (Silvex) mg/L <0.010 2 2 2.6 2.5 131 125 10-156 5 2,4-D mg/L <0.0050 2 2 2.5 2.4 123 119 10-156 3 2,4-DCAA (S) %. 150 143 10-155 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 456109 Analysis Method: EPA 8270D QC Batch Method: EPA 3510C Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 92415518004 METHOD BLANK: 2486200 Associated Lab Samples: 92415518004 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,4-Dichlorobenzene ug/L ND 50.0 02/04/19 17:03 2,4,5-Trichlorophenol ug/L ND 50.0 02/04/19 17:03 2,4,6-Trichlorophenol ug/L ND 50.0 02/04/19 17:03 2,4-Dinitrotoluene ug/L ND 50.0 02/04/19 17:03 2-Methyl phenol(o-Cresol) ug/L ND 50.0 02/04/19 17:03 3&4-Methylphenol (m&p Cresol) ug/L ND 50.0 02/04/19 17:03 Hexachloro-1,3-butadiene ug/L ND 50.0 02/04/19 17:03 Hexachlorobenzene ug/L ND 50.0 02/04/19 17:03 Hexachloroethane ug/L ND 50.0 02/04/19 17:03 Nitrobenzene ug/L ND 50.0 02/04/19 17:03 Pentachlorophenol ug/L ND 100 02/04/19 17:03 Pyridine ug/L ND 50.0 02/04/19 17:03 2,4,6-Tribromophenol (S) % 68 27-108 02/04/19 17:03 2-Fluorobiphenyl (S) % 59 13-107 02/04/19 17:03 2-Fluorophenol (S) % 37 10-110 02/04/19 17:03 Nitrobenzene-d5 (S) % 58 12-102 02/04/19 17:03 Phenol-d6 (S) % 25 10-110 02/04/19 17:03 Terphenyl-d14 (S) % 76 21-132 02/04/19 17:03 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2488769 Units Spike Conc. 1-CS Result LCS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L 500 234 47 30-130 2,4,5-Trichlorophenol ug/L 500 232 46 40-130 2,4,6-Trichlorophenol ug/L 500 245 49 40-130 2,4-Dinitrotoluene ug/L 500 287 57 49-130 2-Methyl phenol(o-Cresol) ug/L 500 192 38 30-130 3&4-MethyIphenol (m&p Cresol) ug/L 500 174 35 20-130 Hexachloro-1,3-butadiene ug/L 500 219 44 10-130 Hexachlorobenzene ug/L 500 255 51 30-130 Hexachloroethane ug/L 500 210 42 10-130 Nitrobenzene ug/L 500 244 49 20-130 Pentachlorophenol ug/L 1000 592 59 10-140 Pyridine ug/L 500 79.9 16 10-130 2,4,6-Tribromophenol (S) % 62 27-108 2-Fluorobiphenyl (S) % 48 13-107 2-Fluorophenol(S) % 31 10-110 Nitrobenzene-d5 (S) % 50 12-102 Phenol-d6 (S) % 21 10-110 Terphenyl-d14 (S) % 72 21-132 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2488770 2488771 MS MSD 92415518004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzene ug/L ND 500 500 192 210 38 42 30-130 9 2,4,5-Trichlorophenol ug/L ND 500 500 197 225 39 45 40-130 13 M1 2,4,6-Trichlorophenol ug/L ND 500 500 211 228 42 46 40-130 8 2,4-Dinitrotoluene ug/L ND 500 500 259 304 52 61 49-130 16 2-Methyl phenol(o-Cresol) ug/L ND 500 500 160 172 32 34 30-130 7 3&4-Methylphenol (m&p ug/L ND 500 500 139 151 28 30 20-130 8 Cresol) Hexachloro-1,3-butadiene ug/L ND 500 500 187 190 37 38 10-130 1 Hexachlorobenzene ug/L ND 500 500 215 250 43 50 30-130 15 Hexachloroethane ug/L ND 500 500 176 188 35 38 10-130 7 Nitrobenzene ug/L ND 500 500 212 244 42 49 20-130 14 Pentachlorophenol ug/L ND 1000 1000 575 658 58 66 10-140 13 Pyridine ug/L ND 500 500 58.8 73.9 12 15 10-130 23 2,4,6-Tribromophenol (S) % 53 60 27-108 2-Fluorobiphenyl (S) % 40 45 13-107 2-Fluorophenol(S) % 24 27 10-110 Nitrobenzene-d5 (S) % 41 46 12-102 Phenol-d6 (S) % 16 18 10-110 Terphenyl-d 14 (S) % 63 76 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 329388 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92415518001, 92415518002 SAMPLE DUPLICATE: 1602618 30278290001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 1.8 1.8 2 SAMPLE DUPLICATE: 1602619 30278290003 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 46.4 46.1 1 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328824 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92415518002 METHOD BLANK: 1600114 Matrix: Water Associated Lab Samples: 92415518002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Flashpoint deg F >200 60.0 02/01/19 16:08 SAMPLE DUPLICATE: 1600115 30278299001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328618 Analysis Method: EPA 9045C QC Batch Method: EPA 9045C Analysis Description: 9045 pH Associated Lab Samples: 92415518002 SAMPLE DUPLICATE: 1599229 Parameter pH in water at 25 degrees C 30278210001 Dup Units Result Result RPD Qualifiers Std. Units 7.4 7.4 1 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328735 Analysis Method: EPA 9014 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92415518001 METHOD BLANK: 1599646 Matrix: Solid Associated Lab Samples: 92415518001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/kg ND 1.0 01/31/19 21:15 LABORATORY CONTROL SAMPLE: 1599647 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cyanide, Reactive mg/kg 99.7 ND 0 0-8 SAMPLE DUPLICATE: 1599648 30278299001 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328734 Analysis Method: SM 4500S2F-00 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92415518001 METHOD BLANK: 1599643 Matrix: Solid Associated Lab Samples: 92415518001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/kg ND 10 01/31/19 20:27 LABORATORY CONTROL SAMPLE: 1599644 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Sulfide, Reactive mg/kg 199 39.8 20 0-52 SAMPLE DUPLICATE: 1599645 30278299001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 25 aceAnalyfrcal ..pacelabs.com i QUALIFIERS Project: TCLP SLUDGE Pace Project No.: 92415518 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-GA Pace Analytical Services - Atlanta, GA PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. S3 Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 25 aceAnalyfrcal ..pacelabs.com i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: TCLP SLUDGE 92415518 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92415518005 SLUDGE 9 EPA 3510C 456164 EPA 8081 B 456400 92415518006 SLUDGE 10 EPA 8151A 22008 EPA 8151A 22097 92415518007 SLUDGE 11 EPA 3010A 455970 EPA 6010D 456030 92415518007 SLUDGE 11 EPA 7470A 455971 EPA 7470A 456084 92415518004 SLUDGE 8 EPA 3510C 456109 EPA 8270D 456230 92415518003 SLUDGE 7 EPA 8260B 455666 92415518001 SLUDGE 5 ASTM D2974-87 329388 92415518002 SLUDGE 6 ASTM D2974-87 329388 92415518002 SLUDGE 6 EPA 1010 328824 92415518002 SLUDGE 6 EPA 9045C 328618 92415518001 SLUDGE 5 SW-846 7.3.3.2 328735 EPA 9014 328742 92415518001 SLUDGE 5 SW-846 7.3.4.2 328734 SM 4500S2F-00 328741 Date: 02/12/2019 08:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 22 of 25 Sa Docurrrent Name: Document Revised: February 7, 2019 Document No.: issuing Autfaarity: F-CAR-CS-033-RoMls Pace Caroflnas avarity off?co lahnralefV receSt ng 9araPIGS: AshouMe ❑ Eden Greenwood ® Huntertsville ® nalGj8h® RReehaei�svllee❑ Client Name: Project Wa# : 92415518 €lljxu�a„aT/k+ Courl©r: []FeCups U5P5 Client f �Jl� j J 111 l��j�l�� �1� ❑ Commercial ace ®Asher: 92413318 Custody Semi Present? ®Yes ;DNN seals intact? ®Yes ❑No oatiOnlVals Person Emmlrsing Can¢enu; �1% Packing Material- ❑Bubble Wrap Bags ne Other Biological Tissue Fraten? Thermorneler: 6-To ®Yes []No gi A ❑IR Gun IF,� $ Tv"oPleo: Wet ❑Biva ❑Nee® Cooler Temp 7 Correction Factor: Add/Subtract ('C} Qf Temp should be above Freezing to fi`C Cooler Temp Corrected (°C); 0. 7 Damples out of temp criteria. Samples on Ice, cooling process hashegun USDA Regulated5ail (2f M/A, grater sample) Did samples or�iginate in a quarantine zone within the United States; CA, NY, or SC {check maps)? Did sa:npiesorigfnate from a Foreign source (internpopally, []Yes 05 a tacludlrg Hav+aii and Puerto Rico)? ❑Yes No Chain of Custody Present? es ❑No ❑NIA 11. Sam les Arrived within flald T me? Yes ON. ❑N/A ?