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WQ0012980_Application_20200114
For Better Results. Milorganite January 8, 2020 Department of Environment Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Distribution of Class A Residual Solids Permit Renewal Permit WQ0012980 RECEIVEDINCDEO/10WR JA N 14 2020 Non -Discharge Permitting Unit; Please renew the permit for the distribution of Milorganite® fertilizer. A check for $810 is enclosed to pay the renewal fee. Permit WQ0012980 expires July 31, 2020. Milorganite® continues to be an exceptional quality biosolids product registered as a specialty fertilizer with the North Carolina Department of Agriculture and Consumer Services. From home lawns to golf courses, fertilizing turf remains the primary market for Milorganite® fertilizer. Milorganite® fertilizer is not labelled or marketed for agricultural use. The Milwaukee Metropolitan Sewerage District intends to continue marketing and distributing Milorganite® fertilizer in North Carolina. Distribution will be in 32-pound bags for the home landscaping market and 50- pound bags the professional landscaping market. In 2019, the retail package changed from 36 to 32 pounds. The following table shows annual total Milorganite° fertilizer distribution in North Carolina for the last three years: Year North Carolina Distribution (tons*) 2016 231 2017 189 2018 210 *Weight as distributed. To obtain dry weight, multiply by 0.93 Milorganite - MMSD 260 W. Seeboth Street Milwaukee, WI 53204 ��� Phone: (414) 221-6810 (800) 287-9645 Fax: (414) 221-6818 Sustainingu rass Research T�g Rhtin.,c[n- info@milorganite.com www.milorganite.com Milorganite® Fertilizer Permit Renewal January 8, 2020 Page 2 The following items are enclosed. 1. Distribution of Class A Residuals Form 06-16 2. Residuals Source Certification 06-16 3. The Milorganite® fertilizer manufacturing process 4. Sampling Frequency by parameter 5. Summary of sample results for 2018 6. A copy of the 32-pound bag 7. A copy of the 50-pound bag 8. A Safety Data Sheet 9. Reports showing distribution in North Carolina by product type and destination for 2016, 2017, and 2018 10. TCLP sample results for March 9, 2019 11. Priority pollutant results for spring and fall of 2019 12. Sample results for November 2019, as an example of the extensive results that are available. 13. Dioxin, Furan, and PCB results for 2018 If you need any additional information, please contact me at tnowickimmsd.com or 414-225-2243. Thanks for your cooperation. Sincerely yours, &? J-01 Thomas A. Nowicki Staff Attorney Enclosures State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supportine documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residuals under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16): ❑ Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ The project name should be consistent on the plans, specifications, etc. ❑ The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .01061 b f. An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .01061 b . ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification Major (residuals permitted for distribution > 3,000 dry tons/year) Minor (residuals permitted for distribution < 3,000 dry tons/year) New Permit Major Modification' $1,310 $395 $810 I $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ❑ List all items included in the application package, as well as a brief description of the requested permitting action. RECEIVEDINCDEWWR JAN 1 4 2020 Non -Discharge Permitting Unit INSTRUCTIONS FOR FORM: DCAR 06-16 Page 1 of 3 D. Program Information (All Application Packages) ❑ Provide a narrative explaining the following: ❑ How the materials will be handled and transported from where the residuals were produced to where it will be treated. ❑ How the residuals will be processed/treated (attach process flow diagram). ❑ How leachate collection will be handled. ❑ Where the residuals will be stored until processed. ❑ How the final product will be distributed (packaging, bulk, etc.) ❑ What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. ❑ Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. ❑ Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: ❑ Name and address of the person who prepared the residual that is sold or given away. ❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ❑ A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. ❑ A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ❑ Information on all applicable setbacks in accordance with 15A NCAC 02T . 1108(b. ❑ A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans. ❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T .1104; a)(2)(B], including leakage and pressure testing as appropriate. ❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). G. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, now, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT B► U.S. Postal Service: By Courier/Special Deliverv: 1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6464 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 RECEI�EDINCDED°' State of North Carolina Department of Environmental Quality DWR JAN 1 4 M0 Division of Water Resources Division of Water Resources Non-p, -:. ya 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS erMitting Unit FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Milwaukee Metropolitan Sewerage District_ Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Thomas A Nowicki Title: Staff Attorney Applicant's mailing address: 260 West Seeboth Street City: Milwaukee State: Wisconsin Zip: 53204-1446 Telephone number: 414 j 225-2243 Email Address: tnowickiCc4mmsd.com 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: - Telephone number: (_) Email Address: 3. Fee submitted: $810 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WO0012980 Date of most -recently issued permit: January 26, 2015 Date of most -recently certified Attachment A (if different than the permit): III. FACILITY INFORMATION: 1. Name of residuals processing facility: Jones Island Water Reclamation Facility City: Milwaukee State: Wisconsin Zip: 53207-1091 Coordinates: Latitude: 43' 01' 28.3" Longitude: 83' 53' 36.1" Datum: Level of accuracy: Method of measurement: County where facility is located: Milwaukee 2. Facility contact (person familiar with residuals preparation): Name: Thomas A Nowicki Title: Staff Attorney Mailing address: 260 West Seeboth Street City: Milwaukee State: Wisconsin Zip: 53204-1446 Telephone number: (414) 225-2243 E-mail address: tnowicki mmsd.com FORM: DCAR 06-16 Pagel of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; vw.IC;,lc (Signature Authority's Name — PLEASE PRINT) attest that this application for J (Facility Name) (Title) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: �_ Date: �'1 { ' `�r �� `; 4 p i FORM: DCAR 06-16 Page 3 of 3 3. Is the residual process facility also the generator? ® Yes; ❑ No If No, please specify delivery frequency and quantity of residual to be processed: 4. Length of residuals storage at facility: 70 days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: ® sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); ❑ other (explain); Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added per 1.0 dry ton of residuals (dry ton 3. Approximate amounts of the residuals received and processed at the facility: 44,000 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 300 (North Carolina) dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): 32-12ound and 50-pound bates 6. Does the facility have a stormwater management plan? ® Yes; ❑ No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: Under roof V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. RSC 06-16.doc FORM: DCAR 06-16 Page 2 of 3 DWR, State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Qualify Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 � o U d o �z L 0 py fir � M C O F L A � a Cd vz a U O N � L � .G p O N z 00 •� M O � o a w 3 U � U z �w U y CG y cC r4 L � ^C7 C x l U o � Q � ao an � 3 05 _3 �W �o x A State of North Carolina DWR Department of Environmental Quality Division of Water Resources Divislon of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Jones Island Water Reclamation Facility 2. Facility permit holder is: ❑. Federal, 0 State, ❑ Local Government, or 0 Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or Z Other (explain: Wisconsin.Dgpartment of Natural Resources). 3. Facility contact person and title: Thomas A Now- icki Complete mailing address: 260 WestSeeboth Street City: Milwaukee State: Wisconsin Zip: 53204-1446 Telephone number: (414) 225-2243 E-mail address: tnowickiAmmsd.com 4. Facility physical address: 700 East Jones Street City: Milwaukee State: Wisconsin Zip: 53207-1091 Coordinates: Latitude: 43 01' 28.3" Longitude: 83' 53' 36.1" Datum: Level of accuracy: Method of measurement: 5. Purpose of the facility: 0 treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ® Yes ❑ No 7. Facility permitted/design flow: 30.0 MGD and facility average daily flow: 80 MGD 8. Average amount of residuals being generated at this facility 44,000 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 200'tons per day (10. dryers; .20 tons per dryer per days Type and volume of residuals storage (i.e., outside of residuals treatment units): 14,000 tons (14 silos, 2,000 tons per silo} II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102f 6) as: Z Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical and Date of analysis: March 2019 Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ❑ yes [] no. Flashpoint: °F (> 140°F) Passed reactivity test: [] yes ❑no. HCN: mg/kg (<250) & HzS: mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 0.11 Hexachlorobenzene 0.13 <0.0532 Barium 100.0 0.47 Hexachloro-1,3-Butadiene 0.5 <0.0492 Benzene 0.5 <0.005 Hexachloroethane 3.0 <0.0532 Cadmium 1.0 <0.0066 Lead 5.0 <0.030 Carbon Tetrachloride 0.5 <0.005 Lindane 0.4 <0.00013 Chlordane 0.03 <0.0044 Mercury 0.2 0.0013 Chlorobenzene 100.0 <0.005 Methoxychlor 10.0 <0.0016 Chloroform 6.0 <0.025 Methyl Ethyl Ketone 200.0 0.146 Chromium 5.0 0.10 Nitrobenzene 2.0 <0.0290 m-Cresol 200.0 <0.0312 Pentachlorophenol 100.0 <0.0287 o-Cresol 200.0 <0.0174 Pyridine 5.0 <0.0358 p-Cresol 200.0 <0.0312 Selenium 1.0 <0.061 Cresol 200.0 <0.0312 Silver 5.0 <0.017 2,4-D 10.0 <0.002 Tetrachloroethylene 0.7 <0.005 1,4-Dichlorobenzene 7.5 <0.0375 Toxaphene 0.5 <0.030 1,2-Dichloroethane 0.5 <0.0017 Trichloroethylene 0.5 <0.0033 1,1-Dichloroethylene 0.7 <0.0041 2,4,5-Trichlorophenol 400.0 <0.0168 2,4-Dinitrotoluene 0.13 <0.0158 2,4,6-Trichlorophenol 2.0 <0.0423 Endrin 0.02 <0.00031 2,4,5-TP (Silvex) 1.0 <0.002 Heptachlor and its Hydroxide 0.008 <0.00026 Vinyl Chloride 0.2 <0.0018 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For DistributionlLand Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Milwaukee Metropolitan Sewerage District and Date of analysis: November 2019 Monthly Average Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) <18 <0.095 Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 230 Lead 840 300 37 Mercury 57 17 0.25 Molybdenum 75 n/a 9.4 Nickel 420 420 27 Selenium 100 100 <4.2 Zinc 7,500 2,800 440 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but <25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 93: %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Milwaukee Metropolitan Sewerage District and Date of analysis: Sample dates as shown Parameter Result (mg/kg) Aluminum 5,000 (November 9, 2019) Ammonia -Nitrogen 2,000 (November 9, 2019) Calcium 24,000 (September 7, 2019) Magnesium 7,000 (September 7, 2019) Nitrate -Nitrite Nitrogen 9,500 (November 9, 2019) pH (Standard Unit) 6.4 (November 9, 2019) Phosphorus 24,000 (November monthly average) Potassium 4,100 (November monthly average) Sodium 1,400 (September 7, 2019) Total Kjeldahl Nitrogen 58,000 (November 9, 2019) c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): E default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1") Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface rl nj ection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Patho en Reduction: Per 15A NCAC 02T.11061 specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land A lication of Class A or E uivalent: Z A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ® Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, Z heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Agglication of Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)1 - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 1' L 17 •. Ir •.1 .. .- 1 . . 1 1 1• . • •• • 1 �1 ` � IN . . .� •r .. •.'•1. . •: . .. . • :� .. r. L rl 1:r ME I., m. I m - Mae ;i MEN W . ON 0 ._ 1 J06% ~ f. 1 ` Y Z■' ■ ■ ■ 1 • • • IN ti -F r-mr-1i . 1 �- 4. MEN 9 ■ ME -' 1 -I` rJ 11 L ' . 1 • ; .. • .1 ter' INN1.: MEWHEN ON 0 NE • ■{ No No ON• ' ■ •i 1• ■■' '■ ■ '• MEN m • .. NO . �' 7 •� .� I. ti r r•. 1 ` r 1 '1.1� •• . 1MEMENE } �• - -. M NE ME.1 ti •.1r• 1NNE•rl■ 1. •• ..r_ . 1 . . 1 1 -L■� ••r .r '• ••• r•�' . IN IN •. ■ ■ ■ ■ - ■ ■ ■ ' NINE -1 ..0 IN . •1 ■ • • ■ ■ :■ 1 1 . .Y0 0 0 0 . . ■ 1• • ' 0 • ME • .' r ■ •• • -•• -• IN 1 • - •0111000 1 • Z ME • • IN ENE NNE • ME ■ . 1 ■ ■ ■ ■ ol m . ME ml • ■ ■ 1 . 0 . • - r •. 1 bh,,,,S.LOW-RELEASE Milorganite NITROGEN FERTILIZER The Milorganite® Fertilizer Manufacturing Process Milorganite® fertilizer is a byproduct of the water reclamation process at the facilities of the Milwaukee Metropolitan Sewerage District (District). The District serves 1.1 million people in 28 communities. The District operates two water reclamation facilities, Jones Island and South Shore. These water reclamation facilities receive wastewater from residential, commercial, institutional, and industrial sources. At industrial dischargers, the District enforces effluent limits to prevent the discharge of pollutants that would interfere with or pass through the water reclamation process or contaminate biosolids. At each water reclamation facility, a typical flow rate is 80 MGD, but flow rates may reach 390 MGD during wet weather. Rain, snow melt, and soil moisture levels affect influent flow rates and pollutant concentrations. As flow rates and pollutant loadings vary, the solids production rate varies. Also, for treatment chemicals, the feed rates va ry. The water reclamation process has four steps. First, screening and settling remove solid materials. Second, phosphorus is removed biologically at Jones Island and chemically at South Shore. Third, air is added to promote biological decomposition of organic materials and then settling occurs to remove solids. Fourth, disinfection destroys pathogens. After these steps, both Jones Island and South Shore discharge clean water to Lake Michigan. Solids are an inevitable byproduct of this treatment process. Solids from the biological treatment step are the primary component of Milorganite® fertilizer. From the initial step to remove solids, digested solids are a secondary component. The chemicals added to remove phosphorus and promote thickening comprise a very small fraction of Milorganite® fertilizer. The first water reclamation step produces primary sludge. From both Jones Island and South Shore, primary sludge goes to anaerobic digestion at South Shore. This step reduces and stabilizes organic material and produces methane gas, which the District recovers to generate electricity. After the biological treatment step, clarifiers remove solids. Much of this material is recycled to seed the biological treatment step. However, some solids must be removed from the process. These solids are called "waste activated sludge." At Jones Island, waste activated sludge goes directly to equalization and blending tanks that feed the dewatering and drying process. At South Shore, the digested primary sludge and the waste activated sludge are mixed and pumped to the Jones Island equalization and blending tanks. Milorganite(D fertilizer manufacturing starts with the solids from the water reclamation process. The process involves unit operations that are physical, rather than chemical or biological. The tasks are separating solids from water and sizing the pellets. The first step is gravity belt thickening. Solids are mixed with ferric chloride and polymer. These chemicals agglomerate the solids, enhancing water removal. Gravity separates the solids. The next step is belt filter press dewatering. Solids are mixed with polymer and ferric chloride. As in the previous step, these chemicals agglomerate the solids, enhancing water removal. The material is spread on a belt. A gravity zone and a compression zone remove water. The resulting filter cake is 16% to 18% solids. Drying occurs after dewatering. Filter cake is mixed with recycled dried pellets. On a dry weight basis, dryer feed is approximately 10% filter cake and 90% recycled dried pellets. Drying occurs in twelve heated rotary drums in two lines of six dryers. The dryer residence time is 30 to 40 minutes. Hot air in the range of 425 °C to 500 °C heats the pellets, achieving a pellet exit temperature greater than 80 °C. The manufacturing process involves multiple passes through dryers. Three recycling systems operate continuously. One recycling system directs pellets from one dryer to the next dryer. A second recycling system collects pellets in centralized bins and returns them to the drying system. Third, after the recycling bins, oversize pellets are separated, milled, and returned to the drying system. During limited periods of special conditions, all discharges from individual dryers are returned to the same dryer. As a product in the retail fertilizer marketplace, achieving consistent pellet size is critical. Typically, from the sizing operation, 60-70% of pellets return to the dryers. The manufacturing process includes multiple redundancies to demonstrate pathogen destruction. Product temperature is the primary technique for demonstrating pathogen reduction. At the end of each dryer drum, a detector continuously provides product temperature. Drums are operated to maintain a product exit temperature greater than 80 'C. For a secondary pathogen destruction demonstration, time and temperature is continuously measured within the recycling bins. In the rare case where both product temperature and time and temperature fail to demonstrate pathogen reduction, then the gate to sizing closes and all product returns to the dryers. If the gate to sizing fails to close, then product is segregated and either returned to the drying system or sampled for enteric viruses and helminth ova. A pellet exit temperature of 80 °C and a moisture content of less than 10% destroys pathogens. Typically, one pass through the dryer is enough to achieve these goals. However, as noted above, most pellets are recycled multiple times, providing further 2 pathogen reduction. For moisture, the District analyzes daily composite samples and weekly composite samples. If moisture exceeds 10%, then production from that day is segregated and re -processed. The District analyzes for fecal coliform weekly to confirm pathogen destruction. Between drying and short-term storage, sampling occurs. The District continuously collects 24-hour production -weighted composite samples. Depending on the parameter, the District also collects grab samples, weekly composites, or other types of samples. After obtaining sample results, pellets move from short-term storage in day tanks to long-term storage in silos. Pellets are segregated into storage silos by production date. Silos contain five to ten days of production. As pellets accumulate in a silo, a lot number is assigned and nutrient, contaminant characteristics, and pellet size are recorded and reviewed. These characteristics determine how a product will be packaged. When necessary, mixing of the contents from two silos occurs to obtain required nutrient or pollutant concentrations or pellet size distribution. As shipping occurs, the District collects composite samples and analyzes these samples for nutrients, pellet size, moisture, bulk density, cadmium, and chromium. Also, the District applies a very light coating of a dust control agent at a rate of one gallon per ton of product. From the Jones Island Water Reclamation Facility, all product leaves in bulk. Almost all product goes to a packaging contractor in Milwaukee. Occasionally, bulk shipments occur to customers. 3 SLOW -RELEASE M"Ilorgan'ite' in -- NITROGEN FERTILIZER Sample Frequency Parameter Frequency As, Cd, Cu, Fe, K, Mo, Ni, P, Pb, Se, Zn Daily Al, B, Cr Monthly Hg Weekly Fecal Coliform Weekly PCB Aroclors Daily Dioxin Toxic Equivalents: Dioxins, Furans, and PCBs Monthly Priority Pollutants Semi-annually Nitrogen: ammonia, nitrate, total, water insoluble Monthly Total volatile solids Monthly Moisture Daily SLOW -RELEASE MilorganiMt e NITROGEN FERTILIZER Summary of Sample Results 2018 Parameter Units Highest Day 13 Annual Average Federal Limit Arsenic mg/kg <6.31 41 Cadmium mg/kg 1.1 0.38 39 Chromium mg/kg 230 185 Copper mg/kg 240 204 1,500 Lead mg/kg 77 40 300 Mercury mg/kg 0.36 0.13 17 Molybdenum mg/kg 13 10 75 Nickel mg/kg 52 29 420 Selenium mg/kg 13 <6.71 100 Zinc mg/kg 570 440 2,800 PCB Aroclors (total) mg/kg 0.22 0.02 Dioxin TEQZ pg/g 60 19 1. These annual averages were below the level of detection 2. TEQ is the sum of the concentrations of various dioxins, furans, and polychlorinated biphenyls multiplied by individual toxic equivalency factors, as established by the U.S. Environmental Protection Agency f ■ i1 �_ ME a .qy • tiel' � � OEM 1■ NO ■ 1• • . m ■ ■ ■ 1 r 1 - ■i - ■ ON ■ , ti • • _. ■ . 0 . • ON1 ■ mm mm .0 0 0 .0 0 NO 0 0 MEMO i.;T( 1 0 0 .11 . . 