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HomeMy WebLinkAboutWQ0035207_Modification_20201020Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0035207 Applicant/Permittee Synagro Central, LLC Applicant/Permittee Address 284 Boger Rd. Mocksville, NC 27028 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name Synagro Central DCAR County Davie Fee Category Major Fee Amount $395 Is this a complete application?* r Yes r No Complete App Date 10/20/2020 Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff Name * Robert Roth Email Address* rroth@synagro.com electronic subnittal, confirmation of receipt, and other correspondence. Phone Number* 3364034324 Project Information ........ ......... ........................................................................................................................................ ......... .... ... .... ........ ... ... .... .... .... ... ... ... .... .... .... ... .... .... ......... ...... Application/Document Type* r New (Fee Req ui red) c Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00035207 Fbs Current Existing permt number Applicant/Permittee* Synagro Central, LLC Applicant/Permittee Address* 284 Boger Rd. Mocksville, NC 27028 Facility Name * Synagro Central DCAR Please provide comments/notes on your current submittal below. Major modification to add 2 sources. Check mailed 10/15/20 via UPS (1Z 51F 78W 01 1757 1858). At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) WQ0035207 DCAR Oct 2020 Mod.pdf 20.31MB Woad only 1 RDFdocurrent (less than 250 W). NLftiple documents nest be corrbined into one RDFfile unless file is larger than upload limit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature * �rE''nt Submission Date Is filled inautorraticallyonce subrrilted. SYNAGRO October 14, 2020 NCDENR-DEQ Division of Water Resources Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: MODIFICATION OF PERMIT NO. W00035207 Synagro Central DCAR Davie County Dear Mr. Thornburg: Synagro is submitting an application to modify the company's residuals land application Class A permit. Requested changes to the current permit include: • Addition of South Fork Industries Maiden Plant as a source. • Addition of City of Elizabeth City Water Treatment Plant as a source. A check for $395,00 is provided as the above request constitutes a "Major Modification". This application package should contain all information necessary to complete the requested modification of Synagro's permit. However, if you require additional information or have further questions, please contact me at (336) 403-4324 or rrothksyna ro.com. Thank you in advance for the timely and efficient review of this modification application. Sincerely, /�/ 70f�-- Robert N. Roth 284 Boger Road, Mocksville, NC 27028 . Phone: (336) 790-1610 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 NORM: 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 suuportine documentation For more information, visit the Water Quality Permitting Section's NarDischai e 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 . l 100. 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 .0106(b}. 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 .01.06(b). ® If this project is for a modification of an existing permit, submit one copy of the existing pen -nit. ® 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) EK Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit Major Modification r Major (residuals permitted for distribution > 3,000 dry tons/year) 1 $1,310 I $395 Minor (residuals permitted for distribution < 3,000 dry tons/year) I $810 I $245 r - 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. 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, scaled, 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. I 104a 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 (F'ONSI) 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 . l 110 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, flow, 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 By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 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 FORM: DCAR 06-16 1. APPLICANT INFORMATION: 1. Applicant's name: Synagro Central LLC Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Robert N Roth Title: Technical Services Manager Applicant's mailing address: 284 Boger Rd. City: Mocksville State: NC Zip. 27028- Telephone number: (336)403-4324 Email Address: rroth �,syna ro.com 2. Consultant's name: NIA License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: - Telephone number: (_) _ Email Address: 3. Fee submitted: 395.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, 0 modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W OQ 035207. Date of most -recently issued permit: 3/1/2016 Date of most -recently certified Attachment A (if different than the permit): 1012/20 111. FACILITY INFORMATION: 1. Name of residuals processing facility: Source Specific City: State: Zip: Longitude: _° _' ` ," Level of accuracy: Coordinates: Latitude: _° Datum: Method of measurement: County where facility is located: 2. Facility contact (person familiar with residuals preparation): Name: Robert Roth Title: Technical Services Mana er Mailing address: 284 Boger Rd. City: Mocksville State: NC Zip: 27028- Telephone number: 3( 36) 403-4324 E-mail address: rroth &synagro.cozn FORM: DCAR 06-16 Page 1 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: Source Specific 4. Length of residuals storage at facility: Source Specific days (Note: the Division requires minimum 30 days storage in units that are separate fi-om 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); Land applied by Synagro as bulk residuals at agronomic rates 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 I per 1.0 dry ton of residuals (dry ton) 3. Approximate amounts of the residuals received and processed at the facility: Source Specific dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: Source Specific 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): Source Specific 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: Source Specific V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Sots-ce Certification and all associated documentation. RSC 06-16.doc FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application hfvolving 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; I, (Signature Authority's Name —PLEASE PRINT) attest that this application for Synagro Central, LLC (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� 70 FORM: DCAR 06-16 Page 3 of 3 OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0035207 (Synagro Central) Operational Functions The operation function of this project is going to involve mixing the lagoon up with either a tractor powered Houle pump or through the utilization of a dredge to achieve a well -mixed and consistent material that is suitable for land application from the Pittsboro WTP, Dunn WTP, Franklin WTP, SJWD WTP, Graham Mebane WTP, City of Reidsville WTP, Mooresville WTP, Charlotte Water Lee S. Dukes WTP, City of Albemarle Tuckertown WTP, L.B. Stovall WTP, and South Fork Industries Maiden Plant. Brunswick NW WTP and Elizabeth City material will be either mixed on site or hauled via tankers to a belt press to press material to a cake material. This material will be loaded on to tractor trailers and hauled to land application sites. City of Durham, Williams WTP is going to be hauled to the City of Durham Brown WTP and mixed with the Brown plant alum residuals. Once the 2 materials are mixed they will be pumped to a belt filter press and dewatered for cake land application. City of Greensboro WTP residuals will be dredged and dewatered through use of a centrifuge. Piedmont Triad RWA'sJohn F. Kime WTP material, and Charlotte Water's Walter M. Franklin WTP material will be dewatered via belt filter press. Both cake materials that are produced will be land applicable. All material is going to be spread at agronomic rates that are determined by the nutrient and metal sample that is current for that monitoring period. Pittsboro WTP, Dunn WTP, Franklin WTP, City of Reidsville WTP, Tuckertown WTP, Lee S. Dukes WTP, South fork Industries, and L.B. Stovall material is going to be spread with a liquid applicator that will use pressure to spread the material in such a way to achieve a consistent spread pattern. Brunswick NW WTP, Durham Brown, Williams WTP, John F. Kime WTP, Elizabeth City and Walter M. Franklin WTP material is going to be dumped in the field and loaded into a cake spreader with a front-end loader. The spreader will able to spread the material in an even and consistent manner. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed some fields may be in row crop production and rates will be determined by RYE for the crop that is going to be grown for animal consumption. SAFETY MEASURES Synagro believes in operating in a safety conscious manner and is has all employees participate in quarterly online safety course that are designed to help its employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0035207 (Synagro Central) Inspection Plan Inspections for the land application of residuals will be conducted on a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of; 1. Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insure that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insure that the field has been flagged properly and that all buffers are being adhered to. 5. Insure that the Crop and Landowner Verification form has been filled out. 6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land application. 7. The records will be kept in the project files in the respective office for the project. 8. The Permittee or inspector shall report by telephone to the Raleigh Regional Office by Telephone at 919-791-4200 Asheville Regional Office by telephone at 828-296-4500, Wilmington Regional Office at 910-796-7215 ,Winston Salem Regional Office at 336-776-9800, Mooresville Regional office at 704-663-1699, Fayetteville Regional Office 910-433-3300 or Washington Regional Office at 252-946-6481 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the distribution system that results in the release to surface waters. • Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. • Any process failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. • Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 1- 800-662-7956, 1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to surface waters, imminent failure of a storage system when the event occurs outside of normal business hours. • Within 5 days of the first notice of on occurrence a written response in the form of a letter shall be sent to DENR outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Nate Roth; Technical Services Manager, or his designee OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0035207 Sampling Plan Sampling for this project consists of sampling the residuals during the time that land application is occurring. This will result in one round of sampling to occur before land application commences in order to ensure that the residuals are suitable for land application. The TCLP sample is only required to be sampled once per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane(0.03) Hexachloro benzene (0.13 Tetrachloroethylene(0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) M-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP ( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) The residuals will also be sampled based on the chart below for the following constituents based on production per year Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium PH Plant Available Nitrogen (calculation) Selenium Sodium %Total Solids Total Kieldahl Nitrogen Zinc In order to meet pathogen requirements, the material will be sampled for fecals to prove that the residuals have met the pathogen requirements of the permit. There are no pathogen or vector attraction reduction requirements for non -biological materials with no domestic wastewater contribution to them or have not been mixed with any other residuals. Only biological residuals will be tested to comply with pathogen and vector attraction reduction requirements. The samples will be pulled from the sample points that are designated in the residuals sampling plan. The samples that will be pulled are a TCLP, nutrient and metals sample and pathogen/VAR samples as needed to prove that the material is suitable for land application. The nutrient and metal and TCLP sample will be collected randomly and consist of at least 10 individual samples mixed together in order to get the composite sample for these parameters. Overall, the material in question are very consistent and there should not be any seasonal fluctuations in these residuals. The following people are responsible for sampling: Nate Roth; Technical Services Manager; or his designee. SPILL RESPONSE PLAN PROJECT: SYNAGRO CENTRAL Permit WQ0035207 IN THE UNLIKELY EVENT OF A SPILL THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the Town of Pittsboro, City of Dunn, Town of Franklin, Brunswick County NC, City of Reidsville, Piedmont Regional Water Authority, Town of Mooresville, The City of Durham, The City of Greensboro, Town of Mooresville, City of Charlotte, International Textile Group, Town of Albemarle, South Fork Industries, City of Elizabeth City or the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE WILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Raleigh regional office of the NCDENR by telephone (919)-791-4200 for the Pittsboro WTP, Durham WTP's, The Ashville regional office at (828- 296-4500) for the town of Franklin, SJWD WTP, The Wilmington Regional office (910) 796- 7215 for Brunswick NW WTP, the Winston Salem Regional office (336) 776-9800 for the City of Reidsville WTP, City of Greensboro, The City of Graham, International Textile Group, and Piedmont Regional WTP, the Mooresville Regional office for The City of Albemarle Tuckertown WTP, Town of Mooresville WTP, South Fork Industries, and City of Charlotte Lee S. Dukes WTP the Fayetteville Regional Office (910) 433-3300 for the Dunn WTP, the Washington Regional office (252-946-6481) for the City of Elizabeth City. This will be done as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Manager. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Raleigh, Asheville, Wilmington, Mooresville, Washington, Winston Salem, or Fayetteville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300) Elizabeth City Water Treatment Plant Narrative for Class A Residuals This project involves the removal of water treatment plant residuals from the Elizabeth City Water Treatment Plant. These residuals are a product of the water treatment process. Operationally, Synagro will dewater material from the WTP storage tank, load dump trucks or tractor trailers to transport to the fields, where the material will be dumped. Once offloaded, a loader will load either spreader trucks or tractor driven spreaders for surface application. No additional processes or treatments will be conducted on the material in question. The residuals will be land applied to agricultural fields at concentrations below or up to the agronomic rate based on nitrogen content of the material. The residuals receive no further treatment after they are dewatered. Synagro will either bulk land apply the material or have the receiving party bulk land apply the material based on permit requirements concerning loading rates and applicable buffers. hi MA iNTLC- I 9E(706, DCAR Marketability Statement Elizabeth City Water Treatment Plant Residuals will be given to local farmers for crop or grass production. Synagro will land apply material for the local farmers who choose to receive residuals or establish an agreement for the farmers to apply themselves at the direction of Synagro. The spreaders will able to spread the material in an even and consistent manner. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed some fields may be in row crop production and rates will be determined by RYE for the crop that is going to be grown for animal consumption. An estimated 3250 dry tons will be land applied from the Elizabeth City Water Treatment Plant each year. Synagro Central Land Application Permit WQ0035207 Label for Land Application The residuals that are land applied from Elizabeth City Water Treatment Plant are produced at: 1 Wilson St. Elizabeth City, NC 27909. Mr. Raymond C. Staten, Water Plant Superintendent is the preparer of the residuals and responsible for the plant operations. The residuals from Elizabeth City Water Treatment Plant will be applied to agricultural fields at agronomic rates based on the RYE rate for the fields and crops to be grown. The residuals will not be applied to frozen, snow covered or flooded fields. The fields will be flagged with the following buffers to help prevent runoff from the applied fields: Setback Description Setback by residual. type (feet) Liquid Cake, Private or public water supply 100 100 Surface waters (streams -- intermittent and perennial, perennial waterbodies, and wetlands) 100 25 Surface water diversions (ephemeral streams, waterways, ditches) 25 0 Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT 25 0 Wells with exception to monitoring wells 100 100 Bedrock outcrops 25 0 Residuals produced by Elizabeth City Water Treatment Plant will be applied to agricultural fields in bull( and will be applied according this label as well as following all permit conditions as listed in the land application permit WQ0035207. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. South Fork Industries Maiden Plant Narrative for Class A Residuals This project involves the removal of treatment plant residuals from the South Fork Industries Maiden Plant. These residuals are a product of an industrial process used to make dyeing agents. Operationally, Synagro will mix the storage lagoon, load tanker trucks to transport to the fields, where the material will be offloaded to liquid applicators for surface application. No additional processes or treatments will be conducted on the material in question. The residuals will be land applied to agricultural fields at concentrations below or up to the agronomic rate based on nitrogen content of the material. The residuals receive no further treatment after they are placed in the lagoon. Synagro is going to flag the fields to make sure all buffers are followed as outlined in the permit. Synagro is also going to spread all the material to further ensure that all buffers are followed. DCAR Marketability Statement South Fork Industries Maiden Plant Residuals will be given to local farmers for crop or grass production. Synagro will land apply material for the local farmers who choose to receive residuals. The spreaders will able to spread the material in an even and consistent manner. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed some fields may be in row crop production and rates will be determined by RYE for the crop that is going to be grown for animal consumption. An estimated 125 dry tons will be land applied from the South Fork Industries Maiden plant each year. Synagro Central Land Application Permit WQ0035207 Label for Land Application The residuals that are land applied from South Fork Industries Maiden Plant are produced at: 100 W Pine St. Maiden, NC 28650. Mr. Everette Owens is the preparer of the residuals and responsible for the plant operations. The residuals from South Fork Industries Maiden Plant will be applied to agricultural fields at agronomic rates based on the RYE rate for the fields and crops to be grown. The residuals will not be applied to frozen, snow covered or flooded fields. The fields will be flagged with the following buffers to help prevent runoff from the applied fields: Setback Description Setback by residual type (feet) Liquid Cake* Private or public water supply 100 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 25 Surface water diversions (ephemeral streams, waterways, ditches 25 0 Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT 25 0 Wells with exception to monitoring wells 100 100 Bedrock outcrops 25 0 Residuals produced by South Fork Industries Maiden Plant will be applied to agricultural fields in bulk and will be applied according this label as well as following all permit conditions as listed in the land application permit WQ0035207. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. State of North Carolina DWR 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 copies of the application and supporting documentation For more information, visit the Water Qualiol Permitting Section's Non -Discharge Permittinng 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 1. 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 I RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Svnagro Central LLC Status Code Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed N City of Elizabeth City Elizabeth City WTP Pasquotank 04-70-010 0 3250 N South Fork Industries, South Fork Industries — Catawba NCO006190 0 315 Inc Maiden Plant a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility). Pa SUMMARY FOR FORM: RSC 06-16 ge 1 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Dlvislon of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.), I . Facility Name; Elizabeth City Water Treatment Plant 2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private. Facility permit issued by: Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: 1 1). 3. Facility contact person and title: Raymond C. Staten, Water Plant Superintendent Complete mailing address: I Wilson St. City: Elizabeth City State: NC Zip. 27909- Telephone number: (252)-335-2196 E-mail address: rstaten@cityofee.com 4. Facility physical address: I Wilson St. City: Elizabeth CityState: NC zip: 27909- Coordinates: Latitude: 36°18' 46" Longitude: 76' 13' 30" Datum: NAD83Level of accuracy: Seconds Method of measurement: 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, El treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: t _ %industrial and ___ •;; % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ® Yes ❑ No 7. Facility permitted/design flow: 5_OMGD and facility average daily flow: 2.15 MGD 8. Average amount of residuals being generated at this facility est. 3000 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Water Treatment Process Type and volume of residuals storage (i.e., outside of residuals treatment units): I storage tank approximately 250k gal II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: d 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.1 t 02 6 as: ❑ 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 I 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 arc 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 0 no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §26 L21- 261.24: ❑ yes M 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: 1/25/2019 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: >200 OF (> 140°F) Passed reactivity test: ® yes ❑no. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/l) TCLP Parameter Limit (mg/1) Result (ing/l) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.48 HexachIoro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND 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 Distribution/Land 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: Pace Analytical and Date of analysis: 11/05/2019 Parameter Ceiling Concentration Limits (ClassA & ClassB) (ing/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result 0,10g) Arsenic 75 41 ND Cadmium 85 39 ND Copper 4,300 1,500 1.9 Lead 840 300 ND Mercury 57 17 ND Molybdenum 75 n/a ND Nickel 420 420 ND Selenium 100 100 ND Zinc 7,500 2,800 ND b. For Surface Disposal Unit land all : 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 (anglkg) 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 (nag/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 20.5 %. 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: Pace Analytical and Date of analysis: 11/05/2019 Parameter Result (rnglkg) Aluminum 9,240 Ammonia -Nitrogen ND Calcium 209,000 Magnesium 10,600 Nitrate -Nitrite Nitrogen ND pH (Standard Unit) 9.93 Phosphorus 135 Potassium ND Sodium ND Total Kjeldahl Nitrogen ND c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 0.42 [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: 20 %. This rate is a (check one): R default value, or d 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: Water Treatment Process 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 (11) Year PAN Five -Year Maximum Adjusted PAN (rng4 g) (inglkg) Surface 72 95 Injection/Incorporation 94 118 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: :Nona FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or E uivalent. ❑ A fecal coiiform 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.1106(b)(3)(A)] - Time/Temperature Compliance. [] Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T. 1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable flehninth Ova. ❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable l-lelminth Ova. ❑ AIternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, Q heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application ot Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ time stabilization. c. For Surface & osal: d Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11.7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item I1. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item 11.8. 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 [I SA NCAC 02T.1107(a)(l)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)1 - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T. 1107(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.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. EJ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. 0 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 Quantitative Justification for Residuals Production Rate Elizabeth City WTP Between the years of 2018 and 2019, the Elizabeth City WTP has produced and land applied approximately 2533 dry tons of material each year. It is requested that Elizabeth City WTP be permitted to land apply a maximum of 3250 dry tons per year to account for any plant fluctuations or future maintenance cleanouts. Dry tons land applied between 2018 and 2019. Year Dry Tons 2018 1297.13 2019 3768.06 { Residuals Sampling Plan Synagro Residuals Land Application for WQ0035207 Elizabeth City Water Treatment Plant Nutrients and Metals Analysis a Sampling Point: Belt Press a Sampling Frequency: 6x/yr a Sample Type: Composite a Lab: Pace Analytical Pathogen Reduction (Not Required) Vector Attraction Reduction (Not Required) TCLP a Sampling Point: Belt Press a Sampling Frequency: Annually a Sample Type: Composite a Lab: Summit Environmental Labs EC WTP Process 1. Raw Water is pumped from the wellfield to a Raw Water Reservoir (3mg or .8mg) 2. Water is pumped from the raw reservoir in the head of the plant where the water is aerated to remove the carbon dioxide 3. The water the proceeds to the up flow reactor clarifier where the aluminum sulfate is added followed by the additions of hydrated Hine and anionic polymer 4. Water then enters the recarbonation/flocculation basin where carbon dioxide is introduced to lower the pH to an acceptable level 5. From there the water enters the sedimentation basins to settle out larger suspended particles fi. The water then enters 5 dual media sand filters where any remaining particles are filtered out 7. Sodium Hexametaphosphate is then added to the water for corrosion control 8. Hydrofluorosilicic acid is added to the water to help in the prevention of dental caries 9. A combination of chlorine and ammonia is added to the water for disinfection 10. The finished water is stored in two covered cleanvells on site with a total of 4 million gallons 11. Water is then sent out to the distribution system. Permitted Flow: 5.0 MGD 2020 Average Daily Flow: 2.15 MGD WATER TREATMENT PROCESS Tank Raw Water Storage Tank Sludge Storage Flash Mixing Aeration Channel Flnished Water Meters Sludge ar' Thickener Waste Clarifier ill Waste Clarifier #2 ELIZABETH CITY HATER TREATHENT -FACILITY 1 Wilson Street Elizabeth Citv, N.C. 77909 VICINITY MAP SYNAGRO w 1 1 Wilson Street e rd St 4 Ward st COUNTY: Pasquotank OWNER(S): Elizabeth City Water Treatment Plant �AW L U �Si The following TCLP results provided were pulled in January of 2019. It is requested that The City of Elizabeth City Water Treatment be added to permit based on the following results. Material from the Elizabeth City WTP will not be applied until more recent TCLP results are obtained. aceAnalyticalf' www.pacelabs.cnm February 12, 2019 Travis Tucker Elizabeth City 1 Wilson Street Elizabeth City, NC 27909 RE: Project: TCLP SLUDGE Pace Project No.: 92415518 Dear Travis Tucker: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)V5-9092 Enclosed are the analytical results for sample(s) received by the laboratory on January 28, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: Accounts Payable, City of Elizabeth City Raymond Staten, City of Elizabeth City REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 25 aceAnalyfical wwwparelabs.cam Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: TCLP SLUDGE Pace Project No.: 92415518 Atlanta Certification IDs 110 Technology Parkway Peachtree Corners, GA 30092 North Carolina Certification #: 381 Florida DOH Certification #: E87315 South Carolina Certification #: 98011001 Georgia DW Inorganics Certification #: 812 Virginia Certification #: 460204 Georgia DW Microbiology Certification #: 812 Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 Missouri Certification #: 235 ANAB DOD-ELAP Rad Accreditation M L2417 Montana Certification #: Cert0082 Alabama Certification #: 41590 Nebraska Certification #: NE-OS-29-14 Arizona Certification #: A70734 Nevada Certification #: PA014572018-1 Arkansas Certification New HampshirefTNI Certification #: 297617 California Certification #: 04222CA New JerseyffNI Certification #: PA051 Colorado Certification #: PA01547 New Mexico Certification #: PAO1457 Connecticut Certification #: PH-0694 New YorkffNl Certification #: 10888 Delaware Certification North Carolina Certification #: 42706 EPA Region 4 DW Rad North Dakota Certification #: R-190 FloridalTNI Certification #: E87683 Ohio EPA Rad Approval: #41249 Georgia Certification #: C040 OrogonlTNI Certification M PA200002-010 Guam Certification PennsylvanialTNI Certification #: 65-00282 Hawaii Certification Puerto Rico Certification #: PA01457 Idaho Certification Rhode Island Certification* 65-00282 Illinois Certification South Dakota Certification Indiana Certification Tennessee Certification #: 02867 Iowa Certification M 391 TexaslTNI Certification #: T104704188-17-3 KansasITNI Certification #: E-10358 UtahlTNI Certification #: PA014572017-9 Kentucky Certification #: KY90133 USDA Soil Permit #: P330-17-00091 KY WW Permit #: KY0098221 Vermont Dept. of Health: ID# VT-0282 KY WW Permit #: KY0000221 Virgin Island/PADEP Certification Louisiana DHHITNI Certification #: LA180012 VirginiaNELAP Certification #: 9526 Louisiana DEQlTNI Certification #: 4086 Washington Certification #: C868 Maine Certification #: 2017020 West Virginia DEP Certification #: 143 Maryland Certification #: 308 West Virginia DHHR Certification #: 9964C Massachusetts Certification #: M-PA1457 Wisconsin Approve List for Rad MichiganlPADEP Certification M 9991 Wyoming Certification #: 8TMS-L Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersvil le, NC 28078 South Carolina Certification #: 99006001 LouisianalNELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginialVELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNE;LAP Certification M E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 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 25 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hvntefsville, NC 28078 (704)875-9092 Project: Pace Project No.: TCLP SLUDGE 92415518 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92415518001 SLUDGES ASTM D2974-87 AK1 1 PAS -PA EPA 9014 PAS 1 PASI-PA SM 4500S2F-00 PAS 1 PAS] -PA 92415518002 SLUDGE 6 ASTM D2974-87 AKi 1 PASI-PA EPA 11010 PJD 1 PASI-PA EPA9045C ZMH 1 PASI-PA 92415518003 SLUDGE 7 EPA 8260E SAS 14 PASI-C 92415518004 SLUDGE8 EPA8270D PKS 18 PASI-C 92415518005 SLUDGE9 EPA 8081B SFM 9 PASI-C 92415518006 SLUDGE 10 EPA 8151A MZP 3 PASI-GA 92416518007 SLUDGE 11 EPA 601 OD IDS 7 PASI-A EPA7470A RDT 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 25 aceAnalytical www.pacefabs.= ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1DO Huntersville, NC 28078 (704)875-9092 Project: TCLP SLUDGE Pace Project No.: 92415518 Sample: SLUDGES Lab ID: 92415518001 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 75.0 % 0.10 1 02/07/19 11:59 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 4.0 1 01/31/19 20:24 01/31119 21:24 734S Reactive Sulfide Analytical Method: SM 4500S2F-00 Preparation Method: SW-846 7.3.4.2 Sulfide, Reactive NO mg/kg 39.8 1 01/31/19 20:24 01/31/19 20:27 Sample: SLUDGE 6 Lab ID: 92415518002 Collected: 04/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua] Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 73.3 % 0.10 1 02/07/19 11:59 1010 Flashpoint,Closed Cup Analytical Method: FPA 1010 Flashpoint >200 deg F 60.0 1 02/01/19 18:23 9045 pH Soil Analytical Method: EPA 9045C pH in water at 25 degrees C 9.1 Std. Units 2.0 1 01/30/19 21:23 H3 Sample: SLUDGE 7 Lab ID: 92415518003 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260 MSV TCLP Analytical Method: EPA82608 Leachate Method/Date: EPA 1311; 01/31/19 08:19 Benzene NO uglL 100 20 01/3111923:17 71-43-2 2-Butanone (MEK) ND uglL 200 20 01/31/19 23:17 78-93-3 Carbon tetrachloride ND uglL 100 20 01/31/19 23:17 56-23-5 Chlorobenzene ND uglL 100 20 01/31/19 23:17 108-90-7 Chloroform NO uglL 100 20 01/31/19 23:17 67-66-3 1,4-Dichlorobenzene NO uglL 100 20 01131/1923:17 106-46-7 1,2-Dichloroethane NO ug1L 100 20 01131/1923:17 107-06-2 1,1-Dichloroethene ND ug1L 100 20 01131/1923:17 75-35-4 Tetrachloroethene NO ug1L 100 20 01/31/19 23:17 127-18-4 Trichloroethene ND ug1L 100 20 01/31/19 23:17 79-01-6 Vinyl chloride NO ug1L 100 20 01131/1923:17 75-01-4 Surrogates 1,2-Dichloroethane-d4(S) 99 % 70-130 20 0113111923:17 17060-07-0 Toluene -dB (S) 103 % 67-135 20 01/31/19 23:17 2037-26-5 4-Bromoiluorobenzene(S) 101 % 70-130 20 01/3111923:17 460-00-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/1212019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 25 aceAnalytical www.pacglabs.com ANALYTICAL RESULTS Project: TGLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE 8 Lab lD: 92415518004 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8270 TCLP RVE 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylphen o I(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (8) 2,4,6-Tribromophenol(S) Analytical Method: EPA 8270D Preparation Method: EPA 3510G Leachate Method/Date: EPA 1311; 01/30/19 18:17 NO ug1L 50.0 1 02/04/19 08:39 02/04/19 18:07 106-46-7 NO ug1L 50.0 1 02/04/19 08:39 02/04/19 18:07 121-14-2 NO uglL 50.0 1 02/04/19 08:39 02/04/19 18:07 87-68-3 ND uglL 50.0 1 02/04/19 08:39 02/0411918:07 118-74-1 ND uglL 50.0 1 02104/19 08:39 02/04/19 18:07 67-72-1 ND uglL 50.0 1 02/04/19 08:39 02/04/19 18:07 95-48-7 ND uglL 50.0 1 02/04/19 08:39 02/04119 18:07 158311-10-4 ND uglL 50.0 1 02/04/19 08:39 02/04/19 18:07 98-95-3 ND uglL 100 1 02/04/19 08:39 02/04/19 i8:07 87-86-5 NO uglL 50.0 1 02/04/19 08:39 02/04/19 18:07 110-86-1 NO ug1L 50.0 1 02/04/19 08:39 02/04/19 18:07 95-95-4 NO ug1L 50.0 1 02/04/19 08:39 02/04/19 18:07 88-06-2 51 % 12-102 1 02/04/19 08:39 02/04/19 18:07 4165-60-0 52 % 13-107 1 02/04/19 08:39 02/04/19 18:07 321-60-8 59 % 21-132 1 02/04/19 08:39 02/04/19 18:07 1718-51-0 19 % 10-110 1 02/04/19 08739 02/04/19 18:07 13127-88-3 28 % 10-110 1 02/04/19 08:39 02/04/19 18:07 367-12-4 53 % 27-108 1 02104/19 08:39 02/04/19 18:07 118-79-6 M1 Sample: SLUDGE 9 Lab ID: 92415618005 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8081 TCLP Pesticides RVE gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) Analytical Method: EPA 8081 B Preparation Method: EPA 3510C Leachate Method/Dale: EPA 1311; 01/30/19 18:17 NO uglL 0.50 1 02104/1912:06 02/0511912:32 58-89-9 NO uglL 3.0 1 02/0411912:06 02/0511912:32 57-74-9 ND uglL 0.50 1 02104/1912:06 02/0511912:32 72-20-8 ND uglL 0.50 1 02104/1912:06 02/0511912:32 76-44-8 ND ug1L 0.50 1 0210411912:06 02/05/1912:32 1024-67-3 ND uglL 1000 1 02/0411912:06 0210511912:32 72-43-5 NO ug1L 3.0 1 02/04/1912:06 02/0511912:32 8001-35-2 63 % 10-138 1 02104/1912:06 0210511912:32 2051-24-3 74 % 10-110 1 02/04/1912:06 0210511912:32 877-09-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 25 w6ftlytical www.pacetabs.com ANALYTICAL RESULTS Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE 10 Lab ID: 92416518006 Collected: 01125119 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8151A Cl Acid Herbicides TCLP Analytical Method: EPA 8151A Preparation Method: EPA 8151A Leachate Method/Date: EPA 1311; 02/04/19 14:30 Initial pH: 9.68; Final pH: 5.05 2,4-D ND mg1L 0.0050 1 02107M912:00 02/1111914:09 94-75-7 2,4,5-TP (Silvex) ND mglL 0.010 1 02107/19 12:00 02/11/19 14:09 93-72-1 Surrogates 2,4-DCAA(S) 134 %. 10-155 1 0210711912:00 02/11/1914:09 19719-28-9 Sample: SLUDGE 11 Lab ID: 92415518007 Collected: 01/25/19 14:02 Received: 01/28/19 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quaff 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 01/31/19 21:43 Initial pH: 10.19; Final pH: 5 Arsenic ND mg1L 0.050 1 0210211917:57 0210311918:25 7440-38-2 Barium 0.48 mg1L 0,25 1 02/0211917:57 0210311918:25 7440-39-3 Cadmium ND mg1L 0.0050 1 02/0211917:57 0210311918:25 7440-43-9 Chromium ND mg1L 0.050 1 02102/1917:57 0210311918:25 7440-47-3 Lead ND mglL 0.025 1 0210211917:57 02/0311918:25 7439-92-1 Selenium ND mglL 0.10 1 02102/1917:57 0210311918:25 7782-49-2 Silver ND mglL 0.025 1 02102/1917:57 02/0311918:25 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 01/31/19 21:43 Initial pH: 10.19; Final pH: 5 Mercury ND mg1L 0.00020 1 02/0311918:13 02105/1911:56 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 25 aceAnalXical wwwpacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 455971 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92415518007 METHOD BLANK: 2486987 Matrix: Water Associated Lab Samples: 92415518007 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 02/0511911:28 METHOD BLANK: 2487426 Associated Lab Samples: 92415518007 Parameter Units Mercury mg1L LABORATORY CONTROL SAMPLE: 2488275 Parameter Units Mercury mg1L LABORATORY CONTROL SAMPLE: 2489208 Parameter Units Mercury mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.00020 0210511911:33 Spike LCS LCS Conc. Result % Rec 0.0025 0.0025 99 Spike LCS LCS Conc. Result % Rec 0.0025 0.0026 104 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunter8v4e, NC 2807E (704)875-9092 % Rec Limits Qualifiers 80-120 % Rec Limits Qualifiers 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2488276 24BB277 MS MSD 92415888001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND 0.0025 0.0025 0.0026 0.0025 101 98 75-125 4 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 25 aceAnaIXical ® www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 455970 Analysis Method: EPA 6010D QC Batch Method: EPA 301DA Analysis Description: 6010 MET TCLP Associated Lab Samples: 92415518007 METHOD BLANK: 2488987 Matrix: Water Associated Lab Samples: 92415518007 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg1L ND 0.050 0210311917:37 Barium mg1L ND 0.25 0210311917:37 Cadmium mglL ND 0.0050 02103/1917:37 Chromium mglL ND 0.050 0210311917:37 Lead mglL ND 0.025 02103/1917:37 Selenium mglL ND 0.10 0210311917:37 Silver mg1L ND 0.025 02103/1917:37 METHOD BLANK: 2487426 Matrix: Water Associated Lab Samples: 92415518007 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mglL ND 0.050 02/03/1917:44 Barium mglL ND 0.25 02103/1917:44 Cadmium mg/L ND 0,0050 02103/1917:44 Chromium mglL ND 0.050 02/03/1917:44 Lead mglL ND 0.025 0210311917:44 Selenium mglL ND 0.10 0210311917:44 Silver mg1L NO 0.025 0210311917:44 Qualifiers Qualitiers Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2488268 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg1L 2.5 2.4 98 80-120 Barium mglL 2.5 2.3 94 80-120 Cadmium mg1L 2.5 2.4 97 80-120 Chromium mg1L 2.5 2.4 97 80-120 Lead mg1L 2.5 2.3 94 80-120 Selenium mg1L 2.5 2.6 102 80-120 Silver mglL 1.2 1.3 102 80-120 LABORATORY CONTROL SAMPLE: 2488269 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg1L 2.5 2.4 96 80-120 Barium mg1L 2.5 2.4 96 80-120 Results presented on this page are In the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/1212019 0&32 AM without the written consent of Pace Analytical Services, LLG. Page 8 of 25 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 24BB269 Spike LCS LCS % Rea Parameter Units Conc. Result % Rea Limits Qualifiers Cadmium mglL 2.5 2.4 97 80-120 Chromium mglL 2.5 2A 96 80-120 Lead mglL 2.5 2.4 95 80A20 Selenium mg1L 2.5 2.6 103 80-120 Silver mglL 1.2 1.2 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2488270 2488271 MS MSD 35444773001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rea % Rea Limits RPD Qual Arsenic mg1L 0.014U 2.5 2.5 2.4 2.4 96 96 75-125 0 Barium mglL 0.161 2.5 2.5 2.5 2.5 95 95 75-125 1 Cadmium mglL 0,0025 2.5 2.5 2.4 2.4 97 97 75-125 0 U Chromium mglL 0.012J 2.5 2.5 2.4 2.4 96 95 75-125 1 Lead mglL 0.091 2.5 2.5 2.4 2.4 93 93 75-125 0 Selenium mglL 0.019U 2.5 2.5 2.6 2.6 103 102 75-125 1 Silver mg1L 0.00050 1.2 1.2 1.3 1.3 101 100 75-125 1 U Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 25 aceAnalytical wr�w.pacelabs.crom Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 455666 QC Batch Method: EPA8260B Associated Lab Samples: 92415518003 METHOD BLANK: 2485805 Associated Lab Samples: 92415518003 QUALITY CONTROL DATA Analysis Method: EPA 8260B Analysis Description: 8260 MSV TCLP Matrix: Water Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1-Dichloroethene uglL ND 5.0 0113111921:52 1,2-Dichloroelhane uglL ND 5.0 0113111921:52 1,4-Dichlorobenzene ug1L ND 5.0 01131/1921:52 2-Butanone (MEK) ug1L ND 10.0 01/31/19 21:52 Benzene uglL ND 5.0 01/31/19 21:52 Carbon tetrachloride ug1L ND 5.0 01/31/19 21:52 Chlorobenzene uglL ND 5.0 01/31/19 21:52 Chloroform uglL ND 5.0 01/31/19 21:52 Tetrachloroethene uglL ND 5.0 01131119211:52 Trichloroethene ug1L ND 5.0 01/31/19 21:52 Vinyl chloride uglL ND 5.0 011311i921:52 1,2-Dichloroethane-d4 (S) % 97 70-130 01/31/19 21:52 4-Bromofluorobenzene (S) % 98 70-130 01/31/19 21:52 Toluene-d8 (S) % 104 67-135 01/31/19 21:52 LABORATORY CONTROL SAMPLE: 2486975 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,1-Dichloroethene uglL 50 49.8 100 70-130 1,2-Dichloroelhane uglL 50 44.8 90 70-130 i,4-Dichlorobenzene ug1L 50 46.9 94 70-130 2-Butanone (MEK) ug1L 100 104 104 64-135 Benzene uglL 50 50.0 100 70-130 Carbon tetrachloride uglL 50 46.5 93 70-130 Chlorobenzene uglL 50 48.0 96 70-130 Chloroform ug1L 50 45A 91 70-130 Tetrachloroethene uglL 50 50.4 101 69-130 Trichloroetheno ug1L 50 50.1 100 70-130 Vinyl chloride uglL 50 49.3 99 70-131 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 96 67-135 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2486976 2486977 MS MSD 92415497001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD 1,1-Dichloroethene ug1L ND 400 400 438 429 109 107 70-154 2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/1212019 08:32 AM without the written consent of Pace Analytical Services, LLC. Qual Page 10 of 25 aceAnalytical� mvw.pacefabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2486976 2486977 M5 MSD 92415497001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,2-Dichloroethane ug/L NO 400 400 395 392 99 98 70-137 1 1,4-Dichlorobenzene uglL ND 400 400 379 395 95 99 70-133 4 2-Butanone (MEK) ug1L ND 800 800 802 832 100 104 60-139 4 Benzene U91L N❑ 400 400 413 438 103 109 70-151 6 Carbon tetrachloride ug/L ND 400 400 390 410 98 102 70-143 5 Chlorobenzene ug/L ND 400 400 399 408 100 102 70-138 2 Chloroform ug/L ND 400 400 399 393 97 95 70-139 2 Tetrachloroethene ug/L ND 400 400 418 426 105 107 59-143 2 Trichloroethene ug/L ND 400 400 413 433 103 108 70-147 5 Vinyl chloride ugJL ND 400 400 438 443 110 111 70-156 1 1,2-Dichloraethane-d4 (S) % 101 96 70-130 4-Bromo9uorobenzene(S) % 100 102 70-130 Toluene-d8 (S) % 96 98 67-135 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 25 aceAnaIxical xnvw.pacalabs.com Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 456164 QC Batch Method: EPA 3510C Associated Lab Samples: 92416618005 METHOD BLANK: 2486200 Associated Lab Samples: 92415518005 Parameter Chlordane (Technical) Endrin gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) QUALITY CONTROL DATA Analysis Method: EPA8081B Analysis Description: 8081 TCLP Pesticides RV Matrix: Water Units Blank Result Reporting Limit Analyzed Qualifiers ug1L ND 3.0 02/05/1913:23 uglL ND 0.50 0210511913:23 ug1L ND 0.50 0210511913:23 ug1L ND 0.50 0210511913:23 ug1L ND 0.50 02/05/1913:23 ug1L ND 1000 0210511913:23 uglL ND 3.0 0210511913:23 % 75 10-138 02105/1913:23 % 85 10-110 0210511913:23 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2489041 Spike LCS LCS % Rec E Parameter Units Cone. Result %flee Limits Qualifiers Endrin uglL 1.2 1.2 100 20-134 gamma-BHC (Lindane) uglL 1.2 1.2 99 20-118 Heptachlor ug1L 1.2 1.1 88 20-142 Heptachlor epoxide uglL 1.2 1.2 95 22-133 Methoxychlor uglL 3.8 ND 99 44-150 Decachlorobiphenyl (S) % 71 10-138 Tetrachloro-m-xylene (S) % 89 10-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2489042 MS 92415518005 Spike Parameter Units Result Conc. Endrin ug1L ND 1.2 gamma-BHC (Lindane) ug1L ND 1.2 Heptachlor uglL ND 1.2 Heptachlor epoxide ug1L ND 1.2 Methoxychlor ug1L ND 3.8 Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % 2489043 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 1.2 1.1 1.2 91 93 21-133 3 1.2 1.3 1.2 102 97 24-119 5 1.2 0.83 0.92 66 74 16-128 10 1.2 1.1 1.1 85 86 50-150 1 3.8 ND ND 89 95 50-150 58 54 10-138 77 81 10-110 Results presented on this page are in the units Indlcated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Qual Page 12 of 25 aceAnalytical wwwpscefabs.com Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 22008 QC Batch Method: EPA 8151 A Associated Lab Samples: 92415518006 METHOD BLANK: 97873 Associated Lab Samples: 92415518006 Parameter Units 2,4,5-TP (Silvex) mg/L 2,4-D mglL 2,4-DCAA (S) %. QUALITY CONTROL DATA Analysis Method: FPA8151A Analysis Description: 8151 GCS TCLP Herbicides Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.010 02/11/1911:33 ND 0.0050 0211111911:33 183 10-155 0211111911:33 S3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 METHOD BLANK: 98319 Matrix: Water Associated Lab Samples: 92415518006 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 2,4,5-TP (Silvex) mg/L ND 0.010 02/11/19 12:18 2,4-D mg/L ND 0.0050 02/111191218 2,4-DCAA(S) %. 