- Short HOd Time Analysis (�72 hr.j? ❑Yes ZN. []N/A 3, Rush Turn Acaund Time Requested? Dy. Na ❑N/A $. Sufficient Volume? es ❑No ❑N/A 5. Correct Containers Used? -PaceContainers. USed? 2res RLs ❑No QN. ❑N/A ❑NIA 5- Containers Intact? olrs No [JMIA 7. M5soived analysis: Sam les Field Filtered? ❑Yes 0 Wo ❑N/A 8. Sample Labels Match CCC7 -Includes Date/Time/ID/Analysis Matrhr: P es ON. ❑N/A 9. Headspace in VOA Vials O5-6mm)? ❑Yes ❑Nn N/A Ia. Trip ®lank Present? Trip BlankCustodv Seals Present? Dyes r1yu j]No MNo /A t/A 11. COMM EiNTSJSAMPLE DISCREPANCY Lot 10 of split containers: CLIENT NOTTFICATICIN/RF50LUTION Person contacted: Date/Tirne: Project Mamgor SCURF Review: Project Martager SRF Review: Field Data Required? ❑Yes []NO Date: _ r ` Dote:-(/y Lq Page 23 of 25 CHAIN -OF -CUSTODY 1 Analytical Request Document � ,� U-CASLO N The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. L O _ _ aceAnalytical - /i '-p c'Alb5 Co. N r� / V 04 (1) m N Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: En of Company: -� II R8, To: r Attentlon: --, Y Address �) Copy To: Company Name: REGULATORY AGENCY J-2,°% - / Address: f NPDES 7 GROUND WATER r LIST {— RCRA r r DRINKING WATER OTHER Email To: - I u C C , E3c - :2-1 Purchase Order ND-: Pace Quote Reference: Phpne; �ry / ax: P ect Na y ! r C Paco l G Pro e IC �--5- Site Location _ - - c1. / l+� Manager STATE: - Requested Due DaterrAT: Project NumG Pace Prnnle#: Requested Analysis Filtered (Y1 Section D Valid Matrix Codes w z Required Client Information MATRIX cone o COLLECTED Preservatives > - DRINNING WATER DW Z WATER WASTEWATER PRODUCT WT Y,M' P 2 m U CO TART START COMPOSITE ENDlGRAB O W � 1 1 n ` •' SOIVScue SL � � OIL OL n (7 p N - (+)�✓) SAMPLE ID ARE W u JtI r (A-Z, 0-9 1,-) OTHER CT Q W 6¢ Z '� V IJ J Sample IDS MUST BE UNIQUE TISSUE Ts p a w m v_l .� cam. U EL CL U] O O to w °' c J -� s --f �] w v 1= DATE TIME DATE TIME N � z 2 Z Z Z 20 U 4-� v I �V �� Pace Project NoJ Lab I.U. LJ i 1' i S STD ie 3 X k 2 r.PC� X s 1 `' I L X 4 S u.� ( 1 X 5 " L X X 9 7 < 4 (. .. 1 ( X ,U r- f x X ADDITIONAL-160MMENTS RELINQUISHED BY I AFFILIATION 13ATE TIME CC ED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS C : 5T Vf 51 fz8> /Z a 7 61 SAMPLER NAME AND SIGNATURE C o m `m � PRINT Name of SAMPLER: I z SIGNATURE of SAMPLIEV:--� DATE Signed G (MMlDDfYY}: I v In a 'Impodarrt Note: By signing this form you are accepting Paces NET 30 day payment terms and agreeing to late charges of 1.5% per month for any Invoices not paid within 30 days. F-ALL-Q-020rev.08, 12-Oct-2007 I Sa Document Name: Document No.: F-CAR-cs-m-ta.v °Ch(ach frfar(s toP half 56 bore if Ph �md/ar dech!®riroatleaa is verlfir 0 Ead eoil4&air the accePtartce range for preservation Sana�lt7�, EimepUenA: VOA, CaIHArm, TOG flit and Grease, DROJEO15 {water} l7OC, LWg "I' aRalin ba f of box is to fist number of bottle oacument Revised-. February 7, 2010 Page I of 2 f5suing Authaffty: Pare Cara)Ws QuON Office Pro W0# : 92415518 PM: KPD Due Date: 02/11/19 CLIENT: 92-Elisabeth I 13 e ] a J a ® C ] 4 1k [ ] a J E a. n A S _ a 4 J s `n Z n J E yp� rV d. m o ¢ a, J E �rt r a as a J e ui a t7 e0 E �' v `� 7~L a� a S = r+ 0 ¢ a E Q $ x r+ l7 d n Q s a. ,V V) 6 S It 0 € Q ry C1 $ � Q J >: o ry m C7 Q aE ¢ g Ri C7 Q Z E l� D O 7 Bpi Z. J n i7 3 v O J E Chi " ® S � �:i S! d S a N E �/j Y- a A ` a N 1= a M\J J E a a ^J E L9 E 4 r7 In 7 G E a q C� 9 1 13 N 2 NNI\L 1,N I F I i I N I N 1, N . I � ' N I = I , N i 6 7 g 9 10 11 G I2 PH Ad)ustment Log for Presemed Samples -- sample iD Type of Preservative PH upon receipt Date presarvatian adjusted Time preservation adjusted Anwunt of Preservative added Lat fa Nate W"rlever ltsere Is a disuepanry affecting Narth Carollna compllance samples, a copy or this rarm win t:e mrt to tnarvorm larouna ucnnn Lerraicanon UrslCe p.a. Out of hold, incorrect preservatlue, out at temp, incorrect containers. Page 25 of 25 City of Elizabeth City 2019 Class B Annual Report WQ Permit# WQ0002883 Land Application Field Summary Forms PernutNumber WQ0002883 Facility Name City of Elizabeth City LandOwner Lawrence Larabee Operator ANNUAL LAND APPLICATION FIELD SUMMARY FORM Site# LL County Pasquotank Crop 1 Wheat, Grain Field Name 33 SoilSeries Pettigrew Crop 1 Pan 111 Acres Permited 22.37 Soil Abbrevation: PgA Crop 2 Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia -Nitrite PAN PAN Crop Jan. 2019 Gallons 208,000 21.60 22.37 8.38 187.35 Elizabeth City WTP Moist 0 Surface 1.01 0.50 0 36 9.30 32.10 0.62 Crop 1 Jan. 2019 Gallons 97,500 4.70 22.37 0.85 19.11 Elizabeth City WWTP Moist 0 Surface 27.34 0.50 0.3 51,100 989.00 83.00 26.67 Crop 1 Mar. 2019 Gallons 78,000 4.70 22.37 0.68 15.29 Elizabeth City WWTP Moist 0 Surface 21.87 0.50 0.3 51,100 989.00 83.00 21.34 Crop 1 Total Volume Applied 383,500 Total Dry Tons 221.75 Sum Total P 50.21 Total 48.62 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.047 0.008 0.743 0.087 0.069 0.001 0.025 0.059 0.043 2.375 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.081 0.015 1.854 0.215 0.004 0.070 0.099 0.070 5.752 Cumulative Total 0.128 0.023 2.597 0.284 0.005 0.095 0.158 0.113 8.127 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# LL County Pasquotank Crop 1 Wheat, Grain Facility Name City of Elizabeth City Field Name 34 SoilSeries Pettigrew Crop 1 Pan 111 LandOwner Lawrence Larabee Acres Permuted 19.88 Soil Abbrevation: PgA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia -Nitrite PAN PAN Crop Feb. 2019 Gallons 253,500 21.60 19.88 11.49 228.33 Elizabeth City WTP Moist 0 Surface 1.38 0.50 0 36 9.30 32.10 0.84 Crop 1 Feb. 2019 Gallons 175,500 4.70 19.88 1.73 34.40 Elizabeth City WWTP Moist 0 Surface 55.37 0.50 0.3 51,100 989.00 83.00 54.02 Crop 1 Total Volume Applied 429,000 Total Dry Tons 262.73 Sum Total P 56.75 Total 54.86 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.059 0.010 0.943 0.104 0.081 0.002 0.031 0.073 0.055 2.684 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.081 0.015 1.854 0.215 0.004 0.070 0.099 0.070 5.752 Cumulative Total 0.140 0.025 2.697 0.296 0.006 0.101 0.172 0.125 8.436 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# LL County Pasquotank Crop 1 Wheat, Grain Facility Name City of Elizabeth City Field Name 35 SoilSeries Pettigrew Crop 1 Pan 111 LandOwner Lawrence Larabee Acres Permuted 20.26 Soil Abbrevation: PgA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization TKN Ammonia -Nitrite PAN PAN Crop Feb. 2019 Gallons 149,500 21.60 20.26 6.65 134.66 Elizabeth City WTP Moist 0 Surface 0.80 0.50 0 36 9.30 32.10 0.49 Crop 1 Feb. 2019 Gallons 221,000 4.70 20.26 2.14 43.31 Elizabeth City WWTP Moist 0 Surface 68.41 0.50 0.3 51,100 989.00 83.00 66.75 Crop 1 Total Volume Applied 370,500 Total Dry Tons 177.97 Sum Total P 69.21 Total 67.24 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.050 0.010 1.018 0.108 0.088 0.002 0.026 0.067 0.045 3.274 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.081 0.015 1.854 0.215 0.004 0.070 0.099 0.070 5.752 Cumulative Total 0.131 0.025 2.872 0.303 0.006 0.096 0.166 0.115 9.026 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# LL County Pasquotank Crop 1 Wheat, Grain Facility Name City of Elizabeth City Field Name 36 SoilSeries Pettigrew Crop 1 Pan 111 LandOwner Lawrence Larabee Acres Permuted 20.31 Soil Abbrevation: PgA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop Mar. 2019 Gallons 292,500 4.70 20.31 2.82 57.33 Elizabeth City WWTP Moist 0 Surface 90.32 0.50 0.3 51,100 989.00 83.00 88.13 Crop 1 Total Volume Applied 292,500 Total Dry Tons 57.33 Sum Total P 90.32 Total 88.13 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.040 