0 0 Elm A 07.1 . � .1 0 j, NO m m NO 1 .. •r 1 1 1 .• ME 1 .•. ` 1 . 1 ■. 1 ■■■■ NO 1� ■ , ■ 1 • r.ME • r 1 A L • •�� T ' : ■ i •ti YI 1 0 0 0 0 0 0 0 0 NO 1 0 ON 0 ON NO : N.:� 0 .m.. 'L 1 7 li �If _ Ei ■ 0 �. NO ti1 ■ 1, T ti .1 - , ■ '0 1 .7 .. M . 1 _, ti4,Sti�■■ ■ Or --■ ■ 1 ■ ■. ■ J ' ■ !. 0 NO mo ■ , ■ • , ■ . • • , ■ ■ ■ ' ' ■ ■ , ■ ■ , . , . ' ■ - ON r r Poo 7� 0 LUSH LAWNS ABUNDANT GARDENS TRUSTED FOR OVER 90 YEARS 0 z z z 0 z sm .. L�� ,�'.a. ~may--r _ �t� K • f rid AM •"' FAR BETTER. _ n. RESULTS. 6-44-0 { .- Net wt. 32 1 bs 14.5 k Covers up to 2,500 sq ft { g} , _ • ¢¢i Jved I— regtied eullltrn[s qr od ucvd FL 5,200 ,sq ftIll. k- " ey sne wafer reeiamaelon yioev�a RNING MI I organ, y NOWBU_ �.d�. •�c3�il�r: sites}G ���'.;..t:,��.ti..e��:,:: 'La3C •._-4d:i:ii iri �ii JvC• ..'�i.:�-:.� �:.1��.�1i� L • t. � � - . . 'r.• �. �:ic.�1, 1 �- - .r.-�•: �:....5:• . i � .. _:� I .. NITROGEN FERTILIZER ALL PURPOSE • NON -BURNING IRON FOR ENHANCED GREENING LONG LASTING HOW MANY BAGS TO USE To calculate how many bags of Milorganite to use, measure the length and width ofyour lawn. Multiply these dimensions to obtain square feet. Divide this by 2,500 and you will have calculated the number of bags to use CUANTAS BOLSAS DE USAR low+ Calcular cuantas bolsas de Milorganite a utilizer, medir IS longitud y IS anchors de so cesped. Multiplicar Estes dimensiones pare obtener los pies cuadrados. Decidir esto por los 230 y Ids qua se han calculado el nGmero de bolsas a utilizer. SPREADER SETTINGS AND APPLICATION 1 Mow your lawn and allow clippings to remain on the lawn. Grass clippings recycle the nutrients back into the soil. 2 Spread the Milorganite onto your lawn. 3 To get uniform distribution, divide the correct amount of total fertilizer to be used in half and apply that half of the fertilizer walking in the North and South direction. Apply the remainder of fertilizer walking in the East and West direction. 4 In case of spillage, rake or sweep up the fertilizer and spread it over the lawn. 5 Avoid direct applications to steep slopes, in areas that flood, wetlands, or into surface water. 6 Wash hands after use. ESPARCIDOR DE CONFIGURACI6N Y APLICAC16N J. Corte el cesped y permitir qua IDS recortes se mantienen en el cesped. Los recortes CIE hierba the rec-claje de los nutdentes an el suelo. 2 Difundir el Milorganite en so cesped. 3 Para obtener una distribution uniforme, divide IS cantidad correcta del total de fertilizante pars ser usado en Is milled y aplicar qua Is mitad de los fertilizantes que cammar en el Norte y el Sur direction. A continuaci6n, aplicar el resto de los fertilizantes que caminar an el Este y el Oeste. 4 En case de derrame, el rastrillo o IS barra de los fertilizantes y IS extendi6 sobre el cesped. 5 Evitar aplicaciones directas an las empinadas laderas, an [as areas de inundacidn, humedales, o an IS superficie del ague. 6 Lavese las manos despuds de, su uso. Regular Feeding New Lawns SPREADER MODEL (2,500 sgftperbaM (1,250sgftpecbag) The production of Milorganite® is one of the NATION'S OLDEST and LARGEST recycling efforts. Since 1926, Milwaukee has recycled nutrients resulting from the city's water reclamation process into Milorganite Slow -Release Nitrogen Fertilizer. Consumers can apply these valuable recycled nutrients with plant growing power in the form of Milorganite. Milorganite DIRECTIONS/1NSTRUCCIONES APPLICATION RATES Please read carefully before using. Apply accordingto label directions. LAS TASAS DE APLICA016N Par Favor, lea cuidadosameme antes she Avoid direct application to sleep slopes in areas that flood, on wetlands, or into surface usar. Si! splice de acuerdo a las instructions de Is etiquela. Evitar to water. Wash hands after use For mommfarmalion and tips visit MUO`anite.eom aphcacion climate an las ennomidas laderas an zonal clue se inundan, en ' FL. Me & Mt: Apply f0huganlfe two (Imes ayear at Pe rate or32 tbs per S,20osq 2 los humedales, o an Is superficie del aqua. Lavese las mars despul s de FL—Idenfs, check Wth local county nuffinces as so ferdilrer blackoottlu2'p0r`1q Mt apializinku, so use Para scene, mas informacl5n y eonse)os visit. miloreanite.com Eadhway EV-N-Spred (1950, 2000A, 2000AP, 2030) 19 19 (2 passes) Scotts Basic, EdgeGuard (Pia, MIN), Lawn Pro, Standard 111h d1 % (2 passes) Scotts Easy Green 29 29 (2 passes) Scotts Speedy Green (series 1000, 2000, 3000) 1114 1144 (2 passes) The above spreader settings will vary according to the rate of walk and the mechanical condition of the spreader. Adjustment to the spreader may be required to apply the proper amount. L Spreader settings are to be used as a guide. If your spreader is not listed visit our website. For F best results calibrate your spreader using steps found at milorganite.com \ 6-4-0 GUARANTEED ANALYSIS 0" N O W NORTHERN Memarl.IDay 321bs per 2.500 eq ft 4th ofluly 32 be per 2 500 sq ft Labor Day 321bc per 2,500 sq ft litkegiwng(dormant reed) 321be per 2 500 sq ft SOUTHERN Easter(sherturfbreaksdo .mx) 32 Ibs per 2.500 sqR Memanal Day 3216s per 2.500 sq ft Labor Day 32 Ibs per 2,500 sq ft Early October 32 His per 2,500 sq ft FL residents, apply two times pmyear at the rate of 32 lb, per 5200 ski ft Check with your local county ordinates as to fertilizer blackout dates prior to application. NEW LAWNS Mix into top of sail before seeding or sodding. Attar 3rd wing of the raw lawn. apply two 361b bags of Mdorganite per 2,500 sq ft. In the state of Virginia apply 32 be per 2,500 sit ft. Rates not applicable in the state of FL. Seed Be 641be per 2,500 so ft sodding or Sprigging 64 Its per 2.500 eq ft TREES E3(abllelmd 5lbs per inch of trunk diameter. Pour into holes (1' widex 12 chap) spaced 2 tt apart along drip line hansplanted 1/ lb per it ofnee height. Mix with soil at bottom of hole prior to insertm&transplanted Use SHRUBS Establlshed 5Its per 100 zq it Scatter over the soil surface, work in with rake 7rensplanted '/2 lb par it of shrub height Mix with soil at bottom of hole prior to inserting transplanted shrub ANNUALS hl-mo soil when preparing flower had or container When flower buds form, apply an additional application. spring 1 Ya be t4 Ya cups) per 50 so ft Summer 1 lb (3 cups) per 50 sq It ' PERENNIALS f Mix into sail when preparing flower bed When flower buds form a apply an additional application Springer 2 Y: Ibs (7 vz cups) per 50 sq It Summ 2 % be (7 V2 cUps) per 50 sq ft ROSES Established 1It, (3 cups) per 50 so, ft 4-S—Ielater 1 Ib(3 cups) per 50 sq ft VEGETABLES Mix into soil to rooting depth 'Per plant rate %cup Prior N planting 4 V. Ibs (13 Vs cups) per 50 eq ft o nor. c i L. = u s.— yr Ivnwnr.... m GROWING BEAUTIFUL LAWNS, TREES, SHRUBS AND FLOWERS SINCE 1926. Ifyou have questions regardingthe proper use ofthis brosolads fertilizer derived fmm recycled nutrients produced bythe water reclamation process please visumilorgance com or use'MilorganiW' to search the internetto see whatother gardeners say aboutMilargamts Caution. Store Milorganite in tool. dry place, away tmm children and pets Some dogs are attracted to Milorganite Consumption of large amounts may cause gastna,tation. After faMbang, monitor your dog to determine interest To reduce attraction, water after application and limityour our dogs —as for 24 hours Milorganite is non -toxic &,Warning -This product can expose you to chemicals, including lead known to the State of California to cause cancer and birth defects or aMerreproducbve harm. For more information, go to www.p65wamings ca.gov No awdence indicates any actual additional nsk of canoe, birth defects or other reproductive harm when this product is used as directed, Use according to directions: Apply only to actively growing turf Do not apply near water. storm drams or drainage ditches. Donut applyif heavy rmn is expected Apply Nis product only to your lawn and sweep any product that lands in the drivewaysidewalkor street. back onto your lawn Check with your local Cooperative Extension Agemymobtainspecificinfoimationonlocalturfbestmenagementpmcdces Checkwithynurcounty.,cipigovemmenttodetermineifthere are local regulations forferblizeruse "Bum proofwhen used according to the label direeUans NORTE Dia de Conmemoracidn de lea Cadets 14,5 Ike par 230 m� 4dedulfo 14.5 kg or 230 m1 Dia del trabfador 14.5 kg par 230.'- Dia de Acclin de Greclas 14 5 kg par 230 mz (momdn irwcbva) SUR Pascua 14,5 kg par 230 m, l—doel ise—ps la in —me is) Dfa de Conmemoracldn de los Ce ides 14 5 kg por 230 me Dia del babaisdor 145 kg par 230 m' A pnncipros de, octubre 14.5 kg par 230 mr SIEMBRAS NUEVAS Mezdar an Is parts superior de 2.5 cm as sued antes the Is emmbm o einsured, Desp,ds de la tar ... a sego, at cesped nuevo, se aph. an dos 14,5 kg bolses de Milorganite par 230 me. En el estado de Virginia se a.i,..n 145 kg par 230 m'. Sem(llero 29 kg por 230 m' Plantation As cesped o 29 kg P. 230 in are miness an as to ones o rfzomas ARBOLES r� �L all- Arrargados 2,3 kg par calla 2.5 cm de diametro de taro Vmrta an agirjems it, 2.5 cm de anchox 3C cm de profundided distended -a 60 cm a la largo de la line. de nag. Tresplantedos 230g par cad a 30 cm it, alto del arbol. Mezcle on Berra al fordo del agujero antes it, inserter al arbol traspiantado ARBUSTOS Arrafgadaa 2,3 kg par catla 9 3 mz Disbihuya snore la superficie d, le Berra y trabijelu ten tin rastrillo par. que pent,, Taspiantados 230 g par cada 30 cm tle alto del irbol. Mlezcle can tierra al rondo del agujera antes on i.... tar el arbusto trespl.m.do ANUALES Mezcla el abono y la tierra del ... 1, o del comenedor donde hs floras se van Una ves las flares empiezan a Former se :plantar adicianar mas abono Primavem 17{ e80 g (4 59 tazas) por cada 4.5 mz { Versno 450 g(3 tazas) par cada 4,5 m' j PERENNES Mazda d abono y la terra del suela donde las flares se vaapI-"a' Una ves las flares empiezan a former se. adicianar mas abn ono Pnmavera 1,2 kg (7'h lazes) par catla 4 5 m= 7 Versno 1.2 Ike (7 i4 tazas) par cada 4 5 — I ROSAS Armigadas 450 g(3 tazas) par cada 45 m-' 4-6semanasmastarde 450g(3tazas)pm,ada4.5V VEGETALES Adlonar media ;4 taza its abono par plant, Meta, la tierra hasta one profundidad par detain tle las rafces Antesdosembra 2 kg(13% false) par tads 4,5 ni' NOTA:1 LIBRA (454 G) = 3 TAZAS DE MILORGANITE ZERO PHOSPHORUS TURF LAWS: New Yeric Mdorganite cannot be applied to a lawn unless a sal test In- dicates that addibonal phosphorus is needed far growth of the lawn or non-agricultural tun, or the fertilizer is used for a newly established lawn or non-agncultural turf during the first growing season Maryland: Providing nutrients to specific sails and target vegetation as determined to be necessary in accordance with a soil lest that was conducted by a laboratoryidentified under 8-803 7 of the Agricultural Article, Annotated Code of Maryland performed no more than 3 years before the application. Information regarding the contents and levels of metals m this product is evadable on the internal at fuirmaaefca erg/metals.html Manufactured by: Milwaukee Metropolitan Sewerage District Net wt. 32lbs 260WSeebothSt, Milwaukee, WI53204 MADE IN THE USA 3 SLOW -RELEASE M,10 aniot e NITROGEN FERTILIZER PROFESSIONAL Ea GRADE TURFGRASS FERTILIZER FOR GREENS, TEES & FAIRWAYS NON -BURNING* SLOW -RELEASE NITROGEN RICH IN 6®4=0 -CONTAINS IWATER-INSOLUBLE IRON FOR ENHANCED GREENING s SMALL GRANULE —EASILY DROPS TO SOIL SURFACE COVERS 3,000 SQ FT AT 1 LB NITROGEN RATE Application Rates: Ibs Nitrogen to Material per sq ft ea]IbN a.5016N Io,li,14 1.5p IbN 6.5M ssO 17 in 251M per 1,000 epa par 1.000"ft pw 1.000,R I1 P. 1.0w'gR NarpR.,l In IaY1,000 •a n liamTGrL Spread wdlh M 2A in Ewllnwr Bn 12 15 28 Leew BM1 F H R P. agbd I H K X Swa,R. 9fl J(-71 M(ewe7) X(wne 7) And—SR20WNAP2000 9fl J(tune 71 M(-7) X(wne 1) spyew 9fl 4 5 9 Lety(Hola 8, 4 'A, ZOO) Ley(Hob 8.4%mph) 400 a a-iX Nole•: 7Mwe•9„n.pub•f.nliur•pwrpan•¢wlOa Gwa anwmultl d•,ea nN neMNnlrowmf ,.Pal•• nr wrNaN �.a. per�au nwb.wWu n..ne.en lrw..Mdt.Ilw�we.e. lerrN�t.nemm.e...e.. nmrw�nl b�emMlsuam ywrwn•e.rwms m.mymp.r.nwnmwnpon.mmvunam•xYwnnr— Environmental Respect o�r• wee�en.. rww.e hdadG. 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Em •wa!• NiNm,• maven gdiw w• cpresnwmr •,1Errtl• o mpeGrru pr• 9wb•manipubcM w,•rB.Wwma wenvi•m.u•m•••em.b•YFbnbnrNWmtle.peL n•M1wm.pWun 'nqe G r1rv, deltlm G nwbe•me a emte n d d•bm• npeeuc'rn. Pu,G mmW V NMncen rmn Y wMCa Y W naNn G. mwYn eN PnCacb en IrNmN en d,IL'a ....�� 64.0 3 6-4 R Milarganitaa Proraaalonal Grade Milorganite• an311/Is garentindo B Guaranlead Analysis de caiidad proraslonal Total N"en(N]_._.._..._.......__..._............._.............. 6.0 Y. N'Ibogano Tolal(N).....»_.._......__ ........._..._...._... 6,0% 2.0 % Wat. SduNa N'drpgen Mantlbebl,d by. 2.0 %Nih,59.o ralubl. en aqua 4.0 % WSW lnsok"a NNo . Mllwauk// Mabepelaan e/w/ng/ olaolet 4,0 %Ntldgem insolubla en ague• Available PhoaphsN (PYO,j.......... __.._.... ............ _.... 4.0 % 2a0 w ae . sL MilNavtee,.'W" Foslab disponible(P:O,)._._..._.._........_...__...._...4.0 % CaVum(Ca) .. .1.2% (e00)2a7-sWS wwwmmsd.mm Calua(Ca)...._.._.._....._.._.._..._.._.._......_....._........ 1,2% Hlenoe.._...___..._.......__.__......_..0 .._............. 2.5% Ilon(Fa).._................... _................__.._.................._.2.5 Y. )—1,o]ee pmeea/d �p sevrepe NaaE Ix TXE Y9a Oedvada do aguM •4.0 %Skmy •wLbb Nbvpen dented han pmmaM sexege •4.4%lMareraib H4epeb eebtle G grrwbbpv� Net wt. 50 Ibs (22,68 kg) Peso noto de 50 Ilbras (22,68 kg) 0 0 0 NO ME , : 0 0 im . .` '.� �■ 7 t - r titi ON 1 ti EE 1 �. 1. .; _ 1 . . '. ' NO . . ' ' No . . ` .. NO r ME 1. 1. r 1 0 %1ti; ' f EEEM%mm%&w WE ■ I 7 f ■■ ' NO ■ . . . ' ■ . ■ ■ ■No ME dr ON 0 MEN ME ' . NO*.9L% 1_ _ .. .. L WEE �• • � ME. ■ ' ■ . . .• . ■ 1 ■ ON Omr1 I 0 , f • r - '• 1' ME LI . . ' � . . ' . NEE EL mi No __ L NO ■ 1 , ■ ' ■ ■ , ■ ■ . ■ . 1 . ■ ■ ON �. .EK% 1 . , '.1 Iti • c. NOti■. r_ 1 rti r . . .. 0 0 r 0 ..0 0 1 ON, 0 0 NO Page 119 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Product Identifier Reviewed on 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Relevant identified uses of the substance or mixture and uses advised against: Product Description A fetilizer product manufactured from various microbes used to digest sewage sludge. Details of the Supplier of the Safety Data Sheet: Manufacturer/Supplier: Milwaukee Metropolitan Sewerage District 260 W. Seeboth Street Milwaukee, WI 53204 Telephone: 1-800-287-9645 Emergency telephone number: 1-800-304-6204 Classification of the substance or mixture: I GHS07 • Skin Irrit. 2 H315 Causes skin irritation. Eye Irrit. 2A H319 Causes serious eye irritation. STOT SE 3 H335 May cause respiratory irritation. Aquatic Acute 2 H401 Toxic to aquatic life. Label elements: GHS label elements The product is classified and labeled according to the Globally Harmonized System (GHS). Hazard pictograms: • GHS07 Signal word: Warning Hazard -determining components of labeling: Activated Sewage Sludge (biosolids, dried microbes) Calcium Carbonate Hazard statements: Causes skin irritation. Causes serious eye irritation. May cause respiratory irritation. Toxic to aquatic life. Precautionary statements: Avoid breathing dust/fume/gas/mist/vapors/spray. Use only outdoors or in a well -ventilated area. Wear protective gloves. Wear eye protection / face protection. Avoid release to the environment. Wash thoroughly after handling. (Contd. on page 2) Page 219 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Reviewed on 1012612015 If in eyes: Rinse cautiously with water for several minutes. Remove contact lenses, if present and easy to do. Continue rinsing. Specific treatment (see supplementary first aid instructions on this Safety Data Sheet). IF INHALED: Remove person to fresh air and keep comfortable for breathing. Call a POISON CENTER/doctor if you feel unwell. If skin irritation occurs: Get medical advice/attention. If eye irritation persists: Get medical advice/attention. IF ON SKIN: Wash with plenty of water. Take off contaminated clothing and wash it before reuse. Store locked up. Store in a well -ventilated place. Keep container tightly closed. Dispose of contents/container in accordance with local/regional/national/international regulations. Classification system: NFPA ratings (scale 0 - 4) Health = 1 Fire = 0 Reactivity = 0 HMIS-ratings (scale 0 - 4) Health = 1 a Fire = 0 Reac-Tivrry o? Reactivity = 0 Hazard(s) not otherwise classified (HNOC): None known i Chemical characterization: Mixtures Description: Mixture of substances listed below with non -hazardous additions. Dangerous Components: 8049-99-8 Activated Sewage Sludge (biosolids, dried microbes) 100% Q Skin Irrit. 2, H315; STOT SE 3, H335; Eye Irrit. 2B, H320; Aquatic Acute 2, H401 Additional information: Trace metals and volatile organics can be detected in quantities less that 1.0%, most less than 0.1%. These components and pathogenic agents are of a low quantity to allow this product to meet US EPA 40CFR Part 503 Class A Exceptional Quality biosolid requirements. Description of first aid measures: After inhalation: Remove affected person to fresh air. Seek medical attention if symptoms persist. After skin contact: Immediately wash with water and soap and rinse thoroughly. After eye contact: Remove contact lenses at once. Rinse opened eye under running water for at least 15 minutes. If irritation persists, seek medical attention. After swallowing: If suffering gastrointestinal discomfort, treat symptomatically. Information for doctor: Most important symptoms and effects, both acute and delayed: Asthmatics exposed to excessive dusts may have trouble breathing. Indication of any immediate medical attention and special treatment needed: No further relevant information available. (Contd. on page 3) Page 319 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Reviewed on 1012612015 Extinguishing media: Suitable extinguishing agents: CO,,, extinguishing powder or water spray. Fight larger fires with water spray or alcohol resistant foam. Special hazards arising from the substance or mixture: At high temperatures, this type of fertilizer can give off undefined fumes. Fine dust dispersion in air may form an explosive mixture. Bulk wetted material may generate heat upon storage. Use of TEFC electrical equipment is advised to aid in control of dust -caused explosions. Control fugitive dust at its' source by containment or treating Milorganite with a dust suppressant. Advice for firefighters: Do not breathe fumes. Prevent runoff from entering drains, sewers or any body of water. Becomes slippery when wet, guard against falls. Protective equipment: As in any fire, wear self-contained breathing apparatus pressure -demand (NIOSH approved or equivalent) and full protective gear to prevent contact with skin and eyes. Personal precautions, protective equipment and emergency procedures: Not required. Environmental precautions: Do not allow to enter sewers/ surface or ground water. Methods and material for containment and cleaning up: Sweep, vacuum or shovel material into labeled container. If at all possible, reuse product. Ensure that disposal is in compliance with local, state or federal regulations. Reference to other sections: See Section 7 for information on safe handling. See Section 8 for information on personal protection equipment. See Section 13 for disposal information. Handling Precautions for safe handling: Avoid breathing dust. Wash after handling. Do not contaminate water by disposal of equipment washwaters. Do not allow to become wet during storage. Information about protection against explosions and fires: No special measures required. Conditions for safe storage, including any incompatibilities: Storage Requirements to be met by storerooms and receptacles: Store in the original container. Store in a cool, dry area out of reach of children and animals. Keep dry. Bulk wetted material may generate heat upon storage. Information about storage in one common storage facility: Not required. Further information about storage conditions: Some coprophagic canines (fecal eating dogs) may be attracted by the odor of biosolids, transfer their fecal attraction to Milorganite® 5-2-0 fertilizer, rip open bags in storage and over eat. A dog may be sick for 24 to 48 hours, beginning with vomiting that can lead to dehydration, incontinence (stiffness in the hind legs), atrophy, depression, and black stools due to the high carbon content of Milorganite® 5-2-0. In most cases, symptomatic care prescribed by a veterinarian will relieve these symptoms. Specific end use(s): No further relevant information available. (Contd. on page 4) Page 419 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Reviewed on 1012612015 Additional information about design of technical systems: No further data; see section 7. Control parameters: Components with occupational exposure limits: The product does not contain any relevant quantities of materials with critical values that have to be monitored at the workplace. Additional information: The lists that were valid during the creation of this SIDS were used as basis. Exposure controls: Provide general ventilation in processing and storage. Provide local exhaust if necessary to reduce dust levels below acceptable limits. Personal protective equipment: General protective and hygienic measures: Keep away from foodstuffs, beverages and feed. Immediately remove all soiled and contaminated clothing and wash before reuse. Wash hands before breaks and at the end of work. Avoid contact with the eyes and skin. Breathing equipment: Not required. Protection of hands: (5 Protective gloves Eye protection: 0 Tightly sealed goggles Information on basic physical and chemical properties General Information