189 10-155 0211111912:18 S3 LABORATORY CONTROL SAMPLE: 99061 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 2,4,5-TP (Silvex) mg/L 2 2.3 116 39-138 2,4-D mg/L 2 2.2 110 29-145 2,4-DCAA (S) %. 146 10-155 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 99062 99063 MS MSD 2614376001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4,5-TP (Silvex) mg/L <0.010 2 2 2.6 2.5 131 125 10-156 5 2,4-D mg/L <0.0050 2 2 2.5 2.4 123 119 10-156 3 2,4-DCAA (S) % 150 143 10-155 Results presented on this page are in the units Indicated by the"Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full. Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 25 J aceAnalyircal WVAV.Pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 456109 Analysis Method: EPA 8270D OC Batch Method: EPA 3510C Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 92415518004 METHOD BLANK: 2486200 Associated Lab Samples: 92415518004 Parameter Units 1,4-❑ichlorobenzene uglL 2,4,5-Trichlorophenol ug1L 2,4,6-Trichlorophenol ug1L 2,4-Dinitrololuene uglL 2-Methylphenol(o-Cresol) uglL 3&4-Methylphenol(m&p Cresol) uglL Hexachloro-1,3-butadiene ug1L Hexachlorobenzene ug1L Hexachloroethane ug1L Nitrobenzene ug/L Pentachlorophenol ug1L Pyridine u91L 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl (S) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-d14 (S) % Matrix: Water Blank Result Reporting Limit Analyzed NO 50.0 02/0411917:03 ND 50.0 02/04/19 17:03 ND 50.0 02/04/19 17:03 ND 50.0 0210411917:03 ND 50.0 02104/1917:03 ND 50.0 02/04/19 17:03 ND 50.0 02/04/19 17:03 ND 50.0 02/0411917:03 ND 50.0 0210411917:03 ND 50.0 02104/19 17:03 ND 100 02/04/1917:03 ND 50.0 0210411917:03 68 27-108 02104/191T03 59 13-107 02104/1917:03 37 10-110 0210411917:03 58 12-102 0210411917:03 25 10-110 0210411917:03 76 21-132 0210411917:03 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2488769 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,4-Dichlorobenzene uglL 500 234 47 30-130 2,4,5-Trichlorophenol uglL 500 232 46 40-130 2,4,6-Trichlorophenol ug1L 500 245 49 40-130 2,4-Dinitrotoluene ug1L 600 287 57 49-130 2-Methylphenol(o-Cresol) uglL 500 192 38 30-130 3&4-Methylphonol(m&p Cresol) uglL 500 174 35 20-130 Hexachloro-1,3-butadiene ug1L 500 219 44 10-130 Hexachlorobenzene uglL 500 255 51 30-130 Hexachloroethane uglL 500 210 42 10-130 Nitrobenzene uglL 500 244 49 20-130 Pentachlorophenol ug1L 1000 592 59 10-140 Pyridine uglL 500 79.9 16 10-130 2,4,6-Tribromophenol (S) % 62 27-108 2-Fluorobiphenyl (S) % 48 13-107 2-Fluorophenol (S) % 31 10-110 Nitrobenzene-d5 (S) % 50 12-102 Phenol-d6 (S) % 21 10-110 Terphenyl-d14 (S) % 72 21-132 Pace Analytical services, LLC 9800 KinceyAve. Suite 1o0 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 02/1212019 08:32 AM without the written consent of Pace Analytical Services, MG. Page 14 of 25 aceAnalytical® www.pacetabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (703)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2488770 2488771 MS MSD 92415518004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzene ug/L ND 500 500 192 210 38 42 30-130 9 2,4,5-Trichlorophenol ug/L ND 500 500 197 225 39 45 40-130 13 M1 2,4,6-Trichlorophenol ug1L ND 500 500 211 228 42 46 40-130 8 2,4-Dinitrotoluene ug1L ND 500 500 259 304 52 61 49-130 16 2-Methylphenol(o-Cresol) uglL ND 500 500 160 172 32 34 30-130 7 3&4- Methyl phenol (m&p uglL ND 500 500 139 151 28 30 20-130 8 Cresol) Hexachloro-1,3-butadiene uglL ND 500 500 187 190 37 38 10-130 1 Hexachlorobenzene uglL ND 500 500 215 250 43 50 30-130 15 Hexachloroethane uglL ND 500 500 176 188 35 38 10-130 7 Nitrobenzene uglL ND 500 500 212 244 42 49 20-130 14 Pentachlorophenol ug/L ND 1000 1000 575 658 58 66 10-140 13 Pyridine ug1L ND 500 500 58.8 73.9 12 15 10-130 23 2,4,6-Tribromophenol (S) % 53 60 27-108 2-Fluorobiphenyl (S) % 40 45 13-107 2-Fluorophenol (S) % 24 27 10-110 Nitrobenzene-d5 (S) % 41 46 12-102 Phenol -dB (S) % 16 18 10-110 Terphenyl-d14 (S) % 63 76 21-132 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/1212019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 25 ac6Analytrcal wtiw.pacelabs.00m Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 329388 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 92415518001, 92415518002 SAMPLE DUPLICATE: 1602618 Parameter Units Percent Moisture % QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 30278290001 Dup Result Result RPD Qualifiers 1.8 1.8 2 SAMPLE DUPLICATE: 1602619 30278290003 Dup Parameter Units Result Result Percent Moisture % 46.4 46.1 RPD Qualifiers 1 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NG 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 25 aceAnalytical" www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328824 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92415518002 METHOD BLANK: 1600114 Matrix: Water Associated Lab Samples: 92415518002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Flashpoint deg F >200 60.0 02/01/19 16:08 SAMPLE DUPLICATE: 1600115 30278299001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/1212019 08:32 AM without the written consent of Pace Analytical Services, LLC, Page 17 of 25 aceAnaiX cal wwwpacetabs.corn Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328618 QC Batch Method: EPA 9045C Associated Lab Samples: 92415518002 SAMPLE DUPLICATE: 11599229 Parameter pH in water at 25 degrees C QUALITY CONTROL DATA Analysis Method: EPA9045C Analysis Description: 9045 p" 30278210001 Dup Units Result Result RPD Qualifiers Std. Units 7.4 7.4 1 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 0211212019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 25 aceAnalytrcal www.pam)abs.com Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328735 QC Batch Method: SW 846 7.3.3.2 Associated Lab Samples: 92415518001 METHOD BLANK: 1599646 Associated Lab Samples: 92415518001 Parameter Units Cyanide, Reactive mglkg LABORATORY CONTROL SAMPLE: 1599647 Parameter Units Cyanide, Reactive mglkg Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 9014 Analysis Description: 733C Reactive Cyanide Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 01131/1921:15 Spike LCS LCS % Rec Cones Result % Rec Limits Qualifiers 99.7 ND 0 0-8 SAMPLE DUPLICATE: 1599648 30278299001 Dup Parameter Units Result Result Cyanide, Reactive mglkg ND ND RPD Qualifiers Results presented on INN 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: 02112/2019 08:32 AM without the written consent of Pace Analytical Services, LLC, Page 19 of 25 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: TCLP SLUDGE Pace Project No.: 92415518 QC Batch: 328734 Analysis Method: SM 4500S2F-00 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92415518001 METHOD BLANK: 1599643 Matrix: Solid Associated Lab Samples: 92415518001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mglkg ND 10 01131I19 20:27 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1599644 Spike LCS LCS % Rec. Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide, Reactive mglkg 199 39.8 20 0-52 SAMPLE DUPLICATE: 1599645 30278299001 Dup Parameter Units Result Result RPD Qualifers Sulfide, Reactive mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 02/12/2019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 25 aceAnaIXical" www.pacelabs.com QUALIFIERS Project: TCLP SLUDGE Pace Project No.: 92415518 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-GA Pace Analytical Services -Atlanta, GA PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. S3 Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0211212019 08:32 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 25 aceAnaIXical www.pacelabs.coni QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TCLP SLUDGE Pace Project No.: 92415518 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (104)875-9092 Lab I❑ Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92415518005 SLUDGE EPA35100 456164 EPA 8081B 456400 92416518006 SLUDGE 10 EPA8151A 22008 EPA8151A 22097 92415518007 SLUDGE11 EPA 3010A 455970 EPA 601OD 456030 92415518007 SLUDGE11 EPA7470A 455971 EPA7470A 456084 92415518004 SLUDGE 8 EPA3510C 456109 EPA8270D 456230 92416618003 SLUDGE 7 EPA 8260B 456666 92415518001 SLUDGE 5 ASTM D2974-87 329388 92416518002 SLUDGE 6 ASTM D2974-87 329388 92415518002 SLUDGE 6 EPA 1010 328824 92415518002 SLUDGE 6 EPA9045C 328618 92415518001 SLUDGE 5 SW-846 7.3.3.2 328735 EPA 9014 328742 92415518001 SLUDGE 5 SW-846 7.3.4.2 328734 SM 4500S2F-00 328741 Date: 02112/2019 08:32 AM REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 22 of 25 Document Name: Document No.: F-CAR•C3•033•111ev Document Revised: February 7, 2018 Par 1 of Iis uing Authority: Pace Carolinas Quality Office Laboratcry recelving samples) Asheville ❑ Edenp Greenwood ❑ Hnntersvllle ❑ Ralelgh❑ Mechanl001e11 Client Name., Project WO# : 92415518 � [outfar: [-]FedEx ❑UPS CIUSPS Cflent ❑ Commertlal ace ❑Other: 92415518 11I I1 i Custody 5eai Present? ❑Yes !o seals Intact? ®Yes ❑Ncr Racking Material: QBubble Wrap W uh6 bla Bags a Other Thermometer q �T� �" Type of Ice. wat ❑Blue ❑IA Gun li�,�..� Cooler Temp ('C): Q• Correction Factor: Add/Subtract ('CJ Cooler Temp Corrected j'C): 7 04tallnitialo Parson Examfnieg ConEants: n-111 Biological Tiss�, u-e�,F►ot9n7 Elves []No E9/'x ❑Noce Tempihauld be above fleeting tO VC ❑➢ampfes out of temp criteria. Samples on ke, cooling process has6e®ua USDA Regulated Sall (NIA, water sample) Old samples orlginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Old samples originate from a foreign source (intern onally, r— i—. Ems_ w—ii end O,iarm menD r-Tync Comments/Disereparrcy: Chain of Custody Present? es ❑No ❑NIA 1. Samples Arrived within Ifold Time? ❑No ❑N!A 2 Short Hold Time Analysis (02 hr.)? -Efes ❑Yes Nn ❑NIA 3, Rush TurnAraund Time Requested? Yes No ❑NIA 4. 5ufflclent volume? 9fes ❑NO ❑NIA S. Correct Containers Used? -Face Containers Used? Iles �;s ❑No NO ❑NIA ❑NIA 6. Containers intact? 26s QN. EINJA 7, Oissorved analysis: Samples Field Filtered? ❑Yes No ❑N/A a. Sample labels Match COC7 -Includes Oateflime/10/Analysis Matrix ,0 es []No ❑N/A 9. Heads ate in VOA Vats OS-6mm)? ❑Yes ❑No N/A lU. Trip Blank Present? Trip glankCustody Seals Present? ❑Yes ❑Yes []NO No NIA N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot IQ of spltt containers: CLIENT NOTIFICATION/RFSC1LLHON Flerd Deta! Roqulrad? [Yes ❑No Person contacted: Oate/Tlme: Project Manager SCURF Review: Deter ! 