0.010 1.315 0.120 0.103 0.002 0.021 0.062 0.033 4.273 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.081 0.015 1.854 0.215 0.004 0.070 0.099 0.070 5.752 Cumulative Total 0.121 0.025 3.169 0.318 0.006 0.091 0.161 0.103 10.025 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /j *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# LL County Pasquotank Crop 1 Wheat, Grain Facility Name City of Elizabeth City Field Name 37 SoilSeries Pettigrew Crop 1 Pan 111 LandOwner Lawrence Larabee Acres Permuted 18.33 Soil Abbrevation: PgA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop Mar. 2019 Gallons 247,000 4.70 18.33 2.64 48.41 Elizabeth City WWTP Moist 0 Surface 84.51 0.50 0.3 51,100 989.00 83.00 82.46 Crop 1 Total Volume Applied 247,000 Total Dry Tons 48.41 Sum Total P 84.51 Total 82.46 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.038 0.010 1.231 0.113 0.097 0.002 0.020 0.058 0.031 3.998 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 0.081 0.015 1.854 0.215 0.004 0.070 0.099 0.070 5.752 Cumulative Total 0.119 0.025 3.085 0.312 0.006 0.090 0.157 0.101 9.750 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /j *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 100 SoilSeries Wasda-Conaby Complex Crop 1 Pan 174 LandOwner W.B. Bateman Acres Permuted 11.63 Soil Abbrevation: WcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop Mar. 2019 Gallons 65,000 18.60 11.63 4.33 50.42 Elizabeth City WTP Moist 0 Surface 2.90 0.50 0 224 48.10 60.60 0.73 Crop 1 Apr. 2019 Gallons 143,000 4.20 11.63 2.15 25.05 Elizabeth City WWTP Moist 0 Surface 69.77 0.50 0.3 60,200 17,000.00 94.10 92.83 Crop 1 Total Volume Applied 208,000 Total Dry Tons 75.46 Sum Total P 72.67 Total 93.57 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.081 0.009 1.098 0.013 0.091 0.001 0.041 0.056 0.081 3.600 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.233 0.136 1.405 4.738 0.657 0.053 0.316 1.112 3.811 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 101 SoilSeries Wasda-Conaby Complex Crop 1 Pan 174 LandOwner W.B. Bateman Acres Permuted 11.64 Soil Abbrevation: WcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop Apr. 2019 Gallons 78,000 18.60 11.64 5.20 60.50 Elizabeth City WTP Moist 0 Surface 3.47 0.50 0 224 48.10 60.60 0.88 Crop 1 Apr. 2019 Gallons 123,500 4.20 11.64 1.86 21.63 Elizabeth City WWTP Moist 0 Surface 60.21 0.50 0.3 60,200 17,000.00 94.10 80.10 Crop 1 Total Volume Applied 201,500 Total Dry Tons 82.13 Sum Total P 63.68 Total 80.98 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.078 0.008 0.952 0.016 0.083 0.001 0.040 0.053 0.078 3.115 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.230 0.135 1.259 4.730 0.657 0.052 0.313 1.109 3.326 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 102 SoilSeries Wasda-Conaby Complex Crop 1 Pan 174 LandOwner W.B. Bateman Acres Permuted 11.70 Soil Abbrevation: WcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN May 2019 Gallons 65,000 21.60 11.70 5.00 58.55 Elizabeth City WTP Moist 0 Surface 2.54 0.50 0 193 35.10 18.30 0.36 May 2019 Gallons 156,000 4.20 11.70 2.34 27.32 Elizabeth City WWTP Moist 0 Surface 75.66 0.50 0.3 60,200 17,000.00 94.10 100.67 Total Volume Applied 221,000 Total Dry Tons 85.87 Reported in Gallons Arsenic Cadmium Copper Chromium Lead Current Year 0.086 0.009 1.190 0.012 0.097 Prior Year 11.152 0.127 0.307 4.647 Cumulative Total 11.238 0.136 1.497 4.744 Permitted CPLR 36 34 1338 267 Mercury Molybdenum 0.001 0.042 0.656 0.012 0.657 0.054 15 Sum Total P 78.20 Nickel Selenium Zinc 0.059 0.086 3.901 0.260 1.031 0.211 0.319 1.117 4.112 374 89 2498 Total 101.03 Crop 1 PAN (lbs./Ac.) Lime (T/Ac.) Date Crop Crop 1 Crop 1 Total Crop 2 PAN (lbs./Ac.) "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM Perm itNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 103 SoilSeries Belhaven Crop 1 Pan 169 LandOwner W.B. Bateman Acres Permuted 11.59 Soil Abbrevation: BcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop May 2019 Gallons 58,500 21.60 11.59 4.55 52.69 Elizabeth City WTP Moist 0 Surface 2.31 0.50 0 193 35.10 18.30 0.33 Crop 1 May 2019 Gallons 156,000 4.20 11.59 2.36 27.32 Elizabeth City WWTP Moist 0 Surface 76.38 0.50 0.3 60,200 17,000.00 94.10 101.62 Crop 1 Total Volume Applied 214,500 Total Dry Tons 80.01 Sum Total P 78.69 Total 101.95 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.084 0.009 1.200 0.011 0.096 0.001 0.042 0.058 0.084 3.936 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.236 0.136 1.507 4.743 0.657 0.054 0.318 1.115 4.147 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM Perm itNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 104 SoilSeries Belhaven Crop 1 Pan 169 LandOwner W.B. Bateman Acres Permuted 11.94 Soil Abbrevation: BcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN May 2019 Gallons 72,500 21.60 11.94 5.47 65.30 Elizabeth City WTP Moist 0 Surface 2.78 0.50 0 193 35.10 18.30 0.39 May 2019 Gallons 169,000 4.20 11.94 2.48 29.60 Elizabeth City WWTP Moist 0 Surface 80.32 0.50 0.3 60,200 17,000.00 94.10 106.86 Total Volume Applied 241,500 Total Dry Tons 94.90 Reported in Gallons Arsenic Cadmium Copper Chromium Lead Current Year 0.092 0.010 1.264 0.013 0.103 Prior Year 11.152 0.127 0.307 4.647 Cumulative Total 11.244 0.137 1.571 4.750 Permitted CPLR 36 34 1338 267 Mercury Molybdenum 0.002 0.045 0.656 0.012 0.658 0.057 15 Sum Total P 83.10 Nickel Selenium Zinc 0.063 0.092 4.142 0.260 1.031 0.211 0.323 1.123 4.353 374 89 2498 Total 107.26 Crop 1 PAN (lbs./Ac.) Lime (T/Ac.) Date Crop Crop 1 Crop 1 Total Crop 2 PAN (lbs./Ac.) "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM Perm itNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 105 SoilSeries Belhaven Crop 1 Pan 169 LandOwner W.B. Bateman Acres Permuted 11.82 Soil Abbrevation: BcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop May 2019 Gallons 65,000 21.60 11.82 4.95 58.55 Elizabeth City WTP Moist 0 Surface 2.52 0.50 0 193 35.10 18.30 0.36 Crop 1 May 2019 Gallons 169,000 4.20 11.82 2.50 29.60 Elizabeth City WWTP Moist 0 Surface 81.13 0.50 0.3 60,200 17,000.00 94.10 107.95 Crop 1 Total Volume Applied 234,000 Total Dry Tons 88.15 Sum Total P 83.65 Total 108.30 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.090 0.009 1.275 0.012 0.103 0.002 0.044 0.062 0.090 4.182 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.242 0.136 1.582 4.750 0.658 0.056 0.322 1.121 4.393 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM Perm itNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 106 SoilSeries Belhaven Crop 1 Pan 169 LandOwner W.B. Bateman Acres Permuted 9.92 Soil Abbrevation: BcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop May 2019 Gallons 44,500 21.60 9.92 4.04 40.08 Elizabeth City WTP Moist 0 Surface 2.05 0.50 0 193 35.10 18.30 0.29 Crop 1 May 2019 Gallons 91,000 4.20 9.92 1.61 15.94 Elizabeth City WWTP Moist 0 Surface 52.05 0.50 0.3 60,200 17,000.00 94.10 69.26 Crop 1 Total Volume Applied 135,500 Total Dry Tons 56.02 Sum Total P 54.11 Total 69.55 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.062 0.007 0.820 0.010 0.068 0.001 0.031 0.042 0.062 2.687 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.214 0.134 1.127 4.715 0.657 0.043 0.302 1.093 2.898 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Double Crop Facility Name City of Elizabeth City Field Name 96 SoilSeries Wasda-Conaby Complex Crop 1 Pan 147 LandOwner W.B. Bateman Acres Permuted 11.40 Soil Abbrevation: WcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop June 2019 