Appearance: Form: Granulate Color: Dark Odor. Earthy Odor threshold: Not determined. pH -value: Change in condition Melting point/Melting range: Boiling point/Boiling range: Flash point: Flammability (solid, gaseous): Ignition temperature: Decomposition temperature: Slightly acidic (9 parts water to 1 part Milorganite) Not determined. Not determined. None Not determined. Not determined. (Contd. on page 5) Page 519 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Auto igniting: Danger of explosion: Explosion limits: Lower: Upper: Vapor pressure: Density: Reviewed on 1012612015 Product is not self -igniting. Product does not present an explosion hazard. Not determined. Not determined. Not applicable. Relative density: Not determined. Vapor density: Not applicable. Evaporation rate: Not applicable. Solubility in / Miscibility with: Water: Slightly soluble. Partition coefficient (n-octanol/wafer): Not determined. Viscosity: Dynamic: Not applicable. Kinematic: Not applicable. Other information: Bulk Density: 50-51 Ibs/ft3 Reactivity. No further relevant information available. Chemical stability: Stable under normal conditions. Thermal decomposition / conditions to be avoided: No decomposition if used according to specifications. Possibility of hazardous reactions: No dangerous reactions known. Conditions to avoid: Excessive heat; absorbs moisture in highly humid areas. Incompatible materials: Strong acids, alkalis and oxidizing agents. Hazardous decomposition products: Expected to emit the same types of toxic smoke as would be released during combustion of other organic materials. Information on toxicological effects: Acute toxicity: Primary irritant effect: On the skin: Irritant to skin and mucous membranes. On the eye: Irritating effect. Causes serious eye irritation. Additional toxicological information: As a recycled product made by a municipal water reclamation facility, biosolids have the potential to contain various pollutants. The U.S. Environmental Protection Agency has extensively analyzed the risk from these pollutants. These analyses have considered over 400 compounds, including metals, volatile and semi - volatile organic compounds, pesticides, furans, dioxins, polychlorinated biphenyls, and polybrominated diphenyl ethers. These analyses have concluded that only metals present significant risks at the levels likely to be found in biosolids. In response, the U.S. Environmental Protection Agency has established limits for nine metals (40 CFR 503.13(b)). Metals concentrations in MilorganiteO are consistently far below the applicable limits (40 CFR 503.13(b)(1)Table3). In biosolids, pathogens may present a risk. In response, the U.S. Environmental Protection Agency has (Contd. on page 6) Page 619 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Reviewed on 1012612015 established pathogen limits. To destroy pathogens, Milorganite® is heated to 1760 F and dried to a moisture content of less than 10%, which ensures compliance with the applicable limits (40 CFR 503.32(a)(7)). Carcinogenic categories: IARC (international Agency for Research on Cancer): None of the ingredients are listed. ---- NTP (National Toxicology Program): None of the ingredients are listed. OSHA -Ca (Occupational Safety & Health Administration): None of the ingredients are listed. Toxicity: Aquatic toxicity: No further relevant information available. Persistence and degradability: No further relevant information available. Behavior in environmental systems: Bioaccumulative potential: No further relevant information available. Mobility in soil: No further relevant information available. Additional ecological information: General notes: Do not allow product to reach ground water, water course or sewage system. Harmful to aquatic organisms Results of PBT and vPvB assessment: PBT: Not applicable. vPvB: Not applicable. Other adverse effects: No further relevant information available. Waste treatment methods: Recommendation: Sweep, vacuum or shovel material into labeled container. If at all possible, reuse product. Material is a fertilizer and should be used as such. Keep out of any body of water. Ensure that disposal is in compliance with local, state or federal regulations. Bulk wetted material may generate heat upon storage. Uncleaned packagings: Recommendation: Disposal must be made according to official regulations. UN -Number: DOT, ADR, ADN, IMDG, IATA UN proper shipping name: DOT, ADR, ADN, IMDG, IATA Transport hazard class(es): DOT, ADR, ADN, IMDG, IATA Class: Packing group: DOT, ADR, IMDG, IATA Environmental hazards: Special precautions for user: Non -Regulated Material Non -Regulated Material Non -Regulated Material Non -Regulated Material Not applicable. Not applicable. (Contd. on page 7) Page 719 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Transport in bulk according to Annex I/ of MARPOL73178 and the IBC Code: Not applicable. UN "Model Regulation": Non -Regulated Material Reviewed on 1012612015 Safety, health and environmental regulations/legislation specific for the substance or mixture: SARA (Superfund Amendments and Reauthorization): Section 355 (extremely hazardous substances). - None of the ingredients are listed. Section 313 (Specific toxic chemical listings): None of the ingredients are listed. TSCA (Toxic Substances Control Act): 7705-08-0 iron trichloride 10028-22-5 diiron tris(sulphate) 471-34-1 Calcium Carbonate 7732-18-5 Water, distilled water, deionized water California Proposition 65: Chemicals known to cause cancer: None of the ingredients are listed. Chemicals known to cause reproductive toxicity for females: None of the ingredients are listed. Chemicals known to cause reproductive toxicity for males: None of the ingredients are listed. Chemicals known to cause developmental toxicity: None of the ingredients are listed. Carcinogenic categories: EPA (Environmental Protection Agency): None of the ingredients are listed. TLV (Threshold Limit Value established by ACGIH): None of the ingredients are listed. - NIOSH-Ca (National Institute for Occupational Safety and Health): None of the ingredients are listed. GHS label elements The product is classified and labeled according to the Globally Harmonized System (GHS). Hazard pictograms: • GHS07 Signal word: Warning Hazard -determining components of labeling: Activated Sewage Sludge (biosolids, dried microbes) (Contd. on page 8) Page 819 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 64-0 Fertilizer Reviewed on 1012612015 Calcium Carbonate Hazard statements: Causes skin irritation. Causes serious eye irritation. May cause respiratory irritation. Toxic to aquatic life. Precautionary statements: Avoid breathing dust/fume/gas/mist/vapors/spray. Use only outdoors or in a well -ventilated area. Wear protective gloves. Wear eye protection / face protection. Avoid release to the environment. Wash thoroughly after handling. If in eyes: Rinse cautiously with water for several minutes. Remove contact lenses, if present and easy to do. Continue rinsing. Specific treatment (see supplementary first aid instructions on this Safety Data Sheet). IF INHALED: Remove person to fresh air and keep comfortable for breathing. Call a POISON CENTER/doctor if you feel unwell. If skin irritation occurs: Get medical advice/attention. If eye irritation persists: Get medical advice/attention. IF ON SKIN: Wash with plenty of water. Take off contaminated clothing and wash it before reuse. Store locked up. Store in a well -ventilated place. Keep container tightly closed. Dispose of contents/container in accordance with local/regional/national/international regulations. National regulations: The product is subject to be classified according with the latest version of the regulations on hazardous substances. State Right to Know: 8049-99-8 Activated Sewage Sludge (biosolids, dried microbes) 100% < Skin Irrit. 2, H315; STOT SE 3, H335; Eye Irrit. 2B, H320; Aquatic Acute 2, H401 All ingredients are listed. Chemica! safety assessment: A Chemical Safety Assessment has not been carried out. The information and recommendations in this safety data sheet are, to the best of our knowledge, accurate as of the date of issue. Nothing herein shall be deemed to create warranty, expressed or implied, and shall not establish a legally valid contractual relationship. It is the responsibility of the user to determine applicability of this information and the suitability of the material or product for any particular purpose. Date of preparation / last revision: 10/26/2015 18 Abbreviations and acronyms: ADR: The European Agreement concerning the International Carriage of Dangerous Goods by Road ADN: The European Agreement concerning the International Carriage of Dangerous Goods by Inland Waterways IMDG: International Maritime Code for Dangerous Goods DOT: US Department of Transportation IATA: International Air Transport Association ACGIH: American Conference of Governmental Industrial Hygienists EINECS: European Inventory of Existing Commercial Chemical Substances ELINCS: European List of Notified Chemical Substances CAS: Chemical Abstracts Service (division of the American Chemical Society) NFPA: National Fire Protection Association (USA) HMIS: Hazardous Materials Identification System (USA) PBT: Persistent, Bioaccumulative and Toxic vPvB: very Persistent and very Bioaccumulative (Contd. on page 9) Page 919 Safety Data Sheet (SDS) OSHA HazCom Standard 29 CFR 1910.1200(g) and GHS Rev 03. Issue date 1012612015 Trade name: Milorganite® 6-4-0 Fertilizer Skin Irrit. 2: Skin corrosion/irritation, Hazard Category 2 Eye Irrit. 2A: Serious eye damage/eye irritation, Hazard Category 2A Eye Irrit. 213: Serious eye damage/eye irritation, Hazard Category 2B STOT SE 3: Specific target organ toxicity - Single exposure, Hazard Category 3 Aquatic Acute 2: Hazardous to the aquatic environment - AcuteHazard, Category 2 Reviewed on 1012612015 * Data compared to the previous version altered. SDS created by MSDS Authoring Services www.msdsauthoring.com +1-877-204-9106 on G O G O w w w w w w w w w w w w w w w w Op ❑ ❑ Z Z Z Z Z Z Z Z Z Z z z Z z w z w a O O O O O O O O O O O O O w w J = O O O O O O O O O O O O O 2 J 2 J U co m m 00 (n m m m m m co m m m M a m M m m M M M M M M M M m L a) nLn�� W T J 1 L CD L y3� a) L y a) L a) L a) � L L ��. a) � L L a) � L L a) C L L� Q) C L TA. a) L (% L y (i L a) U y+ U O or_ U U U U U _ U+ - U U - U U � +. 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M M M m m M m M M m M M (a M M m M m - M 2 a) 2 a) m 0)M U U U U U U U U U U U U U U U U z z z Z z z z Z Z z z z z Z z z C) L c M 0) cQ) C U z W z O O m ►i O N a� M a 0 a z 0 c� v> U Z w F- ~ ❑ 0 z w w w w w w w w w w Z Q Q O CD � Z Z z z z z z z z Z _ S S ¢ Q Q O O O O O O O O O O S O O O O O O O O O O O w 2 U m m m m m m m m m m C7 O O ZU O m m m. m m m m lL L L -♦! s- m m m 2 L -.0 L L L 0 L R L L m CD m m N N S J m U N 0) +-. +_r a... yr - y,,, N N N N N N w N Y U c- U U Y Y c- c F- O C E N r ++ 7 U 3 7 _c 7 7 7 7 _c 7 7 U U U, U U U U U U c 0) - c c 0) — 0- O Q N L O aI O c7 O M O cn O tm O 07 O of O M O c1 O cm O O 2 O ZU SU W<W<W<W<W<W <W<W<W<W< (9U (9UC9U m �- m m m m m m. m_ m cL ca c m U c N c O) c c c c c c c c L L Y L _� _ =. L .2 N 0) N O N 0) a) N c. N- Y _ a c m c 0) N— Y _ Y m 0) 3 3 3 0) = � 7 7 7 7_ 7 c . c c a c E a) U .c c .c _c U U U U U U U U U .."c-. -L -L -L -L 'L m 0 O. 0 c L 0) m N N L 7 O L cm O L. 7 7 � 3 A L L- L cm O cm O OT O cm O O7 O OI O O O O] O a7 U N U Q) U UC7 SU fn < U) < w < w <w <W<W QUQUQUQ 0 N (D 00 m C7 C7 U' C7 C9 C7 C� U C9 U w w w w ¢ Q Q Q ¢ Q ¢ ¢ Q ¢ a a a = z z z z z z z z z z w w w U Q� Of O ir of of Of w C� Of w w w Q w w w w w w w w w w Y `1 Y z S S S S S S S S S 2 Z Z Z F- F- F- F- F- F- F- F- F- F- w w w w -i J D D > > D D > > > Z) w O w O w O C� wQ OwOmOwOwOwOwOwOmOmOw U a�U0�U U SU wzwzwzwzmzmzwzmzmzwz Uw (7Q�Ufr ti n r o r CD r O r M M r o n o r M r N O r r N N N r r N O r N O N It-: ti 6) V-: N N N ep 00 r r N N N 0) O 0) N 0) N N 0) 0) d O. CO N 0) a m a m a a a a a a a a a m m m m m m m m m Uj coo c m N cn L <n CD N L (D O L L L L L L L L L (9 cn () m (g cn (D O (9 cn (D O (9 of 0 w (D O o L 00 (n O m O 0 M m O M O) 01 0) M m O) N U) N cn U) ~ U ca N O o m m m m m m ,U m uim m m(n m m ,U m m m .0 m .0 �m �:m �m �m �nm �m �m Cnm cn o .V m mm c *k *k N *k M*k N*k NU Oil N*k N*k N*k N*k N*k N OU # O (D M O L to U` O L O U to L O L O L O L O— O L O L O— O— C7 V) (� to 0 to 0 to U to (D to (7 to U to U C O _�* to U tCD o - fd 0_ 0 0 a=i O c4 . . OI 0 J U ❑ �C U d J U` U` U U J (D (J J J m CD N J CJ o C9 o U (9 (7 (7 0 U 0 0 U U � o p U (D M rL Lo Q' LO LO LO LO Ln LO Ln V) V) tV z F' m Ln (D Cl) Cl) f- co 00 r LO to O O N CM O M M N r to 00 00 M M M N 'IT Cl) 'T Cl) N N M V m M M m M M V' It Cl) O O O O O -O O O O O O O O O O CV N N N N N N N N N N N N N N Z M Z Z O Z M Z M Z r Z Z N Z N Z M Z M Z M Z M Z L Z M r r ti N r` ti r r r- r n r � O r N M M M M N O co N r O O N N — r O O O N M O O M M M 4 a M ti � w 0c0 000 a O M r O O O O O O O O O O O O r O Y j 0) m (o co m m w m N m m ❑ U)❑ U U c so co ca cn m m m c° c° m m `° g rn rn rn a� o� O O U U U U U U U U U U U U w w w z z z z z z z z z z z z z z z � c c m m m JQ (7 Q w z ' i ■ 1. ... ■ ••' mem �`. 1 ... 1 1 1 •.� 1 •. • 1 1 • • r•�• , Ir •.. - 1 r 7 1 Z � 1 1 ME - � r 1 .. . r . ti mm • �. ME ME• - • r. � • 1 ■ ■ _ _ . 0 0 0 L. a ti • _ . . % i .. 0 0 ME No • • ■ • • ■ • " ■ EE; 0 . E. . 1% . M • . . . ■ ' . 1 J • Irl 1 . 1 • • _r 1 T .. ■ ■ ■ ■ 1 : T r •_ r• ' • •r • r MEr • 1 r• . ti c 0 a� a c m 2 z O LU w w w w w w w w w p w z z z z z z z z z J a O O O O O O O O w O O O O O O O O 2> U m m m m m m m m Z o ca ca m = J a)U y 0 U U '� U U L U t U: U 0 m O a 0 0) 0 0 0 0 0 0) 0 0 0 0 0 0 0 0 cna zU cnacnacnacnacnaw cnafna 06 L L L = L = L = L 3 L L L 0 0) C_ L a) m L L 0 C D 0 0 L 0 m � C: 0 0] � 'SL 0 cm � -L cm = L 0 0 0) COa C) (na cna (na cna fna cna (na 0< CD tea/ LL �¢// tea// LL M tea// LL ��Q// fr- tea/ 0J tea/ 0. tea/ I.L tea/ l.L W LLB LLB W W LW LW— LW- LW z 0 OU) Z Z Om Z O� Z OU Z Om OU Z Om Z 'Om V/ U �0U) cn Cl)" ♦l1 /) w wZ w w N O r r N N N N N N N N O a- r N r N r N CD O CO T e- N H a) p z z z z a m z 0) 0) Cal 0) C) (D 0 O 0) Ca`) m Ui O0t m cu c m N t—U— � t Jt 0a) a at 0 o Lo U cM o— o— Lo � L o— Lo o— Lo o— L o Lo o— Lo U o— Lo � O O C O 1-- .. .Q R 0�- 0' J o' 0� U J 0� f0 °' LO = Cl) LO In In In LO LO LO 1.0 3 z In O 00 co O In O LO O (D� It O r- O O (0 O O O LO O O O V O LO O CO O > > > > > > > > > > Z r Z L Z m Z r Z o Z Z o Z g Z L Z O 00 OD 00 OD co OO Co co 0O 00 M T O M V O N (Y) N (D O I r Cfl N I O T O N O OD r- O O Cl) O ti O O r O LO O ti O 0 c0 = :3 aa) - ca m cB ro 0' 0' co is cm 0' co M m 0) m 0 0' (6 0. CF' ca io m 0' ca m 0' m m 3: z z z z z z z z z z Cl) L m c co m m cu U Z r0 NO . . YJ 0J .rwF ' i Ir ' ONE NET11 ■■_ ONE• 1 ONE� ■ • 1 - . • . 1 ac ONME • . • • . ON r. 1 0 ON NO 0 .. ■ ■ 1 0 IN -. 1� 1 ON . .... ME NO • _■ 1 �T 1 1 0 NO 0 NO IN NO 0 1• ■ ME ■• ■■ 1 1 • .. . 016 . r _ •• ON ■■ 1 � .1 1 • ' 1 NO .1 ' ME��� �1 • NO . ■ ■ rIP67 ON 0 0 NO 0 NO 0 ON 1 0 0 0 0 0 ON 0 0 0 IN ONti I. ifr.m. Ir 0 0 r • r'1 ON NO ■ . , NONE 0 ON 0 NO ' • • .. 1NOI • � . ON•.Ir - t- I ■, 1 a •.. 1 . •■ _ - NN.W ■ 0■ ■ 1 ■ . • _ •� . ON 0 • 0 . • i1 S 1 •; 1- • �� ti r�,1 -. ■ . . - 7 1 ■ 0 • - • ■ ■ . - . NO 0 IN 0 0 NONE ■ , . •0 NO 0 1 1 1 J 1 ■ 1 ti }■• _1 ■ • 0 • • 1 NO , ONE I. .. �• . 'NE 0 ■ , ; ■ ■ ■ _ ■1 ■ . • . • 0 0 00 0 0 0 . � � 1 ■ 1• • • ■■ 0 0 ON 0 ■ ■ . • NO. 0 0 M AM nk MS6001, PARTNERS FOR A CLEANER ENVIRONMENT March 29, 2019 TO: Tom Nowicki FROM: Zach Vogel Memorandum COPY: A. Sotomayor, S. Mertens, S. Unger, J. Spence, Lab File SUBJECT: Milorganite TCLP Analyses to Meet Special State Requirements of North Carolina Attached is the analytical report for the Milorganite sample collected in 2019 to meet the special requirements of North Carolina. The sample analyses were performed by Pace Analytical Services, Inc. in Green Bay, Wisconsin and Pace Analytical in Mt. Juliet, Tennessee. Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data/Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 PaceAnalj&al www.pacela6s.com March 27, 2019 Sharon Mertens Milwaukee Metropolitan Sewerage 250 W. Seeboth Street P.O. Box 3049 Milwaukee, WI 532041446 RE: Project: PACMIPP_19107 Pace Project No.: 40184019 Dear Sharon Mertens: Pace Analytical Services, LLC 1241 Bellevue Street -Suite 9 Green Bay, WI 54302 (920)469-2436 Enclosed are the analytical results for sample(s) received by the laboratory on March 11, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNUNELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Brian Basten brian.basten@pacelabs.com (920)469-2436 Project Manager Enclosures cc: Jessica Nanes, MMSD Alfredo Sotomayor, MMSD Zach Vogel, Milwaukee Metropolitan Sewerage District Kim Walden, MMSD &V 2 c REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. B Page 1 of 45 aceAnalXical —pacelaba.cam Project: PACMIPP_19107 Pace Project No.: 40184019 Green Bay Certification IDs 1241 Bellevue Street, Green Bay, WI 54302 Florida/NELAP Certification #: E87948 Illinois Certification #: 200050 Kentucky UST Certification #: 82 Louisiana Certification #: 04168 Minnesota Certification #: 055-999-334 New York Certification #: 12064 North Dakota Certification #: R-150 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 CERTIFICATIONS Virginia VELAP ID: 460263 South Carolina Certification #: 83006001 Texas Certification #: T104704529-14-1 Wisconsin Certification #: 405132750 Wisconsin DATCP Certification #: 105-444 USDA Soil Permit #: P330-16-00157 Federal Fish & Wildlife Permit #: LE51774A-0 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 45 v ,>' PaceAnalytical www.pacelabs.com Project: PACMIPP_19107 Pace Project No.: 40184019 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 40184019001 19002892/964 Solid 03/09/19 05:00 03/11/19 15:00 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 45 PaceAnalytical www.pamlabs.com SAMPLE ANALYTE COUNT Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Analytes Lab ID Sample ID Method Analysts Reported 40184019001 190028921964 EPA 8081 DMH 9 EPA 6010 TXW 7 EPA 7470 AJT 1 EPA 8270 RJN 17 EPA 8260 LAP 13 ASTM D2974-87 PCG 1 EPA 9045 ALY 1 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 45 r /PaceAnalytical 99 www.pacelabs.com +j I Project: PACMIPP_19107 Pace Project No.: 40184019 PROJECT NARRATIVE Method: EPA 8081 Description: 8081 GCS Pesticides, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 General Information: 1 sample was analyzed for EPA 8081. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3510 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. QC Batch: 315787 CH: The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. •19002892/964 (Lab ID:40184019001) • Chlordane (Technical) • Endrin •Toxaphene • BLANK (Lab ID: 1836921) • Chlordane (Technical) • Endrin •Toxaphene • LB (Lab ID: 1834551) • Chlordane (Technical) • Endrin •Toxaphene • LCS (Lab ID: 1836922) • Chlordane (Technical) • Endrin •Toxaphene • MS (Lab ID: 1836923) • Chlordane (Technical) • Endrin •Toxaphene Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. 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 45 aceAnaljftal wm.pacelabs.com Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 8081 Description: 8081 GCS Pesticides, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27. 2019 Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: 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 45 r� PmAnalX calm www.pacelabs.com PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 6010 Description: 6010 MET ICP, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 General Information: 1 sample was analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3010 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: 315523 1q: Analyte was detected in the associated leach blank at a concentration of 0.042 mg/L. • 19002892/964 (Lab ID: 40184019001) • Arsenic 2q: Analyte was detected in the associated method blank at a concentration of 0.012 mg/L. • 19002892/964 (Lab ID: 40184019001) • Arsenic REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 45 FaceAnalytical ..pacelahs.com PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 7470 Description: 7470 Mercury, TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 General Information: 1 sample was analyzed for EPA 7470. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7470 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 45 FaceAnalytical l mvw.pacelabs.com I PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 8270 Description: 8270 MSSV TCLP Sep Funnel Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 General Information: 1 sample was analyzed for EPA 8270. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3510 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 45 7aceAnalytical I www.pacelabs.com I PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 8260 Description: 8260 MSV TCLP Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 General Information: 1 sample was analyzed for EPA 8260. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 45 PaceAnalytical www.pacelabs.com PROJECT NARRATIVE Project: PACMIPP_19107 Pace Project No.: 40184019 Method: EPA 9045 Description: 9045 pH Soil Client: MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Date: March 27, 2019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 General Information: 1 sample was analyzed for EPA 9045. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 116: Analysis initiated outside of the 15 minute EPA required holding time. • 19002892/964 (Lab ID: 40184019001) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 45 PaceAnalytical ..pacelabs.com ANALYTICAL RESULTS Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street -Suite 9 Green Bay, WI 54302 (920)469-2436 Sample: 190028921964 Lab ID: 40184019001 Collected: 03/09/19 05:00 Received: 03/11/19 15:00 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters 8081 GCS Pesticides, TCLP gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 6010 MET ICP, TCLP Arsenic Barium Cadmium Chromium Lead Selenium Silver 7470 Mercury, TCLP Mercury 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-M ethyl phen of (o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Phenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) 2,4,6-Tribromophenol (S) Date: 03/27/2019 08:00 AM Results Units LOQ LOD DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8081 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 03/13/19 12:58 <0.13 ug/L 0.42 0.13 1 03/19/19 07:30 03/21/19 01:43 58-89-9 <4.4 ug/L 14.5 4.4 1 03/19/19 07:30 03/21/19 01:43 57-74-9 CH <0.31 ug/L 1.0 0.31 1 03/19/19 07:30 03/21/19 01:43 72-20-8 CH <0.13 ug/L 0.44 0.13 1 03/19/19 07:30 03/21/19 01:43 76-44-8 <0.26 ug/L 0.87 0.26 1 03/19/19 07:30 03/21/19 01:43 1024-57-3 <1.6 ug/L 5.4 1.6 1 03/19/19 07:30 03/21/19 01:43 72-43-5 <30.0 ug/L 60.0 30.0 1 03/19/19 07:30 03/21/19 01:43 8001-35-2 CH 51 % 10-108 1 03/19/19 07:30 03/21/19 01:43 2051-24-3 90 % 45-112 1 03/19/19 07:30 03/21/19 01:43 877-09-8 Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 03/13/19 12:58 0.11J mg/L 0.12 0.042 1 03/14/1914:24 03115/1911:30 7440-38-2 lq,2q 0.47 mg/L 0.075 0.025 1 03/14/1914:24 03/15/1911:30 7440-39-3 <0.0066 mg/L 0.025 0.0066 1 0311411914:24 03/15/1911:30 7440-43-9 0.10 mg/L 0.050 0.013 1 03114/1914:24 03/15/1911:30 7440-47-3 <0.030 mg/L 0.098 0.030 1 03114/1914:24 03/1511911:30 7439-92-1 <0.061 mg/L 0.25 0.061 1 03114/1914:24 03/1511911:30 7782-49-2 <0.017 mg/L 0.050 0.017 1 03/1411914:24 03/1511911:30 7440-22-4 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 03/13/19 12:58 1.3 ug/L 0.56 0.17 1 03/20/19 13:15 03/21/19 09:14 7439-97-6 Analytical Method: EPA8270 Preparation Method: EPA3510 Leachate Method/Date: EPA 1311; 03/13/19 12:58 <37.5 ug/L 125 37.5 1 03/14/19 08:08 03/14/19 19:34 106-46-7 <15.8 ug/L 52.8 15.8 1 03/14/19 08:08 03/14/19 19:34 121-14-2 <49.2 ug/L 164 49.2 1 03/14/19 08:08 03/14/19 19:34 87-68-3 <33.9 ug/L 113 33.9 1 03/14/19 08:08 03/14/19 19:34 118-74-1 <53.2 ug/L 177 53.2 1 03/14/19 08:08 03/14/19 19:34 67-72-1 <17.4 ug/L 57.8 17.4 1 03/14/19 08:08 03/14/19 19:34 95-48-7 <31.2 ug/L 104 31.2 1 03/14/19 08:08 03/14/19 19:34 <29.0 ug/L 96.6 29.0 1 03/14/19 08:08 03/14/19 19:34 98-95-3 <28.7 ug/L 95.6 28.7 1 03/14/19 08:08 03/14/19 19:34 87-86-5 <12.0 ug/L 40.0 12.0 1 03/14/19 08:08 03114/19 19:34 108-95-2 <35.8 ug/L 119 35.8 1 03/14/19 08:08 03114/19 19:34 110-86-1 <16.8 ug/L 56.0 16.8 1 03/14/19 08:08 03/14/19 19:34 95-95-4 <42.3 ug/L 141 42.3 1 03/14/19 08:08 03/14/19 19:34 88-06-2 86 % 51-108 1 03/14/19 08:08 03/14/19 19:34 4165-60-0 83 % 47-105 1 03/14/19 08:08 03/14/19 19:34 321-60-8 124 % 57-131 1 03/14/19 08:08 03/14/19 19:34 118-79-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 45 PaceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Project: PACMIPP_19107 Pace Project No.: 40184019 Sample: 190028921964 Lab ID: 40184019001 Collected: 03/09/19 05:00 Received: 03/11/19 15:00 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units LOQ LOD DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 03/13/19 12:58 Surrogates Phenol-d6 (S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C Date: 03/27/2019 08:00 AM 34 % 18-120 1 03/14/19 08:08 03/14/19 19:34 13127-88-3 Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 03/18/19 12:24 <5.0 ug/L 10.0 5.0 10 03/19/1910:37 71-43-2 146J ug/L 200 29.8 10 03/19/1910:37 78-93-3 <5.0 ug/L 10.0 5.0 10 03119/1910:37 56-23-5 <5.0 ug/L 10.0 5.0 10 03119/1910:37 108-90-7 <25.0 ug/L 50.0 25.0 10 0311911910:37 67-66-3 <1.7 ug/L 10.0 1.7 10 0311911910:37 107-06-2 <4.1 ug/L 10.0 4.1 10 03119/1910:37 75-35-4 <5.0 ug/L 10.0 5.0 10 03/19/1910:37 127-18-4 <3.3 ug/L 10.0 3.3 10 03119/1910:37 79-01-6 <1.8 ug/L 10.0 1.8 10 03/19/1910:37 75-01-4 103 % 70-130 10 03/19/1910:37 2037-26-5 89 % 70-130 10 03/19/1910:37 460-00-4 93 % 70-130 10 0311911910:37 1868-53-7 Analytical Method: ASTM D2974-87 5.4 % 0.10 0.10 1 03112/1916:52 Analytical Method: EPA 9045 6.24 Std. Units 0.100 0.0100 1 03/13/19 09:47 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 45 aceAnalyt cal www.pacelabs.com Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315965 QC Batch Method: EPA 7470 Associated Lab Samples: 40184019001 METHOD BLANK: 1837730 Associated Lab Samples: 40184019001 Parameter Units Mercury ug/L METHOD BLANK: 1834549 Associated Lab Samples: 40184019001 Parameter Units Mercury ug/L METHOD BLANK: 1837176 Associated Lab Samples: 40184019001 Parameter Units Mercury ug/L QUALITY CONTROL DATA Analysis Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.084 0.28 03/21/19 08:53 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.084 0.28 03/21/19 09:11 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.084 0.28 03/21/19 09:04 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 LABORATORY CONTROL SAMPLE: 1837731 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 5 4.6 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1837732 1837733 MS MSD 40184156001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ug/L <0.000084 5 5 5.7 5.7 115 115 85-115 0 20 mg/L MATRIX SPIKE SAMPLE: 1837734 40184145001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Mercury ug/L <0.084 5 5.7 114 85-115 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 45 ��,�ceAnalXical" www.pacelabs.com f Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315523 QC Batch Method: EPA 3010 Associated Lab Samples: 40184019001 METHOD BLANK: 1835473 Associated Lab Samples: 40184019001 Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver METHOD BLANK: 1834545 Associated Lab Samples: 40184019001 Parameter Arsenic Barium Cadmium Chromium Lead Selenium Silver QUALITY CONTROL DATA Analysis Method: EPA6010 Analysis Description: 6010 MET TCLP Matrix: Water Blank Reporting Units Result Limit Analyzed mg/L 0.012J 0.025 03/15/1911:15 mg/L <0.0050 0.015 03/15/1911:15 mg/L <0.0013 0.0050 03/15/1911:15 mg/L <0.0025 0.010 03/15/1911:15 mg/L 0.0066J 0.020 0311511911:15 mg/L <0.012 0.050 03/15/1911:15 mg/L <0.0033 0.010 03/15/1911:15 Matrix: Solid Blank Reporting Units Result Limit Analyzed mg/L <0.042 0.12 03/15/1911:27 mg/L <0.025 0.075 03/15/1911:27 mg/L <0.0066 0.025 03/15/1911:27 mg/L <0.013 0.050 03115/1911:27 mg/L <0.030 0.098 03/1511911:27 mg/L <0.061 0.25 03/15/1911:27 mg/L <0.017 0.050 03/15/1911:27 METHOD BLANK: 1834546 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L <0.0083 0.025 03115/1911:45 Barium mg/L <0.0050 0.015 03/15/1911:45 Cadmium mg/L <0.0013 0.0050 03/15/1911:45 Chromium mg/L <0.0025 0.010 03/15/1911:45 Lead mg/L <0.0059 0.020 03115/1911:45 Selenium mg/L 0.0181 0.050 03/1511911:45 Silver mg/L <0.0033 0.010 03/15/1911:45 Qualifiers Qualifiers Qualifiers Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 45 x, �aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 1241 Bellevue Street -Suite 9 Green Bay, WI 54302 (920)469-2436 Project: PACMIPP_19107 Pace Project No.: 40184019 METHOD BLANK: 1834547 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L 0.042J 0.12 03115/1911:32 Barium mg/L <0.025 0.075 03/1511911:32 Cadmium mg/L <0.0066 0.025 03/15/1911:32 Chromium mg/L <0.013 0.050 03/15/1911:32 Lead mg/L <0.030 0.098 03/15/1911:32 Selenium mg/L 0.070J 0.25 03/15/1911:32 Silver mg1L <0.017 0.050 03/15/1911:32 METHOD BLANK: 1834577 Matrix: Solid Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L 0.021J 0.025 03/15/1911:50 Barium mg/L <0.0050 0.015 03/15/1911:50 Cadmium mg/L <0.0013 0.0050 03/1511911:50 Chromium mg/L <0.0025 0.010 03/15/1911:50 Lead mg/L <0.0059 0.020 03/15/1911:50 Selenium mg/L <0.012 0.050 03/15/1911:50 Silver mg/L <0.0033 0.010 03/15/1911:50 LABORATORY CONTROL SAMPLE: 1835474 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic mg/L 0.5 0.47 95 80-120 Barium mg/L 0.5 0.49 99 80-120 Cadmium mg/L 0.5 0.50 100 80-120 Chromium mg/L 0.5 0.50 100 80-120 Lead mg/L 0.5 0.49 99 80-120 Selenium mg/L 0.5 0.52 103 80-120 Silver mg/L 0.25 0.25 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1835475 1835476 MS MSD 40183650001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic mg/L 0.079J 2.5 2.5 2.4 2.4 92 91 75-125 1 20 Barium mg/L 0.46 2.5 2.5 2.8 2.9 95 97 75-125 2 20 Cadmium mg/L <0.0066 2.5 2.5 2.4 2.4 98 98 75-125 0 20 Chromium mg/L <0.013 2.5 2.5 2.4 2.5 98 100 75-125 2 20 Lead mg/L 0.18 2.5 2.5 2.5 2.6 94 96 75-125 2 20 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 45 PaceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street -Suite 9 Green Bay, VVI 54302 (920)469-2436 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1835475 1835476 MS MSD 40183650001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qua] Selenium mg/L <0.061 2.5 2.5 2.5 2.5 97 99 75-125 3 20 Silver mg/L <0.017 1.2 1.2 1.3 1.3 100 101 75-125 1 20 MATRIX SPIKE SAMPLE: Parameter 1835477 Units 40183727002 Result Spike Cone. MS Result MS % Rec % Rec Limits Qualifiers Arsenic mg/L 0.067J 2.5 2.4 91 75-125 Barium mg/L <0.025 2.5 2.5 99 75-125 Cadmium mg/L <0.0066 2.5 2.5 98 75-125 Chromium mg/L 6.0 2.5 8.6 106 75-125 Lead mg/L 0.13 2.5 2.6 97 75-125 Selenium mg/L <0.061 2.5 2.7 105 75-125 Silver mg/L <0.017 1.2 1.2 99 75-125 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 45 aceAnalXical www.pacelabs.cam QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315776 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV TCLP Associated Lab Samples: 40184019001 METHOD BLANK: 1836880 Associated Lab Samples: 40184019001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1-Dichloroethene ug/L <0.41 1.0 0311911907:18 1,2-Dichloroethane ug/L <0.17 1.0 03/1911907:18 2-Butanone (MEK) ug/L <3.0 20.0 03/19/19 07:18 Benzene ug/L <0.50 1.0 03/19/19 07:18 Carbon tetrachloride ug/L <0.50 1.0 03/19/19 07:18 Chlorobenzene ug/L <0.50 1.0 03/19/19 07:18 Chloroform ug/L <2.5 5.0 03/19/19 07:18 Tetrachloroethene ug/L <0.50 1.0 03119/19 07:18 Trichloroethene ug/L <0.33 1.0 03/19/19 07:18 Vinyl chloride ug/L <0.18 1.0 03/19/19 07:18 4-Bromofluorobenzene (S) % 90 70-130 03/19/19 07:18 Dibromofluoromethane (S) % 91 70-130 03/19/19 07:18 Toluene-d8 (S) % 105 70-130 03/19/19 07:18 METHOD BLANK: 1836718 Associated Lab Samples: 40184019001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed 1,1-Dichloroethene ug/L <4.1 10.0 03/19/19 07:40 1,2-Dichloroethane ug/L <1.7 10.0 03119/1907:40 2-Butanone (MEK) ug/L <29.8 200 03/19/19 07:40 Benzene ug/L <5.0 10.0 03/19/19 07:40 Carbon tetrachloride ug/L <5.0 10.0 03/19/19 07:40 Chlorobenzene ug/L <5.0 10.0 03/19/19 07:40 Chloroform ug/L <25.0 50.0 03/19/19 07:40 Tetra chi oroethene ug/L <5.0 10.0 03/19/19 07:40 Trichloroethene ug/L <3.3 10.0 03/19/19 07:40 Vinyl chloride ug/L <1.8 10.0 03/19/19 07:40 4-Bromofluorobenzene (S) % 91 70-130 03/19/19 07:40 Dibromofluoromethane (S) % 92 70-130 03/19/19 07:40 Toluene-d8 (S) % 102 70-130 03/19/19 07:40 LABORATORY CONTROL SAMPLE: 1836881 Qualifiers Qualifiers Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L 50 44.6 89 75-132 1,2-Dichloroethane ug/L 50 55.9 112 73-134 Benzene ug/L 50 56.2 112 69-137 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 45 V � AaceAnalytical wwwpacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 Project: PACMIPP_19107 Pace Project No.: 40184019 LABORATORY CONTROL SAMPLE: 1836881 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Carbon tetrachloride ug/L 50 55.8 112 73-142 Chlorobenzene ug/L 50 55.0 110 70-130 Chloroform ug/L 50 48.0 96 80-129 Tetrachloroethene ug/L 50 52.1 104 70-130 Trichloroethene ug/L 50 53.8 108 70-130 Vinyl chloride ug/L 50 37.5 75 48-134 4-Bromofluorobenzene (S) % 102 70-130 Dibromofluoromethane (S) % 95 70-130 Toluene-d8 (S) % 102 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1836896 1836897 MS MSD 40184034001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual 1,1-Dichloroethene ug/L <0.0041 500 500 439 449 88 90 72-137 2 20 mg/L 1,2-Dichloroethane ug/L <0.0017 500 500 558 573 112 115 71-137 3 20 mg/L Benzene ug/L <0.0050 500 500 567 574 113 115 66-143 1 20 mg/L Carbon tetrachloride ug/L <0.0050 500 500 567 561 113 112 73-142 1 20 mg/L Chlorobenzene ug/L <0.0050 500 500 555 551 111 110 70-130 1 20 mg/L Chloroform ug/L <0.025 500 500 487 488 97 97 80-131 0 20 mg/L Tetrachloroethene ug/L <0.0050 500 500 520 516 104 103 70-132 1 20 mg/L Trichloroethene ug/L <0.0033 500 500 542 546 108 109 70-131 1 20 mg/L Vinyl chloride ug/L <0.0018 500 500 357 370 71 74 46-134 4 20 mg/L 4-Bromofluorobenzene (S) % 103 101 70-130 Dibromofluoromethane (S) % 95 94 70-130 Toluene-d8 (S) % 102 101 70-130 MATRIX SPIKE SAMPLE: 1836898 40184145001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L <4.1 500 442 88 72-137 1,2-Dichloroethane ug/L <1.7 500 565 113 71-137 Benzene ug/L <5.0 500 571 114 66-143 Carbon tetrachloride ug/L <5.0 500 576 115 73-142 Chlorobenzene ug/L <5.0 500 566 113 70-130 Chloroform ug/L <25.0 500 461 92 80-131 Tetrachloroethene ug/L <5.0 500 531 106 70-132 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 45 f PaceAnalXical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, VIA 54302 (920)469-2436 Project: PACMIPP_19107 Pace Project No.: 40184019 MATRIX SPIKE SAMPLE: 1836898 40184145001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Trichloroethene ug/L <3.3 500 545 109 70-131 Vinyl chloride ug/L <1.8 500 362 72 46-134 4-Bromofluorobenzene (S) % 104 70-130 Dibromofluoromethane (S) % 94 70-130 Toluene-d8 (S) % 103 70-130 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 45 PaceAnalXical www.pacel8bs.com 1 QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315787 Analysis Method: EPA 8081 QC Batch Method: EPA 3510 Analysis Description: 8081 GCS TCLP Pesticides Associated Lab Samples: 40184019001 METHOD BLANK: 1836921 Associated Lab Samples: 40184019001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L <0.44 1.5 03/20/19 21:13 CH Endrin ug/L <0.031 0.10 03/20/19 21:13 CH gamma-BHC (Lindane) ug/L <0.013 0.042 03/20/19 21:13 Heptachlor ug/L <0.013 0.044 03/20/19 21:13 Heptachlor epoxide ug/L <0.026 0.087 03/20/19 21:13 Methoxychlor ug/L <0.16 0.54 03/20/19 21:13 Toxaphene ug/L <3.0 6.0 03/20/19 21:13 CH Decachlorobiphenyl (S) % 74 10-108 03/20/19 21:13 Tetrachloro-m-xylene (S) % 91 45-112 03/20/19 21:13 METHOD BLANK: 1834551 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L <2.2 7.3 03/21/19 01:25 CH Endrin ug/L <0.16 0.52 03/21/19 01:25 CH gamma-BHC (Lindane) ug/L <0.063 0.21 03/21/19 01:25 Heptachlor ug/L <0.065 0.22 03/21/19 01:25 Heptachlor epoxide ug/L <0.13 0.43 03/21/19 01:25 Methoxychlor ug/L <0.81 2.7 03/21/19 01:25 Toxaphene ug/L <15.0 30.0 03/21/19 01:25 CH Decachlorobiphenyl (S) % 95 10-108 03/21/19 01:25 Tetrachloro-m-xylene (S) % 96 45-112 03/21/19 01:25 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, VVI 54302 (920)469-2436 LABORATORY CONTROL SAMPLE: Parameter 1836922 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Chlordane (Technical) ug/L <0.44 CH Endrin ug/L 0.8 0.88 111 72-125 CH gamma-BHC (Lindane) ug/L 0.4 0.46 115 79-119 Heptachlor ug/L 0.4 0.42 105 69-122 Heptachlor epoxide ug/L 0.4 0.45 113 76-118 Methoxychlor ug/L 4 4.9 122 73-130 Toxaphene ug/L <3.0 CH Decachlorobiphenyl (S) % 83 10-108 Tetrachloro-m-xylene (S) % 96 45-112 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 45 7acieAnaij6dal" www.pacelabs.com f QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 64302 (920)469-2436 MATRIX SPIKE SAMPLE: Parameter 1836923 Units 40184019001 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers Chlordane (Technical) ug/L <4.4 <4.4 CH Endrin ug/L <0.31 8 9.5 119 72-125 CH gamma-BHC (Lindane) ug/L <0.13 4 4.3 108 79-119 Heptachlor ug/L <0.13 4 3.8 96 69-122 Heptachlor epoxide ug/L <0.26 4 3.8 96 76-118 Methoxychlor ug/L <1.6 40 48.4 121 73-130 Toxaphene ug/L <30.0 <30.0 CH Decachlorobiphenyl (S) % 38 10-108 Tetrachloro-m-xylene (S) % 87 45-112 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 45 /�PiceAnalytical f mvwpacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315450 Analysis Method: EPA 8270 QC Batch Method: EPA3510 Analysis Description: 8270TCLP MSSV Associated Lab Samples: 40184019001 METHOD BLANK: 1835264 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,4-Dichlorobenzene ug/L <3.8 12.5 03114/1912:56 2,4,5-Trichlorophenol ug/L <1.7 5.6 03/14/19 12:56 2,4,6-Trichlorophenol ug/L <4.2 14.1 03/14/19 12:56 2,4-Dinitrotoluene ug/L <1.6 5.3 03114/1912:56 2-Methylphenol(o-Cresol) ug/L <1.7 5.8 03/1411912:56 3&4-Methylphenol(m&p Cresol) ug/L <3.1 10.4 03/14/19 12:56 Hexachloro-1,3-butadiene ug/L <4.9 16.4 03114/1912:56 Hexachlorobenzene ug/L <3.4 11.3 03/14/19 12:56 Hexachloroethane ug/L <5.3 17.7 03114/1912:56 Nitrobenzene ug/L <2.9 9.7 03/14/19 12:56 Pentachlorophenol ug/L <2.9 9.6 03/14/19 12:56 Phenol ug/L <1.2 4.0 03/14/19 12:56 Pyridine ug/L <3.6 11.9 03/14/19 12:56 2,4,6-Tribromophenol (S) % 106 57-131 03/14/19 12:56 2-Fluorobiphenyl (S) % 68 47-105 03/14/19 12:56 Nitrobenzene-d5 (S) % 68 51-108 03/14/19 12:56 Phenol-d6 (S) % 31 18-120 03/14/19 12:56 METHOD BLANK: 1834548 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,4-Dichlorobe nzene ug/L <18.8 62.5 03/14/19 20:18 2,4,5-Trichlorophenol ug/L <8.4 28.0 03/14/19 20:18 2,4,6-Trichlorophenol ug/L <21.1 70.4 03/14/19 20:18 2,4-Dinitrotoluene ug/L <7.9 26.4 03/14/19 20:18 2-Methylphenol(o-Cresol) ug/L <8.7 28.9 03/14/19 20:18 3&4-Methylphenol(m&p Cresol) ug/L <15.6 52.0 03/14/19 20:18 Hexachloro-1,3-butadiene ug/L <24.6 82.0 03/14/19 20:18 Hexachlorobenzene ug/L <16.9 56.4 03/14/19 20:18 Hexachloroethane ug/L <26.6 88.6 03/14/19 20:18 Nitrobenzene ug/L <14.5 48.3 03/14/19 20:18 Pentachlorophenol ug/L <14.3 47.8 03/14/19 20:18 Phenol ug/L <6.0 20.0 03/14/19 20:18 Pyridine ug/L <17.9 59.6 03/14/19 20:18 2,4,6-Tribromophenol (S) % 116 57-131 03/14/19 20:18 2-Fluorobiphenyl (S) % 79 47-105 03/14/19 20:18 Nitrobenzene-d5 (S) % 85 51-108 03/14/19 20:18 Phenol-d6 (S) % 31 18-120 03/14/19 20:18 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 23 of 45 - .aceAnalXical www.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 METHOD BLANK: 1834747 Matrix: Water Associated Lab Samples: 40184019001 Blank Reporting Parameter Units Result Limit Analyzed 1,4-Dichlorobenzene ug/L <18.8 62.5 03114/1920:40 2,4,5-Trichlorophenol ug/L <8.4 28.0 03/14/19 20:40 2,4,6-Trichlorophenol ug/L <21.1 70.4 03/14/19 20:40 2,4-Dinitrotoluene ug/L <7.9 26.4 03/14/19 20:40 2-Methylphenol(o-Cresol) ug/L <8.7 28.9 03/14/19 20:40 3&4-Methylphenol(m&p Cresol) ug/L <15.6 52.0 03/14/19 20:40 Hexachloro-1,3-butadiene ug/L <24.6 82.0 03/14/19 20:40 Hexachlorobenzene ug/L <16.9 56.4 03/14/19 20:40 Hexachloroethane ug/L <26.6 88.6 03/14/19 20:40 Nitrobenzene ug/L <14.5 48.3 03/14/19 20:40 Pentachlorophenol ug/L <14.3 47.8 03114/19 20:40 Phenol ug/L <6.0 20.0 03/14/19 20:40 Pyridine ug/L <17.9 59.6 03/14/19 20:40 2,4,6-Tribromophenol (S) % 116 57-131 03/14/19 20:40 2-Fluorobiphenyl (S) % 82 47-105 03/14/19 20:40 Nitrobenzene-d5 (S) % 89 51-108 03/14/19 20:40 Phenol-d6 (S) % 29 18-120 03/14/19 20:40 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1835265 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L 50 37.6 75 57-120 2,4,5-Trichlorophenol ug/L 50 42.5 85 59-124 2,4,6-Trichlorophenol ug/L 50 42.1 84 64-125 2,4-Dinitrotoluene ug/L 50 50.7 101 70-132 2-Methylphenol(o-Cresol) ug/L 50 39.8 80 45-107 3&4-Methylphenol(m&p Cresol) ug/L 50 34.9 70 39-130 Hexachloro-1,3-butadiene ug/L 50 43.5 87 63-107 Hexachlorobenzene ug/L 50 54.5 109 70-124 Hexachloroethane ug/L 50 32.8 66 50-130 Nitrobenzene ug/L 50 42.6 85 70-130 Pentachlorophenol ug/L 50 42.9 86 61-113 Phenol ug/L 50 17.4 35 25-120 Pyridine ug/L 50 24.0 48 10-78 2,4,6-Tribromophenol (S) % 115 57-131 2-Fluorobiphenyl (S) % 73 47-105 Nitrobenzene-d5 (S) % 85 51-108 Phenol-d6 (S) % 32 18-120 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, W 54302 (920)469-2436 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 24 of 45 aceAnalyiical www.