2,i c) Project Manager SRF Rrvlew: .T ` Bete: 1 Am °�— s n N ITEM # c � Jl VA � Sz. N 3 omar > 3 C N V% - F m M ri 3 o h m V il� I+ , _ 10 L5a 1 r� o F 11 cq� n $l)� e 2 n P r� � 4-, — � MATRIXCOaE (se*validcodes oeR) I, o j SAMPLE TYPI (G-GPAt3 C=COMP) ) y — _ ^ c, � ft� x jgg� m 0 — `F 8 A = 0 In rn L n x T m 9 Al l SAMPLE TEMP AT COLLECTION r" c� W # OF CONTAINERS s a n s 7 m 6X z HzSO4 l\ HNO3 MCI 2 �• �' NaOH m NazSz03 w l Methanol Other h < Ana{yslsTestl YrN All m 13 19 vi o S rc al& xTap2r- ; r.� m I - - G LPi5'F(,?A z Residual Chlorine (YIN) Temp in A Received on Ice (YIN) ' Im 'D O Q Custody Sealed Cooler (YIN) +� A Z z z o Y Samples Intact Cr ;Y (YIN) G 11 SL c C r � acre 24 of 25 Document Name: Sample Condnfan U on Res: ❑acument No.: 'Check marts tap half of box if pH and/or dechlorinattan is verlfled and within the acceptance range far preservation samples, Fxcepilons: VOA, CoUfurm, FOC, Off and Grease, aRO/9015 fwaterl DOC, Wig ¢ Botton halt of box is to list number of battle Vocument Revised: February 7, Pape 1 of] issuing Authority: Pra, WOW --'9 24 15! i 18 PM: KPD Due Date: 02/11/19 CLIENT: 92-E11 zabet.h — � zEt 7 � a E 7 d d m A 'a > frl ? u� a E > N a. � E a V ei IL m N z a a J N A Q a m N ° z c� Z RS a m z YY �d a J E N N 7 a m ry " a O a. J E yy77 rV U Q a g a c� E OpJ y S Sj Q °� a 3zL� �i a a � 4 y r� � r1 'a � rl � S7 4 a� z fl � � ry � � d v =� O �E iy Ul � d " Q E 6 J E ul � Q Y z aE d a `� a t�' � ¢ ? 6 J E Cj � a ¢ z O .v Z qq 4 E C� q H 5 0 ' 7 E7 0 7 z p° 4 J E 6 Q1 t7 G Q " I tn ,Qi � Y M§ v > W a A � � 'd . �J � > b Q u`, E N v~i a. N d to Ln N N N a w m ° 2 a E '� ry 1 iri a M a E ] E 4 E 6 d Q e N E 9 9 a e E a -'N NNNN 3N i I NN z lN N\N I I I NN I 'N I I ..NN\N 11N M1N � � N�J%- l �M- I L I NN I F\ I I I N ' f\ N 1\ I N K r\ I I I I K N I I 'Lie I I ilk I 10 Ek hhh'011 HIRE is 611 k� 0 0 01 Mq I M MEN on SERIES MOM MMMMMMMM PH AdJustment Log for Preserved Samples 5antp3 ID Type of Preservative pH upon racalpt Date prerarvatlan adjusted Vare presenatiaa adjuttd I AmAunt of Preiervative added lot p :vote: vvnorrever itwre is a orsue:pancy arresting North carouna campnance sampia% a copy or mis corm war ue tent to tno Numt %aroma Amin "rujiamun umce v,a. Out of hold, Incorrect preservative, cut or temp, Incorrect canralners. Page 25 of 25 aceAnalj6dal www.pacela4s.com ANALYTICAL RESULTS Project: BiManthly Res Sludge (1115119) Pace Project No.: 92452481 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Water Plant Sludge Lab ID: 92452481001 Collected: 11105119 13:25 Received: 11/06/19 10:10 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 601 OD Preparation Method: EPA 3050B Aluminum 9240 mglkg 32.5 1 1111311913:50 11/1511911:07 7429-90-5 Arsenic ND mglkg 3.2 1 1111311913:50 11/1511911:07 7440-38-2 Cadmium ND mglkg 0,32 1 1111311913:50 11/15/1911:07 7440-43-9 Calcium 209000 mglkg 325 10 11/13/1913:50 11117/1919:31 7440-70-2 Chromium ND mglkg 1.6 1 11/1311913:50 11116/1911:07 7440-47-3 Copper 1.9 mglkg 1.6 1 11113/1913:50 1111511911:07 7440-50-8 Lead ND mglkg 1.6 1 11113/1913:50 1111511911:07 7439-92-1 Magnesium 10600 mglkg 32.5 1 11113/1913:50 11/1511911:07 7439-95-4 Molybdenum ND mglkg 1.6 1 11113/1913:50 11/1511911:07 7439-98-7 Nickel ND mglkg 1.6 1 1111311913:50 11/15/1911:07 7440-02-0 Potassium ND mglkg 1620 1 11/1311913:50 11115/1911:07 7440-09-7 Selenium ND mglkg 3.2 1 11/1311913:50 1111511911:07 7782-49-2 Sodium ND mglkg 1620 1 11/13/1913:50 11/15/1911:07 7440-23-5 Zinc ND mglkg 3.2 1 11/1311913:50 11115/1911:07 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury ND mglkg 0.0090 1 1111111918:45 11/1311915:02 7439-97-6 254OG Total Percent Solids Analytical Method: SM 2540G-2011 Total Solids 20.5 % 0.10 1 11/07/19 15:09 Percent Moisture Analytical Method: ASTM 02974-87 Percent Moisture 79.5 % 0.10 1 11/07/19 14:58 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia ND mglkg 45.1 1 11112/19 16:15 11/12119 22:32 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total ND mglkg 195 1 11/14/19 04:48 11/15/19 06:49 7727-37-9 353.2 Nitrogen, N021NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mglkg 19A 1 11/06/19 22:43 11/07/19 00:06 Nitrogen, Nitrate ND mglkg 19.4 1 11/06/19 22:43 11/07/19 00:06 14797-55-8 Nitrogen, Nitrite ND mglkg 19.4 1 11/06/19 22:43 11/07/19 00:06 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 135 mglkg 4.8 1 11/13/19 19:03 11/13/19 21:35 7723-14-0 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Chloride 339 mglkg 48.1 1 11/1911917:30 1111911919:52 16887-00-6 9056 IC Anions Analytical Method: EPA 9056A Preparation Method: EPA 9056A Sulfate 803 mglkg 242 1 11/12/19 15:17 11/12/19 21:43 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/27/2019 06:10 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 WOri:92452481 miiuiiaiiininm co State of North Carolina DWR 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 copies of the application and supportin-a documentation For more information, visit the Water Quality 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 pennits, 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 1. 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 constiacted 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 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: 5 naa o Central LLC Status Code' Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed N City of Elizabeth City Elizabeth City WTP Pasquotank 04-70-010 0 3250 N South Fork Industries, Inc South Fork Industries — Maiden Plant Catawba NC0006190 0 315 Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) e The amount of residuals currently permitted for distribution, land application. or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page I State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: South Fork Industries — Maiden Plant 2. Facility permit holder is: ❑ Federal, [l State, ® Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain:). 3. Facility contact person and title: Everette J Owens Complete mailing address: PO Box 1220 City: Lincolnton State: NC Zip: 28093- Telephone number: (704)-732-6946 ext 22 E-mail: everette@southforkind.com 4. Facility physical address: 100 W Pine St City: Maiden State: NC Zip: 28650- Coordinates: Latitude: 35°34' 22" Longitude: 81' 13' 07" Datum: NAD83 Level of accuracy: Seconds Method of measurement: MAP I, 5. Purpose of the facility: 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: 1.22MGD and facility average daily flow: 0.75 MGD 8. Average amount of residuals being generated at this facility est. 117 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Two 1.5 million gallon aeration basins Type and volume of residuals storage (i.e., outside of residuals treatment units): 1.8 million gallon lagoon H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or Eg 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 CPR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102 6 as: Biological R 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 N 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 N 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: Shealy Env. Services Date of analysis: 11/03/2019 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: >140 °F (> 140°F) Passed reactivity test: ® yes Ono. HCN: ND mg/kg (<250) & HzS: ND mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/!) TCLP Parameter Limit (mgll) Result (mgll) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol I00.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND I,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND 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 DistribirtioipEaitd Application: Fill in the following table with the results of the latest analyses (Le., on a dry weight basis) for the following metal parameters: Laboratory: Shealy Env. Services Date of analysis: 07/28/2020 Parameter Ceiling Concentration Limits (C1assA & ClassB) (mglkg) Monthly Average Concentration Limits (Class A Only) (mg4g) Result (mg/kg) Arsenic 75 41 2.1 Cadmium 85 39 ND Copper 4,300 1,500 340 Lead 840 300 3.2 Mercury 57 17 ND Molybdenum 75 n/a ND Nickel 420 420 14 Selenium 100 100 ND Zinc 7,500 2,800 740 b. For Surface Disposal Unit Oar : 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 (mg4g) Nickel (mglkg) ❑ > 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 (mgft) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.91 %. 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: Shealy Env. Services Date of analysis: 07/28/2020 Parameter Result (rng/kg) Aluminum 3100 Ammonia -Nitrogen 3300 Calcium 3200 Magnesium 460 Nitrate -Nitrite Nitrogen 36.6 pH (Standard Unit) 7.0 Phosphorus 4100 Potassium 710 Sodium 6000 Total Kjeldahl Nitrogen 45000 c. Using the results listed in Item Il. 5b. above, calculate the sodium adsorption ration (SAR): 5.19 [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: 30 %. This rate is a (check one): M 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: Water Treatment Process c. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First ff") Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (nrg/kg) Surface 14,197 22,332 Injection/Incorporation 15,847 23,982 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: None FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1 106, specify how residuals will meet the pathogen reduction requirements: a. For DistributionlLand Application of Gass A or Eguivalen : ❑ 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. d Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. �] Alternative 3 [15A NCAC 02T. 1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC. 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. [] Alternative 5 [15A NCAC 02T. 1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, 0 heat drying, ❑ heat treatment, Ll thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or [`] pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T.]106(c)Q] - Process to Significantly Reduce Pathogens (PSRP). Specify one: d aerobic digestion, Q air drying, ❑ anaerobic digestion, 0 composting, or 0 lime stabilization. c. For Surface Dis osal: 0 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11.7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11.7b. above. El Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.I 106(a)(2)]. 0 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction_ (VAR): Per I SA 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.1107(a)(5)1- 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)1 - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.I 107(a)(I0)] - 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-t6 Page 5 of 5 State of North Carolina DWR 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 coLiies 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 I of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name- S;ynagro Central LLC Maximum Dry. Tons Per Year Status Facility Permit Holder Facility Name County Permit Number Code Current " Proposed N City of Elizabeth City Elizabeth City WTP Pasquotank 04-70-010 0 3250 N South Fork Industries, Inc South Fork Industries — Catawba NC0006190 0 315 Maiden Plant a Status Code for source facility are: ♦ N (New) R (Renewed) t M (Modified) • D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). Page 1 SUMMARY FOR FORM: RSC 06-16 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction R.): 1. FaciIity Name: South Fork Industries — Maiden Plant 2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or Ej Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: L 1). 