Gallons 143,000 21.60 11.40 11.30 128.80 Elizabeth City WTP Moist 0 Surface 5.74 0.50 0 193 35.10 1830 0.81 Crop 1 Total Volume Applied 143,000 Total Dry Tons 128.80 Sum Total P 5.74 Total 0.81 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.056 0.006 0.029 0.027 0.027 0.000 0.027 0.027 0.056 0.056 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.208 0.133 0.336 4.674 0.656 0.039 0.287 1.087 0.267 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /j *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermitNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Double Crop Facility Name City of Elizabeth City Field Name 97 SoilSeries Wasda-Conaby Complex Crop 1 Pan 147 LandOwner W.B. Bateman Acres Permuted 11.59 Soil Abbrevation: WcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop June 2019 Gallons 169,000 21.60 11.59 13.13 152.22 Elizabeth City WTP Moist 0 Surface 6.67 0.50 0 193 35.10 1830 0.94 Crop 1 Total Volume Applied 169,000 Total Dry Tons 152.22 Sum Total P 6.67 Total 0.94 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.066 0.007 0.034 0.032 0.032 0.000 0.032 0.032 0.066 0.066 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.218 0.134 0.341 4.679 0.656 0.044 0.292 1.097 0.277 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /j *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 98 SoilSeries Wasda-Conaby Complex Crop 1 Pan 174 LandOwner W.B. Bateman Acres Permuted 11.55 Soil Abbrevation: WcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop Mar. 2019 Gallons 58,500 18.60 11.55 3.93 45.37 Elizabeth City WTP Moist 0 Surface 2.62 0.50 0 224 48.10 60.60 0.67 Crop 1 Apr. 2019 Gallons 143,000 4.20 11.55 2.17 25.05 Elizabeth City WWTP Moist 0 Surface 70.26 0.50 0.3 60,200 17,000.00 94.10 93.48 Crop 1 Total Volume Applied 201,500 Total Dry Tons 70.42 Sum Total P 72.88 Total 94.14 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.079 0.008 1.105 0.012 0.090 0.001 0.040 0.055 0.079 3.622 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.231 0.135 1.412 4.737 0.657 0.052 0.315 1.110 3.833 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date ANNUAL LAND APPLICATION FIELD SUMMARY FORM PermutNumber WQ0002883 Site# WB County Pasquotank Crop 1 Soybeans, Full Season Facility Name City of Elizabeth City Field Name 99 SoilSeries Wasda-Conaby Complex Crop 1 Pan 174 LandOwner W.B. Bateman Acres Permuted 11.53 Soil Abbrevation: WcA Crop 2 Operator Crop 2 Pan Volume Acres Dry Soil Application Total Nitrate Crop 1 Crop 2 Date Measurement Applied % Solids Used DT/Ac. Tons Source Condition Precip Method P Volatilization Mineralization THIN Ammonia -Nitrite PAN PAN Crop Mar. 2019 Gallons 58,500 18.60 11.53 3.94 45.37 Elizabeth City WTP Moist 0 Surface 2.63 0.50 0 224 48.10 60.60 0.67 Crop 1 Apr. 2019 Gallons 143,000 4.20 11.53 2.17 25.05 Elizabeth City WWTP Moist 0 Surface 70.38 0.50 0.3 60,200 17,000.00 94.10 93.64 Crop 1 Total Volume Applied 201,500 Total Dry Tons 70.42 Sum Total P 73.01 Total 94.30 Total Reported in Gallons Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Crop 1 Crop 2 PAN PAN Current Year 0.079 0.008 1.107 0.012 0.090 0.001 0.040 0.055 0.079 3.629 (lbs./Ac.) (lbs./Ac.) Lime (T/Ac.) Date Prior Year 11.152 0.127 0.307 4.647 0.656 0.012 0.260 1.031 0.211 Cumulative Total 11.231 0.135 1.414 4.737 0.657 0.052 0.315 1.110 3.840 Permitted CPLR 36 34 1338 267 15 374 89 2498 "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." /J *Application Method: S - Surface, IN - Injection, INC - Incorporation *** Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, **Volatilization Rate: Surface 0.5, Injection/Incorporation -1.0 aerobically digested -0.3, raw sludge -0.4 2-21-2020 ****C.P.L.R.: Cumulative Pollutant Loading Rate Signature of Land Applier Date City of Elizabeth City 2019 Class B Annual Report WQ Permit# WQ0002883 Pathogen & Vector Attraction Reduction Forms Elizabeth City W WP Lime Stabilization Records ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WQ Permit Number: WQ0002883 WWTP Name: Elizabeth City WWTP NPDES Number. NCO025011 ---Monitoring Period: 01/01/2019 to 03/31/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed: "Class A" Alternative: Not Applicable If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable "Class B" Alternative: Alternative 2 If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens": Lime Stablization Fecal Coliform Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type Colonies Per Gram of Total Solids(Dry 0 0 Continuous Grab Samples Weight) Technique Vector Attraction Reduction Performed (15A NCAC 02T .1107): gilt. 6 (Alk. Stabilization) "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." Rebecca Miller, WWTP Superintendent Preparer Name and Title (type or print) fj&e4�0 1 0 Signature of Preparer* J. Bryan Smith, President Land Applier Name and Title (if applicable)(type or print) IA! w - -C' M 4/7/2020 Date Signature of Land Applier (if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Friday, February 21, 2020 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates:1-1-2019 thru:1-31-2019 NPDES Permit # NCO025011 Residuals Permit # WQ0002883 Initial pH pH After 2 Hours pH After 24 Hours Tank Date Time pH Temp Date Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #2 1/3/2019 2000 12.23 19 1/3/2019 2201 12.36 20 #2 1/4/2019 2006 12.35 20.31 20000 #1 1/4/2019 1430 12.58 18.5 1/4/2019 1630 12.34 18.4 #1 1/5/2019 1430 12.2 18.9 20000 #2 1/8/2019 2030 12.45 17.9 1/8/2019 2230 12.4 19.6 #2 1/9/2019 2200 12.33 18.8 20000 #1 1/10/2019 900 12.41 16.1 1/10/2019 1100 12.31 15.8 #1 1/11/2019 1300 12.21 15.9 20000 #2 1/12/2019 215 12.29 14.5 1/12/2019 415 12.21 14.5 #1 1/13/2019 215 11.88 15.1 20000 #1 1/13/2019 2000 12.61 15 1/13/2019 2200 12.57 15 #1 1/14/2019 2000 12.5 14.5 20000 #2 1/15/2019 800 12.37 15.2 1/15/2019 1100 12.21 15.8 #1 1/16/2019 900 12.22 15.9 20000 #1 1/16/2019 2240 12.02 15 1/17/2019 40 12.68 14.4 #1 1/18/2019 2325 12.55 15.9 20000 #2 1/19/2019 1615 12.46 17.6 1/19/2019 1819 12.34 16.8 #1 1/20/2019 1618 12.31 17 20000 #2 1/25/2019 930 12.31 18.4 1/25/2019 1130 12.19 19.1 #1 1/26/2019 1209 12.14 17.2 20000 #1 1/26/2019 1635 12.45 16.4 1/26/2019 1835 12.35 13.4 #1 1/27/2019 1633 12.33 15 20000 #2 1/27/2019 1600 12 15.9 1/27/2019 1800 11.93 17 #1 1/28/2019 1700 12.04 14.9 20000 #1 1/29/2019 434 12.38 15.9 1/29/2019 634 12.53 15.1 #1 1/30/2019 434 12.37 16.2 20000 #2 1/30/2019 1200 12.67 17.6 1/30/2019 1400 12.38 18 #1 1/31/2019 1200 12.48 17 20000 SheetTotall 280000 2019 Total 3920000 loads 603.0769231 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: 2/1/2019 thru:2/28/2019 NPDES Permit # NC0025011 Residuals Permit # WQ0002883 Initial pH pH After 2 Hours pH After 24 Hours Tank Date Time pH Temp Date Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #2 1 2/1/2019 2000 12.5 15.7 2/1/2019 2200 12.42 15.1 #1 2/2/2019 2000 11.97 17.51 20000 #1 2/2/2019 2100 12.54 16 2/1/2019 2300 12.32 16.5 #1 2/3/2019 2100 12.69 15.4 20000 #2 2/4/2019 200 12.42 16.6 2/4/2019 400 12.39 17.9 #2 2/5/2019 200 12.43 17.9 20000 #1 2/5/2019 400 12.57 17.6 2/5/2019 600 12.48 17.3 #2 2/6/2019 917 12.14 17.5 20000 #2 2/6/2019 1330 12.44 20.6 2/7/2019 9001 12.39 19.2 #2 2/7/20191 1330 12.4 22.1 20000 #1 2/7/2019 1730 12.66 19.9 2/7/2019 1930 12.7 19.9 #2 2/7/20191 1730 12.39 20.1 20000 #2 2/8/2019 730 12.26 19.9 2/8/2019 1130 12.21 20.7 #1 2/9/2019 730 12.09 17.5 20000 #1 2/9/2019 1000 12.63 16.1 2/9/2019 1200 12.49 15.2 #1 2/10/2019 700 11.99 16.8 20000 #2 2/10/2019 900 12.6 18 2/10/2019 