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 MATRIX SPIKE SAMPLE: Parameter 1835266 Units 40183991002 Result Spike Cone. MS Result MS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L <18.8 250 195 78 55-120 2,4,5-Trichlorophenol ug/L <8.4 250 240 96 26-124 2,4,6-Trichlorophenol ug/L <21.1 250 248 99 29-125 2,4-Dinitrotoluene ug/L <7.9 250 250 100 32-143 2-Methylphenol(o-Cresol) ug/L <8.7 250 205 82 25-107 3&4-Methylphenol(m&p Cresol) ug/L <15.6 250 175 70 21-130 Hexachloro-1,3-butadiene ug/L <24.6 250 215 86 63-109 Hexachlorobenzene ug/L <16.9 250 268 107 57-124 Hexachloroethane ug/L <26.6 250 174 70 50-130 Nitrobenzene ug/L <14.5 250 227 91 23-147 Pentachlorophenol ug/L <14.3 250 233 93 10-200 Phenol ug/L <6.0 250 94.5 37 20-120 Pyridine ug/L <17.9 250 103 41 10-78 2,4,6-Tribromophenol (S) % 114 57-131 2-Fluorobiphenyl (S) % 79 47-105 Nitrobenzene-d5 (S) % 85 51-108 Phenol-d6 (S) % 34 18-120 MATRIX SPIKE SAMPLE: Parameter 1835267 Units 40183991007 Result Spike Cone. MS Result MS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L <18.8 250 193 77 55-120 2,4,5-Trichlorophenol ug/L <8.4 250 228 91 26-124 2,4,6-Trichlorophenol ug/L <21.1 250 240 96 29-125 2,4-Dinitrotoluene ug/L <7.9 250 256 102 32-143 2-Methylphenol(o-Cresol) ug/L <8.7 250 206 82 25-107 3&4-Methylphenol(m&p Cresol) ug/L <15.6 250 184 74 21-130 Hexachloro-1,3-butadiene ug/L <24.6 250 218 87 63-109 Hexachlorobenzene ug/L <16.9 250 259 104 57-124 Hexachloroethane ug/L <26.6 250 178 71 50-130 Nitrobenzene ug/L <14.5 250 189 76 23-147 Pentachlorophenol ug/L <14.3 250 228 91 10-200 Phenol ug/L <6.0 250 90.6 35 20-120 Pyridine ug/L <17.9 250 146 59 10-78 2,4,6-Tribromophenol (S) % 116 57-131 2-Fluorobiphenyl (S) % 83 47-105 Nitrobenzene-d5 (S) % 80 51-108 Phenol-d6 (S) % 34 18-120 MATRIX SPIKE SAMPLE: 1835268 Qualifiers Qualifiers 40184034001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L <0.019 mg/L 250 202 81 55-120 2,4,5-Trichlorophenol ug/L <0.0084 mg/L 250 246 98 26-124 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 25 of 45 ID I PaceAnalXical www.pacelabs.com Project: PACMIPP_19107 Pace Project No.: 40184019 MATRIX SPIKE SAMPLE: Parameter 2,4,6-Tri chlorophenol 2,4-Dinitrotoluene 2-Methylphenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Phenol Pyridine 2,4,6-Tribromophenol (S) 2-Fluorobiphenyl (S) Nitrobenzene-d5 (S) Phenol-d6 (S) Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA 1835268 Units 40184034001 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers ug/L <0.021 mg/L 250 250 100 29-125 ug/L <0.0079 mg/L 250 253 101 32-143 ug/L <0.0087 mg/L 250 219 88 25-107 ug/L <0.016 mg/L 250 192 77 21-130 ug/L <0.025 mg/L 250 221 89 63-109 ug/L <0.017 mg/L 250 264 105 57-124 ug/L <0.027 mg/L 250 187 75 50-130 ug/L <0.015 mg/L 250 224 89 23-147 ug/L <0.014 mg/L 250 214 86 10-200 ug/L <6.0 250 82.8 33 20-120 ug/L <0.018 mg/L 250 95.9 38 10-78 % 115 57-131 % 87 47-105 % 92 51-108 % 33 18-120 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 26 of 45 aceAnalXical t wtw+.pacelabs.com QUALITY CONTROL DATA Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315332 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 40184019001 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 Green Bay, WI 54302 (920)469-2436 SAMPLE DUPLICATE: 1834528 40184019001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.4 5.5 1 10 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 27 of 45 PaceAnalytical wwripacelabs.com Project: PACMIPP_19107 Pace Project No.: 40184019 QC Batch: 315361 QC Batch Method: EPA 9045 Associated Lab Samples: 40184019001 SAMPLE DUPLICATE: 1834624 Parameter Units pH at 25 Degrees C Std. Units Pace Analytical Services, LLC 1241 Bellevue Street- Suite 9 Green Bay, WI 54302 (920)469-2436 QUALITY CONTROL DATA Analysis Method: EPA 9045 Analysis Description: 9045 pH 40184033002 Dup Max Result Result RPD RPD Qualifiers 8.28 8.24 0 5 H6 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: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 28 of 45 Pace Analytical Services, LLC 1241 Bellevue Street - Suite 9 PaceAnalX cal ® Green Bay, W 54302 www.pacelabs.com (920)469-2436 QUALIFIERS Project: PACMIPP_19107 Pace Project No.: 40184019 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 LOD. J - Estimated concentration at or above the LOD and below the LOQ. LOD - Limit of Detection adjusted for dilution factor, percent moisture, initial weight and final volume. LOQ - Limit of Quantitation adjusted for dilution factor, percent moisture, initial weight and final volume. 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 at or above the adjusted LOD. 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. ANALYTE QUALIFIERS 1q Analyte was detected in the associated leach blank at a concentration of 0.042 mg/L. 2q Analyte was detected in the associated method blank at a concentration of 0.012 mg/L. CH The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2019 08:00 AM without the written consent of Pace Analytical Services, LLC. Page 29 of 45 aceAnalytica! www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: PACMIPP_19107 Pace Project No.: 40184019 Pace Analytical Services, LLC 1241 Bellevue Street -Suite 9 Green Bay, WI 54302 (920)469-2436 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 40184019001 190028921964 EPA 3510 315787 EPA 8081 40184019001 19002892/964 EPA 3010 315523 EPA 6010 40184019001 190028921964 EPA 7470 315965 EPA 7470 40184019001 190028921964 EPA 3510 315450 EPA 8270 40184019001 19002892/964 EPA 8260 315776 40184019001 19002892/964 ASTM D2974-87 315332 40184019001 19002892/964 EPA 9045 315361 Date: 03/27/2019 08:00 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 315866 315639 316024 315528 Page 30 of 45 x v m A Cr ;a (a 3 .a N c m a .� w N A w w ITEM # c E. �• m �+ A P ,� G= c> D A ca -V c cru > m a n � 9 ON 9 S a m y (Nii °�' n D 'N•' co 0) a) w D °� CD 'n [D o O C(1 o fD [U a i r 3 Cr m M- M Q o� Zv v 0 th w o D x A 3 K3 A Cl) a m (o m A j .z{ N N N iL1 0mnp m N (D o- mp o mA arQCo n Aa��9��i 0 c m nZi 3 m O m D v lP d o - P y MATRIX CODE (see valid codes to left) 1 0 n (� SAMPLE TYPE (G=GRAB C=COMP) c D ° < o n o O m � m � N n n m J 3 y D o a m Op m _ r r A y ;am m �I w z z z n 1 n rn ] `o' f`o0 o -nl m O m N _ z m _ m Q9 0 ? z wm D D ^! T 0 3 -z co ( z z SAMPLE TEMP AT COLLECTION \ rn m - # OF CONTAINERS g m = a ,3 g a v �. m x Unpreserved m , a. ' J N H2SO4 w n HNO3 W N m N m HCI m � y NaOH m rn o (g n Na28203 m m y � a7 Methanol s j Other N o jAnalysis Test j Yj j N A x TCLP Metals z � 'v e x TCLP Pesticides z a x TCLP VOC z p n V'r z x TCLP Herbicides z o. x TCLP BNA z y m c z x Fina('pH (2:1 vol/wt), TELP z m 'n x Solids for Dry Weight z ; a d o m o..rn a 0 X m T m x A x a o z m ^s Temp in °C i 0 r / Residual Chlorine (YIN) y m Received on Ice (Y/N) D y — 3 n T r W D Custody m Sealed Cooler O 2 (YIN) a z m N D Samples Intact d (Y/N) — C m � Pa e 3 Cb 1 of 45 yolfq o / 9 Milwaukee Metropolitan Contract Lab Request Report Sewerage District Pace -gig Date samples sent: 3/11/19 Filename: PACmipp_19107.mdb Original Sample 19002892 19002892 964 319119 34 1208 TCLP 6010 Metals (Milo) SW846: 6010 19002892 964 3l9/19 36 1211 TCLP Pesticides by m.8081 (Milo) SW846: 8081 G 19002892 964 3/9/19 37 1212 TCLP Herbicides by m.8151 (Milo) SW846: 8151 0 19002892 964 3/9/19 33 1170 Mercury, TCLP SW846:.7470 19002892 964 3/9119 35 1178 Final pH (2:1 vol/wt), TCLP EPA 150.1 (J 19002892 964 3/9119 40 1192" ' Solids for dry weight determination (Pace) ASTM D2974-87 0 19002892 964 3/9/19 49 1137 chlordane, TCLP SW846: 8081 ❑ 19002892 964 3/9119 50 1138 endrin, TCLP SW846: 8081 19002892 964 319/19 51 1139 g-BHC, TCLP SW846: 8081 11 19002892 964 319/19 52 1140 heptachlor epoxide, TCLP SW846: 8081 ❑ 19002892 964 3/9/19 53 1141 heptachlor, TCLP SW846: 8081 El 19002892 964 3/9/19 54 1142 Methoxychlor, TCLP SW846: 8081 19002892 964 3/9/19 55 1143 toxaphene, TCLP SW846: 8081 19002892 964 319/19 56 1144 2,4,5-TP, TCLP SW846: 8260 19002892 964 3/9119 57 1145 2,4-D, TCLP SW846: 8260 19002892 964 3/9119 58 1146 1,1-dichloroethylene, TCLP SW846: 8260 it 19002892 964 3/9119 59 1147 1,2-dichloroethane, TCLP SW846: 8260 11 19002892 964 3/9/19 60 1148 1,4-dichlorobenzene, TCLP SW846: 8260 ❑ 19002892 964 3/9/19 61 1149 benzene, TCLP SW846: 8260 ❑ 19002892 964 3/9119 62 1150 Carbon Tetrachloride, TCLP SW846: 8260 El 19002892 964 3/9/19 63 1151 Chlorobenzene, TCLP SW846: 8260 El 19002892 964 3/9/19 64 1152 Chloroform, TCLP SW846: 8260 19002892 964 3/9/19 65 1153 Methyl Ethyl Ketone, TCLP SW846: 8260 19002892 964 319/19 66 1154 tetrachloroethylene, TCLP SW846: 8260 19002892 964 319119 67 1155 trichloroethylene, TCLP SW846: 8260 19002892 964 3/9119 68 1156 Vinyl Chloride, TCLP SW846: 8260 19002892 964 3/9/19 69 1157 2,4,5-Trichlorophenol, TCLP SW846: 8270 19002892 964 3/9/19 70 1158 2,4,6-Trichlorophenol, TCLP SW846: 8270 19002892 964 3/9119 71 1159 2,4-Dinitrotoluene, TCLP SW846: 8270 ❑ 19002892 964 319/19 72 1160 hexachlorobenzene, TCLP SW846: 8270 19002892 964 3/9/19 73 1161 hexachlorobutadiene, TCLP SW846: 8270 19002892 964 3/9/19 74 1162 hexachloroethane, TCLP SW846: 8270 El 19002892 964 3/9/19 75 1163 m & p-Cresol, TCLP (3 & 4-Methylphenol) SW846: 8270 19002892 964 319/19 76 1164 nitrobenzene, TCLP SW846: 8270 (� Page 1 or 2 GUIrptContractLab 6/8/17 t/ Printed.' V27/19 09:51 Page 32 of 45 Milwaukee Metropolitan Sewerage District Date samples sent: 3111/19 Filename: PACmipp_19107.mdb Volsq019 Contract Lab Request Report Pace -GB Original Sample 19002892 F 19002892 964 3/9/19 3/9119 77 78 1165 1166 MCI o-Cresol, TCLP (2-Methylphenol) pentachlorophenol, TCLP SW846: 8270 SW846: 8270 El 19002892 964 964 964 19002892 19002892 319/19 319/19 79 80 1167 1168 phenol, TCLP Pyridine, TCLP Total Cresol, TCLP Arsenic, TCLP Barium, TCLP Cadmium, TCLP Chromium, TCLP SW846: 8270 SW846: 8270 El 19002811 92 19002892 19002892 19002892 19002892 19002892 964 964 964 964 964 3/9/19 3/9/19 3/9/19 3/9/19 3/9/19 81 82 83 84 85 1169 1171 1172 1173 1174 SW846: 8270 SW846: 6010 SW846: 6010 11 SW846: 6010 SW846: 6010 El 964 3/9/19 86 1175 Lead, TCLP 19002892 964 3/9/19 87 1176 Selenium, TCLP 19002892 964 319119 88 1177 Silver, TCLP SW846: 6010 SW846: 6010 SW846: 6010 C ^I^ Ll NOTE: A check mark in the Group field indicates that this item is the billable test name. This item will appear in the electronic data file, but does not need data recorded. MMSD LIMS must identify that this test has been completed on upload. The associated analytes for the group will not have a check mark, but will have the same method. GU/fpfConfraciLab W17 tj Page 2 of 2 Printed''7Vage r33 of 45 T m Q7 n O 9" (O fD G 0 N IV tD Z v N O F-� CD N CD 0 7 C m n m T O tl S ;C N Gn to O O O O O 3 3 3 3 3 r r r r r a a a 3 3 3 3 Q• ?� a a Er v ao 00 H DG 00 Oo OU a fL � N N a Ol tNi: N C N H N N 9 N 7 7 x C7 N Q P :n w ? v -0v v v a UW+ z n C nN7 z C MEMEMEMMOMMIAGlU if NINE Boom lll§llll11AG4U soon onion MRAG6U son ME 0 on BG3U III on MINE 010111 LnLnLnLnNJ oo�Q 00 BP2Z 1 E v 3 3 3 3 3 •oav -av_� m O BP3UIv H � w of iv ei a a rt fi 0 i n n n n S S Z c Z S 7 +n BP3C 2 i N Z ao O Z � -N?o" { G � °�=0 BP3N D N � -o BP3S o DG9A 0 DG9T is cn �o m �c o x c -i a = CD I VG9U r A A A? A A C: III a 3 3 3 3 n 3 3 VG9H i" n n n a i rD � a CD M G9M < < F ! _ _ a d ;; a-Z Q G9D y n -4 ID Ox r aCCD, J GFU m O o WGFU ; D CA=^ _ WPFU _ a SP5T I a r N M _n T T ccc 3 + ' zn� 3 PLC A .p A Q - oN o00 N , Cn GN — _J n 3 3 O r a n m w to 0 II aj o OA Vials (>6mm) v nz c c D H2SO4 pH <_2 o H H NaOH+Zn Act pH >_9 O T. 3 ni a = m F 61 air NaOH pH ?12 0 CD CD NO3 pH 52 c. D H after adjusted N N; n VI' U1 'UI Ut _Ut In tR1 Cn An V1 tl7� {J7 fFl"' Ut Ut_ U1 G Uf- N Cit. N In U7 In UI, (n l!t'.- Vt in--' In trt In C Y -. F+ Yr F+ 0 o a_ o F+ F+ "Y' Y F� Y 1-� Y F±. 1•-� Y - Y 6-?_ Y 1-%� Y (D n n33� < 3 z .� M _ r M D r+ ft) c a, 0 3 OL . O 13 N a A � � C n W a w � � N fD fD C Page fr45 r N fD C7 Document Name: aCeAnalytical'" Sample Condition Upon Receipt (SOUR) Document Revised: 25Apr201E I Document No.: Issuing Authority: 1241 Bellevue Street, Green Bay WI 54302 F-GB-C-031-Rev.07 Pace Green Bay Quality Office Sample Condition Upon Receipt Form (SCUR) Client Name: MWp Project #' ` W a # : 4018401 g Courier: r CS Logistics j7 Fed Ex f— Speedee r: UPS Imo- Waltco r Client )Pace Other: Tracking #: 40184019 Custody Seal on Cooler/Box Present: 0< yes r.. no Seals intact: V yes r no f Custody Seal on Samples Present: r yes V no Seals intact: r yes r no Packing Material: j""`' Bubble Wrap Bubble Bags r` None r Other Thermometer Used SR - Type of Ice: Eet Blue Dry None Samples on ice, cooling process has begun Cooler Temperature Uncorr: YjA/Corr: Temp Blank Present: r yes [)(no Biological Tissue is Frozen: r yesr" no Temp should be above freezing to 6°C. Biota Samples may be received at :5 0°C. Ch VYes ❑No ❑NIA 1, Chain of Custody Filled Out: Dyes D& ❑N/A 2, ' Chain of Custody Relinquished: eyes ❑No ❑N/A 3, ampler Named natq- n COC: Dyes *o ❑N/A 4. Samples Arrived within Hold Time: Yes ❑No 5. - VOA Samples frozen upon receipt Dyes ❑No Datefrime: Short Hold Time Analysis (<72hr): Dyes IVNo 6, Rush Turn Around Time Requested: Dyes KNo 7, Sufficient Volume: $ For Analysis: es ❑No MS/MSD: Dyes qNo ❑NIA Correct Containers Used: ZYes ❑No g. -Pace Containers Used: Dyes ON- ❑NIA -Pace IR Containers Used: Dyes LNNo ❑N/A Containers Intact: LlYes ❑No 10. Filtered volume received for Dissolved tests Dyes QONo ❑N/A 11. Sample Labels match COC: IXIYes ❑No ❑N/A 12. M it Y1/L11, fA - i -31 It it -Includes date/time/ID/Analysis Matrix: Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Person Contacted: Comments/ Resolution: lr4_4_._ Dyes ❑No bN/A 13. Dyes ❑No �INlA Person Tit ing contents: Date: (t Initials: All t If checked, see attached form for additional comments Date/Time: FA Project Manager Review: Date: H/ /, Page L P8?'& of 45 aceAnal Ica/ ® ANALYTICAL REPORT National Center for Testing & Innovation March 26, 2019 r Pace Analytical - Green Bay, WI Sample Delivery Group: L1080230 Samples Received: 03/19/2019 Project Number: 40184019 Description: PACMIPP_19107 Report To: Brian Basten 1241 Bellvue Street, Suite 9 Green Bay, WI 54302 Entire Report Reviewed By: Nancy McLain Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace National is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. ... 'Aft.:* �� TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Coven Page 1 ,Cp Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 r qS 19002892/964 L1080230-01 5 Qc: Quality Control Summary 6 Rn Chlorinated Acid Herbicides (GC) by Method 8151A 6 Isr GI: Glossary of Terms 7 Al: Accreditations & Locations 8 R Sc: Sample Chain of Custody 9 GI 1711 FC Page 37 of 45 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Pace Analytical - Green Bay, WI 40184019 L1080230 03/26/1912:05 2 of 10 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time 19002892/964 L1080230-01 Waste 03/09/1905:00 03/19/1908:30 Method Batch Dilution Preparation Analysis Analyst date/time date/time Preparation by Method 1311 WG1253413 1 03/21/1914:51 03/21/1914:51 CGD Chlorinated Acid Herbicides (GC) by Method 8151A WG1254854 1 03/25/19 07:03 03/25/19 20:44 MTJ ACCOUNT: PROJECT: SDG: DATE/TIME: Pace Analytical - Green Bay, WI 40184019 L1080230 03/26/1912:05 Location Mt. Juliet, TN Mt. Juliet, TN Page 38 of 45 PAGE: 3 of10 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Nancy McLain Project Manager Page 39 of 45 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: Pace Analytical - Green Bay, WI 40184019 L1080230 03/2611912:05 4 of 10 19002892/964 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 03/09/19 05:00 L1080230 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction - 3/21/2019 2:51:13 PM WG1253413 Fluid 1 3/21/2019 2.51:13 PM WG1253413 Initial pH 6.36 3/21/2019 2:51.13 PM WG1253413 Final pH 5.29 3/21/2019 2:51:13 PM WG1253413 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/l mg/I date / time 2,4,5-TP (Silvex) ND 0.00200 1 1 03/25/2019 20:44 WG1254854 2,4-D ND 0.00200 10 1 03/25/2019 20:44 WG1254854 (S)2,4-DichloiophenylAceticAcid 121 14.0-158 031251201920.44 WG1254854 ACCOUNT: PROJECT: SDG: DATE/TIME: Pace Analytical -Green Bay, WI 40184019 L1080230 03/26/1912:05 Page 40 of 45 PAGE: 5of10 WG1254854 QUALITY CONTROL SUMMARY Chlorinated Acid Herbicides (GC) by Method 8151A L1090230-01 Method Blank (PAB) (MB) R3395113-1 03/25/19 16:58 MB Result Analyte mgA 2,4-D U 2,4,5-TP (Silvex) U (5)2,4-Dichloropheny/Acetic 56.6 Acid MB Qualifier M8 MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) (LCS) R3395113-2 03/25/1917:13 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mgA mgA % % 2,4-D 0.0500 0.0390 78.0 50.0-120 2,4,5-TP (Sllvex) 0.0500 0.0421 84.2 50.0-125 (5) 2,4-0ichlorophenyl Acetic 74.2 14.0-158 Acid L1079918-01 Original Sample (OS) • Matrix Spike (i`AS) • Matrix Spike Duplicate (MSD (OS) L1079918-01 03/25/19 17:27 • (MS) R3395113-3 03/25/19 17.41 • (MSD) R3395113-4 03/2511917:55 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mgA mgA mgll mg/I % % A 2,4-D 0,0500 ND 0.0395 0.0387 790 77.4 1 50.0-120 2.4.5-TP (Silvex) 0,0500 ND 0.0425 0.0419 85.0 83.8 1 50.0-125 (5)24-DichlorophenyAcetic Acid 730 75.6 14.0-158 ACCOUNT: PROJECT: SDG: Pace Analytical- Green Bay, WI 40184019 L1080230 ONE LAB NATIONWIDE # MS Qualifier MSD Qualifier RPD RPD Limits 2.05 20 142 20 Page 41 of 45 DATE/TIME' PAGE: 03126/1912:05 6 of 10 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG Page 42 of 45 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical - Green Bay, WI 40184019 L1080230 03/26/1912:05 7 of 10 ACCREDITATIONS & LOCATIONS ONE LAB, NATIONWIDE. Pace National is the only environmental laboratory accredftedkertified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals ofthe network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. *Not all certifications held by the laboratory are applicable to the results reported in the attached report. *Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. State Accreditations Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico' n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North CarolinaDW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 90010 South Carolina 84004 Kentucky' 16 South Dakota n/a Louisiana A130792 Tennessee' ° 2006 Louisiana' LA180010 Texas T104704245-18-15 Maine TN0002 Texas' LA80152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accrec!itations A2LA — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water z Underground Storage Tanks ' Aquatic Toxicity ° Chemical/Microbiological ' Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of oursupport offices, please contact our main office. Pace National performs all testing at our central laboratory. ~ NIT � NE)NIN 7 SE) y r >> to 1111 MI 7— IA PA �? T UT T- ♦ _ _ r€ ini offs n y r CA J C O KS N10 T Y VA KYf� �-- T Az oTc T r • 1 NM SC f� hIS AE GA TX VLAA 4P AK HI I C` Rc Page 43 of 45 ACCOUNT: PROJECT: S DG: DATE/TIM E: PAGE: Pace Analytical - Green Bay, WI 40184019 L1080230 03/26/1912:05 8 of 1O Chain of Custody Workorder; 40184019 Workorder Name: PACMIPP_1910-1 z part i invoice 70 -- I -Subcontract To — — _ Can Basler, PO Pace Analytical Green Bay -� Pace National 1241 Bellevus Street Suite 9 I i Green Bay VGA 54302 Phone (920)469-2.436 Erna+1: brlai-basten@par-elabs.com state of sample Origin: N1 LO©ILOQ pr Collect Se-m Sample ID 4aterllme Lab ID ,Matrix 1 t=,o2s?2Joe — — MV201905:00 4018401.9001 ._^I,: — 1 j .. accAnalytical Results Requested By' 3125/2019 Requestr}iiknatysis ,�, = t I Gontalriees _ t I LAB OSS ONLY a - -- — -- -— — — — — —11F -— — r; a� --- l v Released i3q - ,r;,,U� Daterrime Reycived By _ , — �DatelTime --- �ic'irci `l: `l? �..2tliiT?'C � �l £ r B212 3I ;sr,,, __- _ 13 ;Cooler Tem; arature on Receipt4C Custody Seal Y ,or N Received on Ice ,Y, or N —_ 1es Intact 6r, or N FAD 1,C EN: <0.5 rnWhr -- — - -- -- — --- ..� — 5NIT-ALL-C-0O2rev-00 24hlareh2009 klo—aa v., t1, - Page 44 of 45 Page 45 of 45 " 1'Il' 1' rn I 1 PARTNERS FOR A CLEANER ENVIRONMENT April 24, 2019 TO: Tom Nowicki FROM: Zach Vogel COPY: S. Unger, J. Spence, E. Stroik, S. Mertens, A. Sotomayor, Lab File SUBJECT: Milorganite Priority Pollutant and VOC analyses: Spring 2019 Attached are the analytical reports from the spring of 2019 Milorganite samples. All sample analyses were performed by Test America Laboratories, Inc. in Amherst, NY (Wisconsin State Certification ID: 998310390). Please note: Sample ID # 19002892/964 was a composite sample collected March 3, 2019 through March 9, 2019. Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data/Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 Milorganite Priority Pollunant and VOC Analysis � � Spring 2019 row �$r'il7.5 f$I � I.iItLR ikii3+-'.Ng%M� 964 Milo. Priority Pollutant Sample 3/9/19 SU WMC10 19002892 Sample Date Site Code Customer ID LIMS Number 1253 1,2,4-Trichlorobenzene Dry wt. < 360 ug/kg D.W. 360 4900 3/18/19 8270D Test America B 3 1315 1,2-Diphenylhydrazine Dry wt. < 280 ug/kg D.W. 280 4900 3/18/19 8270D Test America B 3 1234 2,4,6-Trichlorophenol Dry wt. < 510 ug/kg D.W. 510 2500 3/18/19 8270D Test America B 3 1226 2,4-Dichlorophenol Dry wt. < 270 ug/kg D.W. 270 2500 3/18/19 8270D Test America B 3 1227 2,4-Dimethylphenol Dry wt. < 610 ug/kg D.W. 610 2500 3/18119 8270D Test America B 3 1229 2,4-Dinitrophenol Dry wt. < 12000 ug/kg D.W. 12000 25000 3/18/19 8270D Test America B 3 1252 2,4-Dinitrotoluene Dry wt. < 520 ug/kg D.W. 520 2500 3/18/19 8270D Test America B 3 1317 2,6-Dinitrotoluene Dry wt. < 300 ug/kg D.W. 300 2500 3/18/19 8270D Test America B 3 1249 2-Chloronaphthalene Dry wt. < 420 ug/kg D.W. 420 2500 3/18/19 8270D Test America B 3 1225 2-Chlorophenol Dry wt. < 460 ug/kg D.W. 460 2500 3/18/19 8270D Test America B 3 1230 2-Nitrophenol Dry wt. < 720 ug/kg D.W. 720 2500 3/18/19 8270D Test America B 3 1324 3,3'-Dichlorobenzidine Dry wt. < 3000 ug/kg D.W. 3000 4900 3/18/19 8270D Test America B 3 1260 4,4-DDD Dry wt. 130 ug/kg D.W. 17 87 1259 4,4-DDE Dry wt. < 18 ug/kg D.W. 18 87 1258 4,4-DDT Dry wt. < 20 ug/kg D.W. 20 87 1228 4,6-Dinitro-o-Cresol Dry wt. < 2500 ug/kg D.W. 2500 4900 1247 4-Bromophenyl Phenyl Ether Dry wt. < 360 ug/kg D.W. 360 2500 1250 4-Chloro-phenyl-phenyl ether Dry wt. < 310 ug/kg D.W. 310 2500 1231 4-Nitrophenol Dry wt. < 1800 ug/kg D.W. 1800 4900 3/20/19 8081B Test America B 3 3/20/19 8081B Test America B 3 3/20/19 8081E Test America B 3 3/18/19 8270D Test America B 3 3/18/19 8270D Test America B 3 3/18/19 8270D Test America B 3 3/18/19 8270D Test America B 3 1254 A-BHC-Alpha Dry wt. < 16 ug/kg D.W. 16 87 3120/19 8081B Test America B 3 1235 1318 Acenaphthene Dry wt. Acenaphthylene Dry wt. < 370 ug/kg D.W. < 330 ug/kg D.W. 370 330 2500 2500 3/18/19 3/18/19 8270D 8270D Test America B 3 Test America B 3 1304 Aldrin Dry wt. < 21 ug/kg D.W. 21 87 3/20/19 8081B Test America B 3 524 ALUMINUM ICP Dry wt. 4200 mg/kg D.W. 4.6 10 3/18/19 6010C Test America B 3 1236 Anthracene Dry wt. < 630 ug/kg D.W. 630 2500 3/18/19 8270D Test America B 3 545 ANTIMONY ICP Dry wt. 3.7 mg/kg D.W. 0.42 16 3 3/18/19 6010C Test America B 3 525 ARSENIC ICP Dry wt. 4.6 mg/kg D.W. 0.42 2.1 3/18/19 6010C Test America B 3 1255 B-BHC-Beta Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081B Test America B 3 1237 Benzidine Dry wt. < 32000 ug/kg D.W. 32000 75000 3/18/19 8270D Test America B 3 1238 Benzo(a)Anthracene Dry wt. < 250 ug/kg D.W. 250 2500 3/18/19 8270D Test America B 3 1239 Benzo(a)Pyrene Dry wt. < 370 ug/kg D.W. 370 2500 3/18/19 8270D Test America B 3 1240 Benzo(b)Fluoranthene Dry wt. 780 ug/kg D.W. 400 2500 3 3/18/19 8270D Test America B 3 1241 Benzo(g,h,i)Perylene Dry wt. < 270 ug/kg D.W. 270 2500 3/18/19 8270D Test America B 3 1242 Benzo(k)Fluoranthene Dry wt. < 330 ug/kg D.W. 330 2500 3/18119 8270D Test America B 3 528 BERYLLIUM ICP Dry wt. 0.067 mg/kg D.W. 0.029 0.21 3 3/18/19 6010C Test America B 3 1256 BHC-Delta Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081B Test America B 3 1243 Bis(2-Chloroethoxy)Methane Dry wt. < 540 ug/kg D.W. 540 2500 3/18/19 8270D Test America B 3 1244 Bis(2-Chlo roethyl) Ether Dry wt. < 330 ug/kg D.W. 330 2500 3/18/19 8270D Test America B 3 1245 Bis(2-Chloroisopropyl)Ether Dry wt. < 510 ug/kg D.W. 510 2500 3/18/19 8270D Test America B 3 1246 Bis(2-Ethylhexyl)Phthalate Dry wt. 11000 ug/kg D.W. 870 2500 3/18119 8270D Test America B 3 526 BORON ICP Dry wt. 14 mg/kg D.W. 0.2 2.1 3/18/19 6010C Test America B 3 1248 Butyl Benzyl Phthalate Dry wt. < 420 ug/kg D.W. 420 2500 3/18/19 8270D Test America B 3 530 CADMIUM ICP Dry wt. 0.67 mg/kg D.W. 0.031 0.21 3/18/19 6010C Test America B 3 529 CALCIUM ICP Dry wt. 22000 mg/kg D.W. 3.5 52 AX. 3/18/19 6010C Test America B 3 SYSrrpt5Genefic3 4111114 tl Page 1 of 4 Printed: 424119 08:39 Milorganite Priority Pollunant and VOC Analysis Spring 2019 1305 Chlordane Dry wt. < 190 ug/kg D.W. 190 870 3/20/19 8081B Test America B 3 532 CHROMIUM ICP Dry wt. 210 mg/kg D.W. 0.21 0.52 3/18/19 6010C Test America B 3 1251 Chrysene Dry wt. 670 ug/kg D.W. 570 2500 3 3/18/19 8270D Test America B 3 531 COBALT ICP Dry wt. 4.2 mg/kg D.W. 0.052 0.52 3118/19 6010C Test America B 3 533 COPPER ICP Dry wt. 230 mg/kg D.W. 0.22 1 3/18/19 6010C Test America B 3 263 Cyanide - Total (solids) 5 mg/kg D.W. 0.49 1 AX. 3/26/19 9012B Test America B 3 1325 Dibenzo(a,h)Anthracene Dry wt. < 450 ug/kg D.W. 450 2500 3/18/19 8270D Test America B 3 1306 Dieldrin Dry wt. < 21 ug/kg D.W. 21 87 3/20/19 80818 Test America B 3 1314 Diethyl Phthalate Dry wt. < 330 ug/kg D.W. 330 2500 3/18/19 8270D Test America B 3 1328 Dimethyl Phthalate Dry wt. < 300 ug/kg D.W. 300 2500 3/18/19 8270D Test America B 3 1320 Di-n-Butylphthalate Dry wt. < 430 ug/kg D.W. 430 2500 3/18/19 8270D Test America B 3 1323 Di-n-octyl phthalate Dry wt. < 300 ug/kg D.W. 300 2500 3/18/19 8270D Test America B 3 1261 Endosulfan alpha Dry wt. < 17 ug/kg D.W. 17 87 3/20/19 8081B Test America B 3 1262 Endosulfan beta Dry wt. < 16 ug/kg D.W. 16 87 3120/19 8081B Test America B 3 1263 Endosulfan Sulfate Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 80816 Test America B 3 1265 Endrin Aldehyde Dry wt. < 22 ug/kg D.W. 22 87 3/20/19 8081E Test America B 3 1264 Endrin Dry wt. < 17 ug/kg D.W. 17 87 3/20/19 8081B Test America B 3 1321 Fluoranthene Dry wt. 950 ug/kg D.W. 270 2500 3 3/18/19 8270D Test America B 3 1316 Fluorene Dry wt. < 300 ug/kg D.W. 300 2500 3/18/19 8270D Test America B 3 1266 Heptachlor Dry wt. < 19 ug/kg D.W. 19 87 3/20/19 8081B Test America 8 3 1267 Heptachlorepoxide Dry wt. < 22 ug/kg D.W. 22 87 3/20/19 8081B Test America B 3 1330 Hexachlorobenzene Dry wt. < 340 ug/kg D.W. 340 2500 3/18/19 8270D Test America B 3 1327 Hexachlorobutadiene Dry wt. < 370 ug/kg D.W. 370 2500 3/18/19 8270D Test America B 3 1308 Hexachlorocyclopentadiene Dry wt. < 340 ug/kg D.W. 340 2500 3/18/19 8270D Test America B 3 1329 Hexachloroethane Dry wt. < 330 ug/kg D.W. 330 2500 3/18/19 8270D Test America B 3 1326 Indeno(1,2,3-cd)Pyrene Dry Wt. < 310 ug/kg D.W. 310 2500 3/18/19 8270D Test America B 3 534 IRON ICP Dry wt. 31000 mg/kg D.W. 3.7 10 AX. 3/18/19 6010C Test America B 3 1311 Isophorone Dry wt. < 540 ug/kg D.W. 540 2500 3/18/19 8270D Test America B 3 544 LEAD ICP Dry wt. 35 mg/kg D.W. 0.25 1 3/18/19 6010C Test America B 3 538 MAGNESIUM ICP Dry wt. 6400 mg/kg D.W. 0.97 21 3/18/19 601DC Test America B 3 539 MANGANESE ICP Dry wt. 2100 mg/kg D.W. 0.034 0.21 AX. 3/18/19 6010C Test America B 3 428 MERCURY by M. 7471 (sludge) 0.28 mg/kg D.W. 0.0083 0.021 3/18/19 7471B Test America B 3 540 MOLYBDENUM ICP Dry wt. 9.3 mg/kg D.W. 0.14 1 3/18/19 6010C Test America B 3 1312 Naphthalene Dry wt. < 330 ug/kg D.W. 330 2500 3/18/19 8270D Test America B 3 542 NICKEL ICP Dry wt. 32 mg/kg D.W. 0.24 5.2 3/18/19 6010C Test America B 3 1310 Nitrobenzene Dry wt. < 280 ug/kg D.W. 280 2500 3/18/19 8270D Test America B 3 1307 N-Nitrosodimethylamine Dry wt. < 1100 ug/kg D.W. 1100 4900 3/18/19 8270D Test America B 3 1309 N-Nitrosodi-n-propylamine Dry wt. < 430 ug/kg D.W. 430 2500 3/18/19 8270D Test America B 3 1313 N-Nitrosodiphenylamine Dry wt. < 2100 ug/kg D.W. 2100 2500 3/18/19 8270D Test America B 3 678 PCB-1016 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 674 PCB-1221 <0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 675 PCB-1232 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 672 PCB-1242 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 676 PCB-1248 < 0.041 mg/kg D.W. 0.041 0.21 3/17/19 8082A Test America B 3 673 PCB-1254 < 0.099 mg/kg D.W. 0.099 0.21 3/17/19 8082A Test America B 3 677 PCB-1260 < 0.099 mg/kg D.W. 0.099 0.21 3/17/19 8082A Test America B 3 1224 p-Chloro-m-Cresol Dry wt. < 630 ug/kg D.W. 630 2500 3/18/19 8270D Test America B 3 1232 Pentachlorophenol Dry wt. < 2500 ug/kg D.W. 2500 4900 3/18/19 8270D Test America B 3 1319 Phenanthrene Dry wt. 390 ug/kg D.W. 370 2500 3 3/18/19 8270D Test America B 3 1233 Phenol Dry wt. < 390 ug/kg D.W. 390 2500 3/18/19 8270D Test America B 3 Page 2 of 4 SYVrpt5Generic3 4(11114 tJ Printed: 424119 08:39 1414SD PONE' q±t I CH0919 E fila^Rllf M° 543 PHOSPHORUS ICP Dry wt. 17000 mg/kg D.W. Milorganite Priority Pollunant and VOC Analysis Spring 2019 130 330 3/25/19 SM 4500 P E Test America B 3 1322 Pyrene Dry wt. 740 ug/kg D.W. 300 2500 3 3/18/19 8270D Test America B 3 546 SELENIUM ICP Dry wt. 4.6 mg/kg D.W. 0.42 4.2 3/18/19 6010C Test America B 3 523 541 SILVER ICP Dry wt. SODIUM ICP Dry wt. 2.3 mg/kg D.W. 1600 mg/kg D.W. 0.21 14 0.63 150 3/18/19 3/18/19 6010C 6010C Test America B 3 Test America B 3 1187 Solids for dry weight determination (T 95 % ** *** 3/18/19 Moisture Test America B 3 1187 Solids for dry weight determination (T 96 % 3/18/19 Moisture Test America B 3 1187 Solids for dry weight determination (T 96 % ** - 3/18/19 Moisture Test America B 3 550 THALLIUM ICP Dry wt. < 0.31 mg/kg D.W. 0.31 6.3 3/18/19 6010C Test America B 3 697 1268 Total PCB Aroclors Toxaphene Dry wt.! ` < 0.099 mg/kg D.W. < 500 ug/kg D.W. 0.099 500 0.21 870 3/17/19 3/20/19 8082A 8081E Test America B 3 Test America B 3 1257 Y-BHC-Gamma(Lindane) Dry wt. < 16 ug/kg D.W. 16 87 3/20/19 8081E Test America B 3 552 ZINC ICP Dry wt. 410 mg/kg D.W. 0.67 2.1 3/18/19 6010C Test America B 3 3/11/19 su Sample Date Site Code 1341` 1,1,1-Trichloroethane Dry wt. 1350 1,1,2,2-Tetrachloroethane Dry wt. WMC10 Customer ID < 1.7 ug/kg D.W. < 3.8 ug/kg D.W. 1.7 3.8 23 23 AX. AX. 3/14/19 3/14/19 8260C 8260C 19003869 LIMS Number Test America 8 3 Test America B 3 1348 1,1,2-Trichloroethane Dry wt. < 3 ug/kg D.W. 3 23 AX. 3/14/19 8260C Test America B 3 1338 1,1-Dichloroethane Dry wt. < 2.8 ug/kg D.W. 2.8 23 AX. 3/14/19 8260C Test America B 3 1336 1,1-Dichloroethylene Dry wt. < 2.8 ug/kg D.W. 2.8 23 AX. 3/14/19 8260C Test America B 3 1355 1,2-Dichlorobenzene Dry Wt. < 1.8 ug/kg D.W. 1.8 23 AX. 3/14/19 8260C Test America B 3 1340 1,2-Dichloroethane Dry wt. < 1.2 ug/kg D.W. 1.2 23 AX. 3/14/19 8260C Test America B 3 1222 1,2-Dichloropropane Dry wt. < 12 ug/kg D.W. 12 23 AX. 3/14/19 8260C Test America B 3 1356 1,3-Dichlorobenzene Dry Wt. < 1.2 ug/kg D.W. 1.2 23 AX. 3/14/19 8260C Test America B 3 1357 1,4-Dichlorobenzene Dry Wt. < 3.3 ug/kg D.W. 3.3 23 AX. 3/14/19 8260C Test America B 3 1337 2-Chloroethylvinyl Ether Dry wt. < 12 ug/kg D.W. 12 46 AX. 3/14/19 8260C Test America B 3 1334 Acrolein Dry wt. < 37 ug/kg D.W. 37 120 AX. 3/14/19 8260C Test America B 3 1335 Acrylonitrile Dry wt. < 21 ug/kg D.W. 21 120 AX. 3/14/19 8260C Test America B 3 1346 Benzene Dry wt. 1.9 ug/kg D.W. 1.1 23 3 AX 3/14/19 8260C Test America B 3 1343 Bromodichloromethane Dry wt. < 3.1 ug/kg D.W. 3.1 23 AX. 3/14/19 8260C Test America B 3 1219 1342 Bromoform Dry wt. Carbon Tetrachloride Dry wt. < 12 ug/kg D.W. < 2.2 ug/kg D.W. 12 2.2 23 23 AX. AX. 3/14/19 w 3/14/19 8260C 8260C Test America B 3 Test America B 3 1352 Chlorobenzene Dry wt. < 3.1 ug/kg D.W. 3.1 23 AX. 3/14/19 8260C Test America B 3 1220 Chloroethane Dry wt. < 5.2 ug/kg D.W. 5.2 23 AX. 3/14/19 8260C Test America B 3 1339 Chloroform Dry wt. 1.4 ug/kg D.W. 1.4 23 3 AX 3/14/19 8260C Test America B 3 1344 cis-1,3-Dichloropropene Dry wt. < 3.3 ug/kg D.W. 3.3 23 AX. 3/14/19 8260C Test America B 3 1347 Dibromochloromethane Dry wt. < 3 ug/kg D.W. 3 23 AX. 3/14/19 8260C Test America B 3 1353 Ethylbenzene Dry wt. < 1.6 ug/kg D.W. 1.6 23 AX. 3/14/19 8260C Test America B 3 1331 Methyl Bromide Dry wt. < 2.1 ug/kg D.W. 2.1 23 AX. 3/14/19 8260C Test America B 3 1354 Methyl Chloride dry wt. < 1.4 ug/kg D.W. 1.4 23 AX. 3/14/19 8260C Test America B 3 1333 1187 Methylene Chloride Dry wt. 14 ug/kg D.W. Solids for dry weight determination (T 94 % 11 - 23 - 3 AX 3114/19 3/14/19 8260C Moisture Test America B 3 Test America B 3 1349 Tetrachloroethylene Dry wt. < 3.1 ug/kg D.W. 3.1 23 AX. 3/14/19 8260C Test America B 3 1351 Toluene Dry wt. 4.9 ug/kg D.W. 1.8 23 3 AX 3/14/19 8260C Test America B 3 1221 Trans- 1, 2-Dich loroethyle ne Dry wt. < 2.4 ug/kg D.W. 2.4 23 AX. 3/14/19 8260C Test America B 3 1223 Trans-1,3-Dichloropropene Dry wt. < 10 ug/kg D.W. 10 23 AX. 3/14/19 8260C Test America B 3 1345 Trichloroethylene Dry wt. < 5.1 ug/kg D.W. 5.1 23 AX. 3/14/19 8260C Test America B 3 SYS1rpt5Geneac3 4111114 tj Page 3 of 4 Printed: 4124119 08:39 1332 Vinyl Chloride Dry cot. < 2.8 ug/kg D.W Milorganite Priority Pollunant and VOC Analysis Spring 2019 2.8 23 AX. 3/14/19 8260C TestAmericaB 3 ** The MDL for this testis the lowest level of precision shown, example: 4.1 would be "G. Ill. *** The LOQ for this testis the lowest level of precision shown, example: 4.1 would be "0.1". N.A. The MDL/LOQ is Not Available or Not Applicable for this test. Column S: Test Status. Not Started=8, Intermediate=7, Final=3, Analyst Approved=12, Not Reportable=15. Flag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract lab report B3 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. B8 LCS recovery was below control limits. 89 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. Hi Sample was received past holding time. H3 Analysis performed beyond holding time. f H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. IS Insufficient sample volume for analysis. ] Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - lab accident. Mi Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. M4 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method requirements. M7 Micro sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. _ RT Sample temperature upon receipt exceeded regulatory or project requirements. SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The dilution water D.O. increase was > 0.2 mg/L. TS Sample matrix did not allow adjusting sample pH for BOD. T9 Sample exceeded prescribed method temperature range. 140 Page 4 or 4 SYS/rpt5Generic3 4111114 t] Printed: 424119 08:39 MEME ME ■ MEME ME MEN I NON ■ 1 ■ ■ . NONO ■ . * • ' ■ mmI ■ ' • - M. ■■ • , ■ L • ■ ■ , 1 ■ ■ MINE• ■ ON. ■ _1■ ■ 0 0 ON Mom r .til f_.�._. NO ■ 1 F . �1 1,•-�1 •7NZL� 1. r • LI fr / ME 0 ON NO -T% I. NON �•1 .9 ; , L ti ■ ) r ■ 1■'' ■ • A ■ j •, • ■ EL 1 ■ ■ ; NO ■ ■ , r ■• • 7 • ■ , .�. A ME 0 Wd L. � 0 ! b -IN N, 14 1.1 N No 10 1; ` .1 .1 INN. MON NO 0 NO NO NON .1 .. -e .1 r ■ 1 x ON 0 0 0 10 .. �•..ij. 1 1 ■ ■`■ 7 ■ , ■ ■ . ANN , . 1 ■ ■ ■ ■ ■ ■ NO 1 I. r•■, NO • ■ ■ ■ _ ■ 1 • ■ 1 ■ NO 7 • ' ■ . ■ ■ ■ ■ ■■ , . ■ ■ - ON • , 0 0 0 PARTNERS FOR A CLEANER ENVIRONMENT November 20, 2019 TO: Tom Nowicki FROM: Zach Vogel COPY: S. Unger, J. Spence, E. Stroik, S. Mertens, A. Sotomayor, Lab File SUBJECT: Milorganite Priority Pollutant and VOC analyses: Fall 2019 Attached are the analytical reports from the September 2019 Milorganite samples. All sample analyses were performed by Test America Laboratories, Inc. in Amherst, NY (Wisconsin State Certification ID: 998310390). Please note: Sample ID # 19019216/964 was a composite sample collected September 1, 2019 through September 7, 2019. Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data/Report Review By: _ 1 I - z o Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 '�MMSDFall �WRRI i911 iil4tf& [vth;N4iM' September Monthly Milorganite: Priority Pollutant and VOC Analysis 2019 1,2,4-Trichlorobenzene Dry wt. Rate Aroil—d. 9/20/19 < 2400 ug/kg D.W. 2400 Milo. Priority 166 - 8270D Pollutant Sample 190192'6 Test America Buffalo 1,2-Diphenylhydrazine Dry wt. 9120/19 < 1900 ug/kg D.W. 1900 8270D Test America Buffalo 2,4,6-Trichlorophenol Dry wt. 9/20/19 < 3400 ug/kg D.W. 3400 8270D Test America Buffalo 2,4-Dichlorophenol Dry wt. 2,4-Dimethylphenol Dry wt. 2,4-Dinitrophenol Dry wt. 9/20/19 9/20/19 9/20/19 < 1800 ug/kg D.W. < 4100 ug/kg D.W. < 78000 ug/kg D.W. 1800 4100 78000 8270D 8270D 8270D Test America Buffalo Test America Buffalo Test America Buffalo 2,4-Dinitrotoluene Dry wt. 9/20/19 < 3500 ug/kg D.W. 3500 8270D Test America Buffalo 2,6-Dinitrotoluene Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo 2-Chloronaphthalene Dry wt. 9/20/19 < 2800 ug/kg D.W. 2800 8270D Test America Buffalo 2-Chlorophenol Dry wt. 9/20/19 < 3100 ug/kg D.W. 3100 8270D Test America Buffalo 2-Nitrophenol Dry wt. 3,3'-Dichlorobenzidine Dry wt. 4,4-DDD Dry wt. 4,4-DDE Dry wt. 4,4-DDT Dry wt. 9/20/19 9/20/19 9/20/19 9/20/19 9/20/19 < 4800 ug/kg D.W. < 20000 ug/kg D.W. < 3.3 ug/kg D.W. < 3.5 ug/kg D.W. < 3.9 ug/kg D.W. 4800 20000 3.3 3.5 3.9 8270D 8270D 8081B 8081B 8081B Test America Buffalo Test America Buffalo Test America Buffalo Test America Buffalo Test America Buffalo 4,6-Dinitro-o-Cresol Dry wt. 9/20/19 < 17000 ug/kg D.W. 17000 8270D Test America Buffalo 4-Bromophenyl Phenyl Ether Dry wt. 9/20/19 < 2400 ug/kg D.W. 2400 8270D Test America Buffalo 4-Chloro-phenyl-phenyl ether Dry wt. 9/20/19 < 2100 ug/kg D.W. 2100 8270D Test America Buffalo 4-Nitrophenol Dry wt. 9/20/19 < 12000 ug/kg D.W. 12000 8270D Test America Buffalo A-BHC-Alpha Dry wt. 9/20/19 4.7 ug/kg D.W. 3 J AX 8081B Test America Buffalo Acenaphthene Dry wt. Acenaphthylene Dry wt. Aldrin Dry wt. 9/20/19 9/20/19 9/20/19 < 2500 ug/kg D.W. < 2200 ug/kg D.W. < 4.2 ug/kg D.W. 2500 2200 4.2 8270D 8270D 8081B Test America Buffalo Test America Buffalo Test America Buffalo ALUMINUM ICP Dry wt. Anthracene Dry wt. 9/17/19 9/20/19 4700 mg/kg D.W. < 4200 ug/kg D.W. 4.6 4200 6010C 8270D Test America Buffalo Test America Buffalo ANTIMONY ICP Dry wt. 9/16/19 3.9 mg/kg D.W. 0.42 J 6010C Test America Buffalo ARSENIC ICP Dry wt. 9/16/19 5.1 mg/kg D.W. 0.42 6010C Test America Buffalo B-BHC-Beta Dry wt. 9/20/19 < 3 ug/kg D.W. 3 8081B Test America Buffalo Benzidine Dry wt. 9/20/19 < 210000 ug/kg D.W. 210000 8270D Test America Buffalo Benzo(a)Anthracene Dry wt. 9/20/19 < 1700 ug/kg D.W. 1700 8270D Test America Buffalo Benzo(a)Pyrene Dry wt. 9/20/19 < 2500 ug/kg D.W. 2500 8270D Test America Buffalo Benzo(b)Fluoranthene Dry wt. 9/20/19 < 2700 ug/kg D.W. 2700 8270D Test America Buffalo Benzo(g,h,i)Perylene Dry wt. 9/20/19 < 1800 ug/kg D.W. 1800 8270D Test America Buffalo Benzo(k)Fluoranthene Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo BERYLLIUM ICP Dry wt. 9/16/19 0.12 mg/kg D.W. 0.029 J 6010C Test America Buffalo BHC-Delta Dry wt. 9/20/19 4.5 ug/kg D.W. 3.1 J AX 8081B Test America Buffalo Bis(2-Chloroethoxy)Methane Dry wt. 9/20/19 < 3600 ug/kg D.W. 3600 8270D Test America Buffalo Bis(2-Ch loroethyl) Ether Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo Bis(2-Chloroisopropyl)Ether Dry wt. 9/20/19 < 3400 ug/kg D.W. 3400 8270D Test America Buffalo Bis(2-Ethylhexyl)Phthalate Dry wt. 9/20/19 6300 ug/kg D.W. 5800 J 8270D Test America Buffalo BORON ICP Dry wt. 9/16/19 20 mg/kg D.W. 0.2 AX. 6010C Test America Buffalo Butyl Benzyl Phthalate Dry wt. 9/20/19 < 2800 ug/kg D.W. 2800 8270D Test America Buffalo CADMIUM ICP Dry wt. CALCIUM ICP Dry wt. 9/16/19 9/16/19 0.33 mg/kg D.W. 24000 mg/kg D.W. 0.031 3.5 6010C 6010C Test America Buffalo Test America Buffalo SYS/rptl MiloPP 1110113 tj Page 1 of 5 Printed: 11120119 08:32 Monthly Milorganite: Priority Pollutant and VOC Analysis t MMSD Fall2019 September Milo. Priority Pollutant Sample 19019216 -771 Chlordane Dry wt. 9/20/19 < 37 ug/kg D.W. 37 80816 Test America Buffalo CHROMIUM ICP Dry wt. 9116/19 190 mg/kg D.W. 0.21 6010C Test America Buffalo Chrysene Dry wt. 9/20/19 < 3800 ug/kg D.W. 3800 8270D Test America Buffalo COBALT ICP Drywt. 9/16/19 3.4 mg/kg D.W. 0.052 6010C Test America Buffalo COPPER ICP Dry wt. 9/16119 220 mg/kg D.W. 0.22 6010C Test America Buffalo Cyanide - Total (solids) 9/26/19 4 mg/kg D.W. 0.48 AX. 9012B Test America Buffalo Dibenzo(a,h)Anthracene Dry wt. 9/20/19 < 3000 ug/kg D.W. 3000 8270D Test America Buffalo Dieldrin Dry wt. Diethyl Phthalate Dry wt. Dimethyl Phthalate Dry wt. Di-n-Butylphthalate Dry wt. Di-n-octyl phthalate Dry wt. Endosulfan alpha Dry wt. Endosulfan beta Dry wt. Endosulfan Sulfate Dry wt. Endrin Aldehyde Dry wt. Endrin Dry wt. Fluoranthene Dry wt. 9/20/19 < 4.1 ug/kg D.W. 4.1 9/20/19 < 2200 ug/kg D.W. 2200 9/20/19 < 2000 ug/kg D.W. 2000 9/20/19 < 2900 ug/kg D.W. 2900 9/20/19 < 2000 ug/kg D.W. 2000 8081B Test America Buffalo 8270D Test America Buffalo 8270D Test America Buffalo 8270D Test America Buffalo 8270D Test America Buffalo 9/20/19 < 3.2 ug/kg D.W. 3.2 8081B Test America Buffalo 9/20/19 < 3 ug/kg D.W. 3 8081B Test America Buffalo 9/20/19 6.6 ug/kg D.W. 3.1 J 8081B Test America Buffalo 9/20/19 5.1 ug/kg D.W. 4.3 J AX 8081B Test America Buffalo 9/20/19 <3.3 ug/kg D.W. 3.3 8081E Test America Buffalo 9/20/19 < 1800 ug/kg D.W. 1800 8270D Test America Buffalo Fluorene Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo Heptachlor Dry wt. Heptachlorepoxide Dry wt. Hexachlorobenzene Dry wt. Hexachlorobutadiene Dry wt. 9/20/19 9/20/19 9/20/19 9/20/19 < 3.7 ug/kg D.W. < 4.4 ug/kg D.W. < 2300 ug/kg D.W. < 2500 ug/kg D.W. 3.7 4.4 2300 2500 80818 8081B 8270D 8270D Test America Buffalo Test America Buffalo Test America Buffalo Test America Buffalo Hexachlorocyclopentadiene Dry wt. Hexachloroethane Dry wt. Indeno(1,2,3-cd)Pyrene Dry Wt. 9/20/19 9/20/19 9/20/19 < 2300 ug/kg D.W. < 2200 ug/kg D.W. < 2100 ug/kg D.W. 2300 2200 2100 8270D 8270D 8270D Test America Buffalo Test America Buffalo Test America Buffalo IRON ICP Dry wt. 9/16/19 42000 mg/kg D.W. 3.7 6010C Test America Buffalo Isophorone Dry wt. 9/20/19 < 3600 ug/kg D.W. 3600 8270D Test America Buffalo LEAD ICP Dry wt. MAGNESIUM ICP Dry wt. MANGANESE ICP Dry wt. MERCURY by M. 7471 (sludge) MOLYBDENUM ICP Dry wt. 9/16/19 9/16/19 9/16/19 9/17/19 9/16/19 35 mg/kg D.W. 7000 mg/kg D.W. 1800 mg/kg D.W. 0.25 mg/kg D.W. 9.4 mg/kg D.W. 0.25 0.97 0.034 0.0083 0.14 AX. 6010C 6010C 6010C 7471B 6010C Test America Buffalo Test America Buffalo Test America Buffalo Test America Buffalo Test America Buffalo Naphthalene Dry wt. 9/20/19 < 2200 ug/kg D.W. 2200 8270D Test America Buffalo NICKEL ICP Dry wt. 9/16/19 23 mg/kg D.W. 0.24 6010C Test America Buffalo Nitrobenzene Dry wt. 9/20/19 < 1900 ug/kg D.W. 1900 8270D Test America Buffalo N-Nitrosodimethylamine Dry wt. 9/20/19 < 7200 ug/kg D.W. 7200 8270D Test America Buffalo N-Nitrosodi-n-propylamine Dry wt. 9/20/19 < 2900 ug/kg D.W. 2900 8270D Test America Buffalo N-Nitrosodiphenylamine Dry wt. 9/20/19 < 14000 ug/kg D.W. 14000 8270D Test America Buffalo PCB-1016 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo PCB-1221 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo PCB-1232 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo PCB-1242 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo PCB-1248 9/17/19 < 0.043 mg/kg D.W. 0.043 8082A Test America Buffalo SYS11pt1M110PP 1110113 tl Page 2 of 5 Printed: 1112011908,32 Monthly Milorganite: Priority Pollutant and VOC Analysis iej 1414SD Fall 2019 ��?'14f ii f 9i i [I;L�18 �Y�ii!:N►i[Y' September Milo. Priority Pollutant Sample 19099�96 Test Cesdipfion ■. 6APlag AllalyetcFlamw- PCB-1254 9/17/19 < 0.1 mg/kg D.W. 0.1 8082A Test America Buffalo PCB-1260 9/17/19 < 0.1 mg/kg D.W. 0.1 8082A Test America Buffalo p-Chloro-m-Cresol Dry wt. 9/20/19 < 4200 ug/kg D.W. 4200 8270D Test America Buffalo Pentachlorophenol Dry wt. 9/20/19 < 17000 ug/kg D.W. 17000 8270D Test America Buffalo Phenanthrene Dry wt. 9/20/19 < 2500 ug/kg D.W. 2500 8270D Test America Buffalo Phenol Dry wt. 9/20/19 < 2600 ug/kg D.W. 2600 8270D Test America Buffalo PHOSPHORUS ICP Dry wt. 9/21/19 15000 mg/kg D.W. 140 SM 4500 P E Test America Buffalo POTASSIUM ICP Dry wt. 9/16/19 3000 mg/kg D.W. 21 6010C Test America Buffalo Pyrene Dry wt. 9/20/19 < 2000 ug/kg D.W. 2000 8270D Test America Buffalo SELENIUM ICP Dry wt. 9/16/19 2.6 mg/kg D.W. 0.42 J 6010C Test America Buffalo SILVER ICP Dry wt. 9/16/19 1.9 mg/kg D.W. 0.21 6010C Test America Buffalo SODIUM ICP Dry wt. 9/16/19 1400 mg/kg D.W. 14 6010C Test America Buffalo Solids for dry weight determination (Test America) 9/13/19 97 % 0.1 Moisture Test America Buffalo Solids for dry weight determination (Test America) M % N/A Calculated value DEFAULT THALLIUM ICP Dry wt. 9/16/19 1.1 mg/kg D.W. 0.31 J 6010C Test America Buffalo Total PCB Aroclors 9/17/19 < 0.1 mg/kg D.W. 0.1 8082A Test America Buffalo Toxaphene Dry wt. 9/20/19 < 98 ug/kg D.W. 98 8081B Test America Buffalo Y-BHC-Gamma(Undane) Dry wt. 9/20/19 < 3.1 ug/kg D.W. 3.1 8081B Test America Buffalo ZINC ICP Dry wt. 9/16/19 370 mg/kg D.W. 0.67 6010C Test America Buffalo Page 3 of 5 SYSirptimiloPP 1110113 q Printed: 11120119 08:32 " Monthly Milorganite: Priority Pollutant and VOC Analysis ' Fall 2019 September 9/9/19 Milo. Priority Pollutant Sample 190/9217 1,1,1-Trichloroethane Dry wt. 9/23/19 < 59 ug/kg D.W. 59 8260C Test America Buffalo 1,1,2,2-Tetrachloroethane Dry wt. 9/23/19 < 34 ug/kg D.W. 34 8260C Test America Buffalo 1,1,2-Trichloroethane Dry wt. 9/23/19 < 45 ug/kg D.W. 45 8260C Test America Buffalo 1,1-Dichloroethane Dry wt. 9/23/19 < 66 ug/kg D.W. 66 8260C Test America Buffalo 1,1-Dichloroethylene Dry wt. 9/23/19 < 73 ug/kg D.W. 73 8260C Test America Buffalo 1,2-Dichlorobe nzene Dry Wt. 9/23/19 < 54 ug/kg D.W. 54 8260C Test America Buffalo 1,2-Dichloroethane Dry wt. 9/23/19 < 87 ug/kg D.W. 87 8260C Test America Buffalo 1,2-Dichloropropane Dry wt. 9/23/19 < 34 ug/kg D.W. 34 8260C Test America Buffalo 1,3-Dichlorobenzene Dry Wt. 9/23/19 < 57 ug/kg D.W. 57 8260C Test America Buffalo 1,4-Dichlorobenzene Dry Wt. 9/23/19 < 30 ug/kg D.W. 30 8260C Test America Buffalo 2-Chloroethylvinyl Ether Dry wt. 9/23/19 < 68 ug/kg D.W. 68 8260C Test America Buffalo Acrolein Dry wt. 9/23119 < 430 ug/kg D.W. 430 8260C Test America Buffalo Acrylonitrile Dry wt. 9/23/19 < 530 ug/kg D.W. 530 8260C Test America Buffalo Benzene Dry wt. 9/23/19 < 40 ug/kg D.W. 40 8260C Test America Buffalo Bromodichloromethane Dry wt. 9/23/19 < 42 ug/kg D.W. 42 8260C Test America Buffalo Bromoform Dry wt. 9/23/19 < 110 ug/kg D.W. 110 8260C Test America Buffalo Carbon Tetrachloride Dry wt. 9/23/19 < 54 ug/kg D.W. 54 8260C Test America Buffalo Chlorobenzene Dry wt. 9/23/19 < 28 ug/kg D.W. 28 8260C Test America Buffalo Chloroethane Dry wt. 9/23/19 < 44 ug/kg D.W. 44 8260C Test America Buffalo Chloroform Dry wt. 9/23/19 < 150 ug/kg D.W. 150 8260C Test America Buffalo cis- 1,3-Dichloropropene Dry wt. 9/23/19 < 51 ug/kg D.W. 51 8260C Test America Buffalo Dibromochloromethane Dry wt. 9/23/19 < 100 ug/kg D.W. 100 8260C Test America Buffalo Ethylbenzene Dry wt. 9/23/19 < 62 ug/kg D.W. 62 8260C Test America Buffalo Methyl Bromide Dry wt. 9/23/19 < 47 ug/kg D.W. 47 8260C Test America Buffalo Methyl Chloride dry wt. 9/23/19 < 51 ug/kg D.W. 51 8260C Test America Buffalo Methylene Chloride Dry wt. 9/23/19 < 42 ug/kg D.W. 42 8260C Test America Buffalo Solids for dry weight determination (Test America) 9/12/19 92 % 0.1 Moisture Test America Buffalo Tetrachloroethylene Dry wt. 9/23/19 < 29 ug/kg D.W. 29 8260C Test America Buffalo Toluene Dry wt. 9/23/19 160 ug/kg D.W. 57 ] 8260C Test America Buffalo Trans- 1,2-Dichloroethylene Dry wt. 9/23/19 < 50 ug/kg D.W. 50 8260C Test America Buffalo Trans-1,3-Dichloropropene Dry wt. 9/23/19 < 21 ug/kg D.W. 21 8260C Test America Buffalo Trichloroethylene Dry wt. 9/23/19 < 59 ug/kg D.W. 59 8260C Test America Buffalo Vinyl Chloride Dry wt. 9/23/19 < 71 ug/kg D.W. 71 8260C Test America Buffalo Page 4 of 5 SYShptlMiloPP 1110113 tj Printed: 11120119 08:32 Monthly Milorganite: Priority Pollutant and VOC Analysis Fall 2019 i €f €'Dd I€€WR €Wnr K-117 Flag Descriptions AO Other -- Flag requires additional explanation AX Qualified data - see contract laboratory report B3 Target analyte detected in method blank > 10% of sample concentration. B7 LCS recovery was above control limits. B8 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified D1 Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. HI Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. IS Insufficient sample volume for analysis. 7 Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit LA Not analyzed - laboratory accident. M1 Too numerous to count. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. N14 Results are an approximation due to spreading colonies. MS Incubator/water bath temperature was outside method _ requirements. M7 Microbiology sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. _ S5 Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. T5 GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. 140 Page 5 of 5 SYSIrptiMiloPP 1110113 y Primed: 1120/19 08.32 If] HNSO PARTNERS FOR A CIEANER ENVIRONMENT December 13, 2019 Memorandum TO: Brett Kelly, Todd Schwingle, Dion Doege, Jacob Holbert, and Sam Lieven FROM: Zach Vogel Laboratory Project Manager COPY: Richard Vincent, Steve Unger, Sid Arora, Jaime Staufenbeil, Tom Nowicki, Beth Stroik, Kim Walden, Kori Kenney, Ethan Guyant, Lab File SUBJECT: Milorganite Monthly Data — November 2019 Attached is the MMSD Central Lab analytical report for Milorganite data for the month of November 2019. The boron analysis was performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030). The mercury analyses were performed by CT Laboratories, in Baraboo, Wisconsin (Wisconsin Certification ID# 157066030) and by Pace Analytical Services, Inc. in Green Bay, Wisconsin (Wisconsin Certification #: 405132750). All other analyses were performed by Milwaukee Metropolitan Sewerage District in Milwaukee, WI (Wisconsin Certification #: 241325920, Florida NELAP Certification #: E571010). Please contact the Central Laboratory if there are any questions or comments regarding these data. Thank you. Data Review By: Rich Vincent Date Laboratory Supervisor Data/Report Review By: Zach Vogel Date Laboratory Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street, Milwaukee, WI 53204 " - I MSD PUTARi f9t) CUM fiff[£ w(F ARSENIC ICP Dry wt. ,. 11/01/19 DM1101/19022183 < 18 mg/kg D.W. 18 O, 70 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite SW846: 6010C MMSD 11/02/19 DM1102119022194 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/03/19 DM1103/19022213 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/04/19 DM1104/19022226 < 18 mg/kg D.W. 18 70 SW846: 6010C MMSD 11/05/19 DM1105/19022376 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/06/19 DM1106119022391 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/07/19 DM1107/19022933 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/08/19 DM1108/19022948 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/09/19 DM1109/19022959 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/10/19 DM1110/19022978 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/11/19 DM1111/19022991 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/12/19 11/13/19 DM1112/19023017 DM1113/19023033 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 70 68 T SW846: 6010C SW846: 6010C MMSD MMSD 11/14/19 DM1114/19023645 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/15/19 DM1115/19023660 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 11/16/19 DM1116/19023738 < 17 mg/kg D.W. 17 70 Q3. SW846: 6010C MMSD 11/17/19 DM1117/19023757 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/18/19 DM1118/19023770 < 17 mg/kg D.W. 17 70 SW846: 6010C MMSD 11/19/19 11/20/19 DM1119/19023797 DM1120/19023964 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 69 70 Q3. Q3. SW846: 6010C SW846: 6010C MMSD MMSD 11/21/19 DM1121/19023996 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 11/22/19 DM1122/19024012 < 17 mg/kg D.W. 17 69 Q3. SW846: 6010C MMSD 11/23/19 DM1123/19024023 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/24/19 11/25/19 DM1124119024220 DM1125/19024233 < 17 mg/kg D.W. < 17 mg/kg D.W. 17 17 69 69 SW846: 6010C SW846: 6010C MMSD MMSD 11/26/19 DM1126119024576 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/27/19 DM1127/19024593 < 17 mg/kg D.W. 17 68 SW846: 6010C MMSD 11/28/19 DM1128/19024644 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/29/19 DM1129/19024659 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD 11/30/19 DM1130/19024670 < 17 mg/kg D.W. 17 69 SW846: 6010C MMSD Avg Result: 0 mg/kg D.W. Min LOD: 17 mg/kg D.W. Page 1 of le SYS/rptlMiloMonthlyDW 4126119 tj Printed: 1211311914:31 Monthly Milorganite Report DW AnAftaft ICES November 2019 au "111W wt A, cum kVINIllklF Milorganite Daily Composite CADMIUM ICP Dry wt. ilkm 11/01/19 DM1101119022183 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/02/19 DM1102/19022194 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/03/19 11/04/19 DM1103/19022213 DM1104/19022226 < 0.95 mg/kg D.W. < 0.95 mg/kg D.W. 0.95 0.95 3.6 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 11/05/19 DM1105/19022376 < 0.94 mg/kg D.W. 0.94 3.6 SW846: 6010C MMSD 11/06/19 DM1106119022391 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/07/19 DM1107119022933 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 11/08/19 DM1108119022948 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/09/19 11/10/19 DM1109/19022959 DM1110119022978 < 0.93 mg/kg D.W. < 0.94 mg/kg D.W. 0.93 0.94 IS 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 11/11/19 11/12/19 DM1111119022991 D M 1112119023017 < 0.94 mg/kg D.W. < 0.95 mg/kg D.W. 0.94 0.95 3.6 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113119023033 < 0.92 mg/kg D.W. 0.92 3.5 SW846: 6010C MMSD 11/14/19 11/15/19 D M 1114119023645 DM1115/19023660 < 0.93 mg/kg D.W. < 0.93 mg/kg D.W. 0.93 0.93 3.5 3.5 SW846: 6010C SW846: 6010C MMSD MMSD 11/16/19 DM1116119023738 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/17/19 DM1117/19023757 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/18/19 DM1118/19023770 < 0.95 mg/kg D.W. 0.95 3.6 SW846: 6010C MMSD 11/19/19 11/20/19 DM1119119023797 DM1120/19023964 < 0.94 mg/kg D.W. < 0.94 mg/kg D.W. 0.94 0.94 3.6 3.6 SW846: 6010C SW846: 6010C MMSD MMSD 11/21/19 11/22/19 11/23/19 11/24/19 11/25/19 DM1121/19023996 DM1122/19024012 DM1123/19024023 DM1124119024220 DM1125/19024233 < 0.94 mg/kg D.W. < 0.94 mg/kg D.W. < 0.93 mg/kg D.W. < 0.94 mg/kg D.W. < 0.94 mg/kg D.W. 0.94 0.94 0.93 0.94 0.94 3.6 3.6 3.5 3.6 3.6 SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD MMSD MMSD 11/26/19 DM1126/19024576 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/27/19 DM1127/19024593 < 0.93 mg/kg D.W. 0.93 3.5 SW846: 6010C MMSD 11/28/19 11/29/19 11/30/19 DM1128119024644 DM1129/19024659 DM1130/19024670 < 0.94 mg/kg D.W. < 0.94 mg/kg D.W. < 0.94 mg/kg D.W. 0.94 0.94 0.94 3.6 3.6 3.6 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD Avg Result: 0 mg/kg D.W. Min LOD: 0.92 mg/kg D.W. Page 2 of 16 SYS/rptlMrloMonthlyDW 4126119 U Printed: 1211311914:31 M-S.0 rARM M A tHAM EI UNWI R COPPER ICP Dry wt. Sarimple Date Sample ID 11/01/19 DM1101119022183 Result 220 mg/kg D.W. 6.9 26 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite SW846: 6010C MMSD 11/02/19 DM1102/19022194 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/03/19 DM1103119022213 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/04/19 DM1104119022226 220 mg/kg D.W. 6.9 26 SW846: 6010C MMSD 11/05/19 DM1105/19022376 230 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/06/19 DM1106/19022391 230 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/07/19 DM1107/19022933 240 mg/kg D.W. 6.7 25 SW846: 6010C MMSD 11/08/19 DM1108/19022948 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/09/19 DM1109/19022959 250 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/10/19 DM1110119022978 250 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112119023017 250 mg/kg D.W. 250 mg/kg D.W. 6.8 6.9 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/14/19 11/15/19 DM1114/19023645 DM1115119023660 240 mg/kg D.W. 230 mg/kg D.W. 6.7 6.8 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 11/16/19 DM1116/19023738 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/17/19 DM1117119023757 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/18/19 DM1118/19023770 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/19/19 DM1119/19023797 220 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/20/19 11/21/19 DM1120/19023964 DM1121/19023996 240 mg/kg D.W. 240 mg/kg D.W. 6.8 6.8 26 26 SW846: 6010C SW846: 6010C MMSD MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 200 mg/kg D.W. 240 mg/kg D.W. 6.8 6.7 26 26 Q3. SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/25/19 DM1125/19024233 240 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/26/19 DM1126/19024576 210 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/27/19 DM1127/19024593 240 mg/kg D.W. 6.7 26 SW846: 6010C MMSD 11/28/19 DM1128119024644 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/29/19 DM1129119024659 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD 11/30/19 DM1130119024670 210 mg/kg D.W. 6.8 26 SW846: 6010C MMSD Avg Result: 230 mg/kg D.W. Min LOD: 6.7 mg/kg D.W. Max Result: 250 mg/kg D.W. Page 3 of1E SYS/rptlMiloMonthlyDW 4126119 tj Printed:17./13/1914:31 J Monthly Milorganite Report DW i HSD November 2019 P3l61? M ttR a Ctula INEAWIF Milorganite Daily Composite IRON ICP Dry wt. Da - OD LOQ 11/01/19 DM1101/19022183 44000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 11/02/19 DM1102/19022194 45000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/03/19 DM1103/19022213 44000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/04/19 DM1104119022226 47000 mg/kg D.W. 550 2000 SW846: 6010C MMSD 11/05/19 DM1105/19022376 43000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/06/19 DM1106119022391 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/07/19 DM1107/19022933 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/08/19 DM1108119022948 45000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/09/19 DM1109/19022959 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/10/19 DM1110/19022978 46000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/11/19 DM1111/19022991 47000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/12/19 DM1112119023017 47000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/13/19 DM1113/19023033 51000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/14/19 DM1114119023645 59000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/15/19 DM1115/19023660 52000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/16/19 DM1116/19023738 48000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/17/19 DM1117/19023757 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/18/19 DM1118/19023770 48000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/19/19 DM1119/19023797 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/20/19 DM1120/19023964 51000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/21/19 DM1121/19023996 51000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/22/19 DM1122/19024012 43000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/23/19 DM1123/19024023 50000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/24/19 DM1124/19024220 48000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/25/19 DM1125/19024233 46000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/26/19 DM1126/19024576 45000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/27/19 DM1127/19024593 44000 mg/kg D.W. 530 1900 SW846: 6010C MMSD 11/28/19 DM1128/19024644 45000 mg/kg D.W. 540 2000 SW846: 6010C MMSD 11/29/19 DM1129/19024659 46000 mg/kg D.W. 540 1900 SW846: 6010C MMSD 11/30/19 DM1130/19024670 50000 mg/kg D.W. 540 1900 SW846: 6010C MMSD Avg Result: 47000 mg/kg D.W. Min LOD: 530 mg/kg D.W. Max Result: 59000 mg/kg D.W. Page 4 of 16 5Y5/rpt1 MWoMonthlyDW 4126119 tj Printed: 1211311914:31 r 2 Monthly Milorganite Report DW HNSD November 2019 9I1E1R U RR I ClflAlR E11 INIF Milorganite Daily Composite LEAD ICP Dry wt. Sample Oate. Sample ID R"uft O. LQQ Q• 11/01/19 DM1101/19022183 51 mg/kg D.W. 3 8.9 SW846: 6010C f MMSD 11/02/19 DM1102119022194 50 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/03/19 DM1103/19022213 45 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/04/19 DM1104119022226 45 mg/kg D.W. 3 8.9 SW846: 6010C MMSD 11/05/19 DM1105/19022376 41 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/06/19 DM1106/19022391 40 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/07/19 DM1107/19022933 39 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/08/19 DM1108/19022948 42 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/09/19 DM1109/19022959 41 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/10/19 DM1110/19022978 41 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 40 mg/kg D.W. 39 mg/kg D.W. 2.9 2.9 8.8 8.8 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 38 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/14/19 DM1114/19023645 39 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/15/19 DM1115/19023660 35 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/16/19 DM1116119023738 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/17/19 DM1117119023757 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/18/19 DM1118/19023770 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/19/19 DM1119/19023797 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/20/19 DM1120/19023964 44 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/21/19 DM1121/19023996 30 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/22/19 DM1122/19024012 26 mg/kg D.W. 2.9 8.8 11/23/19 DM1123/19024023 30 mg/kg D.W. 2.9 8.7 11/24/19 DM1124/19024220 31 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD SW846: 6010C MMSD SW846: 6010C MMSD 11/25/19 DM1125/19024233 30 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/26/19 DM1 126/1 9024576 35 mg/kg D.W. 2.9 8.6 SW846: 6010C MMSD 11/27/19 DM1127/19024593 32 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/28/19 DM1128/19024644 36 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD 11/29/19 DM1129/19024659 33 mg/kg D.W. 2.9 8.7 SW846: 6010C MMSD 11/30/19 DM1130/19024670 33 mg/kg D.W. 2.9 8.8 SW846: 6010C MMSD Avg Result: 37 mg/kg D.W. Min LOD: 2.9 mg/kg D.W. Max Result: 51 mg/kg D.W. Page S of 16 SYS/rptlMi/oMonthlyDW 4126119 tj Printed., 1211311914:31 Monthly Milorganite Report DW HSDNovember 2019 PART US fCIA CUM E1PR 111 Milorganite Daily Composite MOLYBDENUM ICP Dry wt. 1- i_,Xarnple1 Result LOD LOQ i- 11/01/19 DM1101/19022183 8.8 mg/kg D.W. 4.6 18 3. SW846: 6010C -- MMSD 11/02/19 DM1102/19022194 8.8 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 11/03/19 DM1103119022213 9.4 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 11/04/19 DM1104/19022226 9.5 mg/kg D.W. 4.6 18 3. SW846: 6010C MMSD 11/05/19 DM1105119022376 8.6 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/06/19 DM1106/19022391 8.8 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 11/07/19 DM1107/19022933 8.4 mg/kg D.W. 4.4 17 1 SW846: 6010C MMSD 11/08/19 DM1108/19022948 9.3 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/09/19 DM1109/19022959 9.6 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/10/19 DM1110/19022978 9.7 mg/kg D.W. 4.6 17 1 SW846: 6010C MMSD 11/11/19 DM1111/19022991 9.6 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/12/19 DM1112/19023017 9.4mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 11/13/19 DM1113/19023033 9.8 mg/kg D.W. 4.5 17 1. SW846: 6010C MMSD 11/14/19 DM1114/19023645 9.9 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 11/15/19 DM1115/19023660 9.8 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 11/16/19 DM1116/19023738 9 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 11/17/19 DM1117119023757 9.4 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/18/19 DM1118119023770 9.1 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 11/19/19 DM1119119023797 9.2 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/20/19 DM1120119023964 10 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 11/21/19 DM1121119023996 13 mg/kg D.W. 4.5 17 3, Q3. SW846: 6010C MMSD 11/22/19 DM1122/19024012 8 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/23/19 DM1123/19024023 8.7 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/24/19 DM1124/19024220 8.6 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/25/19 DM1125/19024233 8.8 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 11/26/19 DM1126/19024576 9.9 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 11/27/19 DM1127/19024593 9.4 mg/kg D.W. 4.5 17 3. SW846: 6010C MMSD 11/28/19 DM1128/19024644 10 mg/kg D.W. 4.6 17 3. SW846: 6010C MMSD 11/29/19 DM1129/19024659 9.7 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD 11/30/19 DM1130/19024670 9.7 mg/kg D.W. 4.5 17 1 SW846: 6010C MMSD Avg Result: 9.4 mg/kg D.W. Min LOD: 4.4 mg/kg D.W. Max Result: 13 mg/kg D.W. Page 6 of 16 SYS/rptlMi1oMoMM1yDW 4126119 U Printed. 1211311914:31 ef,NSD PMi f x ElE 4k ENiIIGNNEEIif NICKEL ICP Dry wt. Dam Sampfe 10 11/01/19 DM1101/19022183 Result 26 mg/kg D.W. LOD 3.3 LOQ 9.9 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite s- SW846: 6010C MMSD 11/02/19 DM1102/19022194 26 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 11/03/19 DM1103/19022213 26 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 11/04/19 DM1104/19022226 25 mg/kg D.W. 3.3 9.9 SW846: 6010C MMSD 11/05/19 DM1105/19022376 24 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/06/19 DM1106/19022391 24 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/07/19 DM1107/19022933 24 mg/kg D.W. 3.2 9.5 SW846: 6010C MMSD 11/08/19 DM1108/19022948 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/09/19 DM1109119022959 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/10/19 DM1110/19022978 26 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 26 mg/kg D.W. 26 mg/kg D.W. 3.2 3.3 9.7 9.8 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 26 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/14/19 11/15/19 DM1114/19023645 DM1115119023660 31 mg/kg D.W. 28 mg/kg D.W. 3.2 3.2 9.6 9.7 SW846: 6010C SW846: 6010C MMSD MMSD 11/16/19 DM1116119023738 26 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 11/17/19 DM1117/19023757 26 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/18/19 DM1118/19023770 27 mg/kg D.W. 3.3 9.8 SW846: 6010C MMSD 11/19/19 DM1119119023797 27 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/20/19 DM1120/19023964 28 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 11/21/19 DM1121/19023996 31 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 20 mg/kg D.W. 29 mg/kg D.W. 3.2 3.2 9.7 9.6 SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 28 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/25/19 DM1125/19024233 29 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/26/19 DM1126119024576 28 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/27/19 DM1127/19024593 29 mg/kg D.W. 3.2 9.6 SW846: 6010C MMSD 11/28/19 DM1128/19024644 29 mg/kg D.W. 3.2 9.8 SW846: 6010C MMSD 11/29/19 DM1129119024659 28 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD 11/30/19 DM1130/19024670 28 mg/kg D.W. 3.2 9.7 SW846: 6010C MMSD Avg Result: 27 mg/kg D.W. Min LOD: 3.2 mg/kg D.W. Max Result: 31 mg/kg D.W. Page 7 of 16 5Y5/r.pt1N11oMonth/yDW 4126119 tj Printed: 121131191421 ;j Monthly Milorganite Report DW NNSOD November 2019 ,1 PARM fix Ct?, w ff#IKAWIW Milorganite Daily Composite PHOSPHORUS ICP Dry wt. IN 11/01/19 DM1101/19022183 23000 mg/kg D.W. 24 92 SW846: 6010C MMSD 11/02/19 DM1102t19022194 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/03/19 DM1103/19022213 23000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/04/19 DM1104/19022226 23000 mg/kg D.W. 24 92 SW846: 6010C MMSD 11/05/19 DM1105/19022376 22000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/06/19 DM1106/19022391 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/07/19 DM1107/19022933 23000 mg/kg D.W. 23 89 SW846: 6010C MMSD 11/08/19 DM1108/19022948 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/09/19 DM1109/19022959 23000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/10/19 DM1110119022978 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/11/19 DM1111119022991 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/12/19 DM1112/19023017 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/13/19 DM1113/19023033 25000 mg/kg D.W. 23 89 SW846: 6010C MMSD 11/14/19 DM1114119023645 26000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/15/19 DM1115/19023660 26000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/16/19 DM1116/19023738 24000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/17/19 DM1117/19023757 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/18/19 DM1118/19023770 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/19/19 DM1119119023797 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/20/19 DM1120119023964 26000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/21/19 DM1121/19023996 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/22/19 DM1122/19024012 21000 mg/kq.D.W. 24 91 Q2. SW846: 6010C MMSD 11/23/19 DM1123/19024023 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/24/19 DM1124/19024220 25000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/25/19 DM1125119024233 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/26/19 DM1126/19024576 24000 mg/kg D.W. 23 90 SW846: 6010C MMSD 11/27/19 DM1127/19024593 24000 mg/kg D.W. 24 90 SW846: 6010C MMSD 11/28/19 DM1128/19024644 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/29/19 DM1129/19024659 25000 mg/kg D.W. 24 91 SW846: 6010C MMSD 11/30/19 DM1130/19024670 25000 mg/kg D.W. 24 91 SW845: 6010C MMSD Avg Result: 24000 mg/kg D.W. Min LOD: 23 mg/kg D.W. Max Result: 26000 mg/kg D.W. Page 8 of lE SY5/rpt1Ni10M017th1yDW 4126119 U Printed: 1211311914:31 r. 14MSD PAW Wt �, (two EyttlMNiNii` POTASSIUM ICP Dry wt. Sampl[e ID 11/01/19 DM1101/19022183 Result 4700 mg/kg D.W. ra 300 LOQ 890 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite QA Flags Analytical Mehod SW846: 6010C MMSD 11/02/19 DM1102119022194 5100 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/03/19 DM1103119022213 4800 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/04/19 DM1104119022226 4700 mg/kg D.W. 300 890 SW846: 6010C MMSD 11/05/19 DM1105119022376 4400 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/06/19 DM1106/19022391 4100 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/07/19 DM1107/19022933 4000 mg/kg D.W. 290 860 SW846: 6010C MMSD 11/08/19 DM1108/19022948 4100 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/09/19 DM1109/19022959 3900 mg/kg D.W. 290 860 SW846: 6010C MMSD n/10/19 DM1110/19022978 3900 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 3700 mg/kg D.W. 3800 mg/kg D.W. 290 290 880 880 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 3500 mg/kg D.W. 290 860 SW846: 6010C MMSD 11/14/19 DM1114/19023645 3500 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/15/19 DM1115/19023660 3800 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/16/19 DM1116/19023738 4000 mg/kg D.W. 290 880 Q2. SW846: 6010C MMSD 11/17/19 DM1117/19023757 3700 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/18/19 DM1118119023770 4000 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/19/19 DM1119119023797 3700 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/20/19 DM1120119023964 3600 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/21/19 DM1121/19023996 3300 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123/19024023 3200 mg/kg D.W. 4900 mg/kg D.W. 290 290 880 870 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 4800 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/25/19 DM1125/19024233 5000 mg/kg D.W. 290 870 Q2. SW846: 6010C MMSD 11/26/19 DM1126/19024576 4400 mg/kg D.W. 290 860 SW846: 6010C MMSD 11/27/19 DM1127/19024593 4100 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/28/19 DM1128/19024644 4700 mg/kg D.W. 290 880 SW846: 6010C MMSD 11/29/19 DM1129/19024659 4600 mg/kg D.W. 290 870 SW846: 6010C MMSD 11/30/19 DM1130/19024670 4000 mg/kg D.W. 290 880 SW846: 6010C MMSD Avg Result: 4100 mg/kg D.W. Min LOD: 290 mg/kg D.W. Max Result: 5100 mg/kg D.W. Page 9 of 16 5Y5/rpt1Mi10MonthtyDW 4126119 tj Printed: 12/1311914:31 11/02/19 DM1102/19022194 5.5 mg/kg D.W. 4.2 13 1 SW846: 6010C MMSD 11/03/19 DM1103/19022213 5.2 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 11/04/19 DM1104/19022226 6.1 mg/kg D.W. 4.3 13 J. SW846: 6010C MMSD 11/05/19 DM1105/19022376 <4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/06/19 11/07/19 DM1106/19022391 DM1107/19022933 < 4.2 mg/kg D.W. <4.1 mg/kg D.W. 4.2 4.1 13 13 SW846: 6010C SW846: 6010C MMSD MMSD 11/08/19 DM1108119022948 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/09/19 DM1109/19022959 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/10/19 DM1110/19022978 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/11/19 11/12/19 11/13/19 DM1111119022991 DM1112/19023017 DM1113/19023033 < 4.2 mg/kg D.W. < 4.2 mg/kg D.W. <4.1 mg/kg D.W. 4.2 4.2 4.1 13 13 13 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 11/14/19 DM1114/19023645 11 mg/kg D.W. 4.2 13 J. SW846: 6010C MMSD 11/15/19 DM1115/19023660 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/16/19 DM1116/19023738 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/17/19 DM1117/19023757 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/18/19 11/19/19 11/20/19 DM1118/19023770 DM1119/19023797 DM1120119023964 4.6 mg/kg D.W. < 4.2 mg/kg D.W. 5.5 mg/kg D.W. 4.2 4.2 4.2 13 13 13 J. J. SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 11/21/19 DM1121/19023996 < 4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/22/19 11/23/19 11/24/19 D M 1122/19024012 DM1123119024023 DM1124/19024220 < 4.2 mg/kg D.W. <4.2 mg/kg D.W. 4.3 mg/kg D.W. 4.2 4.2 4.2 13 13 13 J. SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 11/25/19 DM1125/19024233 <4.2 mg/kg D.W. 4.2 13 SW846: 6010C MMSD 11/26/19 DM1126/19024576 6.3 mg/kg D.W. 4.2 13 J, Q2. SW846: 6010C MMSD 11/27/19 11/28/19 11/29/19 11/30/19 DM1127/19024593 DM1128/19024644 DM1129/19024659 DM1130/19024670 Avg Result: 2.9 mg/kg D.W. 4.7 mg/kg D.W. 4.2 13 11 mg/kg D.W. 4.2 13 9.8 mg/kg D.W. 4.2 13 9.3 mg/kg D.W. 4.2 13 Min LOD: 4.1 mg/kg D.W. J. J. J. J. SW846: 6010C SW846: 6010C SW846: 6010C SW846: 6010C Max Result: 11 mg/kg D.W. MMSD MMSD MMSD MMSD Page 10 of 16 SYS/rptIMiloMonthlyDW 4126119 0 Printed: I2/1311914:31 r' MMSD PiSTNIU f0t A cam ffitN9 wEll Solids (% Moisture) Date Sample ID 11/01/19 DM1101/19022183 Resutt 8.9 % LOD 0.1 Monthly Milorganite Report DW November 2019 Milorganite Daily Composite LOQ QA Flags- - - SM 2540 G (1997) MMSD 11/02/19 DM1102/19022194 8.1 % 0.1 SM 2540 G (1997) MMSD 11/03/19 DM1103/19022213 8.2 % 0.1 SM 2540 G (1997) MMSD 11/04/19 DM1104/19022226 8.9 % 0.1 SM 2540 G (1997) MMSD 11/05/19 DM1105/19022376 7.6 % 0.1 SM 2540 G (1997) MMSD 11/06/19 DM1106/19022391 6.5 % 0.1 SM 2540 G (1997) MMSD 11/07/19 DM1107/19022933 5.7 % 0.1 SM 2540 G (1997) MMSD 11/08/19 DM1108/19022948 6.8 % 0.1 SM 2540 G (1997) MMSD 11/09/19 DM1109/19022959 6.4 % 0.1 SM 2540 G (1997) MMSD 11/10/19 DM1110/19022978 7.9 % 0.1 SM 2540 G (1997) MMSD 11/11/19 DM1111119022991 7.6 % 0.1 SM 2540 G (1997) MMSD 11/12/19 DM1112/19023017 8.2 % 0.1 SM 2540 G (1997) MMSD 11/13/19 DM1113/19023033 6 % 0.1 SM 2540 G (1997) MMSD 11/14/19 DM1114/19023645 6.6 % 0.1 SM 2540 G (1997) MMSD 11/15/19 DM1115119023660 6.8 % 0.1 SM 2540 G (1997) MMSD 11/16/19 DM1116/19023738 8.1 % 0.1 SM 2540 G (1997) MMSD 11/17/19 DM1117119023757 6.9 % 0.1 SM 2540 G (1997) MMSD 11/18/19 DM1118119023770 8 % 0.1 SM 2540 G (1997) MMSD 11/19/19 DM1119/19023797 7.3 % 0.1 SM 2540 G (1997) MMSD 11/20/19 DM1120/19023964 8 % 0.1 SM 2540 G (1997) MMSD 11/21/19 DM1121119023996 7.3 % 0.1 SM 2540 G (1997) MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123119024023 7.6 % 6.5 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD 11/24/19 DM1124/19024220 7.2 % 0.1 SM 2540 G (1997) MMSD 11/25/19 DM1125/19024233 7.2 % 0.1 SM 2540 G (1997) MMSD 11/26/19 DM1126/19024576 6.3 % 0.1 SM 2540 G (1997) MMSD 11/27/19 DM1127/19024593 6.5 % 0.1 SM 2540 G (1997) MMSD 11/28/19 DM1128/19024644 7.7 % 0.1 SM 2540 G (1997) MMSD 11/29/19 11/30/19 DM1129/19024659 DM1130/19024670 7.3 % 7.7 % 0.1 0.1 SM 2540 G (1997) SM 2540 G (1997) MMSD MMSD Avg Result: 7.3 % Min LOD. 0.1 % Max Result: 8.9 0/6 Page 11 of 16 SYS/rptlMiloMonthlyOW 4126119 tj Printed: 1211311914:31 r: -= r f NSD P�R?AFRi ifs A Ct14�it 6!►l3sCAR[18 ZINC ICP Dry wt. ,. - .. Monthly Milorganite Report DW November 2019 Milorganite Daily Composite 11/01/19 DM1101/19022183 450 mg/kg D.W. 19 56 SW846: 6010C MMSD 11/02/19 DM1102/19022194 440 mg/kg D.W. 18 56 SW846: 6010C MMSD 11/03/19 DM1103/19022213 430 mg/kg D.W. 18 56 SW846: 6010C MMSD 11/04/19 DM1104/19022226 430 mg/kg D.W. 19 56 SW846: 6010C MMSD 11/05/19 DM1105/19022376 400 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/06/19 DM1106/19022391 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/07/19 DM1107119022933 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/08/19 DM1108/19022948 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/09/19 DM1109/19022959 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/10/19 DM1110119022978 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111/19022991 DM1112/19023017 460 mg/kg D.W. 440 mg/kg D.W. 18 18 55 56 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 460 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/14/19 DM1114/19023645 480 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/15/19 DM1115/19023660 460 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/16/19 DM1116119023738 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/17/19 DM1117/19023757 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/18/19 DM1118/19023770 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/19/19 DM1119/19023797 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/20/19 DM1120/19023964 470 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/21/19 11/22/19 11/23/19 DM1121/19023996 DM1122119024012 DM1123/19024023 430 mg/kg D.W. 350 mg/kg D.W. 450 mg/kg D.W. 18 18 18 55 55 54 SW846: 6010C SW846: 6010C SW846: 6010C MMSD MMSD MMSD 11/24/19 DM1124/19024220 450 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/25/19 DM1125/19024233 440 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/26/19 DM1126/19024576 450 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/27/19 DM1127119024593 420 mg/kg D.W. 18 54 SW846: 6010C MMSD 11/28/19 DM1128/19024644 430 mg/kg D.W. 18 55 SW846: 6010C MMSD 11/29/19 11/30/19 DM1129119024659 DM1130/19024670 Avg Result: 440 mg/kg D.W. 430 mg/kg D.W. 18 55 440 mg/kg D.W. 18 55 Min LOD: 18 mg/kg D.W. SW846: 6010C SW846: 6010C Max Result: 480 mg/kg D.W. MMSD MMSD Page 12 of 16 SYS1rpt1MiloMonth1yDW 4126119 q Printed: 12/13/1914.31 NMSDNovember P1110 ratas:UAM MIWI Phosphorus - Total % DW (Calc.) 11/01/19 DM1101119022183 2.3 % D.W. 0.1 0.1 Monthly Milorganite Report DW 2019 Milorganite Daily Composite SW846: 6010C MMSD 11/02/19 DM1102/19022194 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/03/19 DM1103/19022213 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/04/19 DM1104/19022226 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/05/19 DM1105/19022376 2.2 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/06/19 DM1106119022391 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/07/19 DM1107/19022933 2.3 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/08/19 11/09/19 DM1108/19022948 DM1109/19022959 2.4 % D.W. 2.3 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 11/10/19 DM1110/19022978 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/11/19 11/12/19 DM1111119022991 DM1112/19023017 2.4 % D.W. 2.4 % D.W. 0.1 0.1 0.1 0.1 SW846: 6010C SW846: 6010C MMSD MMSD 11/13/19 DM1113/19023033 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/14/19 DM1114119023645 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/15/19 DM1115/19023660 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/16/19 DM1116/19023738 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/17/19 DM1117119023757 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/18/19 DM1118/19023770 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/19/19 DM1119119023797 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/20/19 DM1120/19023964 2.6 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/21/19 DM1121119023996 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/22/19 11/23/19 DM1122/19024012 DM1123119024023 2.1 % D.W. 2.5 % D.W. 0.1 0.1 0.1 0.1 Q2. SW846: 6010C SW846: 6010C MMSD MMSD 11/24/19 DM1124/19024220 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/25/19 DM1125/19024233 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/26/19 DM1126/19024576 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/27/19 DM1127/19024593 2.4 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/28/19 DM1128/19024644 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/29/19 DM1129/19024659 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD 11/30/19 DM1130/19024670 2.5 % D.W. 0.1 0.1 SW846: 6010C MMSD Avg Result: 2.4 % D.W. Min LOD: 0.1 % D.W. Max Result: 2.6 % D.W. Milorganite Weekly Composite ALUMINUM ICP Dry wt. 11/09/19 WMC45/19023019 5000 mg/kg D.W. 57 200 B8. SW846: 6010C MMSD Avg Result: 5000 mg/kg D.W. Min LOD: 57 mg/kg D.W. (Milo) Ammonia in Fertilizer Sample In .. 11/09/19 1,F AOAC (13) 2.065 MMSD WMC45/19023019 0.2 % 0.11 0.37 Avg Result: 0.2 % Min LOD: 0.11 Page 13 of 16 SY5/rpt1M1/aMonth/yDW 4126119 tj Printed., 1211311914:31 1NSD i�ffINEiS if4d,t t1U�#R E!FliNAi?�' Monthly Milorganite Report DW November 2019 Milorganite Weekly Composite BORON ICP Dry wt. 11/09/19 WMC45119023019 20 mg/kg D.W. 1.2 3.8 SW846: 6010C CT Lab Avg Result: 20 mg/kg D.W. Min LOD: 1.2 mg/kg D.W. CHROMIUM Dry wt. 19WMC45/19023019 :1 mg/kg 6010C MMSD Avg Result: 180 mg/kg D.W. Min LOD: 1.6 mg/kg D.W. COBALTDry wt. ;Sample F)afe Sarirpte ICI r " x_ Resu[t LOD E©t f QA F[ t.� /lt�aca't Meihod 1' Lab' 19WMC45/19023019 mg/kg D.W. 1 6010C MMSD Avg Result: 1.9 mg/kg D.W. Min LOD: 0.28 mg/kg D.W. MERCURY by M. 7471 (sludge) 1 t-T01 !A III, J 11/02/19 WMC44/19022228 0.14 mg/kg D.W. 0.014 0.049 EPA 7471E Cr i ab 11/09/19 WMC45119023019 0.31 mg/kg D.W. 0.015 0.05 EPA 7471B CT Lab 11/16/19 WMC46/19023799 0.28 mg/kg D.W. 0.014 0.047 EPA 7471E CT Lab 11/23/19 WMC47/19024235 0.29 mg/kg D.W. 0.022 0.072 11/30/19 WMC48/19024704 0.21 mg/kg D.W. 0.024 0.079 Avg Result: 0.25 mg/kg D.W. Min LOD: 0.014 mg/kg D.W. EPA 7471 EPA 7471 Max Result: 0.31 mg/kg D.W. Pace -GB Pace -GB NITRATE NITROGEN 11/09/19 WMC45/19023019 0.95 % 0.5 AOAC (16) 936.01 MMSD Avg Result: 0.95 Min LOD: 0.5 % NITROGEN-Total(Manual) - 11/09/19 WMC45/19023019 5.6 % 0.11 Avg Result: 5.8 o/u Min LOD: 0.11 % NITROGEN -Water Insoluble 11/09/19 WMC45/19023019 Avg Result: 4.4 % pH -Solids 11/02/19 11/09/19 WMC44/19022228 WMC45/19023019 11/16/19 WMC46119023799 11/23/19 WMC47/19024235 11/30/19 WMC48/19024704 Avg Result: 6.4 Stnd. Units 4.4 % 0.5 Min LOD: 0.5 % {-will[ RIJr 11i/. 6.22 Stnd. Units 0.1 6.4 Stnd. Units 0.1 6.54 Stnd. Units 0.1 6.45 Stnd. Units 0.1 6.42 Stnd. Units 0.1 Min LOD: 0.1 Stnd. Units TPIT... - ` .ri. AOAC (16) 955.04 MMSD AOAC (16) 945.01 MMSD SW846:9045D MMSD SW846:9045D MMSD SW846:9045D MMSD SW846:9045D MMSD SW846:9045D MMSD Max Result: 6.54 Stnd. Units Page 14 of.I SY5/rptlMiloMonffiIyDW 4126119 tj Printed: 121131191421 f' Monthly Milorganite Report DW MNSDNovember 2019 vacs M folr A cum [4 IKA111F Milorganite Weekly Composite Solids (% Moisture) LOQ 11/02/19 WMC44119022228 7.4 % .. 0.1 .. SM 2540 G (1997) MMSD 11/09/19 WMC45/19023019 7.1 % 0.1 SM 2540 G (1997) MMSD 11/16/19 WMC46/19023799 7.2 % 0.1 SM 2540 G (1997) MMSD 11/23/19 WMC47/19024235 7.3 % 0.1 SM 2540 G (1997) MMSD 11/30/19 WMC48/19024704 7.3 % 0.1 SM 2540 G (1997) MMSD Min LOD: 0.1 Solids (% Volatile) • r a. •a s• 11/09/19 WMC45/19023019 70 % 0.1 SM 2540 G (1997) MMSD Avg Result: 70 % Min LOD: 0.1 Solids (% Total) -?s Rwult .. LOO 11/09/19 WMC45/19023019 93 % 0.1 SM 2540 G (1997) MMSD Avg Result: 93 % Min LOD: 0.1 % Milorganite (Outfall 006) PRODUCTION FECAL COLIFORM SLUDGE 11/05/19 19024612 < 0.2 MPN/g TS 0.2 EPA 1680 MMSD 11/12/19 19025081 0.21 MPN/g TS 0.19 EPA 1680 MMSD 11/19/19 19025549 < 0.2 MPN/g TS 0.2 Q3. EPA 1680 MMSD 11/26/19 19025878 0.99 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Solids (% Total) 11/05/19 19024612 92 % 0.1 SM 2540 G (1997) MMSD 11/12/19 19025081 94 % 0.1 SM 2540 G (1997) MMSD 11/19/19 19025549 91 % 0.1 5M 2540 G (1997) MMSD 11/26/19 19025878 94 % 0.1 5M 2540 G (1997) MMSD Avg Result: 93 % Min LOD: 0.1 % Max Result: 94 % Milorganite (Outfall 009) BAGGING FECAL COLIFORM SLUDGE 11/12/19 19025083 < 0.19 MPN/g TS 0.19 EPA 1680 MMSD Min LOD: 0.19 MPN/g TS Page 15 of 16 SY5/rpt1M11oMonth/yDW 4126119 U Printed: 1211311914:31 FECAL COLIFORM SLUDGE 11/12/19 19025082 < 0.19 MPN/g TS 0.19 Min LOD: 0.19 MPN/g TS Milorganite (Outfall 008) SHIPPING EPA 1680 MMSD Solids (0/o Total) annple as to s Sample ID ;':N z fRe"sult _ r ' LODI LOi� " QA':Fla9s s Ana i"Mlethod Lab _:,:-.._,.ems:. ,._-�_,. x�;-�.�,•; 11/12/19 •125nR,2 93% 0.1 SM 2540 D Avg Result: 93 Min LOD: 0.1 Z. AO Other Flag requires additional explanation IS InsufFlcient sample volume for analysis. AX Qualified data - see contract laboratory report J Estimated concentration above the adjusted method detection limit B3 Target analyte detected in method blank > 10% of sample and below the adjusted reporting limit concentration. LA Not analyzed - laboratory accident. B7 LCS recovery was above control limits. M3 Too numerous to count. B8 LCS recovery was below control limits. B9 Low Level CCV recovery was outside of method acceptance limits CQ Data used for calculation of result was qualified DI Duplicate precision control limit was exceeded. D2 Matrix spike precision control limit was exceeded. D3 Sample is heterogeneous. Sample homogeneity could not be readily achieved using routine laboratory practices. D4 Sample matrix interferences did not allow completing the analysis. DS The reported result is an estimate because the concentration of HEM in this sample exceeded the maximum allowed in the method for the sample volume collected. H1 Sample was received past holding time. H3 Analysis performed beyond holding time. H4 Initial analysis within holding time. Reanalysis for the required dilution was past holding time. HS Analysis performed beyond holding time. M2 Sample incubation period outside method requirement. M3 Spreading colonies - unable to determine result. _ M4 Results are an approximation due to spreading colonies. M5 Incubator/water bath temperature was outside method requirements. _ M7 Microbiology sample received without adequate headspace. M9 Target organism detected in associated method blank. NR Not usable data. (Water Quality only.) NU Not usable Data. P2 Sample received with improper or inadequate chemical preservation. Q2 Matrix spike recovery for this sample was above control limits. Q3 Matrix spike recovery for this sample was below control limits. RT Sample temperature upon receipt exceeded regulatory or project requirements. SS Reading was not confirmed by a constant weight measurement SD Supplemental details provided.(Water Quality only.) T3 The BOD dilution water D.O. depletion was > 0.2 mg/L. T4 GGA BOD was below method acceptance criteria. TS GGA BOD was above method acceptance criteria. T7 The BOD dilution water D.O. increase was > 0.2 mg/L. T8 Sample matrix did not allow adjusting sample pH for BOD. T9 Sample is outside of the prescribed method temperature range. Page 16 of IE SY5/rptlMifoMonthtyDW 4126119 tj Printed: 1211311914.31 .. % ti 0 0% 1 - J r . C. % % r 1 - r ti Ir . mi% r %-m4 0. r r.11: 0 0r-r 0 0 - r '. • - - 7 %,% r 1 .. - �.. . % p �.1 11 .}.J. ., •ti-'`, . ; ll-�, .q rL 'z •,• OM0 ' k%vl6T�6tr ` J J •'4 1 :•Z .% 0 Cr r No r ..i ti ... .1 .� . . . '. r '. r Y7 1 •rLLZ , ' Y .iL:: err , • 7 L J7'fr'7.1�1 `' _ r 1 % .' 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