3. Facility contact person and title: Everette J Owens Complete mailing address: PO Box 1220 City: Lincolnton State: NC Zip: 28093-. Telephone number: (704)-732-6946 ext 22 E-mail: everette@southforkind.com 4. Facility physical address: 100 W Pine St City: Maiden State: NC zip: 28650- Coordinates: Latitude: 35°34' 22" Longitude: 81' I3' 07" Datum: NAD83 Level of accuracy: Seconds Method of measurement: MAP 5. Purpose of the facility: 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 'E % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes No 7. Facility permitted/design flow: 12MGD and facility average daily flow: 0.75 MGD 8. Average amount of residuals being generated at this facility est. 117 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Two 1.5 million gallon aeration basins Type and volume of residuals storage (i.e., outside of residuals treatment units): 1.8 million gallon lagoon It. RESIDUALS QUALITY INFORMATION (See Instruction C.): I . 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.1 102(6] as: ❑ 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 9 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: Shealy Env. Services Date of analysis: 11/03/2019 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: >140 IF (> 140°F) Passed reactivity test: ®yes ❑no. HCN: ND mg/kg (<250) & H2S: ND mglkg (<500) TCLP Parameter Limit Result TCLP Parameter Limit Result (mg/1) (mg/1) (M911) (ing/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichiorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene. 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND 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 Distribution/Land Appllcotlon: 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: Shealy Env. Services Date of analysis: 07/28/2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mglkg) Arsenic 75 41 2.1 Cadmium 85 39 ND Copper 4,300 1,500 340 Lead 840 300 3.2 Mercury 57 17 ND Molybdenum 75 nla ND Nickel 420 420 14 Selenium 100 100 ND Zinc 7,500 2,800 740 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 (anglkg) 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 (nag/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.91 %. 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: Shealy Env. Services Date of analysis: 07/28/2020 Parameter Result (ing/kg) Aluminum 3100 Ammonia -Nitrogen 3300 Calcium 3200 Magnesium 460 Nitrate -Nitrite Nitrogen 36.6 pH (Standard Unit) 7.0 Phosphorus 4100 Potassium 710 Sodium 6000 Total Kjeldahl Nitrogen 45000 c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 5.19 [Note: 1f residuals contain SAR of 10 or higher, the applicant shall obtain recommendations fi•om 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: 30 %. This rate is a (check one): R default value, or 0 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: Water Treatment Process 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 (111) Year PAN Five -Year Maximum Adjusted PAN (rnglkgj (mg4g) Surface 14,197 22,332 Injection/Incorporation 15,847 23,982 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: None FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For DistribudonlLand Applicationt of Class A or Equivalent: ❑ A fecal conform 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 i [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.1106(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 Hehninth Ova. ❑ Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Lard Application of Class B: ❑ Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, Q 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 U.S. 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 Deduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)1- 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. 1107(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. I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T. I 107(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.I 107(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 Quantitative Justification for Residuals Production Rate South Fork Ind. Maiden Plant Between the years of 2016 and 2019, the South Fork Maiden Plant has land applied approximately 117 dry tons of material each year. It is requested that South Fork Maiden Plant be permitted to land apply a maximum of 315 dry tons per year to account for any plant fluctuations or future maintenance cleanouts. Dry tons land WTlied between 2016 and 2019. Year Dry Tons 2016 163 2017 0 2018 123 2019 182 Residuals Sampling Plan Synagro Residuals Land Application for WQ0035207 South Fork Industries Maiden Plant Nutrients and Metals Analysis • Sampling Point: Storage Lagoon • Sampling Frequency: Annually/ volume dependent • Sample Type: Composite • Lab: Waypoint Analytical Pathogen Reduction (Not Required) Vector Attraction Reduction (Not Required) TCLP • Sampling Point: Storage Lagoon • Sampling Frequency: Annually * Sample Type: Composite • Lab: Summit Environmental Labs VICINITY MAP 1�` �r tt �P'• 1/'i n \d y�nJ 1/yll' f�S7 lr')L l5 ]7k i�d o' o :fi la! h MCCosIIn Pl hlal[1e � t rq�'Sr I F c CbcemeterySI -. _ 05 Q RUxhn I�crarllan o 'grrrrso,�sr °°yas�s, Cs�h"01s1 i.-- g Malden 4 f r Qo Z. U rlrz c�� I i 4 Sy q ,r�51 8 P.[anah o 81 I I �PN�e-Tree.Ur4 N U Dh �yd9" Gllly.Rd :' Old'Tavern'Ut - _ Saleci',el[uich.R�- r - owos G / Rocklh JRrr t �U c'�a � c4 v Waldc" W"4"r 3 Nol Afaach $ ci l7 � K I ' I CaionC�L.s Linculri~ ' 4`d t n. South Fork Industries Bob I inch = 2,083 feet Feet 0 550 1,100 2,200 3300 4,400 All locations are approximate. WASTEWATER TREATMENT PLANT SCHEMATIC South Fork Industries « MAIDEN, NG Aeration Basin #2 Vol. = 1,250,000 gallons (2) 50 H.P. Floating Aerators 180' L x 90'W X 12' D 0.5 MGD Sludge Return Bar SGfeen Aeration Basin #1 Vol. = 1,260,000 gallons (2) 50 H.P. Floating Aerators 180' L x 90'W x 12' D 0.5 MOD rrriGf reed Sludge Return points ,- Flocculent 38 K pia. -W ' Clarifier #1 10 Ft. Sidewater Depth Clarifier #2 Waste Sludge ---------------------------------------------------------------------- I I Sludge P.S. Surface Area = 4%17O Sq. FL f 1.8 MG Holding Capac€tY Clark Creek Discharge No. 001 (517.6 HP Surface Aerators 1.0 MGD Effluent (2) 5 HP Surface Aerators Flaw (7,600 Ft. From Effluent & Flow Device SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: South Fork Industries Lot Number:UJ30008 Date Completed: 11/13/2019 11/14/2019 10:52 AM Approved and released by: Lab Director - Greenville: Lucas Odom n The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, inc. job Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax(803) 791-9111 www.shealylab.com Page I of 9 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: UJ30008 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. TCLP VOCs The method blank for analytical batch 35131 contained Tetrachloroethene greater than the acceptance criteria. The associated sample, UJ30008-001, did not contain detections for the target analyte; therefore, re -extraction and/or re -analysis of sample was not performed. Shealy Environmental Services, Inc. 105 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 9 Client: Synag ro Description: South Fork Date Sampled:10129/2019 1100 Date Received:10/3012019 Run Prep Method 1 1 1 1 1 Inorganic non-metals Analytical Method Dilution Analysis Date Analyst (% Solids) SM 2540G 1 10131/2019 0031 KFE (Ignilability) 1010A 1 11/08/2019 1039 SLC (Reactive Cya) 7.3.3 1 11/12/2019 1740 KFE (Reactive Sul) 7.3.4 1 11/11/2019 1612 HET (Sail pH meas) 9045D 1 11/07/2019 2227 HET Laboratory ID: UJ30008.001 Matrix: Solid % Solids: 4.69 10/3112019 0031 Prep Date Batch 34027 35076 1111112019 1008 11/11/2019 1008 34692 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4.69 % 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 ° F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 NO 50 mg/kg 1 Soil pH measured In water @ 18.9 ° C 9045D 6.8 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131115030B 8260D 10 11/09/2019 2116 STM 35131 11 /07/2019 2013 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Benzene 71-43-2 8260D ND 0,050 0.0040 mglL 1 2-Butanone (MEK) 78-93-3 8260D NO 0.10 0.020 mgi 1 Carbon tetrachloride 56-23-5 8260D NO 0.050 0.0040 mg1L 1 Chlorobenzene 108-90-7 8260D NO 0.050 0.0040 mglL 1 Chloroform 67-66-3 8260❑ NO 0.050 0.0040 mg1L 1 1,2-Dichloroethane 107-06-2 8260D NO 0,050 0,0040 m91L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 0,0040 mglL 1 Tetrachloroethene 127-18-4 8260❑ ND 0,050 0,0040 mg/L 1 Trichloroethene 79-01-6 8260D NO 0.050 0.0040 mg1L 1 Vinyl chloride 75-01-4 8260D NO 0.010 0.0040 mglL 1 Run 1 Acceptance Surrogate Q % Recovery Limits BromoFluorobenzene 95 70-130 1,2-13ichloroethane-d4 93 70-130 Toluene-d8 102 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8270E 1 11/13/2019 1323 SCD 11/10/2019 1607 35161 11/07/2019 0137 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 1,4-Dichlorobenzene 106-46-7 8270E NO 0.040 0.0050 mg1L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 0.0050 mg/L 1 LOQ = Limit of Ouantitalion B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two Cc columns exceeds 40 % J = Estimated result < LOO and > DL H = Out of holding time W = Reported on wet weight basis ieMy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700 Fax (B03) 791-9111 www.shealylab.com Page 3 of 9 Client:Synagro Laboratory ID:UJ30008.001 Description: South Fork Matrix: Solid Date Sampled:1012912019 1100 % Solids: 4.69 1013112019 0031 Date Received! 