1100 12.54 19.5 #1 2/11/2019 1015 12.49 18.21 20000 #1 2/11/2019 215 12.71 17.4 2/11/2019 415 12.68 17.8 #1 2/12/2019 215 12.73 17.2 20000 #2 2/12/2019 900 12.6 19.6 2/12/2019 1200 12.52 19.9 #1 2/13/2019 1015 12.12 18.6 20000 #1 2/13/2019 145 12.26 18.2 2/13/2019 345 12.18 18.31 #1 2/14/2019 245 11.88 16.5 20000 #2 2/14/2019 415 11.98 15.4 2/14/2019 615 11.83 18.1 #2 2/15/2019 330 12.191 18.5 20000 #1 2/15/2019 500 12.45 18 2/15/2019 800 12.34 18.4 #1 2/16/2019 500 12.42 18.8 20000 #2 2/15/2019 1800 12.27 19.7 2/15/2019 2000 12.23 19.4 #2 2/16/2019 1800 12.13 18.9 20000 #2 2/19/2019 200 12.68 17 2/19/2019 400 12.51 17.9 #2 2/20/2019 200 12.24 17.9 20000 #1 2/19/2019 1515 11.92 16.2 2/19/2019 1715 12.11 16.5 #2 2/20/2019 1515 11.44 17.2 20000 #1 2/21/2019 1800 12.51 16.3 2/21/2019 2000 12.4 17.4 #2 2/22/2019 1800 12.51 16.9 20000 #2 2/22/2019 1000 12.37 16.6 2/22/2019 1200 12.21 17.1 #2 2/23/2019 1000 12.09 17 20000 #2 2/24/2019 530 12.46 18.1 2/24/2019 1000 12.41 18.6 #2 2/25/2019 530 12.39 18.1 20000 #1 2/24/2019 2345 12.24 17.8 2/24/2019 145 12.7 17.5 #1 2/25/2019 2345 12.2 17.6 20000 #1 2/28/2019 200 12.52 17.3 2/28/2019 400 12.38 17.9 #2 3/1/2019 200 12.28 17.8 20000 #2 2/28/2019 1600 12.36 18.1 2/28/2019 1800 12.34 16.6 #2 3/1/2019 1600 11.84 17.4 20000 Sheet Total 460000 *On 2/5/19 LST #1 was transferred before the 24 hour sample was taken so one was grabbed out of SST #2 on 2/6/19 at 0917 and a 12.14 pH was read. *On 2/6/19 an initial pH sample was grabbed but read below the minimun requirents so lime was added and the 24 hour period started over. City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NC0025011 Class B Biosolids Residuals Permit # WQ0002883 Dates:3-1-2019 thru:3-31-2019 Initial pH pH After 2 Hours 24 Hour pH Tank Date Time pH Temp Date Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #1 3/2/2019 430 12.38 17 3/2/2019 630 12.88 17.2 #1 1 3/3/2019 430 12.39 17.2 20000 #2 3/2/2019 1720 12.36 17.1 3/2/2019 19201 12.3 16.3 #1 3/4/20191 1100 12.1 19 20000 #1 3/11/2019 1000 12.31 18.8 3/11/2019 1200 12.23 19.1 #1 3/12/2019 1000 12.13 17.8 20000 #2 3/12/2019 100 11.93 17.8 3/12/2019 315 11.65 17.3 #2 3/13/2019 100 11.69 18.2 20000 #1 3/13/2019 610 12.06 16.8 3/13/2019 810 12.32 18.3 #2 3/14/2019 630 12.08 16.3 20000 #2 3/13/2019 1900 122.42 3/13/2019 217070 122.8�8 #2 3/14/2019 1900 12.05 18 20000 #4 7 /'I C� "1 TTJ �p18 4 /'I7 C� TTS �.} �17.�8 SOT #1 3/15/2019 1158 12.74 20.6 3/15/2019 1400 12.62 21.1 #2 3/16/2019 1200 12.39 19.2 20000 #2 3/15/2019 2120 12.53 20.3 3/15/2019 2320 12.59 20.1 #2 3/16/2019 2120 12 16 20000 #2 3/17/2019 1100 12.22 18.3 3/17/2019 1300 12.14 18.9 #2 3/18/2019 1100 12.09 18.5 20000 #2 3/18/2019 445 12.47 17.1 3/18/2019 645 12.33 17.1 #2 1 3/19/2019 445 12.44 16.8 20000 #1 3/19/2019 1020 12.57 17.6 3/19/2019 1244 12.47 17.8 #2 3/20/2019 1040 12.2 16.8 20000 #2 3/19/2019 2330 12.17 17.1 3/19/2019 132 12.38 16.7 #2 3/21/2019 200 12.33 18.2 20000 #1 3/22/2019 20 12.28 17.1 3/22/2019 220 12.29 17.2 #2 3/23/2019 200 12.25 17.1 20000 #2 3/23/2019 300 12.41 16.9 3/23/2019 500 13.11 17.8 #1 3/24/2019 300 12.59 17.4 20000 #1 3/24/2019 1230 12.57 18.2 3/24/2019 14301 12.41 18.8 #1 3/25/2019 1230 12.09 19.1 20000 #2 3/25/2019 845 12.29 17.9 1/3/1900 1045 12.19 18.5 #1 3/26/2019 850 12.04 17.1 20000 #1 3/25/2019 1900 12.34 19.8 3/25/2019 2100 12.14 18.8 #2 3/26/2019 1900 12.48 17.4 20000 #1 3/29/2019 350 12.43 17.6 3/29/2019 550 12.49 17.7 #1 3/30/2019 355 12.25 19.71 20000 #2 3/31/2019 205 12.29 20.1 3/31/2019 405 12.66 20.4 #1 4/1/2019 205 12.08 18.2 20000 #1 3/31/20191 1650 12.9 19.2 3/31/2019 1850 12.59 18.6 #1 4/1/2019 1650 12.55 21.6 20000 Sheet Total 400000 On 3/15/19 an initial and 2 hr pH sample was grabbed and neither read the minimum requirements so lime was added and the 24 hr period started over. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WQ Permit Number: WQ0002883 WWTP Name: Elizabeth City WWTP NPDES Number: NC0025011 .vlonitoring Period: 04/01/2019 to 06/30/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed: "Class A" Alternative: Not .Applicable If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable "Class B" Alternative: Alternative 2 If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens": Lime Stablization Fecal Coliform Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type Colonies Per Gram of Total Solids(Dry 0 0 Continuous Grab Samples Weight) Technique Vector Attraction Reduction Performed (15A NCAC 02T .1107): Tilt. 6 (.ilk. Stabilization "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." Rebecca Miller, WWTP Superintendent Preparer Name and Title (type or print) 5 941.//.�i Signature of Preparer* J. Bryan Smith, President Land Applier Name and Title (if applicable)(type or print) 4/7/2020 Date Signature of Land Applier (if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Friday, February 21, 2020 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates:4-1-2019 thru:4-30-2019 NPDES Permit # NC0025011 Residuals Permit # WQ0002883 Initial pH pH After 2 Hours pH After 24 Hours Tank Date Time pH Temp Date Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #1 4/2/2019 2200 12.92 17.7 4/3/2019 0 12.33 16.9 #1 4/3/2019 2200 12.67 18.8 20000 #2 4/2/2019 2353 12.87 18.3 4/4/2019 158 12.69 18.6 #2 4/4/2019 2355 12.5 19.5 20000 #1 4/5/2019 830 12.08 18.1 4/5/2019 1030 12.01 18.4 #2 4/6/2019 845 11.74 19.4 20000 #2 4/6/2019 730 12.2 19.5 4/6/2019 930 12.02 20 #2 4/7/2019 830 11.85 21.1 20000 #2 4/9/2019 300 12.28 21.1 4/9/2019 505 12.11 21 #1 4/10/2019 300 11.96 21.1 20000 #1 4/9/2019 1530 12.16 21.8 4/9/2019 17301 12.12 21.1 #2 4/10/2019 1530 12.09 22.1 20000 #1 4/11/2019 1600 12.52 23.6 4/11/2019 1800 12.52 20.7 #1 4/12/2019 1600 12.4 23.7 20000 #2 4/12/2019 815 12.19 20.9 4/12/2019 1015 12.11 21.5 #1 4/13/2019 830 12.06 19.8 20000 #1 4/13/2019 2335 12.47 20.8 4/14/2019 135 12.43 21.4 #1 4/14/2019 2330 11.71 22.1 20000 #2 4/14/2019 1540 12.32 22.8 4/14/2019 1740 12.19 22.4 #1 4/15/2019 1540 12.04 23.2 20000 #1 4/15/2019 0 12.54 19 4/15/2019 200 12.91 19.3 #1 4/16/2019 0 12.71 21.2 20000 #2 4/16/2019 1600 12.37 21.2 4/16/2019 1800 12.21 22.2 #2 4/17/2019 1600 11.72 22.6 20000 #2 4/19/2019 1250 12.72 22 4/19/2019 1450 12.53 22.5 #1 4/20/2019 1300 12.41 21.9 20000 #1 4/20/2019 120 12.49 21.9 4/20/2019 320 12.41 22.1 #1 4/21/2019 145 12.37 21.3 20000 #1 4/21/2019 1700 12.6 21.6 4/21/2019 1900 12.52 21.2 #1 4/23/2019 730 12.17 21.2 20000 #2 4/22/2019 930 12.6 21.1 4/22/2019 1245 12.58 21.8 #1 4/23/2019 930 12.39 22.3 20000 #1 4/24/2019 905 12.37 22 4/24/2019 1111 12.21 21.9 #1 4/25/2019 905 11.99 22 20000 #2 4/26/2019 200 12.21 22.8 4/26/2019 400 12.05 22 #2 4/27/2019 1805 11.63 24.7 20000 #1 4/26/2019 1615 11.95 22.7 4/26/2019 1815 11.85 20.9 #2 4/27/2019 1615 11.47 22.5 20000 #-1- n i�o�r9 2345 4i.91 244 n i�o��° 4�9 4i.95 244 #1 4/29/2019 1145 12.45 20.6 4/29/2019 1358 12.32 21.3 #2 4/30/2019 1145 12.26 23.21 20000 #2 4/29/2019 1600 12.31 20.8 4/29/20191 1800 12.291 21.3 #2 4/30/2019 1600 12.15 24.8 20000 Sheet Total 420000 *On 4/28/2019 the intital and 2hr pH didn't meet the minium requirements for more lime had to be added and the 24hr process had to be started over. City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: 5/1/2019 thru:5/31/2019 NPDES Permit # NC0025011 Residuals Permit # WQ0002883 Initial pH pH After 2 Hours 24 Hour pH Tank Date Time pH Temp Date Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #1 5/1/2019 1015 12.21 22.2 5/1/2019 1215 12.07 23.9 1 5/2/2019 1030 11.98 24.21 20000 #2 5/2/2019 250 12.45 23.3 5/2/2019 4501 12.34 22.9 #1 5/3/2019 2501 12.34 23.7 20000 #1 5/3/2019 1515 12.3 23.7 5/3/2019 1715 12.32 23.6 #1 5/5/2019 830 12.03 22.5 20000 #2 5/4/2019 2340 12.51 23.5 5/5/2019 145 12.46 23.6 #2 5/5/2019 2340 12.13 23.7 20000 #1 5/6/2019 420 12.21 22.6 5/6/2019 620 12.17 22.3 #1 5/7/2019 510 11.63 22.4 20000 #2 5/6/2019 1945 12.41 23 5/6/2019 2145 12.4 22.6 #2 5/7/2019 1950 11.92 23.41 20000 #1 5/8/2019 415 12.42 21.6 5/8/2019 615 12.4 21.5 #1 5/9/2019 415 12.32 22.3 20000 4-2- C /Q 3 25 44. 2-3-.4 C /Q 325 3g.4i 224 #2 5/9/2019 1330 12.39 24.2 5/9/2019 1530 12.4 24.1 #1 5/10/2019 1330 12.23 24.6 20000 #1 5/10/2019 1920 12.15 23.1 5/10/2019 2120 12.09 22.3 #1 5/11/2019 1920 11.73 23.6 20000 #2 5/11/2019 1145 12.44 22.7 5/11/2019 1345 12.39 23.5 #1 5/12/2019 1200 12.77 23.1 20000 #1 5/13/2019 750 12.21 22.1 5/13/2019 950 12.16 22.6 #1 5/14/2019 850 12.05 21.7 20000 #2 5/13/2019 2000 12.22 21.3 5/13/2019 1000 12.05 21.3 #2 5/14/2019 2000 11.74 22.1 20000 #1 5/15/2019 315 12.31 20.8 5/15/2019 515 12.42 21 #1 5/16/2019 315 12.19 21.8 20000 #2 5/15/2019 2335 12.23 21.6 5/16/2019 135 12.28 22.3 #2 5/16/2019 2335 11.97 22.61 20000 #2 5/18/2019 0:00 12.26 23.9 5/18/2019 200 12.2 23.5 #1 5/19/2019 0 11.89 23.9 20000 #1 5/18/2019 1600 12.05 24.7 5/18/2019 1800 12.12 24.4 #1 5/19/2019 1600 11.96 25 20000 #1 5/22/2019 540 12.21 23.1 5/22/2019 800 12.14 21.6 #1 5/23/2019 540 12.15 23.6 20000 #2 5/22/2019 2030 12.31 21.9 5/22/2019 2230 12.32 22.2 #1 5/23/2019 2030 12.15 24.2 20000 #1 5/24/2019 105 12.21 23.7 5/24/2019 305 12.16 23 #1 5/25/2019 115 12.34 24 20000 #2 5/25/2019 1330 12.39 23.7 5/25/2019 1530 12.18 24.7 #1 5/26/2019 1330 12.02 25.3 20000 #1 5/26/2019 530 12.23 23.6 5/26/2019 730 12 23.5 #1 5/27/2019 535 12.2 24.1 20000 #1 5/28/2019 1900 12.21 29.8 5/28/2019 2100 12.23 24.2 #1 5/29/2019 1900 12.34 25 20000 #2 5/29/2019 1540 12.32 26.3 5/29/2019 1740 12.32 26.7 #1 5/30/2019 1545 12.3 26.6 20000 #1 5/30/20191 2000 12.43 25.1 5/30/2019 2200 12.45 23.9 #1 5/31/20191 2000 12.17 24 20000 Sheet Total 480000 *On 5/8/2019 the initial and 2 hr pH didn't meet the minimum requirements so more lime had to be added and the 24hr process had to be started over. City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates:6-1-2019 thru:6-30-2019 NPDES Permit # NCO025011 Residuals Permit # WQ0002883 Initial pH pH After 2 Hours 24 Hour pH Tank Date Time pH Temp Date Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #1 6/4/2019 200 12.4 22.4 6/4/2019 400 12.35 22.61 #1 6/5/2019 205 12.36 22.4 20000 #2 6/4/2019 2330 12.36 23.4 6/5/2019 1301 12.24 23.3 #2 6/5/2019 2330 12 23.3 20000 #2 6/8/2019 330 12.23 24.4 6/8/2019 530 12.2 24.5 #2 6/9/2019 330 12.17 24.5 20000 #1 6/8/2019 1830 12.23 22.4 6/8/2019 2030 12.17 24.6 #2 6/9/2019 1830 12.1 25.2 20000 #1 6/12/2019 1230 12.15 24.7 6/12/2019 1430 12.01 24.6 #2 6/13/2019 1230 12.02 24.2 20000 #2 6/13/2019 330 12.2 23.9 6/13/2019 535 12.02 25.3 #2 6/14/20191 330 11.85 23.0 20000 #1 6/15/2019 1200 12.19 23.0 6/15/2019 14001 12.12 23.8 #2 6/16/20191 1200 12.07 23.0 20000 #2 6/16/2019 340 12.21 24.0 6/16/2019 540 12.16 23.9 #2 6/17/2019 400 12.01 25.3 20000 #2 6/19/2019 630 12.09 23.6 6/19/2019 1200 12.06 23.4 #2 6/20/2019 630 11.88 26.1 20000 #1 6/20/2019 200 12.19 24.1 6/20/2019 400 12.04 25.6 #2 6/21/2019 200 11.85 24.91 20000 #2 6/21/2019 1300 12.22 21 6/21/2019 1500 12.17 25 #2 6/22/2019 1400 12.03 24.1 20000 #1 6/22/2019 240 12.31 22.8 6/22/2019 4401 12.18 23.9 #1 6/23/2019 340 12.08 24.4 20000 Sheet Total 240000 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WQ Permit Number: WQ0002883 WWTP Name: Elizabeth City WW'IP NPDES Number: NCO025011 Monitoring Period: 07/01/2019 to 09/30/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed: "Class A" Alternative: Not Applicable If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable "Class B" Alternative: Alternative 2 If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens": Lime Stablization Fecal Coliform Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type Colonies Per Gram of Total Solids(Dry Weight) 0 0 Continuous Grab Samples Technique Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 6 (Alk. Stabilization) "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." Rebecca Miller, WWTP Superintendent Preparer Name and Title (type or print) Signature of Preparer* J. Bryan Smith, President Land Applier Name and Title (if applicable)(type or print) /4rft*�- 4/7/2020 Date Signature of Land Applier (if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Friday, February 21, 2020 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates:7/1/2019 thru:7/31/2019 NPDES Permit # NCO025011 Residuals Permit # WQ0002883 Initial pH pH After 2 Hours pH After 24 Hours Tank Date Time pH Temp Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #1 7/2/2019 0340 12.23 25.1' 0540 12.17 24.3° #2 7/3/2019 0350 12.09 24.6° 20000 #2 7/2/2019 1820 12.20 27.2° 2020 12.08 24.8° #2 7/4/2019 0500 12.05 24.9° 20000 #1 7/4/2019 2000 12.04 26.2° 2200 11.99 25.4° #2 7/5/2019 2000 11.99 26.6° 20000 #2 7/12/2019 1850 12.02 28.0° 2050 12.00 28.5° #2 7/13/2019 1850 11.84 29.5° 20000 #1 7/12/2019 2050 12.15 27.5° 2250 12.27 25.1' #1 7/15/2019 0530 11.92 26.7° 20000 #2 7/16/2019 1000 12.21 24.1' 1200 12.06 26.4° #2 7/17/2019 1000 12.27 26.4° 20000 #1 7/17/2019 0230 12.12 24.3° 0430 12.04 24.6° #2 7/18/2019 0300 12.01 25.1' 20000 #1 7/19/2019 0400 12.19 24.6° 0600 12.12 24.8° #2 7/20/2019 0400 12.06 25.2° 20000 #-2- 7 / o 019 1246 12 17 266, #2 7/19/2019 2230 12.20 25.4° 0100 12.15 25.2° #2 7/20/2019 2200 12.10 27.6° 20000 #2 7/24/2019 1600 12.12 25.6° 1800 12.16 24.3° #2 7/25/2019 1600 12.06 26.7° 20000 #1 7/25/2019 1330 12.29 24.4° 1530 12.22 26.2° #2 7/26/2019 1330 12.07 26.2° 20000 #1 7/28/2019 0500 12.26 23.4° 0700 12.21 23.9° #1 7/29/2019 0500 12.04 23.5° 20000 #2 7/29/2019 0030 12.16 25.6° 0230 12.00 24.7° #2 7/29/2019 0030 11.84 24.6° 20000 #1 7/29/2019 2320 12.16 26.2° 0120 12.00 24.0° #1 7/31/2019 0000 11.85 26.3° 20000 #2 7/31/2019 1345 12.2 24.1' 0600 12.12 23.1' #2 8/1/2019 1345 11.97 27.6° 20000 Sheet Total 300000 * 7/19/2019: 2 hr pH didn't meet the minimum requiremtents so more lime had to be added and the 24 hr was started over. City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: 8/1/2019 thru:8/31/2019 NPDES Permit # NCO025011 Residuals Permit # WQ0002883 40CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Date Time pH Temp Date Time pH Temp Shipped SST #1or2 Date Time pH Temp Stabilization Amount #1 8/1/2019 0900 12.18 27.1° 8/1/2019 1100 12.01 26.2° #2 8/2/2019 0925 11.88 23.0° 20000 #1 8/9/2019 0430 12.15 24.0° 8/9/2019 0630 12.09 24.8° #2 8/10/2019 0430 12.01 24.3° 20000 #2 8/9/2019 1600 12.1 27.1° 8/9/2019 1800 12.07 25.6° #2 8/10/2019 1600 12.03 27.5° 20000 #2 8/12/2019 0330 12.26 24.6° 8/12/2019 0530 12.17 24.9° #2 8/13/2019 0430 12.15 24.8° 20000 #1 8/12/2019 1440 12.18 28.7° 8/12/2019 1640 12.13 26.7° #1 8/13/2019 1440 12.12 31.0-1 20000 #2 8/14/2019 0600 12.14 29.5° 8/14/2019 0832 12.12 29.3° #2 8/15/2019 0630 11.98 30.3° 20000 #1 8/15/2019 0915 12.34 31.0° 8/15/2019 1125 12.3 32.2° #2 8/16/2019 0925 12.24 30.6° 20000 #1 8/19/2019 1900 12.23 30.2° 8/19/2019 2100 12.22 30.1° #2 8/20/2019 1900 12.02 32.2° 20000 #2 8/20/2019 0905 12.17 30.3° 8/20/2019 1105 12.13 31.2° #2 8/21/2019 0905 12.06 31.4° 20000 #1 8/22/2019 0100 12.15 26.4° 8/22/2019 0300 12.09 27.8° #2 8/23/2019 0200 12.14 29.8° 20000 #2 8/22/2019 1200 12.17 30.1° 8/22/2019 1400 12.15 30.7° #2 8/23/2019 1204 