1013012019 TCLP 5emivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8270E 1 11/13/2019 1323 SCD 11/10/2019 1607 35161 11/07/2019 0137 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Hexachlorobenzene 118-74-1 8270E NO 0.040 0.0050 mg1L 1 Hexachlorobutadiene 87-68-3 8270E NO 0,040 0.0050 mglL i Hexachloroethane 67-72-1 8270E NO 0.040 0,010 mglL 1 2-Methylphenol 95-48-7 8270E NO 0.040 0,010 mg1L 1 3t4-Methylphenol 106-44.5 8270E 0.026 J 0.040 0.015 mg1L 1 Nitrobenzene 98-95-3 8270E NO 0.040 0.015 mglL 1 Pentachlorophonol 87-86-5 8270E ND 0.20 0.020 mglL 1 Pyridine 110-86-1 8270E NO 0.040 0.0050 mgll- 1 2,4,5-Trichlorophenol 95-95-4 8270E NO 0.040 0,0050 mglL 1 2,4,6-Trichlorophenol 88-06-2 8270E NO 0.040 0,0050 mglL 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 88 37-129 2-Fluorophenol 49 24-127 Nitrobenzene-d5 84 38-127 Phenol-d5 65 28-128 Terphenyl-dl4 120 10-148 2,4,6-Tribromophenol 93 41-144 Run Prep Method 1 1311/8151A TCLP Herbicides Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 8151A 1 11/12/2019 1926 DAL1 11111/2019 1959 35264 11/07/2019 0137 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 2,4-D 94-75-7 8151A ND 0.020 0,0050 mglL 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 0.0013 mglL 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 74 50-112 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366OB13665A 8082A 1 11/06120191637 CHG 11/05/20191521 34628 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 630 uglkg 1 Aroclor 1221 11104-28-2 8082A NO 630 uglkg 1 Aroclor 1232 11141-16-5 8082A ND 630 uglkg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitatlon of compound exceeded the calibration range DL - Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated resul: < LOO and > DL H = Out of holding time W = Reported on wet weight basis healy Environmental Services, Inc. 106 Vantage Pasrt Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 9 Client:Synagro Laboratory ID: UJ 30008-001 Description: South Fork Matrix: Solid Date Sampled:1012912019 1100 % Solids: 4.69 10/3112019 0031 Date ReceivedA013012019 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366OB13665A 8082A 1 11/06/20191637 CHG 11/05/20191521 34628 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1242 53469-21-9 8082A ND 630 uglkg 1 Aroclor 1248 12672-29-6 8082A ND 630 uglkg 1 Aroclor 1254 11097-69-1 8082A ND 630 uglkg 1 Aroclor 1260 11096-82-5 8082A ND 630 uglkg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 76 41-132 Tetrachloro-m-xylene 56 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113520C 8081B 1 t1111120191504 DAL 11/08/20191238 35022 11107120190137 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 0.00017 mg1L 1 Chlordane 57-74-9 8081B ND 0.0040 0.0015 mg1L 1 Endrin 72-20-8 8081B ND 0.00040 0.00015 mglL 1 Heptachlor 76-44-8 8081B ND 0.00040 0.00015 mglL 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 0.00016 mg1L 1 Methoxychlor 72-43-5 8081 B ND 0,0016 0.00021 mglL 1 Toxaphene 8001-35-2 8081B ND 0.0080 0.0030 mglL 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachloco biphenyl 77 20-131 Tetrachloro-m-xylene 84 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 11/09/2019 1527 KSH2 11/08/2019 0908 34990 11/07/2019 0137 1 131117470A 7470A 1 11/09/2019 1102 KSH2 11/08/2019 1447 35005 11/07/2019 0137 2 131113010A 6010D 1 11/11/2019 0847 LLL 11/08/2019 0908 34990 11/07/2019 0137 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D 0.045 J 0.15 0.025 mg1L 1 Barium 7440-39-3 6010D 0.32 0.26 0.031 mglL 2 Cadmium 7440-43-9 6010D ND 0.050 0,0060 mg1L 1 Chromium 7440.47-3 6010D 0.078 J 0.10 0.013 mg1L 1 Lead 7439-92-1 6010D ND 0.10 0.047 mglL 1 LOQ = Limit of Quantitation B = Detected in the method Wank E = Quantitation of compound exceeded the ea}ibration range DL = Detection Limit NO = Not detected al or above the DL N = Recovery is out of criteria P - The RPD between two Ge columns exceeds 40% J - Estimated result < LOQ and > OL ti - Out of holding hme W = Reported on wet weight basis healy Environmental Services, Inc. i0b Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 9 ClienLSynagro Laboratory 1D:UJ30008-001 Description: South Fork Matrix: Solid Date Sampled:10/29/2019 1100 % Solids: 4.69 10131/2019 0031 Dale RCCDived:10/3012019 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 131113010A 6010D 1 11/09/2019 1527 KSH2 11/08/2019 0908 34990 11/07/2019 0137 1 1311/7470A 7470A 1 11/09/2019 1102 KSH2 11/08/2019 1447 36005 11/07/2019 0137 2 131113010A 601OD 1 11/11/2019 0847 LLL 11/0812019 0908 34990 11/07/2019 0137 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7470A ND 0.0020 0.00091 mglL 1 Selenium 7782-49-2 601OD ND 0.20 0.085 mglL 1 Silver 7440-22-4 6010D ND 0.10 0,021 mg1L 1 LOQ = Limit of Quantitation B = Detected in the method blank F = Quantitation ofcompound exceeded the calibration range DL = Detection Limit No = Not detected a1 or above the OL N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOO and ? DL H = Out of holding time W = Reported on wet weight basis i healy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 9 Chain of Custody and Miscellaneous Documents SheaSy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 9 SHEALY ENVIRONMENTAL SERVICES INC. G � � 6 L3 o d � £ii U y 02 -Boo ry _ �'14sR! N13 'E �YV Q ri r p p _ OC7.L � Y u=i � 081R►e� MtK' Ili] 2 >S J11111j IWed � (url,WS 10let) 1110ad ON � iYi'N oa6auds a god Q u p Z � 0 rr d pr W Q a,lokf X 0z a ri +i a vy esliogsad d'1!A 01;4 m 61S jE!LV �Qy1p iC � V E!z (� FrF F J H } 7 ,G •! u7 �° E p 7 ro '� C o +F� f--� �TL 'e 1st m flu BJ1aad.U6�P'� a se W r� J} Q WIDER L a a t m vi X X J a ` a c IL C x IV NJU R 3 CI +� C P d n" a Y = w tLQf Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Cq s w Q Page 8 of 9 SHEALY ENVIRONMENTAL SERVICES INC. Awly bmtonrimul Zioviuc9.lnr. Npu l o: l 1i,,,",,,„t„ I U.... h'-l UM01Rt•.1.1 LOcW%i Guru: 802614 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SG 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 9 of 9 aceAnalytical (1-` Report of Analysis Sylnagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: South Fork Lot Number:VG27029 Date Completed:08/05/2020 I 08/06/2020 3:31 PM Approved and released by: Project Manager II: Lucas Odom aksl k,WstlAcvedLrbAe„�e A C C R E O I T E D TESTMG I A9WTUHY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 3 of 7 PACE ANALYTICAL SERVICES, LLC SG DHEC No: 32010001 NELAC No: F87653 NC t7FNR No: 329 NG Field Parameters No: 5639 Case Narrative Synagro Lot Number: VG27029 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low % solids value, sample -001 was weighed out 3 times the normal amount. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environrnelaf Services, Inc.) 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.eom Page 2 of 7 Client:Synagro Laboratory ID:VG27029-001 ❑escriptiom South Fork Matrix: Solid Date Sampled:0712712020 0900 % Solids: 3.91 07/2812020 0012 Date Received: 0712712020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 254OG 1 07/28/2020 0012 MOM 61416 1 350.1 (Ammonia - N ) 350.1 5 07/28/2020 1321 DMA 61436 1 (Nitrate - N) 9056A 1 07/29/2020 1829 AMR 61679 1 (Nitrite - N) 9056A 1 07/29/2020 1829 AMR 61744 1 (Phosphorus) 365.1 5 07/28/2020 1359 DMA 07/28/2020 0935 61432 1 (Sail pH meas) 9045D 1 08/04/2020 2222 SRB 62360 1 351.4 (TKN) 351.2 1 07/28/2020 1456 DMA 07/28/2020 1002 61429 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.91 % 1 Ammonia- N (gas diffusion) 350.1 3300 130 67 mglkg 1 Nitrate - N (soluble) 9056A 31 13 2.6 ri 1 Nitrite - N (soluble) 9056A 5.6 5.1 2.6 mglkg 1 Phosphorus 7723-14-0 365.1 4100 640 130 mglkg 1 Soil pH measured in water @ 22.1 o C 9045D 7.0 su 1 TKN 351.2 45000 640 640 mglkg 1 CVAA Run Prep Method 1 7471 B Parameter Analytical Method 7471 B Dilution Analysis Date Analyst 1 07/29/2020 1444 JAB2 CAS Analytical Number Method Prep Date Batch 07/29/2020 1025 61550 Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.0 0.47 mglkg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/30/2020 1405 KSH2 O7/29/2020 1428 61551 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90.5 6010D 3100 170 63 mglkg 1 Arsenic 7440-38-2 6010D 2.1 J 6.3 2.1 mglkg 1 Cadmium 7440-43-9 6010D ND 2.1 0.53 mglkg 1 Calcium 7440.70-2 601OD 3200 2100 260 mglkg 1 Chromium 7440.47-3 6010D 52 4.2 1.0 mglkg 1 Copper 7440-50-8 601OD 340 4.2 1.9 mglkg 1 Iron 7439-89-6 6010D 6200 42 19 mglkg 1 Lead 7439-92-1 6010D 3.2 J 4.2 1.9 mglkg 1 Magnesium 7439-95-4 6010D 460 J 2100 260 mglkg 1 Manganese 7439-96-5 6010D 82 6.3 2.5 mglkg 1 Molybdenum 7439-98-7 6010D ND 17 4.2 mglkg 1 Nickel 7440-02-0 6010D 14 J 17 4.4 mglkg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quanlitation of compound exceeded the calibration range DL = Defection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J = Estimated result - LOQ and > bt H = Out of holding time W = Reported on wet weight basis ace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791 -9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: VG27029-001 Description: South Fork Matrix: Solid Date Sampled: 0712712020 0900 % Solids: 3.91 07/28/2020 0012 Date Received:0712712020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/30/2020 1405 KSH2 O7/29/2020 1428 61551 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 710 J 2100 260 mglkg 1 Selenium 7782-49-2 601OD ND 8.3 3.4 mglkg 1 Sodium 7440-23-5 6010D 6000 2100 260 mglkg 1 Zfnc 7440-66-6 601OD 740 21 5.2 mglkg 1 LOo - Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range OL = Detec ton Limit NO = Not detected at or above the DL N - Recovery is out of criteria P = The RPD between two GC columns exceeds 40 J - Estimated result < LOQ and > DL H = Out of holding lime W = Reported on wet weight basis ace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, lncj 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700 Fax (a03) 791-9111 www.pacelabs.com Pagc 5 of 7 PACE ANALYTICAL SERVICES, LLC 12 2 C3 rg i tnN I- E I rL 4P rM NMI - fu go mi "i 4 Z e t' W-F I j4E!UV W Li Cx J YC z !3 z M C31 R, 12 Its .9 C 0 CJ r, P� 4r' p O El d.j. a Pace Analytical Services, LLG (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax (803) 791-9111 www.pacelabs.coni Page 6 of 7 PACE ANALYTICAL SERVICES, LLC ,NVLtIYrm Orgl ICnIfilSurria in.a. tkwill recut NwMba: MCon I RC;-14 Sample Receipt Chee C.liemi_ Synawo - - Cooler Insuected hvhim m, 0132 LJ Yasl O 1. Were custody seals present S n—the cotalec? Yet; Na NA IIf clisr 2 eals wcra vremnf. were tbav intac p14 Strip ID: MA Chlorirc4trip la: NA Original trenlpecutun; upon Mmip' I Derived (Cory€coed) temperature anon 2.5 j2.5 4C NA iNA °C NA /NA e _ C [vietftod; �'1'cmperanlre t31a11ic QAgalnsr $ottle r iR Gun 1D:_ rvTcthod of coals [t: Wet. Ic'c El1co Packs ❑ D.v Ice '❑ T Urtt t [1'tettlpe-Attu a of klny tearer nxCee(I?rl 6,0'C; 0 Yes ❑ No ONA _. RM sax Notified by; phone 1 email 1 {;apt:-ta• Yes ❑ Nn �liA 1a fete crtrnmercial courier's packin slip attar ® Yeg 0 No S_ Were propm cusludy t-oceduro (relinqulsltz ® i'i•s NO 6. Wcro sample IDs listed un the r� Yez 7. W'r+® 'Yezt 8. Was collection date & time listed on die CO( Yes qNib B.WPS ealluc[irm datedotime listed ona]Is® Yes 10. Uld all eontainer !abai infortaalion (!D, rlute. W—YZ ❑ 1Vn 11. Wwo testy to be performed Jisted on the C01 m Yes q No 12. Did r,ll samplra'"he in the proper canwllft (unbroken, lids ate, ate,j? _ Yes ❑ No I3. Was udc.TtwL Sample v11iu1na ar�ilublc? Yes ❑ hro ld, Weie Asame fiat received within' the hold Yes ONO IS, Were any satllpl,.s co PYes ❑ No O Nil, l6. For V and RSK- I' 1n MY ofthc VOA vials? ❑ Yes No NA 17. Ware all DROhnerata IS%c 1 of t Lt11 e[isr ride,; R'2rALJ k �S_it 07J2712020 Lot 0, VG27C29 nd unbroken? Tesfcd by: NA ocipt °'Wid Snap -Cup Ili: 20-302 !Jt Gtlu Corrcclion Faaoar:.. 0 -2C Project Tvlarmser (oircle one). to tills form? contalnets? roe) prL",°, wirh the CDC? fvc euuh lest nn&or in good condition nr48 launplss, were bubble i present -- `pea -sine" Iti°iettt sttrrtpIm recolvi d I1t it pH of -?? s reccivcd at a. � 2 nrtd wrltde samnlefi ❑ Yes ❑ NO ®NA "• wrnt nil aprneaate tvri3l t7t:Vfcyamiderphenol ehlrlrine4 ❑ Ves U No V NA 20- 1Vcre client reulatki(rcquesr (i3O, regtteetcd di cormorly talworibed rrom the Coe into tiro camn �lYry No 21,Ulm 1hc ttotentvnbarJistratoil thec_ontalner. Rample ll'rescrvativn (Must be eumplMed far any sarnplCts) inCorrwctly 11r Samplc(s) NA were received utter in smple rauaivblg with NA ML afeinslc are: H2SO4, I1NO3, FICI, NFLC TirrC of pre an aticlr[ NA rf more than orx prase4rftrtive Is needed, Saoiple(s) KA _ w c Samples(s) NA were re'.04 d Witt adjusted uoccii ingly in sample receiv:ng witEt sn lium dtlosulfate (Nalz8201) , SR bucade labels appliod by; CMS2 Date: 07Jx�rzn l Comments: slim rer acme, fir.0 d on C:OM 4mrri in dia_motor) red at o PH> 9? Mons, M"ISD designadons, [;lc,..) Intwc w in LJM8? belt if yctt, Quole 0 NA ,a- error with heaclspace.) t41y wesewed and were adhtsted acour&ngly using SR t# NA Casa note in flit comments beluw. �ae1��d tixitl[ bubbleR -�G mm in diameter. fRC > 0 5 BAWL (IM9 is no) attd were ith Shoat), Il?: NA ._..� Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7