12.1 30.2° 20000 #2 8/31/2019 530 12.17 28.6 8/31/2019 730 12.16 28.7 #2 9/1/2019 530 12.06 29.4 20000 Sheet Total: 240000 City of Elizabeth City WWTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP Class B Biosolids Dates: 9/1/2019 thru:9/30/2019 NPDES Permit # NCO025011 Residuals Permit # WQ0002883 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours 24 Hour pH Tank Analyst Date Time pH (su) Temp (c°) Analyst Date Time pH (su) Temp (c°) 7.2or2 Analyst Date Time pH (su) Temp (c°) Stabilization Amount #1 RT 9/1/2019 1500 12.24 30.5° RT 9/1/2019 1700 12.19 29.9° Sc 9/2/2019 1630 12.11 31.11 20000 #2 DR 9/2/2019 0330 12.16 27.4° DR 9/2/2019 0530 12.11 27.8° DR 9/3/2019 0400 12.02 28.3° 20000 #2 QS 9/3/2019 2240 12.19 29.5° DR 9/4/2019 0040 12.08 29.0° 42 QS 9/4/2019 2240 12.14 30.7° 20000 #1 QS 9/4/2019 2205 12.18 29.4° DR 9/5/2019 0005 12.04 28.9° 41 QS 9/5/2019 2215 12.19 27.1° 20000 #2 Sc 9/5/2019 1724 12.20 28.7° DR 9/8/2019 1930 12.11 28.3° 42 Sc 9/7/2019 1037 12.08 28.9° 20000 #2 QS 9/12/2019 2135 12.32 28.8° DR 9/12/2019 2335 12.21 27.8° 42 QS 9/14/2019 1435 12.13 32.0° 20000 #1 DR 9/14/2019 0230 12.18 23.1° DR 9/14/2019 0430 12.07 26.8° 42 DR 9/15/2019 0230 12.02 28.8° 20000 #1 RT 9/16/2019 1900 12.17 27.8° RT 9/16/20191 2100 12.20 27.3° 42 RT 9/17/20191 1900 12.13 27.8° 20000 #2 QS 9/17/2019 0445 12.36 28.1° QS 9/17/2019 0700 12.38 26.9° 42 DR 9/18/2019 0450 12.29 27.3° 20000 #1 RT 9/23/2019 1500 12.20 27.2° RT 9/23/2019 1700 12.19 27.6° 42 RT 9/24/2019 1500 12.20 27.6° 20000 #1 DR 9/28/2019 0245 12.43 26.5° DR 9/28/2019 0445 12.32 26.1° 42 DR 9/29/2019 0500 12.18 26.5° 20000 Sheet Total: 220000 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Elizabeth City WQ Permit Number: WQ0002883 WWTP Name: Elizabeth City WWI? NPDES Number: NCO025011 Monitoring Period: 10/01/2019 to 12/31/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please Indicate level achieved and alternative performed: "Class A" Alternative: Not Applicable If applicable to alternative performed ("Class A" only) indicate "Process to Further Reduce Pathogens": Not Applicable "Class B" Alternative: Alternative 2 If applicable to alternative performed ("Class B" only) indicate "Process to Further Reduce Pathogens": Lime Stabilization Fecal Coliform Minimum Geo. Mean Maximum # of Exceedences Frequency Sample Type Colonies Per Gram of Total Solids(Dry Weight) 0 0 Continuous Grab Samples Technique Vector Attraction Reduction Performed (15A NCAC 02T .1107): Alt. 6 (Alk. Stabilization) "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." Rebecca Miller, WVWP Superintendent Preparer Name and Title (type or print) A&. RU 0;7-/ (T uo Signature of Preparer* Date J. Bryan Smith, President Land Applier Name and Title (if applicable)(type or print) /4rm�- 4/7/2020 Signature of Land Applier (if applicable Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Friday, February 21, 2020 City of Elizabeth City W WTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit# N00025011 Class B Biosolids Residuals Permit# WQ0002883 Dates: 10/01/2019 thru: 10/31/2019 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after correctio Temp (°c) Analyst Date Time pH (su) Correction Factor pH (su) after correctio Temp (°c) Shipped SST#lor2 Analyst Date Time pH (su) Correction Factor pH (su) after correctio Temp (°c) Stabilization Amount #1 JM 10/1/2019 1230 12.40 0.09 12.49 27.5 JM 10/1/2019 1430 12.39 0.09 12.48 28.1 #2 JM 10/2/2019 1230 12.30 0.09 12.39 28.3 20000 #1 QS 10/5/2019 2300 12.36 0.06 12.42 26.7 DR 10/6/2019 0100 12.21 0.03 12.24 26.0 #2 CIS 10/6/2019 2300 12.24 -0.21 12.03 18.0 20006 #1 RT 10/9/2019 1700 12.41 0.03 12.44 25.6 RT 10/9/2019 1900 12.40 0.00 12.40 25.3 #2 RT 10/10/2019 1700 12.31 0.03 12.34 25.7 20000 #2 DR 10/12/2019 0530 12.45 -0.06 12.39 23.1 JM 10/12/2019 0730 12.39 -0.06 12.33 23.3 #2 DR 10/13/2019 0530 12.16 -0.06 12.10 23.1 20000 #1 RT 10/12/2019 1700 12.36 0.03 12.39 26.0 RT 10/12/2019 1900 12.39 0.00 12.39 25.2 #2 QS 10/13/2019 1800 12.28 0.03 12.31 26.2 20000 #1 QS 10/18/2019 0635 12.41 -0.09 12.32 22.8 JM 10/18/2019 0835 12.40 -0.09 12.31 22.9 #2 JM 10/19/2019 0730 12.38 -0.12 12.26 21.7 20006 #2 DR 10/20/2019 0330 12.64 -0.09 12.55 22.2 DR 10/20/2019 0530 12.41 -0.06 12.35 22.8 #2 DR 10/21/2019 0330 12.44 -0.09 12.35 22.1 20006 #2 DR 10/23/2019 2330 12.14 -0.03 12.11 23.9 DR 10/24/2019 1330 12.11 -0.03 12.08 23.6 #2 DR 10/25/2019 0030 11.91 -0.12 11.79 21.4 20000 Sheet Total: 160000 City of Elizabeth City W WTP Monitoring Sheet for Lime Stabilization City of Elizabeth City W WTP Monitoring Sheet for Lime Stabilization Alternative 2 PSRP NPDES Permit # NCO025011 NPDES Permit # NCO025011 Class B Biosolids Residuals Permit# WQ0002883 Residuals Permit# WQ0002883 Dates: 11/1/2019 thru: 11/30/2019 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (°c) Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (°c) Shipped SST #1or2 Analyst Date Time pH (su) Correction Factor pH (su) after Correction Temp (°c) Stabilization Amount (Gallons) #1 RT 11/1/2019 2120 12.27 -0.09 12.18 22.5° DR 11/1/2019 2320 12.27 -0.06 12.21 23.1° #2 CIS 11/3/2019 0100 12.18 -0.06 12.12 23.40 20000 #2 RT 11/2/2019 1520 12.43 -0.06 12.37 23.40 RT 11/2/2019 1720 12.40 -0.09 12.31 22.30 #2 RT 11/3/2019 1520 12.35 -0.12 12.23 21.30 20000 #1 JM 11/4/2019 0745 12.31 -0.12 12.19 21.00 1M 11/4/2019 0945 12.27 -0.09 12.18 22.00 #2 1M 11/5/2019 0745 12.12 -0.09 12.03 22.60 20000 #2 DR 11/4/2019 2315 12.31 -0.09 12.22 22.20 DR 11/5/2019 0115 12.24 -0.09 12.15 21.90 #2 DR 11/5/2019 2330 11.80 -0.15 11.65 20.50 20000 #1 DR 11/8/2019 0245 12.52 -0.091 12.43 22.30 DR 11/8/20191 0445 12.40 -0.09 12.31 22.00 #2 DR 11/9/2019 0330 12.22 -0.24 11.98 17.40 20000 #2 RT 11/8/2019 2100 12.61 -0.21 12.40 18.90 DR 11/8/2019 2325 12.54 -0.21 12.33 18.40 #2 RT 11/9/2019 2100 12.55 -0.27 12.28 16.00 20000 #1 CIS 11/12/2019 0535 12.34 -0.12 12.22 21.10 DE 11/12/2019 0805 12.47 -0.12 12.35 21.20 #2 SC 11/13/2019 0535 12.52 -0.30 12.32 15.00 20000 #2 SC 11/13/2019 0535 12.85 -0.30 12.55 15.30 JM 11/13/2019 7030 12.75 -0.27 12.48 16.90 #2 SC 11/14/2019 0535 12.77 -0.39 12.38 12.80 20000 fi1 VW 11/16/2019 0800 12.57 -0.21 12.36 18.80 VW 11/16/2019 1005 12.55 -0.21 12.34 18.60 #2 SC 11/17/2019 0900 12.56 -0.24 12.32 17.50 20000 #2 CIS 11/17/2019 0415 12.73 -0.24 12.49 17.90 CIS 11/17/2019 0615 12.71 -0.24 12.47 17.50 fit CIS 11/18/2019 0415 12.73 -0.24 12.49 15.80 20000 fi1 JM 11/18/2019 0930 12.62 -0.21 12.41 18.90 JM 11/18/2019 1130 12.51 -0.21 12.30 18.90 fit JM 11/19/2019 0930 12.45 -0.10 12.27 19.3° 20000 fil I RT 11/19/2019 1730 12.49 -0.18 12.31 19.30 RT 11/19/2019 1930 12.48 -0.21 12.27 18.60 #2 RT 11/20/2019 1730 12.52 -0.21 12.31 18.91 20000 fit DR 11/21/2019 0330 12.78 -0.24 12.541 17.10 DR 11/21/2019 0530 12.66 -0.24 12.42 17.00 #2 DR 11/21/2019 0330 12.56 -0.27 12.29 16.30 20000 fil JM 11/21/2019 1330 12.54 -0.18 12.36 19.80 RT 11/21/2019 1530 12.52 -0.21 12.31 18.80 #1 JM 11/22/2019 1330 12.38 -0.18 12.2 19.91 20000 fil JM 11/23/2019 1330 12.37 -0.18 12.19 19.50 CIS 11/23/2019 1530 12.35 -0.18 12.17 19.20 #1 CIS 11/24/2019 1330 12.31 -0.12 12.19 21.3° 20000 fit DR 11/24/2019 0230 12.66 -0.18 12.48 18.90 DR 11/24/2019 0430 12.51 -0.18 12.33 18.70 #2 DR 11/25/2019 0230 13.00 -0.24 12.76 16.80 20000 fil SC 11/26/2019 1315 12.35 -0.15 12.20 20.40 RT 11/26/2019 1515 12.36 -0.18 12.20 19.40 #2 JM 11/27/2019 1315 12.32 -0.15 12.17 20.10 20000 #2 CIS 11/27/2019 0350 12.54 -0.18 12.36 19.30 CIS 11/27/2019 0550 12.58 -0.18 12.40 19.30 #2 CIS 11/28/2019 0410 12.47 -0.24 12.23 17.90 20000 Sheet Total (Gallons): 360000 Class B Biosolids Residuals Permit # WQ0002883 Residuals Permit # WQ0002883 Dates: 12/1/2019 thru: 12/31/2019 40 CFR Part 503 Subpart D 503.30-503.33 40 CFR Part 503 Subpart D 503.30-503.33 Initial pH pH After 2 Hours pH After 24 Hours Tank Analyst Date Time PH(su) Correction Factor PH(su) after Correction Temp(°c) Analyst Date Time PH(su) Correction Factor PH(su) after Correction Temp(°c) Shipped to SST #1or2 Analyst Date Time PH(su) Correction Factor PH(su) after Correction Temp(°c) Stabilization Amount (Gallons) 41 DR 12/4/2019 0600 12.65 -0.24 12.41 17.00 SC 12/4/2019 0800 12.63 -0.24 12.39 17.00 #2 DE 12/5/2019 0742 12.51 -0.24 12.30 17.4° 20000 42 CIS 12/4/2019 2330 12.64 -0.24 12.40 17.6° CIS 12/5/2019 0130 12.60 -0.24 12.36 17.6° #2 CIS 12/5/2019 2345 12.55 -0.33 12.22 14.8° 20000 41 CIS 12/5/2019 0415 12.50 -0.27 12.23 16.5° CIS 12/6/2019 0615 12.46 -0.24 12.22 17.2° #2 DR 12/7/2019 0100 12.65 -0.24 12.41 17.0° 20000 42 DR 12/7/2019 0100 12.64 -0.24 12.40 17.40 DR 12/7/2019 0300 12.49 -0.24 12.25 17.0° #2 DR 12/8/2019 0100 12.67 -0.30 12.37 15.2° 20000 41 CIS 12/10/2019 0910 12.61 -0.18 12.43 19.50 SC 12/10/2019 0910 12.59 -0.15 12.44 20.0° #2 CIS 12/11/2019 0710 12.58 -0.19 12.39 18.6° 20000 #2 RT 12/10/2019 2130 12.66 -0.18 12.48 19.60 DR 12/10/2019 1130 12.64 -0.18 12.46 19.2° #2 RT 12/11/2019 2130 12.61 -0.27 12.34 16.7° 20000 #1 DR 12/12/2019 0300 12.69 -0.24 12.45 16.70 DR 12/12/2019 0500 12.60 -0.27 12.33 16.3° #2 CIS 12/13/2019 0300 12.53 -0.30 12.23 15.91 20000 #1 CIS 12/20/2019 0515 12.55 -0.30 12.25 15.70 JM 12/20/2019 0715 12.51 -0.30 12.21 15.60 #1 CIS 12/21/2019 0520 12.58 -0.27 12.31 16.3° 20000 #2 CIS 12/21/2019 0410 12.71 -0.30 12.41 15.6° CIS 12/21/2019 0610 12.74 -0.30 12.44 15.80 #2 CIS 12/22/2019 0410 12.72 -0.36 12.36 13.7° 20000 #1 CIS 12/22/2019 0650 12.59 -0.30 12.29 15.80 JM 12/22/2019 0850 12.55 -0.27 12.28 16.90 #2 JM 12/23/2019 0745 12.56 -0.24 12.32 17.9° 20000 #2 DR 12/24/2019 0400 12.67 -0.27 12.40 16.40 DR 12/24/2019 0600 12.61 -0.24 12.37 17.00 #2 DR 12/25/2019 0400 12.50 -0.27 12.23 16.1° 20000 #1 SC 12/24/2019 1410 12.56 -0.21 12.35 18.5° CIS 12/24/2019 1610 12.57 -0.24 12.33 17.90 #1 SC 12/25/2019 1410 12.43 -0.18 12.25 18.5° 20000 #2 CIS 12/25/2019 22501 12.54 -0.24 12.30 17.60 DR 12/26/2019 0050 12.50 -0.24 12.26 17.40 #2 DR 12/26/2019 2250 12.42 -0.24 12.18 17.3° 20000 #1 SC 12/26/2019 9630 12.22 -0.24 11.98 17.00 SC 12/26/2019 11301 12.11 -0.18 11.93 18.70 #1 SC 12/27/2019 940 11.84 -0.21 11.63 17.9° 20000 #2 RT 12/26/2019 2128 12.64 -0.24 12.40 17.2° DR 12/26/2019 23301 12.60 -0.24 12.36 17.0° #2 RT 12/27/2019 2130 12.43 -0.15 12.28 20.3° 20006 EJEE Sheet Total (Gallons): 300000 City of Elizabeth City 2019 Class B Annual Report WQ Permit# WQ0002883 Soil Samples Page 1 of 1 Report No: 20-092-0534 Account No: 04596 Advisor: Soil Plus, LLC Joyce Barrette P.O. Box 1396 Oxford NC 27565 Waypoint"'o ANALYTICAL Client: Atlantic OBX 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: LL Date Received:04/01/2020 Date of Report: 04/03/2020 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Zn-I Zn-AI Cur-1 CEC BS% Ca% Mg% ESP Na SS-1 NOSN 20468 33 MIN 1.7 1.3 5.2 3.0 157 29 35 56 173 173 30 6.0 50 38 9 0.9 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.7 N 160 PZO5 0 KZO 80 S 0 Mn 0 Mn-AI 63 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20469 34 MIN 1.6 1.4 5.3 2.6 143 21 31 38 158 158 30 5.4 52 40 9 1.1 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.4 N 160 PZO5 0 KZO 97 S 0 Mn 0 Mn-AI 50 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20470 35 MIN 1.8 1.4 5.2 2.4 146 20 33 44 155 155 25 5.1 54 41 9 1.4 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.4 N 160 PZO5 0 KZO 100 S 0 Mn 0 Mn-AI 55 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20472 36 MIN 1.5 1.4 5.2 2.9 171 28 37 50 188 188 30 6.2 53 41 9 1.3 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.7 N 160 PZO5 0 KZO 82 S 0 Mn 0 Mn-AI 59 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20473 37 MIN 1.7 1.5 5.2 3.0 177 34 33 50 190 190 30 6.3 52 40 9 1.1 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.7 N 160 PZO5 0 KZO 70 S 0 Mn 0 Mn-AI 59 Zn 0 Cu 0 B 0 Mg 0 Last Crop Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc. Page 1 of 2 Report No: 20-093-0571 Account No: 04596 Advisor: Soil Plus, LLC Joyce Barrette P.O. Box 1396 Oxford NC 27565 Waypoint"'o ANALYTICAL Client: Atlantic OBX 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: WB Date Received: 04/02/2020 Date of Report: 04/06/2020 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Zn-I Zn-AI Cur-1 CEC BS% Ca% Mg% ESP Na SS-1 NOSN 20784 96 MIN 2.2 1.2 5.6 2.7 164 23 37 56 213 213 35 7.4 63 51 10 1.0 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.1 N 160 PZO5 0 KZO 93 S 0 Mn 0 Mn-AI 57 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20785 97 MIN 2.7 1.4 5.6 2.7 167 28 37 56 225 225 40 7.6 65 51 10 1.1 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.1 N 160 PZO5 0 KZO 82 S 0 Mn 0 Mn-AI 57 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20786 98 MIN 2.0 1.3 5.6 2.3 166 28 33 63 213 213 40 7.2 68 53 12 0.9 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.9 N 160 PZO5 0 KZO 82 S 0 Mn 0 Mn-AI 61 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20788 99 MIN 2.2 1.2 5.5 2.2 176 29 35 63 228 228 40 7.1 70 55 11 1.1 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 1.0 N 160 PZO5 0 KZO 80 S 0 Mn 0 Mn-AI 62 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20789 100 MIN 2.2 1.4 5.6 2.2 162 22 40 56 225 225 45 7.1 70 56 11 1.2 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.9 N 160 PZO5 0 KZO 95 S 0 Mn 0 Mn-AI 57 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20790 101 MIN 2.2 1.2 5.9 2.5 168 28 27 56 223 223 35 7.6 68 53 12 0.8 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.5 N 160 PZO5 0 KZO 82 S 0 Mn 0 Mn-AI 52 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20791 102 MIN 3.2 1.3 5.7 2.5 162 27 25 56 215 215 35 7.1 65 52 10 0.6 0 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.8 N 160 PZO5 0 KZO 84 S 0 Mn 0 Mn-AI 55 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20792 103 MIN 2.4 1.4 5.7 2.5 160 27 29 56 205 205 35 7.0 64 51 11 0.9 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.8 N 160 PZO5 0 KZO 84 S 0 Mn 0 Mn-AI 55 Zn 0 Cu 0 B 0 Mg 0 Last Crop Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc. Page 2 of 2 Report No: 20-093-0571 Account No: 04596 Advisor: Soil Plus, LLC Joyce Barrette P.O. Box 1396 Oxford NC 27565 Waypoint"'o ANALYTICAL Client: Atlantic OBX 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: WB Date Received: 04/02/2020 Date of Report: 04/06/2020 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Zn-I Zn-AI Cur-1 CEC BS% Ca% Mg% ESP Na SS-1 NO N 120793 104 MIN 3.1 1.4 5.7 2.6 156 24 27 56 198 198 35 7.1 63 50 10 0.8 0.1 I Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.9 N 160 PZO5 0 KZO 91 S 0 Mn 0 Mn-AI 55 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20794 105 MIN 2.2 1.3 5.7 2.3 157 26 27 63 203 203 35 6.8 67 53 11 0.8 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.8 N 160 PZO5 0 KZO 86 S 0 Mn 0 Mn-AI 59 Zn 0 Cu 0 B 0 Mg 0 Last Crop 20795 106 MIN 2.7 1.3 5.7 2.4 157 22 27 56 198 198 35 6.7 64 51 11 0.8 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (Vacre) 0.8 N 160 PZO5 0 KZO 95 S 0 Mn 0 Mn-AI 55 Zn 0 Cu 0 B 0 Mg 0 Last Crop Comment Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc.