Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0016247_Regional Office Historical File Pre 2018 (12)
Schutte, Maria From: Schutte, Maria Sent: Friday, June 08, 2018 8:20 PM To: 'Robert Roth' Cc: 'tlarson@synagro.com'; 'Erik Bruce'; Gregory, Sonia; Doby, Troy; Pitner, Andrew Subject: RE: [External] RE: WQ0016247 Synagro Western Piedmont Regional-2017 Annual Report Additional Information Request Hello Note, I just copied you on a response to Charlotte Water, as I made a similar inquiry for new land they applied to last year; and, received the same comments/concerns you relayed to me. Based on your responses and my additional reading (which I will detail in a separate email on the topic of CPLRs), I have no further questions related to the referenced annual report. Sincerely, Maria Schutte From: Schutte, Maria Sent: Wednesday, May 02, 2018 11:19 AM To:'Robert Roth' <rroth@SYNAGRO.com> Cc: 'tlarson@synagro.com' <tlarson@synagro.com>; Erik Bruce <ebruce@SYNAGRO.com>; Gregory, Sonia <Sonia.Gregory@ncdenr.gov>; Doby, Troy <troy.doby@ncdenr.gov>; Pitner, Andrew <andrew.pitner@ncdenr.gov> Subject: RE: [External] RE: WQ0016247 Synagro Western Piedmont Regional-2017 Annual Report Additional Information Request Good Morning Nate, Per our phone conversation last night, your response for the "ESP" is acceptable for this report, but future soils results will be presented in -line with NCDA specifications. I just spoke with Troy Doby in our Central Office concerning the baseline metals question. Troy and I agree that when we have total metals results for a new field, that baseline should be included in the CPLRs for that field. I would request you first verify you have total metals data for the new fields, if not, reply as such and that will serve as the response for this inquiry. We do NOT intend to request additional sampling, just will note the oversight on our part for future land addition. Otherwise, please include the baseline metals history in the CPLR totals and email me the updated forms, ONLY if the resulting totals dictate updates are necessary. Thank you and please call should you have further questions, Maria (704-235-2184) From: Robert Roth [mailto:rroth@SYNAGRO.com] Sent: Tuesday, May 01, 2018 3:13 PM To: Schutte, Maria <maria.schutte@ncdenr.Rov> Subject: [External] RE: WQ0016247 Synagro Western Piedmont Regional-2017 Annual Report Additional Information Request V�Fr.�Jo' r 7 L "�s f,° �7{ s r C u ^fit .,.^�±�r r m rr ^ f" t,. , n s l r, ° !' i' c t i���0 G L S X3�71. �.� Maria, Hope all is well. I will be the primary contact for this permit. To address each item: Waypoint analytical reports "ESP" as Na % under percent base saturation. The items are interchangeable and mean the same thing. However, if you request I can have the lab report rewritten to mirror the NCDA specs. (Waypoint has already tested for the parameters). To date CPLRs have not used heavy metals concentrations as a baseline. It has been interpreted in the past that heavy metals samples will be pulled to insure the fields do not have concentrations above the permitted limits. Once permitted, the cumulative concentrations have been calculated each year to account for the applied residuals. I have reviewed the state and EPA requirements that are somewhat loosely constructed and do not feel they instruct to use the heavy metals results as a baseline. I feel a better approach would be monitoring the soil reports and cumulative CPLRs (as they are now) to predict when an issue may arise. Please let me know your thoughts. Nate From: Schulte, Maria[mailto:maria.schutte@ncdenr.gov] Sent: Tuesday, May 01, 2018 11:31 AM To: Todd Larson Cc: Robert Roth; Erik Bruce; Gregory, Sonia Subject: WQ0016247 Synagro Western Piedmont Regional-2017 Annual Report Additional Information Request Mr. Larson, I have addressed this item to you, since you signed as permittee on the Annual Land Application Certification form; however, our data base shows Nate Roth as having signature authority. Please clarify, so we may update our data base accordingly. In addition, Mr. Roth is currently listed as the ORC and Erik Bruce the BU-ORC. This email will serve as the Acknowledgement of Receipt of the 2017 Annual Report for the referenced residuals permit. A report copy was received in the Mooresville office on March 5th, 2018. Upon review, the following additional information is requested: Please send calculations/results for, or request an amended Soils Report from your contract lab to include, the Exchangeable Sodium Percentage (ESP) parameter in accordance with permit condition IV.S. of your permit (copied below for your convenience), for each field affected. It is the permittees responsibility to ensure all parameters are sampled, requested on the COC and reported as required, including the appropriate units of measure, in -line with the North Carolina Department of Agriculture and Consumer Services recommendations. Recalculate cumulative pollutant loading rates to include baseline metals for any new field land applied and email the updated Field Summary Forms; Or, explain why this is unnecessary (ex: data conversion results in numbers outside the current 3 decimal ("0.000" lbs/acre), significant figures reported). I only reviewed field NC-AL-00013-0001A, but did not locate a baseline metals analysis iri my copy of the permit modification. Please email the requested information to me or contact me with any questions. Sincerely, Maria Schutte 5Pvi annual. representative soils analysis (i.e., Standard Soil Fertility Analysis) shall. be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidanee on Soil Sampling" located in the Sampling Instructions Section of the NC Department of Agriculture & consumer Services' website The Permittee shall maintain these results and a description of t-hesampling methodologies used to determine soil fertility for a period of no less than five years, and.diall be made available to the Division upon request. At a minimum, the Stand,ud Soil Fertility Analysis shall include the following parameters - Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Er change Capacity Percent Humic. Nlatter Zinc Copper PH I 5A NC AC 02T .01 0.8(c), 15 A CAC 02T . ll t I (d)) Maria Schuffe Environmental Specialist Water Quality Regional Operations Section Division of Water Resources North Carolina Department of Environmental Quality 704 663 1699 office 704 235 2184 direct Maria. sch ufte(5-ncdenr.gov 610 East Center Avenue Suite 301 Mooresville, NC 28115 �" Nothing Comparcs.—%--,- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. RECEIVED/NDDENRiDWR WQRQS, MOORESVILLE PEt3lC7r`IAL OFFICE Western Piedmont Regional, NC Class B Residuals Land Application Program Permit No. WQ0016247 2017 ANNUAL REPORT WWI Western Piedmont Regional, NC Class B Residuals Land Application Program 2017 Annual Report TABLE OF CONTENTS 1. Certification Form 2. City of Statesville 3. Stanly County Utilities 4. Town of Columbus ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00016247 County Alexander Year 2017 Facility Name (as shown on permit) West Stanly WWTP, City of Statesville, Third Creek WWTP, Fourth Creek WWTP, Columbus WWTP, Granite Falls WWTP, & Granite Falls WTP NPDES No. NC0043532, NC0020591, NC0031836, NC0021369, NC0021890, & NCO082546 Land Application Operator Snagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 14 Total amount of dry tons applied during the year for all application sites: 437.42 Total number of acres utilized for land application during the year: 204.8 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2017 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Todd Larson, Operations Director Permittee Name and Title (type or print) Signatur Of Permittee I 1 Signature of Preparer* Date Signature of Land Applier , (if different from Permittee) (if different from Permittee and Preparl, *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF, 2017 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION STATESVILLE, NC STATESVILLE, NC FOURTH CREEK CAKE MONTHNEAR AMOUNT UNIT DRY TONS UNIT April 2017 905.00 Y 1,15.01 D December 2017 340.00 Y 40.32 D YEARLY TOTAL 1,245.00 Y 155.33 D STATESVILLE, NC THIRD CREEK CAKE MONTHNEAR April 2017 December 2017 YEARLY TOTAL AMOUNT UNIT 795.00 Y 160.00 Y 955.00 Y DRY TONS UNIT 93.47 D 18.81 D 112.28 D DRY METRIC TONS 104.32 36.57 140.89 DRY METRIC TONS 84.78 17.06 101.84 2/1 /2018 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016247 Facility Name: STATESVILLE, NC NPDES# : NCO031836 or WQ# (residual only) WWTP Name: FOURTH CREEK Residuals Analysis Data Product Type CisK CAx CAx Date Sampled (grab) or 01/04/17 04/10/17 10/04/17 Date Composited Percent Solids 13.90 15.09 14.08 PARAMETERS (mg/kg dry weight) Arsenic 4.72 4.32 3.13 Cadmium 3.37 5.13 2 Mercury 1.15 <0.4 0.601 Chromium 37.9 60.8 35.1 Copper 266 261 242 Lead 20 35.2 18.9 Molybdenum 10.7 11.7 9.9 Nickel 25 26.5 19.5 Selenium 6.58 <5 <5 Zinc 642 579 307 Total Phosphorus 25900 21600 23600 TKN 53400 57200 48800 Ammonia -Nitrogen 4740 10100 9510 Nitrate and Nitrite 40.1 <2. 03 <2. 39 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significanIenAes for submitti7g fAe information, including the possibility of fines and imprisonment for knowing violations." X VZ Y& ( U(i(f_NL Date ! vtvi V (SIGNATU E OF PREPARER) DENR FORM RSSF (5/2003) Printed: Thursday - February 1, 2018 at 11:54:32 for: 2084 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Report Please note that your permit may contain additional parameters to be analyzed than those required to be summerized on this form Permit Number WQ0016247 Facility Name STATESVILLE, NC NPDES# NCO031836 or WQ# (residual only) WWTP Name FOURTH CREEK Residual Analysis Data Product Type CAK CAK CAK Date Sampled 01/04/17 04/10/17 10/04/17 Date Composited Percent Soilds 13.90 15.09 14.08 PARAMETERS (mg/kg dry weight)' Aluminium 31200 16900 22700 Calcium 8830 14800 3440 Magnesium 2490 2280 1160 pH 6.65 8.23 5.11 Potasium 3480 3000 1770 Sodium 669 876 311 PAN 17008 19182 16544 SAR 0.602003 0.686111 0.437766 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure tha ual' d personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitti als i formation, includpg le possibility of fines and imprisonment for knowing violations." X Date (SI NATURE F PREPARER) NR - Data Not Reported or Data Not Required Report Run Date:- 2/6/2018 1:39:49 PM Page: 1 of 2 Report Number: 17-006-0208 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61533 Sample Id : Statesville 4th Creek D Waypoin(t,M ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 4th Creek NC Cert#257 REPORT OF ANALYSIS Date Sampled: 1/4/2017 13:15:00 Date Received: 01/06/2017 00:00 Date Reported: 01/13/2017 Total Solids * 13.90 139000 100.0 BW1 01/06/2017 15:00 SM-2540G Moisture * 86.09 100.0 BW1 01/06/2017 15:00 SM-2540G Total Kjeldahl Nitrogen 5.34 53400 10.0 SJB 01/12/2017 09:00 SM-4500-NH3C-TKN Total Phosphorus 2.59 25900 100 JTR 01/10/2017 21:03 6010C Total Potassium 0.35 3480 1000 JTR 01/10/2017 21:08 6010C Total Sulfur 0.65 6460 100 JTR 01/10/2017 21:03 6010C Total Calcium 0.88 8830 100 JTR 01/10/2017 21:03 6010C Total Magnesium 0.25 2490 100 JTR 01/10/2017 21:03 6010C Total Sodium 0.07 669 100 JTR 01/10/2017 21:03 6010C Total Iron 22600 100 JTR 01/10/2017 21:03 6010C Total Aluminum 31200 100 JTR 01/10/2017 21:03 6010C Total Manganese 2260 5.00 JTR 01/10/2017 21:03 6010C Total Copper, 266 5.00 JTR 01/10/2017 21:03 6010C Total Zinc 642 5.00 JTR 01/10/2017 21:03 6010C Ammonia Nitrogen 0.47 4740 10.0 SJB 01/09/2017 09:55 SM-4500-NH3C Organic N 4.87 48660 10.0 01/09/2017 09:55 CALCULATION Nitrate+Nitrite-N 40.1 1.98 SJB 01/11/201714:02 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining ourprior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 17-006-0208 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61533 Sample Id : Statesville 4th Creek Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 4th Creek NC Cert#257 REPORT OFAMALYSIS Date Sampled: 1/4/2017 13:15:00 Date Received: 01/06/2017 00:00 Date Reported: 01/13/2017 Total Cadmium 3.37 2.00 JTR 01/10/2017 21:03 6010C Total Chromium 37.9 5.00 JTR 01/10/2017 21:03 6010C Total Nickel 25.0 5.00 JTR 01/10/2017 21:03 6010C Total Lead 20.0 5.00 JTR 01/10/2017 21:03 6010C Total Arsenic 4.72 3.00 JTR 01/10/2017 21:03 6010C Total Mercury 1.15 0.400 JM 01/12/2017 13:00 SW-7471B Total Selenium 6.58 5.00 JTR 01/10/2017 21:03 6010C pH (Standard Units) * 6.65 1.00 SJB 01/09/2017 09:55 SW-9045D Total Molybdenum 10.7 5.00 JTR 01/10/2017 21:03 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 1/4/2017 1/1/2017-313112017 0.6020 Na mg/I = (Na mg/kg x % Solids) + 100 = (669 x 13.9000) + 100 = 92.991 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (8830 x 13.9000) _ 100 = 1227.37 Mg mg/I = (mg mg/kg x % Solids) + 100 = (2490 x 13.9000) _ 100 = 346.11 Na meq = Na'mg/I = Molec.Wgt.Na = 92.991 - 23 = 4.04309 Ca meq = Ca mg/1 = Molec.Wgt.Ca = 1227.37 _ 20 = 61.3685 Mg meq = Mg mg/1= Molec.Wgt.Mg = 346.11 _ 12 = 28.8425 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.04309 _ SgrRoot[0.5(61.3685+28.8425)] = 0.602003 Printed: 2/1/2018 Page 1 12:02 Page: 1 of 2 Report Number: 17-101-0204 Account Number: 46493 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 • Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 4th Creek NC Cert#257 REPORT OFANALYSIS Date Sampled: 4/10/2017 08:30:00 Lab Number: 63307 Date Received: 04/11/2017 00:00 Sample Id : Statesville 4th Creek Date Reported: 04/17/2017 RESULT RESULT QUANTITATION LIMIT ANALYSISMETHOD PARAMETER N . D, Total Solids * 15.09 150900 100.0 JM 04/11/2017 15:40 SM-2540G Moisture * 84.90 100.0 JM 04/11/2017 15:40 SM-254OG Total Kjeldahl Nitrogen 5.72 57200 50.0 JM 04/12/2017 09:55 SM-4500-NH3C-TKN Total Phosphorus 2.16 21600 100 MOS 04/13/2017 11:52 6010C Total Potassium 0.30 3000 100 MOS 04/13/2017 11:52 6010C Total Sulfur 0.78 7770 100 MOS 04/13/2017 11:52 6010C Total Calcium 1.48 14800 100 MOS 04/13/2017 11:52 6010C Total Magnesium 0.23 2280 100 MOS 04/13/2017 11:52 6010C Total Sodium 0.09 876 100 MOS 04/13/2017 19:23 6010C Total Iron 17800 100 MOS 04/13/2017 11:52 6010C Total Aluminum 16900 100 MOS 04/13/2017 19:23 6010C Total Manganese 1420 5.00 MOS 04/13/2017 11:52 6010C Total Copper 261 5.00 MOS 04/13/2017 11:52 6010C Total Zinc 579 5.00 MOS 04/13/2017 11:52 6010C Ammonia Nitrogen 1.01 10100 50.0 JM 04/12/2017 10:00 SM-4500-NH3C Organic N 4.71 47100 50.0 04/12/2017 09:55 CALCULATION Nitrate+Nitrite-N <2.03 2.03 SJB 04/14/201714:59 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made , to the work, the results, or the company in any advertising,, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 17-101-0204 Account Number: 46493 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 63307 Sample ld : Statesville 4th Creek Waypdlont(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 4th Creek NC Cert#257 REPORT OFANALYSIS Date Sampled: 4/10/2017 08:30:00 Date Received: 04/11/2017 00:00 Date Reported: 04/17/2017 Total Cadmium 5.13 2.00 MOS 04/13/2017 11:52 6010C Total Chromium 60.8 5.00 MOS 04/13/2017 11:52 6010C Total Nickel 26.5 5.00 MOS 04/13/2017 11:52 6010C Total Lead 35.2 5.00 MOS 04/13/2017 11:52 6010C Total Arsenic 4.32 3.00 MOS 04/13/2017 11:52 6010C Total Mercury <0.400 0.400 SJB 04/17/2017 11:03 SW-7471 B Total Selenium <5.00 5.00 MOS 04/13/2017 11:52 6010C pH (Standard Units) * 8.23 1.00 JM 04/12/2017 09:55 SW-9045D Total Molybdenum 11.7 5.00 MOS 04/13/2017 11:52 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining ourprior written authorization. I ,r Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 4/10/2017 4/l/2017-6/30/2017 0.6861 Na mg/1 = (Na mg/kg x % Solids) _ 100 = (876 x 15.0900) = 100 = 132.188 Ca mg/1 = (Ca mg/kg x % Solids) _ 100 = (14800 x 15.0900) + 100 = 2233.32 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (2280 x 15.0900) _ 100 = 344.052 Na meq = Na mg/I = Molec.Wgt.Na = 132.188 = 23 = 5.74732 Ca meq = Ca mg/I = Molec.Wgt.Ca = 2233.32 = 20 = 111.666 Mg meq = Mg mg/I = Molec.Wgt.Mg = 344.052 t- 12 = 28.671 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.74732 _ SgrRoot[0.5(111.666+28.671)] = 0.686111 Printed: 2/1 /2018 Page 1 12:03 Page: 1 of 2 Report Number: 17-278-0211 Account Number: 46493 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 56512 Sample Id : Statesville 4th Creek (2) WaypRintAYTICAL . 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 4th Creek REPORT OF ANALYSIS Date Sampled: 10/4/2017 08:00:00 Date Received: 10/05/2017 00:00 Date Reported: 10/12/2017 Total Solids * 14.08 140800 100.0 R D 10/05/2017 14:50 SM-2540G Moisture * 85.91 100.0 R D 10/05/2017 14:50 SM-254OG Total Kjeldahl Nitrogen 4.88 48800 50.0 R D 10/06/2017 08:40 SM-4500-NH3C-TKN Total Phosphorus 2.36 23600 100 MOS 10/10/2017 14:12 6010C Total Potassium 0.18 1770 100 MOS 10/10/2017 14:12 6010C Total Sulfur 0.66 6600 100 MOS 10/10/2017 14:12 6010C Total Calcium 0.34 3440 100 MOS 10/10/2017 14:12 6010C Total Magnesium 0.12 1160 100 MOS 10/10/2017 14:12 6010C Total Sodium 0.03 311 100 MOS 10/10/2017 14:12 6010C Total Iron 19900 100 MOS 10/10/2017 14:12 6010C Total Aluminum - 22700 100 MOS 10/10/2017 14:12 6010C Total Manganese 849 5.00 MOS 10/10/2017 14:12 6010C Total Copper 242 5.00 MOS 10/10/2017 14:12 6010C Total Zinc 307 5.00 MOS 10/10/2017 14:12 6010C Ammonia Nitrogen 0.95 9510 50.0 R D 10/06/2017 08:40 SM-4500-NH3C Organic N 3.93 39290 50.0 10/06/2017 08:40 CALCULATION Nitrate+Nitrite-N <2.39 2.39 SJB 10/10/201714:57 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. ?OfZ4 #IC 60wr Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page: 2 of 2 Report Number: 17-278-0211 Account Number: 46493 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 56512 Sample Id : Statesville 4th Creek (2) Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Project : Statesville 4th Creek REPORT OF ANALYSIS Date Sampled: 10/4/2017 08:00:00 Date Received: 10/05/2017 00:00 Date Reported: 10/12/2017 Total Cadmium 2.00 2.00 MOS 10/10/2017 14:12 6010C Total Chromium 35.1 5.00 MOS 10/10/2017 14:12 6010C Total Nickel 19.5 5.00 MOS 10/10/2017 14:12 6010C Total Lead 18.9 5.00 MOS 10/10/2017 14:12 6010C Total Arsenic 3.13 3.00 MOS 10/10/2017 14:12 6010C Total Mercury 0.601 0.400 SJB 10/10/2017 14:24 SW-7471B Total Selenium <5.00 5.00 MOS 10/10/2017 14:12 6010C pH* 5.11 1.00 R D 10/06/2017 08:40 SW-9045D Total Molybdenum 9.90 5.00 MOS 10/10/2017 14:12 6010C Comments: NC CERT#257, SC CERT#9300 7001 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made pori4 Kc 60wr to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 10/4/2017 1011/2017-12/3112017 0.4378 Na mg/1= (Na mg/kg x % Solids) - 100 = (311 x 14.0800) _ 100 = 43.7888 Ca mg/1= (Ca mg/kg x % Solids) _ 100 = (3440 x 14.0800) _ 100 = 484.352 Mg mg/I = (mg mg/kg x % Solids) + 100 = (1160 x 14.0800) _ 100 = 163.328 Na meq = Na mg/1 = Molec.Wgt.Na = 43.7888 _ 23 = 1.90386 Ca meq = Ca mg/1 = Molec.Wgt.Ca = 484.352 _ 20 = 24.2176 Mg meq = Mg mg/1 = Molec.Wgt.Mg = 163.328 _ 12 = 13.6107 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.90386 _ SgrRoot[0.5(24.2176+13.6107)] = 0.437766 Printed: 2/1/2018 Page 1 12:03 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0016247 Facility Name: STATESVILLE, NC NPDES# : NCO020591 or WQ# (residual only) WWTP Name: THIRD CREEK Residuals Analysis Data Product Type CAx Date Sampled (grab) or 01/04/17 Date Composited Percent Solids 13. 96 PARAMETERS (mg/kg dry weight) Arsenic 3.34 Cadmium 13.2 Mercury <0.4 Chromium 141 Copper 327 Lead 84.6 Molybdenum 19.4 Nickel 53.3 Selenium 6.87 Zinc 1020 Total Phosphorus 16300 TKN 43100 Ammonia -Nitrogen 2 650 Nitrate and Nitrite 159 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant en ties for submittin false information, including the possibility of fines and imprisonment for knowing violations." X r Date (SIGNAT RE OF PREPARER) DENR FORM RSSF (5/2003) Printed: Thursday - February 1, 2018 at 11:54:45 for: 2084 02 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Report Please note that your permit may contain additional parameters to be analyzed than those required to be summerized on this form Permit Number Facility Name NPDES# or WQ# (residual only) WWTP Name Residual Analysis Data WQ0016247 STATESVILLE, NC NC0020591 THIRD CREEK Product Type CAK Date Sampled 01/04/17 Date Composited Percent Solids 13.96 PARAMETERS (mg/kg dry weight)' Aluminium 14400 Calcium 14300 Magnesium 3280 pH 6.61 Potasium 3490 Sodium 1310 PAN 13619 SAR 0.957303 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure th t qualied personnel properly thered and evaluated the information submitted. I am aware that there are significant penalties for submitti fals nformati includNig t possibility of fines and imprisonment for knowing violations." X f f, Date (SI NATURE F PREPARER) NR - Data Not Reported or Data Not Required Report Run Date:- 2/6/2018 1:51:55 PM Page: 1 of 2 Report Number: 17-006-0207 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61532 Sample Id : Statesville 3rd Creek D Waypoin(t,M ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 3rd Creek NC Cert#257 REPORT OFANALYSIS Date Sampled: 1/4/2017 13:00:00 Date Received: 01/06/2017 00:00 Date Reported: 01/13/2017 Total Solids ' 13.96 139600 100.0 BW1 01/06/2017 15:00 SM-2540G Moisture * 86.03 100.0 BW1 01/06/2017 15:00 SM-2540G Total Kjeldahl Nitrogen 4.31 43100 10.0 SJB 01/12/2017 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.63 16300 100 JTR 01/10/2017 20:54 6010C Total Potassium 0.35 3490 1000 JTR 01/10/2017 20:59 6010C Total Sulfur 0.79 7930 100 JTR 01/10/2017 20:54 6010C Total Calcium 1.43 14300 100 JTR 01/10/2017 20:54 6010C Total Magnesium 0.33 3280 100 JTR 01/10/2017 20:54 6010C Total Sodium 0.13 1310 100 JTR 01/10/2017 20:54 6010C Total Iron 18900 100 JTR 01/10/2017 20:54 6010C Total Aluminum 14400 100 JTR 01/10/2017 20:54 6010C Total Manganese 593 5.00 JTR 01/10/2017 20:54 6010C Total Copper 327 5.00 JTR 01/10/2017 20:54 6010C Total Zinc 1020 5.00 JTR 01/10/2017 20:54 6010C Ammonia Nitrogen 0.27 2650 10.0 SJB 01/09/2017 09:55 SM-4500-NH3C Organic N 4.04 40450 10.0 01/09/2017 09:55 CALCULATION Nitrate+Nitrite-N 159 2.00 SJB 01/11/201714:01 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made , to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 17-006-0207 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Waypoint(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 3rd Creek NC Cert#257 REPORT OF ANALYSIS Date Sampled: 1/4/2017 13:00:00 Lab Number: 61532 Date Received: 01/06/2017 00:00 Sample Id : Statesville 3rd Creek Date Reported: 01/13/2017 Total Cadmium Chromium L13.2Total Total Nickel 53.3 Total Lead 84.6 Total Arsenic 3.34 Total Mercury <0.400 Total Selenium 6.87 pH (Standard Units) * 6.61 Total Molybdenum 19.4 Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 2.00 JTR 01/10/2017 20:54 6010C 5.00 JTR 01/10/2017 20:54 6010C 5.00 JTR 01/10/2017 20:54 6010C 5.00 JTR 01/10/2017 20:54 6010C 3.00 JTR 01/10/2017 20:54 6010C 0.400 JM 01/12/201713:00 SW-7471B 5.00 JTR 01/10/2017 20:54 6010C 1.00 SJB 01/09/2017 09:55 SW-9045D 5.00 JTR 01/10/2017 20:54 6010C asis except as noted by asterisk. Detection limit on all N series is on a wet basis. ntial use of our clients, and may not be reproduced in whole or part nor may any reference be made ng, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2084-02-CAK-NC STATESVILLE, NC THIRD CREEK CAKE 1/4/2017 111/2017-12131/2017 0.9573 Na mg/I = (Na mg/kg x % Solids) = 100 = (1310 x 13.9600) - 100 = 182.876 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (14300 x 13.9600) = 100 = 1996.28 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3280 x 13.9600) = 100 = 457.888 Na meq = Na mg/I - Molec.Wgt.Na = 182.876 - 23 = 7.95113 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 1996.28 _ 20 = 99.814 Mg meq = Mg mg/I = Molec.Wgt.Mg = 457.888 _ 12 = 38.1573 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 7.95113 - SgrRoot[0.5(99.814+38.1573)] = 0.957303 Printed: 2/1 /2018 Page 1 12:15 ANNUAL LAND APPLICATION FIELD SUMMARY FORM �-CILITYNAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: PACOLET VNER: ARLENE MILLSAPS PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 18.81 rE #: NC AL 00013 FIELD# : AL 00013 0001 A OPERATOR: DANNY MILLSAPS CATION EXCHANGE CAPACITY (NON-503): "sSIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 14.70 ACRES PERMITTED: 14.70 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN SATE or dONTH Total Per Acre Solids per Residual Dry, Wet, Past 24 Method zation zation TIN Nitrogen and (ppm) Crop [2/28/17 160.00 (CY) 10.884 13.96 1.280 STTCC MOIST 0- 1/2" SUR 0.5 0.30 43,100. p 2,650.00 p 159.00 p 13619 FESCUE PASTURE Dec-17 160.00 . (CY) 10.884 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: nnual lbs/acre 35 0.009 0.034 0.361 0.837 0.217 0.001 0.050 0.136 0.018 2.611 41.72 emulative lbs/acre 0.009 0.034 0.361 0.837 0.217 0.001 0.050 0.136 0.018 2.611 rmit PAN Limit (lbs/acre) 1st Crop/2nd Crop :' ' 3 �: �; { ;��; r ! - I J; D Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 CTCC = STATESVILLE, NC THIRD CREEK CAKE X (SIGNA T' "— AVI ,AND APPLIER) DATE Ity of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and Fion submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 FACILITY NAME: STATES VILLE, NC OWNER: ARLENE MILLSAPS SITE #: NC AL 00013 FIELD# : AL 00013 0001 B RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 40.32 OPERATOR: DANNY MILLSAPS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 15.10 ACRES PERMITTED: 15.10 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Vola- Miner - DATE or % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pp-) Crop 12n1I7 340.00 (CY) 22.517 14.08 2.670 STFCC MOIST 0-<1/2" SUR 0.5 0.30 48,800. p 9,510.00 p 2.39 p 16544 Dec-17 340.00 (CY) 1 22.517 1 IFESCUEPASTURE 'P..4..1 n. :_ --A _. TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre gg 0.017 0.011 0.187 1.292 0.101 0.003 0.053 0.104 0.027 1.639 126.03 Cumulative lbs/acre 0.017 0.011 0.187 1.292 0.101 0.003 0.053 0.104 0.027 1.639 1 a Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 162 m a FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 i ' 1339.0 267.9 15.0 ; ._, 375.0 89.0 2500.0 STFCC = STATESVILLE, NC FOURTH CREEK CAKE X l (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL iWNER: LORANE PAGE PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 101.04 ITE #: NC IR 00023 FIELD# : IR 00023 0002 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): .ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 32.40 ACRES PERMITTED: 32.40 Page Lune Applied *** Date:T Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation THIN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 4/10/17 535.00 (CY) 16.512 15.09 2.099 STFCC DRY 0-<1/2" SUR 0.5 0.30 57,200. p 10,100.00 p 2.03 p 19182 I FESCUE PASTURE 4/I1/17 260.00 (CY) 8.025 15.09 1.020 STFCC DRY 0-<1/2" SUR 0.5 0.30 57,200. p 10,100.00 p 2.03 p 19182 FESCUE PASTURE Apr-17 795.00 (Cl) 24.537 i- vua •... ". A. .JY As Cd Cr Cu Pb Hg Mo Ni Se P PAN TOTALS: knnuallbs/acre F3.61 120 0.027 0.032 0.379 1.628 0.220 0.003 0.073 0.165 0.031 134.72 3umulativelbs/acre 0.190 0.350 3.223 18.886 3.255 0.053 0.727 1.728• 0.228 37.787 , ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop ' ' " `` N } : V 12 6 ------------------- "` 'D Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 25�0 0 t r 3TFCC = STATESVILLE, NC FOURTH CREEK CAKE (SIGNATURE OF LAND APPLIER) DATE ` "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL OWNER: LORANE PAGE PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 52.32 SITE #: NC IR 00023 FIELD# : IR 00023 0004 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 13.70 ACRES PERMITTED: 13.70 Page Lime Applied *** Date Lbs/Ac or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PANDATE (ppm) Crop Total Per Acre 4/13/17 90.00 (CY) 6.569 13.96 0.772 1 STTCC DRY 0-<1/2" SUR 0.5 0.30 43,100. p 2,650.00 p 159.00 p 13619 I FESCUE PASTURE 4/14/17 355.00 (CY) 25.912 13.96 3.047 STTCC DRY 0-<1/2" SUR 0.5 0.30 43,100.p 2,650.00 p 159.00 p 13619 FESCUE PASTURE Apr-17 445.00 (CV) 32.481 1 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 104 0.026 0.101 1.077 2.498 0.646 0.003 0.148 0.407 0.052 7.791 124.50 Cumulative lbs/acre 0.123 0.213 2.334 11.219 1.570 0.041 0.479 1.223 0.184 25.149 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop :; s 162 4 iY FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 i STTCC = STATESVILLE, NC THIRD CREEK CAKE X ��I (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL OWNER: LORANE PAGE PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 55.13 SITE #: NC IR 00023 FIELD# : IR 00023 0005 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 16.10 ACRES PERMITTED: 16.10 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH Total Per Acre Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop 4/11/17 110.00 (CY) 6.832 115.09 0.868 STFCC DRY 0-<1/2" SUR 0.5 0.30 57,200. p 10,100.00 p 2.03 p 19182 FESCUE PASTURE Apr-17 110.00 (Cl) 6.832 4/13/17 350.00 (CY) 21.7391 13.96 2.556 STTCC DRY 0-<1/2" SUR 0.5 0.30 43,100. p 2,650.00 p 159.00 p 13619 1 FESCUE PASTURE Apr-17 350.00 (CY) 21.739 I 1 1 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se _ Zn P PAN Annual lbs/acre 103 0.025 0.076 0.826 2.125 0.494 0.003 0.119 0.318 0.044 6.220 120.84 Cumulative lbs/acre 0.170 0.267 3.010 15.588 2.194 0.057 0.655 1.614 0.227 32.536 a Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 t 375.0 89.0 2500.0 STFCC = STATESVILLE, NC FOURTH CREEK CAKE STTCC = STATESVILLE, NC THIRD CREEK CAKE X _' ViVI r� (SIGNATURE OF LAND APPLIER) DATE I "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 sumfort t:hf'r�Ri-'ilJ&SEt:Y?tL a�::ttit]L���:=5;'itc: /dnaFyrc3f L�t�rAic;�FS February 03, 2017 Erik Bruce Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Statesville Dear Erik Bruce: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httD:/hvivtv.settek.com Order No.: 17010157 Summit Environmental Technologies, Inc. received 2 sample(s) on 1/5/2017 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 9957C Page 1 of 44 G S to Af(I *4 1 Summit Environmental Technologies, Inc. 3310 Win St. Case Narrative I rVIftONMEN'ML Y_t INOLGGJE5, iNc_ Cuyahoga Falls, Ohio 44223 WO#: 17010157 Ap,alifU,al Ls[rerafor pS TEL: (330) 253-8211 FAX: (330) 253-4489 Website: hQ.-1Avww.settekcon: Date: 2/3/2017 CLIENT: Synagro Project: Statesville WorkOrder Narrative: 17010157: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vaiy at different times and at different sampling conditions. Summit Envirommental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence QC Comments: 17010157-002ams 1054985: Analytical Comments for tclp-VOC-MSTR_tclp(8260), Sample 17010157- 002ams, Batch ID R64004 : Due to instrument error, the VOC MS and MSD were analyzed outside of 12 hour tune. The LCS exhibited control. 17010157-002amsd 1054986: Analytical Comments for tclp-VOC-MSTR_tclp(8260), Sample 17010157-002ainsd, Batch ID R64004 : Due to instrument error, the VOC MS and MSD were analyzed outside of 12 hour tune. The LCS exhibited control. Original Page 2 of 44 w- Summit Environmental Technologies, In Qualifiers and Acronyms . 3310 Win 5 r-.`:t�IRnhffriEhli',9L"€_tY,tJOU-1 a=st!NC. Cuyahoga Falls, Ohio4421 pd09: 17010157 M-Hifytical Lsboraforip: TEL: (330) 253-8211 FAX. (330.) 253-446 Website: httn:/hviviv.settekco Date: 2/3/2017 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. x The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. BM+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). s The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different M1nCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 44 SummitEnvironn:entaZTechnologies, Inc. Workorder Mp SUMN&I'l- 3310 Win St. FUVIROMMENY_'iL?IICIiNOLaI:cc, 1,114. CuyahogaFaZls, Ohio44223 Sample Summary ArrHbfUcal Lb beraiur e . TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 17010157 Website: hQ.*1 vwrv.settekcom 03-Feb-17 CLIENT: Synagro Project: Statesville Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 17010157-001 Statesville 4th Creek 1/4/2017 8:30:00 AM 1/5/2017 9:45:00 AM Solid 17010157-002 Statesville 3rd Creek 1/4/2017 9:00:00 AM 1/5/2017 9:45:00 AM Solid Page 4 of 44 o = Summit Environmental Technologies, Inc. � 3310 Win St. Analytical Report a f WlRntlh1EK1rN!L T-2CW' )LOCI o, iNQ. Cuyahoga Falls, Ohio 44223 (base report) gnat;: tir_al Lr baraiarie s TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17010157 Website: hM.-Ilwivw.settek.coni Date Reported: 2/3/2017 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/4/2017 8:30:00 AM Lab ID: 17010157-OOIA Project: Statesville Client Sample ID Statesville 4th Creek Analyses Result PQL Qual Units DF Date Analyzed TCLP METALS ANALYSIS (SW846 1311130101601017470) SW7470A SW7470A Analyst: ALJ TCLP MERCURY ANALYSIS (1311/7470) TCLP Mercury ND 0.00200 mg/L 1 1/6/20174:35:00 PM TCLP METALS ANALYSIS (SW846 1311/3010/601017470) SW601OC SW3010A Analyst: VVK TCLP METALS ANALYSIS (6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP Barium(Ba) ND 5.00 mg/L 1 1/6/2017 3:55:11 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/6/2017 3:55:11 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/6/2017 3:55:11 PM TCLP Lead(Pb) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP Selenium(Se) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP Silver(Ag) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP SVOC ANALYSIS (SW846 13111351018270) SW8270C SW351 OC Analyst: MSM SVOC 8270 TCLP BNA LIST 1,4-Dichlorobenzene ND 0.0800 mg/L 2 1/10/2017 12:48:00 AM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 1/10/2017 12:48:00 AM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 1/10/2017 12:48:00 AM 2,4-Dinitrotoluene ND 0.0400 mg/L 2 1/10/2017 12:48:00 AM o-Cresol ND 0.200 mg/L 2 1/10/2017 12:48: 00 AM m/p-Cresol(s) ND 0.200 mg/L 2 1/10/2017 12:48:00 AM Cresols, Total ND 4.00 mg/L 2 1/10/2017 12:48:00 AM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 1/10/2017 12:48: 00 AM Hexachlorobenzene ND 0.0400 mg/L 2 1/10/2017 12:48:00 AM Hexachloroethane ND 0.0800 mg/L 2 1/1012017 12:48:00 AM Nitrobenzene ND 0.0800 mg/L 2 1/10/2017 12:48:00 AM Pentachlorophenol ND 0.200 mg/L 2 1/10/2017 12:48:00 AM Pyridine ND 0.200 mg/L 2 1/10/2017 12:48:00 AM Surr: 2-Fluorophenol 63.8 10 - 109 %Rec 2 1/10/2017 12:48:00 AM Surr: Phenol-d6 64.1 10 - 109 %Rec 2 1/10/2017 12:48:00 AM Surr: Nitrobenzene-d5 68.7 19 - 120 %Rec 2 1/10/2017 12:48:00 AM Surr: 2,4,6-Tribromophenol 67.8 10 - 120 %Rec 2 1/10/2017 12:48:00 AM Surr: 2-Fluorobiphenyl 70.8 22 - 117 %Rec 2 1/10/2017 12:48:00 AM Surr: p-Terphenyl-d14 94.2 34 - 116 %Rec 2 1/10/2017 12:48:00 AM Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode Original Page 5 of 44 Sunrafftour SummitEnvir•onmental Technologies, Inc. Analytical report fn 3310 Win St. F;-;'O D N hl EMIT L : Er> UD La si -IN C- Cuyahoga Falls, Ohio 44223 (base report) lir3;irtrs! La erai�rae5 TEL: (330) 253-8211 FAX: (330) 253-4489 W04: 17010157 Website: hgo.-11wiviv.settelccon: Date Reported: 2/3/2017 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/4/2017 8:30:00 AM Lab ED: 17010157-001A Project: Statesville Client Sample ID Statesville 4th Creek Analyses Result PQL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SVOC SW-846: 8081-TCLP PESTICIDES Chlordane, total ND Toxaphene ND Endrin ND gamma-BHC ND Heptachlor ND Heptachlor epoxide ND Methoxychlor ND Surr: TCMX 58.3 Surr: DCB 78.8 SW8081A SW3510C Analyst: JBN 0.0100 mg/L 1 1/9/2017 9:31:00 PM 0.0200 mg/L 1 1/9/2017 9:31:00 PM 0.00100 mg/L 1 1/9/2017 9:31:00 PM 0.00100 mg/L 1 1/9/2017 9:31:00 PM 0.00100 mg/L 1 1/9/2017 9:31:00 PM 0.00100 mg/L 1 1/9/2017 9:31:00 PM 0.00100 d mg/L 1 1/9/2017 9:31:00 PM 10 - 119 %Rec 1 1/9/2017 9:31:00 PM 10 - 119 %Rec 1 1/9/2017 9:31:00 PM TCLP HERBICIDES ANALYSIS (SW846 131118151) SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 1.00 mg/L 2,4,5-TP ND 0.500 mg/L TCLP VOC ANALYSIS (SW846 131118260) VOC BY GC/MS (8260)-TCLP 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-Bromofluorobenzene Surr: Dibromof] uoromethane Surr: Toluene-d8 RCI REACTIVE CYANIDE (9014/7.3.3.2) SW8151A SW8151A Analyst: JBN SW8260B 1 1/18/2017 3:16:00 AM 1 1/18/2017 3:16:00 AM Analyst: MES ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 2.00 mg/L 1 1/6/2017 7:28:00 PM ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 0.100 mg/L 1 1/6/2017 7:28:00 PM ND 0.200 mg/L 1 1/6/2017 7:28:00 PM 93.3 70 - 130 %Rec 1 1/6/2017 7:28:00 PM 98.1 70 - 130 %Rec 1 1/6/2017 7:28:00 PM 96.9 70 - 130 %Rec 1 1/6/2017 7:28:00 PM SW9014 Analyst: MS Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode Original Page 6 of 44 f Sunnnit Environmental Technologies, Inc. a { Analytical Report 3310 Win St. e= 4:r1`;OWMEKml- �c etiOLe•�;es: trtc_ Cuyahoga Falls, Ohio44223 (base report) ri.rraf; ricai Lsberai�r'h==, TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17010157 Website: &W.-I/rviviv.settekcom Date Reported: 2/3/2017 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/4/2017 8:30:00 AM Lab ID: 17010157-OOIA Project: Statesville Client Sample ID Statesville 4th Creek Analyses Result PQL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2) Cyanide, Reactive ND 0.500 mg/Kg 1 1/10/2017 12:17:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) ' SW1030 Analyst: RMT Ignitability Non-flammable. 1 2/1/2017 9:30:00 AM RCI SW9045D Analyst: DHC PH (SW9045D) pH 6.67 s.u.@19.3C 1 1/9/2017 4:59:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034) Sulfide, Reactive ND 25.0 mg/Kg 1 1/10/2017 12:17:00 PM Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode Original Page 7 of 44 A sumbulf Summit Environmental Technologies, Inc. 3310 Win St. Analytical Report f1rin.C�hlhSEi�PtkLtc�Yi�:rjLO�: ��dC. Cuyahoga Falls, Ohio44223 (base report) A?Talyficaf Lzi;oraiQ ec, TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 17010157 Website: htt12:1Av1viv.settek.com Date Reported: 2/3/2017 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/4/2017 9:00:00 AM Lab ID: 17010157-002A Project: Statesville Client Sample ID Statesville 3rd Creek Analyses Result PQL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: ALJ TCLP MERCURY ANALYSIS (131117470) TCLP Mercury ND 0.00200 mg/L 1 1/6/2017 4:36:00 PM TCLP METALS ANALYSIS (SW846 1311/30101601017470) SW6010C SW3010A Analyst: VVK TCLP METALS ANALYSIS (6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP Barium(Ba) ND 5.00 mg/L 1 1/6/2017 3:55:11 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/6/2017 3:55:11 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/6/2017 3:55:11 PM TCLP Lead(Pb) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP Selenium(Se) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP Silver(Ag) ND 0.500 mg/L 1 1/6/2017 3:55:11 PM TCLP SVOC ANALYSIS (SW846 1311/351018270) SW8270C SW3510C Analyst: MSM SVOC 8270 TCLP BNA LIST 1,4-Dichlorobenzene ND 0.0800 mg/L 2 1/10/2017 1:18:00 AM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 1/10/2017 1:18:00 AM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 Ill0/2017 1:18:00 AM 2,4-Dinitrotoluene ND 0.0400 mg/L 2 1/10/2017 1:18:00 AM o-Cresol ND 0.200 mg/L 2 1/10/2017 1:18:00 AM m/p-Cresol(s) ND 0.200 mg/L 2 1/10/2017 1:18:00 AM Cresols, Total ND 4.00 mg/L 2 1/10/2017 1:18:00 AM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 1/10/2017 1:18:00 AM Hexachlorobenzene ND 0.0400 mg/L 2 1/10/2017 1:18:00 AM Hexachloroethane ND 0.0800 mg/L 2 1/10/2017 1:18:00 AM Nitrobenzene ND 0.0800 mg/L 2 1/10/2017 1:18:00 AM Pentachlorophenol ND 0.200 mg/L 2 1/10/2017 1:18:00 AM Pyridine ND 0.200 mg/L 2 1/10/2017 1:18:00 AM Surr: 2-Fluorophenol 64.2 10 - 109 %Rec 2 1/10/2017 1:18:00 AM Surr: Phenol-d6 63.6 10 - 109 %Rec 2 Ill 0/2017 1:18:00 AM Surr: Nitrobenzene-d5 72.3 19 - 120 %Rec 2 1/10/2017 1:18:00 AM Surr: 2,4,6-Tribromophenol 64.2 10 - 120 %Rec 2 1/10/2017 1:18:00 AM Surr: 2-Fluorobiphenyl 75.6 22 - 117 %Rec 2 1/10/2017 1:18:00 AM Surr: p-Terphenyl-d14 91.6 34 - 116 %Rec 2 1/10/2017 1:18:00 AM Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode Original Page 8 of 44 summur Summit Environmental Technologies, Inc.ED 3310 Win St. Analytical Report a�tS'dfR�Nh9Eh�P�'ILT=r�P�oL�Glc�;iPtc_ Cuyahoga Falls, Ohio44223 (base report) S r3P;rtecai Lofinraiorjle TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 17010157 Website: http://iviviv.settek.com Date Reported: 2/3/2017 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/4/2017 9:00:00 AM Lab ID: 17010157-002A Project: Statesville Client Sample ID Statesville 3rd Creek Analyses Result PQL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081A SW3510C Analyst: JBN SVOC SW-846: 8081-TCLP PESTICIDES Chlordane, total ND 0.0100 mg/L 1 1/9/2017 9:58:00 PM Toxaphene ND 0.0200 mg/L 1 1/9/2017 9:58:00 PM Endrin ND 0,00100 mg/L 1 1/9/2017 9:58:00 PM gamma-BHC ND 0.00100 mg/L 1 1/9/2017 9:58:00 PM Heptachlor ND 0.00100 mg/L 1 1/9/2017 9:58:00 PM Heptachlor epoxide ND 0.00100 mg/L 1 1/9/2017 9:58:00 PM Methoxychlor ND 0.00100 mg/L 1 1/9/2017 9:58:00 PM Surr: TCMX 87.1 10 - 119 %Rec 1 1/9/2017 9:58:00 PM Surr: DCB 96.7 10 - 119 %Rec 1 1/9/2017 9:58:00 PM TCLP HERBICIDES ANALYSIS (SW846131118151) SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D 2,4,5-TP ND 1.00 mg/L ND 0.500 mg/L SW8151A SW8151A Analyst: JBN 1/18/2017 3:45:00 AM 1/18/2017 3:45:00 AM TCLP VOC ANALYSIS (SW846 1311/8260) SW8260B Analyst: MES VOC BY GC/MS (8260)-TCLP 1,1-Dichloroethene ND 0.100 mg/L 1 1/9/2017 11:44:00 AM 1,2-Dichloroethane ND 0.100 mg/L 1 1/9/2017 11:44:00 AM MEK ND 2.00 mg/L 1 1/9/2017 11:44:00 AM Benzene ND 0.100 mg/L 1 1/9/2017 11:44:00 AM Carbon tetrachloride ND 0.100 mg/L 1 1/9/2017 11:44:00 AM Chlorobenzene ND 0.100 mg/L 1 1/9/2017 11:44:00 AM Chloroform ND 0.100 mg/L 1 1/9/2017 11:44:00 AM Tetrachloroethene ND 0.100 mg/L 1 1/9/2017 11:44:00 AM Trichloroethene ND 0.100 mg/L 1 1/9/2017 11:44:00 AM Vinyl chloride ND 0.200 mg/L 1 1/9/2017 11:44:00 AM Surr: 4-Bromofluorobenzene 92.3 70 - 130 %Rec 1 1/9/2017 11:44:00 AM Surr: Dibromofluoromethane 105 70 - 130 %Rec 1 1/9/2017 11:44:00 AM Surr: Toluene-d8 101 70 - 130 %Rec 1 1/9/2017 11:44:00 AM RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2) Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode Original Page 9 of 44 Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. r:``srin�?P1FetENPL €ems' oL�,l ,�tr_ Cuyahoga Falls, Ohio44223 (base report) TISUMMIT Anaglrrcai Labe-rai!:wm,, TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17010157 Website: htto://tvivw.settek.com Date Reported: 2/3/2017 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/4/2017 9:00:00 AM Lab ID: 17010157-002A Project: Statesville Client Sample ID Statesville 3rd Creek Analyses Result PQL Qual Units DF Date Analyzed RCI REACTIVE CYANIDE (9014/7.3.3.2) Cyanide, Reactive ND IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability Non-flammable. RCI PH (SW9045D) pH 6.42 RCI REACTIVE SULFIDE (9034) Sulfide, Reactive ND SW9014 0.500 mg/Kg SW1030 SW9045D s.u.@19.4C SW9034 25.0 mg/Kg Analyst: MS 1 1/10/2017 12:17:00 PM Analyst: RMT 1 2/1/2017 9:30:00 AM Analyst: DHC 1 1/10/2017 3:15:00 PM Analyst: MS 1 1/10/2017 12:17:00 PM Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode . Original Page 10 of 44 ! Summit Environmental Technologies, Inc. �"i�� t '- 331oYVinst. QC SUMMARY REPORT cr;,vlHa�t9tU�NIA, w i;I-'NNuut GI!:b, ittw Cuyahoga Falls, Ohio 44223 WO#: 17010157 iknadl,Ucaf Laboiworles TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto.•/hvww.settelccom 03-Feb-17 Client: Synagro Project: Statesville BatchED: 24817 Sample ID MB-24817 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/6/2017 RunNo: 63973 �lient ID: PBW Batch ID: 24817 TestNo: SW6010C SW3010A Analysis Date: 1/6/2017 SegNo: 1054297 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-24817 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/6/2017 RunNo: 63973 ;lient ID: LCSW Batch ID: 24817 TestNo: SW6010C SW3010A Analysis Date: 1/6/2017 SegNo: 1054298 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val _ %RPD RPDLimit Qua[ TCLP Arsenic(As) 1.99 0.500 2.000 0 99.5 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 99.5 80 120 ,TCLP Cadmium(Cd) 2.01 0.100 2.000 0 101 80 120 TCLP Chromium(Cr) 1.99 0.200 2.000 0 99.5 80 120 TCLP Lead(Pb) 1.99 0.500 2.000 0 99.5 80 120 TCLP Selenium(Se) 2.00 0.500 2.000 0 100 80 120 TCLP Silver(Ag) 0.990 0.500 1.000 0 99.0 80 120 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J A ialyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 11 of 44 h Summit Environmental Technologies, Inc. � C SUMMARY RY REPORT ,, 4.... lVJ �1�1111��1L-Li� i 1eL1 li ., 3310 Win St. e summmeff RI JKC, Cuyahoga Falls, Ohio44223 W09: 17010157 kr r1t V':ccst L abo;ratoae� TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htty:/hvrvw.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24817 Sample ID 17010147-001AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/6/2017 RunNo: 63973 lient ID: BatchQC Batch ID: 24817 TestNo: SW6010C SW3010A Analysis Date: 1/6/2017 SegNo: 1054300 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ TCLP Arsenic(As) - 2.04 0.500 2.000 0 102 70 130 TCLP Barium(Ba) ND 5.00 2.000 0 99.5 70 130 TCLP Cadmium(Cd) 1.94 0.100 2.000 0 97.0 70 130 TCLP Chromium(Cr) 1.94 0.200 2.000 0 97.0 70 130 TCLP Lead(Pb) 1.96 0.500 2.000 0 98.0 70 130 TCLP Selenium(Se) 2.08 0.500 2.000 0 104 70 130 TCLP Silver(Ag) 0.980 0.500 1.000 0 98.0 70 130 Sample ID 17010147-001AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/6/2017 RunNo: 63973 client ID: BatchQC Batch ID: 24817 TestNo: SW6010C SW3010A Analysis Date: 1/6/2017 SegNo: 1054301 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.03 0.500 2.000 0 102 70 130 2.040 0.491 20 TCLP Barium(Ba) ND 5.00 2.000 0 100 70 130 0 0 20 TCLP Cadmium(Cd) 1.93 0.100 2.000 0 96.5 70 130 1.940 0.517 20 TCLP Chromium(Cr) 1.93 0.200 2.000 0 96.5 70 130 1.940 0.517 20 TCLP Lead(Pb) 1.95 0.500 2.000 0 97.5 70 130 1.960 0.512 20 TCLP Selenium(Se) 2.06 0.500 2.000 0 103 70 130 2.080 0.966 20 TCLP Silver(Ag) 0,080 0.500 1.000 0 98.0 70 130 0.9800 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 12 of 44 Summit Environmental Technologies, Inc. ,,,, _ g � �C SUMMARY REPORT N a �';.:p'�11a 3310 Win St. �n:vl+r+r�rni;ni�t1_�r:r �ruL�tsai s.JriC;. Cuyahoga Falls, Ohio44223 WO#: 17010157 ff r f6 zd,4, t.caf C.Ti)o,r9rrarier< TEL: (330) 253-8211 FAX- (330) 253-4489 Website: hgp://www.setlelc.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24826 Sample ID MB-24826 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/6/2017 RunNo: 63984 Client ID: PBW Batch ID: 24826 TestNo: SW7470A SW7470A Analysis Date: 1/6/2017 SegNo: 1054456 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] CLP Mercury ND 0.00200 Sample ID LCS-24826 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/6/2017 RunNo: 63984 Client ID: LCSW Batch ID: 24826 TestNo: SW7470A SW7470A Analysis Date: 1/6/2017 SegNo: 1054457 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD . RPDLimit Qual CLP Mercury 0.00405 0.00200 0.00400 0 101 80 120 Sample ID 17010096-001AMS SampType: MS TestCode: HG TCLP(74 Units: PPM Prep Date: 1/6/2017 RunNo: 63984 Client ID: BatchQC Batch ID: 24826 TestNo: SW7470A SW7470A Analysis Date: 1/6/2017 SegNo: 1054462 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ CLP Mercury 0.00371 0.00200 0.00400 0 92.8 75 125 Sample ID 17010096-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/6/2017 RunNo: 63984 Client ID: BatchQC Batch ID: 24826 TestNo: SW7470A SW7470A Analysis Date: 1/6/2017 SegNo: 1054463 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00368 0.00200 0.00400 0 92.0 75 125 0.00371 0.812 20 Qualifiers: " Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 13 of 44 a« h Summit Environmental Technologies, Inc. QC SUMMARY REPORT Moo o�� 3310 Win St. `� t:n!V1K Nrni,N I Al, R a + Md�uLusuhs, n ti. Cuyahoga Falls, Ohio 44223 WO#: 17010157 z A !1,z- fVfl.afff LzborafurieF TEL: (330) 253-8211 Ff1X.• (330) 253-4489 Website: httv://wivw.settelc.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24826 Sample ID 17010096-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/6/2017 RunNo: 63984 Client ID: BatchQC Batch ID: 24826 TestNo: SW7470A SW7470A Analysis Date: 1/6/2017 SegNo: 1054463 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: :k Value exceeds Maximum Contaminant Level. _ B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 14 of 44 [ ` Summit Environmental Technologies, Inc. QC SUMMARY REPORT r 6;;�L}�� �f.'� l 3310 Win St. SUMMARY i 1 L?4MW.V,Nrnt:ni:u.4ia"r4cauat;1!:S,JnC. Cuyahoga Falls, Ohio44223 WO#: 17010157 _ 4r TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://ivivw.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24860 Sample ID mb-24860 SampType: mblk TestCode: telp-svoc-cpe Units: mg/L Prep Date: 1/9/2017 RunNo: 64072 Client ID: PBW Batch ID: 24860 TestNo: SW8081A SW3510C Analysis Date: 1/9/2017 SegNo: 1055931 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00500 Toxaphene ND 0.0100 Endrin ND 0.000500 gamma-BHC ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 d Surr: TCMX 7.77 10.00 77.7 10 119 Surr: DCB 9.09 10.00 90.9 10 119 Sample ID Ics-24860 SampType: Ics TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 1/9/2017 RunNo: 64072 Client ID: LCSW Batch ID: 24860 TestNo: SW8081A SW3510C Analysis Date: 1/9/2017 SegNo: 1065932 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua] Endrin 0.00449 0.000500 0.00500 0 89.9 20 157 gamma-BHC 0.00371 0.000500 0.00500 0 74.1 22 137 Heptachlor 0.00394 0.000500 0.00500 0 78.9 24 121 Heptachlor epoxide 0.00419 0.000500 0.00500 0 83.8 27 152 Methoxychlor 0.00521 0.000500 0.00500 0 104 10 199 Surr: TCMX 7.38 10.00 73.8 10 119 Surr: DCB 7.09 10.00 70.9 10 119 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to detennine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 15 of 44 Sunvnit Environmental Technologies, Inc. g QC SUMMARY REPORT t 1� 3310 Wire St. er;r ix4 rare;n i ai, s t: .zsz,L uu�z s; ir: �. Cuyahoga Falls, Ohio 44223 WO#: 17010157 _� ! .i1,.ii C.31' L.rtacar9ioric 5 TEL: (330) 253-8211 FAY- (330) 253-4489 Websile: http:AAww.settekcom 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24860 Sample ID 17010154-001ams SampType: ms TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 1/9/2017 RunNo: 64072 Client ID: BatchQC Batch ID: 24860 TestNo: SW8081A SW3510C Analysis Date: 1/9/2017 SegNo: 1055933 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.0113 0.00100 0.0100 0 113 20 157 gamma-BHC 0.00897 0.00100 0.0100 0 89.7 22 137 Heptachlor 0.00975 0.00100 0.0100 0 97.5 24 121 Heptachlor epoxide 0.0105 0.00100 0.0100 0 105 27 152 Methoxychlor 0.0133 0.00100 0.0100 0 133 10 199 Sum TCMX 19.4 20.00 97.1 10 119 Surr: DCB 19.1 20.00 95.3 10 119 Sample ID 17010154-001amsd SampType: msd TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 1/9/2017 RunNo: 64072 ;lient ID: BatchQC Batch ID: 24860 TestNo: SW8081A SW3510C Analysis Date: 1/9/2017 SegNo: 1055934 analyte Result 'PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Endrin 0.00828 0.00100 0.0100 0 82.8 20 157 0.0113 31.0 30 R gamma-BHC 0.00670 0.00100 0.0100 0 67.0 22 137 0.00897 29.0 30 Heptachlor 0.00728 0.00100 0.0100 0 72.8 24 121 0.00975 29.0 30 Heptachlor epoxide 0.00764 0.00100 0.0100 0 76.4 27 152 0.0105 31.4 30 R Methoxychlor 0.00995 0.00100 0.0100 0 99.5 10 199 0.0133 28.6 30 Surr: TCMX 14.0 20.00 69.9 10 119 0 Surr: DCB 13.5 20.00 67.6 10 119 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 16 of 44 Summit Environmental Technologies, Inc. sa"� w a 3310 win St. QC SUMMARY REPORT iHvF16U:NIAkfti:ONULUi31tS.INC Cuyahoga Falls, Ohio44223 WO#: 17010157 Arratyfl-caf LzbP)rato,,,,es TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httv:/hvlpw.settelc.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24862 Sample ID MB-24862 SampType: MBLK TestCode: svoc-BNA_T Units: mg/L Prep Date: 1/9/2017 RunNo: 64062 client ID: PBW Batch ID: 24862 TestNo: SW8270C SW3510C Analysis Date: 1/9/2017 SegNo: 1055779 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.0200 2,4,5-Trichlorophenol ND 0.0500 2,4,6-Trichlorophenol ND 0.0500 2,4-Dinitrotoluene ND 0.0100 o-Cresol ND 0.0500 m/p-Cresol(s) ND 0.0500 Cresols, Total ND 1.00 Hexachloro-1,3-butadiene ND 0.00400 Hexachlorobenzene ND 0.0100 Hexachloroethane ND 0.0200 Nitrobenzene ND 0.0200 Pentachlorophenol ND 0.0500 Pyridine ND 0.0500 Surr: 2-Fluorophenol 0.272 Surr: Phenol-d6 0.275 Surr: Nitrobenzene-d5 0.304 Surr: 2,4,6-Tribromophenol 0.284 Surr: 2-Fluorobiphenyl 0.311 Surr: p-Terphenyl-d14 0.421 Qualifiers: ,k Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 0.5000 54.4 10 109 0.5000 55.1 10 109 0.5000 60.7 19 120 0.5000 56.8 10 120 0.5000 62.2 22 117 0.5000 84.2 34 116 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits m Original Page 17 of 44 S _ ' ! Summit Environmental Technologies,lnc. 3310 Win St. QC SUMMARY REPORT[' er4,YIKV'rgN1ar41 A I t;tt WLrJU1�s, INC Cuyahoga Falls, Ohio 44223 WO#: 17010157 _. A.!?all-,Uzaf i.abcy.girarre TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://wivmv.sette%conz 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24862 Sample ID LCS-24862 SampType: LCS TestCode: svoc-BNA T Units: mg/L Prep Date: 1/9/2017 RunNo: 64062 Client ID: LCSW Batch ID: 24862 TestNo: SW8270C SW3510C Analysis Date: 1/9/2017 SegNo: 1055780 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.0924 0.0200 0.2000 0 46.2 19.1 126 2,4,5-Trichlorophenol 0.106 0.0500 0.2000 0 53.0 11.7 151 2,4,6-Trichlorophenol 0.104 0.0500 0.2000 0 51.8 12.4 150 2,4-Dinitrotoluene 0.111 0.0100 0.2000 0 55.4 20.6 140 o-Cresol 0.0923 0.0500 0.2000 0 46.2 13.8 137 m/p-Cresol(s) 0.0968 0.0500 0.2000 0 48.4 10 134 Cresols, Total ND 1.00 0.4000 0 47.3 10 129 Hexachloro-1,3-butadiene 0.0872 0.00400 0.2000 0 43.6 14.7 137 Hexachlorobenzene 0.0959 0.0100 0.2000 0 48.0 12 139 Hexachloroethane 0.0882 0.0200 0.2000 0 44.1 14.8 132 Nitrobenzene 0.0980 0.0200 0.2000 0 49.0 15.6 138 Pentachlorophenol 0.109 0.0500 0.2000 0 54.7 10 156 Pyridine 0.0376 0.0500 0.2000 0 18.8 10 126 Surr: 2-Fluorophenol 0.288 0.5000 57.5 10 147 Surr: Phenol-d6 0.296 0.5000 59.1 10 140 Surr: Nitrobenzene-d5 0.316 0.5000 63.3 10 169 Surr: 2,4,6-Tribromophenol 0.299 0.5000 59.8 10 185 Surr: 2-Fluorobiphenyl 0.327 0.5000 65.4 10 169 Surr: p-TerphenyW14 0.391 0.5000 78.1 10 179 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits m m Original Page 18 of44 a r ^ M Summit Environmental Technologies, Inc. QC SUMMARY REPORT '�• ' , &I hl 3310 Win St. t: 74N It C 1) ! T-4 M I , N I AL I L-CH?4LILrJaI-,S. Jrq C Cuyahoga Falls, Ohio 44223 WO#: 17010157 ;'4nj4xfi.cm L.Tlaofalo,fip4 TEL: (330) 253-8211 FAX (330) 253-4489 Website: hgp:/hvivw.settek.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24862 Sample ID 17010154-002AMS SampType: MS TestCode: svoc-BNA_T Units: mg/L Prep Date: 1/9/2017 RunNo: 64062 Client ID: BatchQC Batch ID: 24862 TestNo: SW8270C SW3510C Analysis Date: 1/9/2017 SegNo: 1055782 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.204 0.0800 0.4000 0 51.1 29 112 2,4,5-Trichlorophenol 0.227 0.200 0.4000 0 56.8 53 123 2,4,6-Trichlorophenol 0.216 0.200 0.4000 0 54.1 50 125 m 2,4-Dinitrotoluene 0.234 0.0400 0.4000 0 58.4 57 128 o-Cresol 0.1996 0,200 0.4000 0 49.9 30 117 m/p-Cresol(s) 0.210 0.200 0.4000 0 52.5 29 110 Cresols, Total 0.4096 4.00 0.8000 0 51.2 20 125 Hexachloro-1,3-butadiene 0.192 0.0160 0.4000 0 48.1 22 124 Hexachlorobenzene 0.236 0.0400 0.4000 0 59.1 53 125 Hexachloroethane 0.194 0.0800 0.4000 0 48.5 21 115 Nitrobenzene 0.214 0.0800 0.4000 0 53.4 45 121 Pentachlorophenol 0.298 0.200 0.4000 0 74.4 35 138 Pyridine 0.0564 0.200 0.4000 0 14.1 10 126 m Surr: 2-Fluorophenol 0.640 1.000 64.0 10 147 m Surr: Phenol-d6 0.655 1.000 65.5 10 140 Surr: Nitrobenzene-d5 0.716 1.000 71.6 10 169 Surr: 2,4,6-Tribromophenol 0.634 1.000 63.4 10 185 Surr: 2-Fluorobiphenyl 0.755 1.000 75.5 10 169 Surr: p-Terphenyl-d14 0.840 1.000 84.0 10 179 Qualifiers: :k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 19 of 44 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ` , `rd.P 1I, 3310 Win St. LNNIKUIFVAt.NIAkI ,INC. Cuyahoga Falls, Ohio44223 WO#: 17010157 dkrt tliti,caf C.�2aar atarir� TEL: (330) 253-8211 TAX.- (330) 253-4489 Website: http:113vivw.settek.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: 24862 Sample ID 17010154-002AMSD SampType: MSD TestCode: svoc-BNA_T Units: mg/L Prep Date: 1/9/2017 RunNo: 64062 Client ID: BatchQC Batch ID: 24862 TestNo: SW8270C SW3510C Analysis Date: 1/9/2017 SegNo: 1055783 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua] 1,4-Dichlorobenzene 0.224 0.0800 0.4000 0 56.1 29 112 0.2044 9.33 30 2,4,5-Trichi orophenol 0.260 0.200 0.4000 0 64.9 53 123 0.2272 13.3 30 2,4,6-Trichi orophenol 0.248 0.200 0.4000 0 61.9 50 125 0.2164 13.4 30 2,4-Dinitrotoluene 0.265 0.0400 0.4000 0 66.3 57 128 0.2336 12.7 30 o-Cresol 0.218 0.200 0.4000 0 54.5 30 117 0.1996 8.81 30 m/p-Cresol(s) 0.231 0.200 0.4000 0 57.7 29 110 0.2100 9.44 30 Cresols, Total 0.4488 4.00 0.8000 0 56.1 20 125 0 0 30 Hexachloro-1,3-butadiene 0.219 0.0160 0.4000 0 54.7 22 124 0.1924 12.8 30 Hexachlorobenzene 0.255 0.0400 0.4000 0 63.7 53 125 0.2364 7.49 30 Hexachloroethane 0.220 0.0800 0.4000 0 55.0 21 115 0.1940 12.6 30 Nitrobenzene 0.235 0.0800 0.4000 0 58.7 45 121 0.2136 9.46 30 Pentachlorophenol 0.316 0.200 0.4000 0 79.0 35 138 0.2976 6.00 30 Pyridine 0.0628 0.200 0.4000 0 15.7 10 126 0 0 30 Surr: 2-Fluorophenol 0.686 1.000 68.6 10 147 0 Surr: Phenol-d6 0.694 1.0D0 69.4 10 140 0 Surr: Nitrobenzene-d5 0.768 1.000 76.8 10 169 0 Surr: 2,4,6-Tribromophenol 0.708 1.000 70.8 10 185 0 Surr: 2-Fluorobiphenyl 0.804 1.000 80.4 10 169 D Surr: p-Terphenyl-d14 0.930 1.000 93.0 10 179 0 Qualifiers: 'k Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits m Original Page 20 of 44 ^� Summit Environmental Technologies, Inc. SUM&INT3310 Win St. C SUMMARY REPORT LMVIKar•NNINIAI,I1;i;H?4Q1LrJUits.,Ir.0 Cuyahoga Falls, Ohio44223 WO#: 17010157 An;37¢�li:crta L:rbnratorie4 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htta://wwiv.settelc.cont 03-Feb-17 Client: Synagro Project: Statesville BatchID• 25012 Sample ID MB-25012 SampType: mblk TestCode: telp-SVOC-H Units: mg/L Prep Date: 1/11/2017 RunNo: 64421 Client ID: PBW Batch ID: 25012 TestNo: SW8151A SW8151A Analysis Date: 1/1712017 SegNo: 1061565 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 2,4-D ND 1.00 0 0 2,4,5-TP ND 0.500 0 0 Sum DCAA 392 500.0 78.3 20 140 nple ID LCS-25012 SampType: Ics TestCode: telp-SVOC-H Units: mg/L Prep Date: 1/11/2017 RunNo: 64421 .nt ID: LCSW Batch ID: 25012 TestNo: SW8151A SW8151A Analysis Date: 1/17/2017 SegNo: 1061566 alyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 2,4-D 364 1.00 0.500 0 72.8 62.6 125 2,4,5-TP 325 0.500 0.500 0 65.0 52.5 128 Surr: DCAA 431 500.0 86.2 20 140 Sample ID 17010164-001AMS SampType: MS TestCode: telp-SVoC-H Units: mg/L Prep Date: 1/11/2017 RunNo: 64421 Client ID: BatchQC Batch ID: 25012 TestNo: SW8151A SW8151A Analysis Date: 1/18/2017 SegNo: 1061636 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 340 1.00 0.500 0 68.1 37 105 2,4,5-TP 308 0.500 0.500 0 61.7 38 106 Surr: DCAA 388 500.0 77.7 2D 140 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 21 of 44 _ Summit Environmental Technologies, Inc. �`}�+,�1��' 'I 3310 Win St. Qd�t � SUMMARY REPORT LWOIHV�NT-II:A IA6 a r4 3tF ULU10I-�S: INC:, Cuyahoga Falls, Ohio 44223 WO#: 17010157 ! ,tl.nwi4`Plaat L-T5a,rq!Dnvs TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://ivivw,settelc.coni 03-Feb-17 Client: Synagro Project: Statesville Batch][D: 25012 Sample ID 17010154-001AMSD SampType: msd TestCode: telp-SVoC-H Units: mg/L Prep Date: 1/1112017 RunNo: 64421 Client ID: BatchQC Batch ID: 25012 TestNo: SW8151A SW8151A Analysis Date: 1/18/2017 SegNo: 1061637 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua] 2,4-D 337 1.00 0.500 0 67.4 37 105 0 0 30 2,4,5-TP 308 0.500 0.500 0 61.6 38 106 0 0 30 Surr: DCAA 386 500.0 77.2 20 140 0 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit Original R RPD outside accepted recovery limits Page 22 of 44 ff �� �5�'� �i , t� Suann:itEnvironmental Technologies, Inc. 3310 10 Win St. QC SUMMARY REPORT � .+'Ir 4:rarnr;n t at. a trCaiiaJUY�t�5, INC. Cuyahoga Falls, Ohio 44223 k allYLca/ C:�iaaastnrre� TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17010157 Website: http://www.settek.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: R63970 Sample ID LCS-R63970 SampType: LCS TestCode: FlashPt_S(10 Units: °F Prep Date: RunNo: 63970 ;lient ID: LCSS Batch ID: R63970 TestNo: SW1010 Analysis Date: 1/6/2017 SegNo: 1054227 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua] Flashpoint (140T) 84.0 77.00 0 109 100 110 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 23 of 44 Sul Summit Environmental Technologies, Inc. ` .;�. - 3310Win St. QC SUMMARY REPORT �bVIFi4'FJNI:h I ESL M%C"NQLFJU)!:S, JrqC Cuyahoga Falls, Ohio 44223 WO#: 17010157 a 4.rrJ.ti.+t t Aa' CzTk:t ,r,niordc ,r TEL: (330) 253-8211 FAX- (330) 253-4489 Website: ham://imww.settek conz 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64004 Sample ID 17010157-002ams SampType: MS TestCode: tclp-VOC-MS Units: mg/L Prep Date: RunNo: 64004 client ID: Statesville 3rd Cree Batch ID: R64004 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1054986 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDL'imit Qual 1,1-Dichloroethene 0.102 0.100 0.200 0 51.2 39.9 160 1,2-Dichloroethane 0.103 0.100 0.200 0 51.6 42.5 157 MEK ND 2.00 1.00 0 66.0 16.6 227 Benzene 0.118 0.100 0.200 0 59.0 38.1 155 Carbon tetrachloride ND 0.100 0.200 0 49.8 40.8 162 Chlorobenzene 0.120 0.100 0.200 0 59.8 35.7 168 Chloroform 0,112 0.100 0.200 0 55.8 18.3 199 Tetrachloroethene 0.106 0.100 0.200 0 53.0 10 261 Trichloroethene 0.109 0.100 0.200 0 54.4 23.8 175 Vinyl chloride ND 0.200 0.200 0 62.5 10 165 Surr: 4-Bromofluorobenzene 460 500.0 92.1 84.6 130 Surr: Dibromofluoromethane 628 500.0 126 71.4 127 Surr: Toluene-d8 500 500.0 100 74.6 127 Sample ID 17010157-002amsd SampType: MSD TestCode: tclp-VOC-MS Units: mg/L Prep Date: RunNo: 64004 -lient ID: Statesville 3rd Cree Batch ID: R64004 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1054986 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,1-Dichloroethene 0.163 0.100 1,2-Dichloroethane 0.150 0.100 MEK ND 2.00 Benzene 0.176 0.100 Qualifiers: k Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 0.200 0 81.6 39.9 0.200 0 75.2 42.5 1.00 0 89.2 16.6 0.200 0 87.9 38.1 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit 160 0.102 45.7 157 0.103 37.2 227 0 0 155 0.118 39.4 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits 25 R 25 R 25 R 25 R Original Page 24 of 44 Summit Environmental Technologies, Inc. z - 3310Win St. QC SUMMARY REPORT r .:vIK4�rrrai;r i:�r r;;+ p;iU�trar s .liar Cuyahoga Falls, Ohio44223 WO#: 17010157 _ jl.K.44.1fliad Cataar loripe TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hviow.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatehID: R64004 Sample ID 17010157-002amsd SampType: MSD TestCode: tclp-VOC-MS Units: mg/L Prep Date: RunNo: 64004 lient ID: Statesville 3rd Cree Batch ID: R64004 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1054986 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Carbon tetrachloride 0.150 0.100 0.200 0 75.0 40.8 162 0.0996 40.3 25 R Chlorobenzene 0.169 0.100 0.200 0 84.3 35.7 168 0.120 34.0 25 R Chloroform 0.168 0.100 0.200 0 83.8 18.3 199 0.112 40.3 25 R Tetrachloroethene 0.142 0.100 0.200 0 70.8 10 261 0.106 28.8 25 R Trichloroethene 0.151 0.100 0.200 0 75.4 23.8 175 0.109 32.4 25 R Vinyl chloride 0.201 0.200 0.200 0 101 10 165 0.125 46.7 25 R Surr:4-Bromofluorobenzene 488 500.0 97.6 84.6 130 0 25 Surr: Dibromofluorom ethane 501 500.0 100 71.4 127 0 25 Surr: Toluene-d8 509 500.0 102 74.6 127 0 25 Sample ID Ics 20ppb L0104/ SampType: LCS TestCode: tclp-VOC-MS Units: mg/L Prep Date: RunNo: 64004 client ID: LCSW Batch ID: R64004 TestNo: SW8260B Analysis Date: 1/6/2017 SegNo: 1054989 %nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.217 0.100 0.200 0 108 79.4 131 1,2-Dichloroethane 0.214 0.100 0.200 0 107 73.6 137 MEK 1.12 1.00 1.00 0 112 55.1 163 Benzene 0.225 0.100 0.200 0 113 73.1 132 Carbon tetrachloride 0.209 0.100 0.200 0 104 63.7 139 Chlorobenzene 0.220 0.100 0.200 0 110 72.3 139 Chloroform 0.213 0.100 0.200 0 107 79.3 129 Tetrachloroethene 0.209 0.100 0.200 0 104 56.2 187 Qualifiers: Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H IIolding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 25 of 44 Summit Environmental Technologies, Inc. QC SUMMARY RE PORT f 3310 Win St. Lr_+'IKQNr,u:NIAl- a.irrc Cuyahoga Falls, Ohio44223 1k.n3,f1 f1..3! t,T2apr9rorie� TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17010157 Website: http://ivww.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64004 Sample ID Ics 20ppb L0104/ SampType: LCS TestCode: tclp-VOC-MS Units: mg/L Prep Date: RunNo: 64004 lient ID: LCSW Batch ID: R64004 TestNo: SW8260B Analysis Date: 1/6/2017 SegNo: 1054989 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Trichloroethene 0.222 0.100 0.200 0 111 64.1 138 Vinyl chloride 0.209 0.200 0.200 0 105 22.1 147 Surr:4-Bromofluorobenzene 498 500.0 99.6 80.4 126 Surr: Dibromofluoromethane 502 500.0 100 70.3 125 Surr: Toluene-d8 510 500.0 102 82 117 ;ample ID mbik SampType: MBLK TestCode: tclp-VOC-MS Units: mg/L Prep Date: RunNo: 64004 lient ID: PBW Batch ID: R64004 TestNo: SW8260B Analysis Date: 1/6/2017 SegNo: 1054990 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,1-Dichloroethene ND 0.100 1,2-Dichloroethane ND 0.100 MEK ND 2.00 Benzene ND 0.100 Carbon tetrachloride ND 0.100 Chlorobenzene ND 0.100 Chloroform ND 0.100 Tetrachloroethene ND 0.100 Trichloroethene ND 0.100 Vinyl chloride ND 0.200 Surr:4-Bromofluorobenzene 495 500.0 98.9 70 130 Surr: Dibromofluoromethane 494 500.0 98.9 70 130 Qualifiers: k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 26 of 44 ,r Summit Environmental Technologies, Inc. QC SUMMARY REPORT "'+�,� 1*�', I .4 i � - 3310 Win St. L-MYiRUJIMUNIa%[,, I a�adc�tu 3r�s, M.C. Cuyahoga Falls, Ohio44223 WO#: 17010157 t1 Jtkth i L;Tborasori"6 TEL: (330) 253-8211 FAX., (330) 253-4489 Website: httU://ivrviv.settelccom 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64004 Sample ID mblk SampType: MBLK TestCode: tclp-VOC-MS Units: mg/L Prep Date: RunNo: 64004 client ID: PBW Batch ID: R64004 TestNo: SW8260B Analysis Date: 1/6/2017 SegNo: 1054990 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Surr: Toluene-d8 466 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 500.0 93.2 70 130 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 27 of 44 S SummitEnvironmental Technologies, Inc. t`�,_�,� � QC SUMMARY REPORT �st ill #,• 3310 Win St. L-Pu� irc�a.rarni r F4I. 1a�ar�t�UC.;r�s, INC. Cuyahoga Falls, Ohio 44223 WO#: 17010157 ... 4r f4'.t/caP C,Ttatorwtoriec TEL: (330) 253-8211 FAK- (330) 253-4489 Website: httv:llivivw.settek.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64008 Sample ID 17010164-001ADUP SampType: DUP TestCode: pH_S(9045D) Units: s.u.@19.00 Prep Date: RunNo: 64008 client ID: BatchQC Batch ID: R64008 TestNo: SW9045D Analysis Date: 1/9/2017 SegNo: 1055456 gnalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDUrnit Qual pH 6.32 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit 6.320 0 10 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 28 of 44 SumntitEnvironmental Technologies, Inc. SUMMARY REPORT U(�C S I?r 3310 Win St. `C Lr;AINVr W I.-N IA1. a r;r Nt �L4't3 5; JPtC . Cuyahoga Falls, Ohio 44223 l7aatt fl-ra CzTbarareric: TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 17010157 Website: http://www.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64008 Sample ID LCS-R64008 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@19.9C Prep Date: RunNo: 64008 Client ID: LCSW Batch ID: R64008 TestNo: SW9045D Analysis Date: 1/9/2017 SegNo: 1055038 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ pH 7.01 7.000 0 100 98.6 101.4 Sample ID 17010115-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.7C Prep Date: RunNo: 64008 Client ID: BatchQC Batch ID: R64008 TestNo: SW9045D Analysis Date: 1/9/2017 SegNo: 1065040 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] pH 7.32 7.320 0 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 29 of 44 rs Summit Environmental Technolo ies, Inc. 331g0WinSt. QC SUMMARY REPORT P �rr,irsr�.rarer;r�iAl.rk:crcaaciLst�i�s,;rt Cuyahoga Falls, Ohio44223 WO#: 17010157 r'k1Ylt4�Ci'c�1 �.rbar4lo ies TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://ivivw.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64054 Sample ID 17010179-001ams SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 64054 client ID: BatchQC Batch ID: R64054 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1055666 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene D.116 0.0200 0.100 0 116 39.9 160 1,2-Dichloroethane 0.0995 0.0200 0.100 0 99.5 42.5 157 MEK 0.527 0.100 0.500 0 105 16.6 227 Benzene 0.108 0.0200 0.100 0 108 38.1 155 Carbon tetrachloride 0.112 0.0200 0.100 0 112 40.8 162 Chlorobenzene D.104 0.0200 0.100 0 104 35.7 168 Chloroform 0.109 0.0200 0.100 0 109 18.3 199 Tetrachloroethene 0.103 0.0200 0.100 0 103 10 261 Trichloroethene 0.101 0.0200 0.100 0 101 23.8 175 Vinyl chloride 0.0992 0.0200 0.100 0 99.2 10 165 Surr:4-Bromofluorobenzene 523 500.0 105 84.6 130 Surr: Dibromofluoromethane 491 500.0 98.2 71.4 127 Surr: Toluene-d8 506 500.0 101 74.6 127 Sample ID 17010179-001amsd SampType: MSD TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 64054 ,lient ID: BatchQC Batch ID: R64054 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1055667 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 1,1-Dichloroethene 0.112 0.0200 0.100 0 112 39.9 160 0.116 3.50 25 1,2-Dichloroethane 0.100 0.0200 0.100 0 100 42.5 157 0.0995 0.501 25 MEK 0.558 0.100 0.500 0 112 16.6 227 0.527 5.77 25 Benzene 0.106 0.0200 0.100 0 106 38.1 155 0.108 1.77 25 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H MC Holding times for preparation or analysis exceeded Value is below Minimum Compound Limit. J ND Analyte detected below quantitation limits Not Detected at the Reporting Limit M 0 Manual Integration used to determine RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 30 of 44 Summit Environmental Technologies, Inc. sumh1lot 3310 Win St. QC SUMMARY REPORT LNA-I Kr.J NW UN IP.I- 11:C4!T-AJ LUi31"8, INC Cuyahoga Falls, Ohio 44223 WO#: 17010157 S An3il; Ucai babongta,rip� TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://lvww.settefc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64054 Sample ID 17010179-001amsd SampType: MSD TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 64054 client ID: BatchQC Batch ID: R64054 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1055667 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.106 0.0200 0.100 0 106 40.8 162 0.112 4.59 25 Chlorobenzene 0.102 0.0200 0.100 D 102 35.7 168 0.104 2.05 25 Chloroform, 0.107 0.0200 0.100 0 107 18.3 199 0.109 1.48 25 Tetrachloroethene 0.0999 0.0200 0.100 0 99.9 10 261 0.103 3.44 25 Trichloroethene 0.100 0.0200 0.100 0 100 23.8 175 0.101 1.19 25 Vinyl chloride 0.0948 0.0200 0.100 0 94.8 10 165 0.0992 4.54 25 Surr:4-Bromofluorobenzene 514 500.0 103 84.6 130 0 25 Surr: Dibromofluoromethane 498 500.0 99.6 71.4 127 0 25 Surr: Toluene-d8 504 500.0 101 74.6 127 0 25 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit, P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 31 of 44 Summit Environmental Technologies, Inc. C SUMMARY REPORT IL _ f SUMJj4JJ0J 3310 Win St. `� (� ecwv�rxr�.wraiar;inI�aM.C. Cuyahoga Falls, Ohio44223 W09: 17010157 _ ?k.n:3t4tidcaP C:s27�1'9ro.rle TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://ivivw.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64054 Sample ID Ics 10ppb L01041 SampType: LCS TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 64054 :lient ID: LCSW Batch ID: R64054 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1055654 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 1,1-Dichloroethene 0.0109 0.00500 0.0100 0 109 71 138 Benzene 0.0105 0.00500 0.0100 0 105 75 137 Chlorobenzene 0.0101 0.00500 0.0100 0 101 77 132 Trichloroethene 0.0102 0.00500 0.0100 0 102 64 119 Surr: 4-Bromofluorobenzene 50.7 50.00 101 70 130 Surr: Dibromofluorom ethane 50.0 50.00 99.9 70 130 Surr: Toluene-d8 49.7 50.00 99.5 70 130 Sample ID mblk SampType: MBLK TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 64054 client ID: PBW Batch ID: R64054 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1055656 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Qualifiers: k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 32 of 44 Grp d-� mr Summit Environmental Technologies, Inc. QC SUMMARY R l'PORT ' 3310 Win St. r r;wlHoraru;rJIRL a trsC;. Cuyahoga Falls, Ohio44223 WO#: 17010157 " n lyfl,ff/ Cabnrafo,r/es TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http:llivivw.settelc.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64054 Sample ID mblk SampType: MBLK TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 64054 client ID: PBW Batch ID: R64054 TestNo: SW8260B Analysis Date: 1/9/2017 SegNo: 1055656 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ Surr: 4-Bro mofluo ro benzene 45.8 50.00 91.5 70 Surr: Dibromofluoromethane 52.2 50.00 104 70 Surr: Toluene-d8 49.7 50.00 99.4 70 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit 130 130 130 E Value above quantitation range M Manual Integration used to determine 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 33 of 44 SUMMI'l, SummitEnvironmental Technolo ies, Inc.g QC sulVIIVIAR�' 1L�EP®1�� '3310 Win St. �r::vlrrvrar,uinla,l-rt�taaat��t�itis;�r?w. Cuyahoga Falls, Ohio44223 WO#: 17010157 _� A �a14,tl.cal L<Tboj'9lorJe4 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto:Uwww.settelr.com 03-Feb-17 Client: Synagro Project: Statesville BatchlD: R64094 Sample ID LCS-R64094 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@20.8C Prep Date: RunNo: 64094 Client ID: LCSW Batch ID: R64094 TestNo: SW9045D Analysis Date: 1/1012017 SegNo: 1056114 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] pH 7.04 7.000 0 101 98.6 101.4 Sample ID 17010363-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.9C Prep Date: RunNo: 64094 Client ID: BatchQC Batch ID: R64094 TestNo: SW9045D Analysis Date: 1/10/2017 SegNo: 1056116 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ pH 7.73 7.730 0 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit Original R RPD outside accepted recovery limits Page 34 of 44 Summit Envionmental Technologies, Inc. IMAT 3310WinSt. QC SUMMARY REPORT tr;,vikVr r,11. rani. at:+r:atrauu i o, r;.ti Cuyahoga Falls, Ohio44223 WO#: 17010157 !6riatyUcaS LTbongfuriv4 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: ham://www.settek.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64094 Sample ID 17010303-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@19.2C Prep Date: RunNo: 64094 Client ID: BatchQC Batch ID: R64094 TestNo: SW9045D Analysis Date: 1/1012017 SegNo: 1056568 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDUrnit Qua[ pH 7.76 7.760 0 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 35 of 44 t z r f SunvnitEnvironmental Technologies, Inc. 3310 Win St. 11.E 6J 1V1 1 K li, 1( J QC SUMMARYRE, PORT -ir tr;vlKVNroll.6JlAl-W4a,ta790LUti3LS.INC Cuyahoga Falls, Ohio44223 WO#: 17010157 ;t,rr321 tf.cal C;Tna,ratFrif TEL: (330) 253-8211 FAX..• (330) 253-4489 Website: hQ.-Iliv)vw.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64153 Cyanide, Reactive ND 0.500 Cyanide, Reactive 1.02 0.500 1.000 0 102 85 110 Cyanide, Reactive 1.04 0.500 1.000 0 104 81.6 122 Sample ID 17010234-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 64153 Client ID: BatchQC Batch ID: R64153 TestNo: SW9014 Analysis Date: 1/10/2017 SegNo: 1057118 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ Cyanide, Reactive 1.01 0.500 1.000 0 101 81.6 122 1.045 3.41 5 Qualifiers: Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 36 of 44 Summit Environmental Technologies, Inc. M it —tin? a I v 3310 Win St. QC SUMMARY REPORT t: NV I HE," N N1 I., rJ I %. I IA.W.-ULUO I �:St INC; Cuyahoga Falls, Ohio 44223 L-aijoraxorie!7 TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17010157 Website: hQ.-Iliviviv.settelfcom 03-Feb-I 7 Client: Synagro Project: Statesville Batch1l): R64153 Sample ID 17010234-001AMSD SampType: MSD TestCode: Cyanicle,Rea Units: mg/Kg Prep Date: RunNo: 64153 Client ID: BatchQC Batch ID: R64153 TestNo: SW9014 Analysis Date: 1/1012017 SeqNo: 1057118 Analyte Result PQL SPK value SPKRef Val %REC Lowl-imit HighLimit RPDRef Val %RPD RPDLimit Qua] Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 37 of 44 �a, �- Summit Environmental Technologies, Inc.�, Win St.Gr;A QC SUMMARY REP®RT t�— LItj�'�+'��3310 Ixra nlratr N I AI G J,�.m�,1ULcti31 sar ��. Cuyahoga Falls, Ohio 44223 WW#: 17010157 ?6t2Yi4Ci:G3i' C;Ti�u�r �loe/r s TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httl2J/www.settefc.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64203 Sample ID MB-R64203 SampType: MBLK TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 64203 Client ID: PBS Batch ID: R64203 TestNo: SW9034 Analysis Date: 1/1012017 SegNo: 1057883 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Sulfide, Reactive ND 25.0 Sample ID LCS-R64203 SampType: LCS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 64203 Client ID: LCSS Batch ID: R64203 TestNo: SW9034 Analysis Date: 1/10/2017 SegNo: 1057884 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Sulfide, Reactive 2980 25.0 2990 0 99.7 85 130115 Sample ID 17010234-001AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 64203 Client ID: BatchQC Batch ID: R64203 TestNo: SW9034 Analysis Date: 1/10/2017 SegNo: 1057885 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Sulfide, Reactive 2850 25.0 2990 0 95.3 80 120 Sample ID 17010234-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 64203 Client ID: BatchQC Batch ID: R64203 TestNo: SW9034 Analysis Date: 1/10/2017 SegNo: 1057886 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2910 25.0 2990 0 97.3 80 120 2850 2.08 30 Qualifiers: " Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 38 of 44 <=x as Summit Environmental Technologies, Inc. � QC SUMMARY' RE PORT � 3310 Win St. r:,t IrcV rrraun I 'I ra it, canus�t s .,r;%. Cuyahoga Falls, Ohio 44223 WO#: 17010157 TEL: (330) 253-8211 FAX (330) 253-4489 Website: http:IAvwiv.settelc.com 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64203 Sample ID 17010234-001AMSD SampType: MSD TestCode: Sulfide,React Units: mglKg Prep Date: RunNo: 64203 client ID: BatchQC Batch ID: R64203 TestNo: SW9034 Analysis Date: 1/10/2017 SegNo: 1057886 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 39 of 44 12. Summit Environmental Technologies, Inc. QC SUMMARY REPORT " f�,� 3310 Win St. SUMMARY 1V11.1 I REPORT - ✓1 �: il" L}�4�rr , Le, 1KVNrnr.MIA a+-.i.H?aULUGI s INC Cuyahoga Falls, Ohio44223 WO#: 17010157 i4r 4,61-aaf i abor:aforip TEL: (330) 253-8211 FAX- (330) 253-4489 Website: htto:/hvww.settelc.com 03-Feb-17 Client: Synagro Project: Statesville BatchED: R64990 Sample ID 17010178-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070823 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Sample ID 17010178-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070824 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Sample ID 17010179-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070826 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Sample ID 17010179-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070827 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 40 of 44 f++ G 3 [ x �� Summit Environmental Technologies, Inc. �� k f � N P.� �� 1 f1 3310 Win St. C SUMMARY REPORT } tr.:VlrtV'N614N 116 A t:�:�ts",!L�Ltf€II�S, 1P;� Cuyahoga Falls, Ohio 44223 t ,<6nait`1i•c.�f-miaar�ra�TeS TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17010157 Website: http://ivivml.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64990 Sample ID 17010179-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070827 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID 17010177-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070829 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability Ion -flammable. 0 0 20 Sample ID 17010177-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070830 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Sample ID 17010154-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070832 Analyte .Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Jon -flammable. 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 41 of 44 / C w ,r r '+ L,RR t� H Summit Environmental Technologies, Inc. 33I0 lf�irt St. r� r SUMMARY tTT p �T REPORT QC SdJMMARY R POR LNNIko N7,11.n t.u, r t:� a�tauut�t�s; Jr;,: Cuyahoga Falls, Ohio 44223 I_. _ r1.7t1y'L:ca1 Labor9ront:s TEL: (330) 253-8211 FIX- (330) 253-4489 WO#: 17010157 Website: htty:/hviviv.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64990 Sample ID 17010154-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070833 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual itability Jon -flammable. - 0 0 20 mple ID 17010154-002ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 ent ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070835 alyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Ignitability Ion -flammable. 0 0 20 Sample ID 17010154-002ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070836 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability Jon -flammable. 0 0 20 mple ID 17010157-001ADUP SampType: DUP. TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 ent ID: Statesville 4th Cree Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070838 alyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Qualifiers: ;k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 42 of 44 Saanmit Environmental Technologies, Inc. SUMMINtQC SUMMARY ]i�EP®R7i 3310 Win St. �rwiY.o•r•:rai;rvIALIa:i��uLdt�ts ,JRC. Cuyahoga Falls, Ohio44223 WO#: 17010157 1. _ _ Ar:tg.,U�f L:7bor-gYPfiP,,. TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn:/Avwiv.seuek.coni 03-Feb-17 Client: Synagro Project: Statesville BatchID: R64990 Ignitability Ion -flammable. 0 0 20 Ignitability Ion -flammable. 0 0 20 Ignitability Ion -flammable. 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 43 of 44 Summit Environmental Technologies, Inc. QC SUMMARY REPORT R1 ' 3310 lVin St. +.�;tIk�.�FrrnraN1AL4•I:t:'KmJLuCi1!:5,7lfgc Cuyahoga Falls, Ohio44223 WO#: 17010157. ?4.r, �/xfi ci' C a2aar9toFie� TEL: (330) 253-8211 FAX.- (330) 253-4489 'Website: http://lvivn,.settelc.coni 03-Feb-17 Client: Synagro Project: Statesville BatchED: R64990 Sample ID 17010234-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070844 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Sample ID 17010234-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 64990 Client ID: BatchQC Batch ID: R64990 TestNo: SW1030 Analysis Date: 2/1/2017 SegNo: 1070845 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Ignitability Ion -flammable. 0 0 20 Qualifiers: Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit Original R RPD outside accepted recovery limits Page 44 of 44 Sntnrnit Environmental Technologies, Inc, 3310 Win Street Cuyahoga Faits, Ohio 44223 ,.naysi s Request/Chain of Custody For Summit Emwironaental -rechnologies, Irc. use only Page of of 2 N _ 4— O N d) 00-7 E:1faclmc I)aic 0/+1471E f?•:v. 16 . uLlr:ti:i �L.Ji�,F't:-Ft.•Ilt:�� iC:t:.it€:GiQ�IG':i, liCiC:. initials of person inspectin cooler and samples:: Client: Order Number:_._-� � . Ole + --- Date Received:~ Time Received:l�j Date coolers) opened and samples inspocied:_. I' 7 Number of CoolerslBoxes: _ NIA Shipper. Foo UPS DH[- Airborne US Postal Walk-in Pickup Other: Packaging: Peanuts eau ble V' ap Paper Foam None Other: Tape on cooierlbox: I\ WA Custody Seals inioct u Y N 1 l C-O-C in plastic N ltitfr-. /1 Ice Blue ice f 1 absent ! melted "NIA Sample Temperature IR Gun 16{120h5a CF_& °C .°C ft N/A Radiological Testing Instrument serial V35127 Y N Q5 (see page 2 for scan results) "*Use 1 shoot persample for Radiological Tc=sting. 0 sample is HOT, the Radiological Safety Officer must be nofff.,cct immedEately. C-O-G filled out properly �j N WA Samples in separate bags L•Y N N/A Sample containers intact' LY N NIA "It no, list broken sampla(s):,_Y__ �� Sample labal(s) complete (ID, date. etc.) 1 Y N NIA Label(s) agree with C-O•C N v!A Correct containers used Y N NI1A Sufficient sample raceWd N N/A Samples received within holding time Y N Bubbles absent from 40 mL vials"" Y N OfA — Samples with bubbles <omm are acceptable. indicate bubble size if'6mm. . Was client contacted about samples Y Nl Will client send new samples Y N Client contact: Logged Sn by:, Page 1 of 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES LABORATORY CERTIFICATION BRANCH in accordance with the prc )(10) and NCAC 2H.0800. Summit Environmental Technologies, Inc. Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DEQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. Byrefemnce W NCAC 2H.0800Is made a part ofthis certificate. This certificate does not guarantee validity of data generated, but Indicates the methodology, equipment, quality control procedures, records, and proficiency ofthe laboratory have been LAamined and found to be acceptable. This certificate shall be valid until 12/31/2017 Certificate No. 631 Dana B. Satt wte North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: Summit Environmental Technologies, Inc. Certificate Number: 631 Address: 3310 Win Street Effective Date: 1/1/2017 Cuyahoga Falls, OH 44223- Expiration Date: 12/31/2017 Date of Last Amendment: 1/5/2016 The above named laboratory, having duly met the requirements of 15A NCAC 2H.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANIC SILICA BOD EPA 2D0.7, Rev. 4.4, 1994 (Aqueous) SM 521 D B-2001 (Aqueous) SW-848 6010 D (Aqueous) CHLORIDE , SULFATE SW-846 9D56 A (Aqueous) EPA 30D.0, Rev. 2.1, 1993 (Aqueous) COD SW-846 9056 A (Aqueous) SM 5220 CA997 (Aqueous) SULFIDE FLUORIDE SW-846 9034 (Aqueous) EPA 300.0, Rev. 2.1, 1993 (Aqueous) METAL SW-846 9056 A (Aqueous) TCLP METALS INORGANIC PHENOLS SW-846 1311 (Aqueous) EPA420,1, Rev. 1978 (Aqueous) ALUMINUM NITROGEN, NITRATE EPA 200.7, Rev. 4.4, 1994 (Aqueous) N EPA 300.0, Rev. 2.1, 1993 (Aqueous) SW-846 6010 D (Aqueous) 0 SW-846 9056 A (Aqueous) EPA 20D.8, Rev, 5.4, 1994 (Aqueous) -h NITROGEN, NITRITE SW-846 6020 B (Aqueous) EPA 300.0, Rev. 2.1, 1993 (Aqueous) ANTIMONY SW-846 9056 A (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) NITROGEN, NO3 + NO2 SW-846 6010 D (Aqueous) EPA 300.0, Rev. 2.1, 1993 (Aqueous) EPA 200.8, Rev, 5.4, 1994 (Aqueous) SW-846 9055 A (Aqueous) SW-846 6020 B (Aqueous) NITROGEN, TOTAL KJELDAHL ARSENIC SM 4500 Norg B-1997 (SM 4500 NH3 D-1997) (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) OIL & GREASE SW-846 6010 D (Aqueous) EPA 1664 Rev. B (Aqueous) EPA 20D.8, Rev. 5.4, 1994 (Aqueous) SW-846 9071 B (Non -Aqueous) SW-846 602D B (Aqueous) PHOSPHORUS, TOTAL BARIUM EPA 200.7, Rev. 4.4 (1994) (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) SW-846 6010 D (Aqueous) SW-846 6010 D (Aqueous) RESIDUE, DISSOLVED 180 C EPA 200.8, Rev. 5.4, 1994 (Aqueous) SM 2540 C-1997 (Aqueous) SW-846 6020 B (Aqueous) RESIDUE, SUSPENDED BERYLLIUM SM 2540 0-1997 (Aqueous) EPA 200.8, Rev, 5A, 1994 (Aqueous) RESIDUE, TOTAL SW-B46 6020 B (Aqueous) SM 2540 B-1997 (Aqueous) BORON This certification requires maintanee of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboralodes are subject to civil etwdo as set forth In 15A NCAC 21-1.0807. North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: Summit Environmental Technologies, Inc. Certificate Number: 631 Address: 3310 Win Street Effective Date: 1/112017 Cuyahoga Falls, OH 44223- Expiration Date: 12/31/2017 Date of Last Amendment: 1/5/2015 The above named laboratory, having duly met the requirements of 15A NCAC 2H.01300, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS EPA 200.8, Rev. 5.4, 1994 (Aqueous) SW-846 5010 D (Aqueous) SW-846 6D20 B (Aqueous) MAGNESIUM CADMIUM EPA 200.7, Rev. 4.4, 1994 (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) SW-846 5010 D (Aqueous) SW-846 6D10 D (Aqueous) MANGANESE EPA 200.8, Rev. 5.4, 1994 (Aqueous) EPA 200.7, Rev, 4.4, 1994 (Aqueous) SW-846 6020 B (Aqueous) SW-846 5010 D (Aqueous) CALCIUM EPA 200.8, Rev. 5.4, 1994 (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) SW-846 6020 B (Aqueous) SW-846 6010 D (Aqueous) MERCURY CHROMIUM TOTAL EPA 245.1, Rev, 3.0, 1994 (Aqueous) EPA 200.7, Rev, 4.4, 1994 (Aqueous) SW-846 7470 A (Aqueous) SW-846 6D10 D (Aqueous) EPA 1631 E (Aqueous) W EPA 200.8, Rev. 5.4, 1994 (Aqueous) MOLYBDENUM 0 SW-846 6020 B (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) * COBALT SW-846 6010 D (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) EPA 200.8, Rev. 5.4, 1994 (Aqueous) SW-846 6010 D (Aqueous) SW-846 6020 B (Aqueous) EPA 200.8, Rev, 5.4, 1994 (Aqueous) NICKEL SW-846 6020 B (Aqueous) EPA 20D.7, Rev. 4.4, 1994 (Aqueous) COPPER SW-846 6010 D (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) EPA 200.8, Rev. 5.4, 1994 (Aqueous) SW-846 6010 D (Aqueous) SW-846 6020 B (Aqueous) EPA 200.8, Rev, 5.4, 1994 (Aqueous) POTASSIUM SW-846 6020 B (Aqueous) EPA 200.7, Rev, 4.4, 1994 (Aqueous) IRON SW-846 6010 D (Aqueous) EPA 200.7, Rev. 4.4, 1904 (Aqueous) SELENIUM SW-846 6010 D (Aqueous) EPA 20D.7, Rev, 4.4, 1994 (Aqueous) LEAD SW-846 6010 D (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) EPA 2018, Rev. 5.4, 1994 (Aqueous) SW-846 6010 D (Aqueous) SW-846 6020 B (Aqueous) EPA 200.8, Rev. 6.4, 1994 (Aqueous) SILVER SW-846 6020 B (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) LITHIUM SW-846 6010 D (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) EPA 200.8, Rev. 5.4, 1994 (Aqueous) This certification requires maintance of an acceptable qualityassurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and or catamn�tian im 7nfrPrt•9nD as set forth In 15A NCAC 21-1.0807. North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: Summit Environmental Technologies, Inc. Certificate Number: 631 Address: 3310 Win Street Effective Date: 1/1/2017 Cuyahoga Falls, OH 44223- Expiration Date: 12/31/2017 Date of Last Amendment: 1/6/2016 The above named laboratory, having duly met the requirements of 15A NCAC 2H.08DD, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS SW-846 6020 B (Aqueous) CHLORINATED PHENOLICS SODIUM EPA 1653, Rev. A, 1997 (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) EXTRACTABLE PETROLEUM HYDROCARBONS SW-846 6010 D (Aqueous) MADEP, May 2004, Rev. 1.1 (Aqueous) STRONTIUM NONHALOGENATED VOLATILE, ORGANICS EPA 200.7, Rev. 4.4, 1994 (Aqueous) SW-846 8015 C (Aqueous) SW-846 6010 D (Aqueous) PESTICIDES, ORGANOCHLORINE EPA 200.8, Rev. 5.4, 1994 (Aqueous) EPA BOB (Aqueous) SW-846 6020 B (Aqueous) SW-846 8081 B (Aqueous) THALLIUM POLYCHLORINATED BIPHENYLS (PCBs) EPA 20D.7, Rev. 4.4, 1994 (Aqueous) EPA 608 (Aqueous) v SW-846 8010 D (Aqueous) SW-846 8082 A (Aqueous) EPA 200.8, Rev_ 5.4, 1994 (Aqueous) PURGEABLE, ORGANICS Cn -P SW-846 6020 B (Aqueous) EPA 624 (Aqueous) TIN SW-846 8260 B (Aqueous) —� EPA 200.7, Rev. 4.4, 1994 (Aqueous) TOTAL ORGANIC HALIDES SW-846 6010 D (Aqueous) SW-846 9020 B (Aqueous) VANADIUM TPH DIESEL RANGE, ORGANICS EPA 200.8, Rev. 5.4, 1994 (Aqueous) SW-846 8015 C (Aqueous) SW-846 6020 B (Aqueous) TPH GASOLINE RANGE, ORGANICS ZINC SW-846 8015 C (Aqueous) EPA 200.7, Rev. 4.4, 1994 (Aqueous) VOLATILE PETROLEUM HYDROCARBONS SW-846 6010 D (Aqueous) MADEP, May 2004, Rev. 1.1 (Aqueous) EPA 200.8, Rev. 5.4, 1994 (Aqueous) SW-846 6020 B (Aqueous) ORGANIC TCLP ORGANICS SW-846 1311 (Aqueous) ADSORBABLE ORGANIC HALIDES EPA 1650, Rev. C, 1997 (Aqueous) BASE NEUTRAUACID, ORGANICS EPA 625 (Aqueous) SW-946 8270 D (Aqueous) CHLORINATED ACID HERBICIDES SW-B46 8151 A (Aqueous) This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penaltiss en 3ftiir dei�rtttca1F7f1(f f hlfftlGtiulia• as set forth In 15A NCAC 21-1.0607. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Statesville Fourth Creek WWTP WQ Permit Number WWTP Name: Statesville Fourth Creek WWTP NPDES Number: WQ 0016247 NC 0031836 Monitoring Period: From 01/01/17 To 12/31/17 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf nnnlirahle. to alternative nerformed (Class A or Class B) comalete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 MPN <123.5 <131 <140.8 MPN/g 0 Annual Grab Sm9221ce Coliform power per gram - 2006 of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) X Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) _ Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed _ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for f Ise certification' including fine and imprisonment." ®��--b Lever-C �� 1"Ze�tt� Pr r m nd Tille type or print) Land Applier Name and itle (if applicable _(type or print) �.4?L_L1 Si natur of Preparer* a Signatu d ppli (if applicabl7e) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 02/02/2017 Reported: 02/03/2017 For: 4th Creek Comments: Geometric Mean <131 MPNIg Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 170202-14-01 Fecal Coliforms 1 <134.2 MPN/g SM92210E-2006 02/02/2017 WC 170202-14-01 Percent Solids 1 14.9 % SM25498-1997 02/02/2017 WC 170202-14-02 Fecal Coliforms 2 <123.5 MPN/g sM92210E-2005 02/02/2017 WC 170202-14-02 Percent Solids 2 16.2 % SM254OB-1997 02/0212017 WC 170202-14-03 Fecal Coliforms 3 <135 MPNIg SM92210E-2006 02/02/2017 WC 170202-14-03 Percent Solids 3 14.8 % SM254OB-1997 02/02/2017 WC 170202-14-04 Fecal Coliforms 4 <133.1 MPN/g sM922'cE-2006 02/02/2017 WC 170202-14-04 Percent Solids 4 15.03 % SM254OB-1997 02/02/2017 WC 170202-14-05 Fecal Coliforms 5 <125.8 MPNIg SM92210E-2006 02/02/2017 WC 170202-14-05 Percent Solids 5 15.9 % SM254OB-1997 02/02/2017 WC 170202-14-06 Fecal Coliforms 6 <140.8 MPN/g SM92210E-2006 02/02/2017 WC 170202-14-06 Percent Solids 6 14.2 % SM25405-1997 02/02/2017 WC 170202-14-07 Fecal Coliforms- 7 <124.2 MPN/g SM92210E-2006 02/02/2017 WC 170202-14-07 Percent Solids 7 16.1 % SM254OB-1997 02/02/2017 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 a Statesville, NC 28687 0 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 170202-14-01 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosuffate Received on Ice Sample Number 170202-14-02 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-14-03 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-14-04 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosuffate Received on Ice Sample Number 170202-14-05 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-14-06 Temp on Arrival: 3 PC Box 228 • Statesville, NC 28687. 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on ice Sample Number 170202-14-07 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 . Statesville, NC 28687 • 704/872/4697 Page 3 of 4 by. Parameters mquested fotanaWs Relinquished by; Time (9Pm Date Received by; Time pm Date �Z /� 7 Relinquished by; Received by; CoMpos;te Samol_ __ in_a #y, Time begin_ am, pm pate __/� Time end_ ampm Date Campo f 4�t,,..iirra ire Time begin. am. Pm Dated r Ttme end__ am, Pm Date�l / Time �- am, Pm Date lime am, Pm Date Lab Comments; STATESVtLLEANALYTTCAL '22 CO- Street • PO, Box 228 S=svillr= 28687 (704)872-4647 Chain of Custody Retard Sampled by. —kw Vlq-11 Transported by. Holding times met; Compliance wok. ✓ Non-compliance work; r` rn N p r0 �} 00 � Vj- o� CD tL 00 Q0 00 41 U ai .j 41 N s 00 N N X O 0 a Time (minutes) 0 1 2 3 4 5 6 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level (mg/1) 8.25 8.2 8.17 8.06 7.96 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 1 1/3/17 2:15 PM 1 1 1/3/17 2:22 PM 1 300 1.72 13.1 14.7 0.1 8.3 1.0 iilliliters o Dry Solids egrees Celsius egrees Celsius 5.12 mg Oxygen/hr 0.99 mg Oxygen/g/hr 14 degrees Celsius 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate:1 1.49 =mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level (mg/1) 7.61 7.52 7.41 7.37 7.21 7.15 Slope: Intercept: Correlation Coefficient: Oxygen. Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: (Fourth Creek WWTP 1 1 /4/2017 1 13 1/4/2017 100 PM EA 1/4/17 107 PM 300 71 6 13.2 0.1 7.6 1.0 illiliters Dry Solids ;grees Celsius :grees Celsius 5.04 mg Oxygen/hr 0.95 mg Oxygen/g/hr 14 degrees Celsius 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate:1 1.43 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 9.21 9.26 9.21 9.11 9.02 8.98 8.87 8.74 8.67 8.63 58 8 8.41 8.32 8.26 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: (Fourth Creek VW1/TP 1 /5/2017 12.4 1/5/2017 100 PM RG 1/5/17 108 PM BJ 300 1.6 12.7 0.1 9.3 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 4.37 mg Oxygen/hr 0.9.1 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate:j 1.46 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Biosolids Permit N Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Time Dissolved Oxygen Level (minutes) (mg/l) 0 8.49 1 8.47 2 8.43 3 8.31 4 8.26 5 8.24 6 8.13 7 8.1 8 8.06 9 7.99 10 7.94 11 7.9 12 7.84 13 7.72 14 7.67 15 7.61 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: WQ0016247 1/6/2017 1 1/6/2017 100 PM 1 1 1/6/2017 110 PM 1 300 1.72 15.8 16.7 0.1 8.5 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 3.54 mg Oxygen/hr 0.69 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: 0.90 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time Dissolved Oxygen Level (minutes) (mg/1) 0 9.67 1 9.69 2 9.62 3 9.57 4 9.51 5 9.55 6 9.5 7 9.39 8 9.34 9 9.27 10 9.15 11 9.06 12 8.99 13 8.89 14 8.86 15 8.82 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP WO0016247 1 /9/2017 14.9 1/9/2017 138 PM RG 1/9/2017 147 PM 300 1.8 15.1 15.5 0.1 9.8 1.0 Aliliters o Dry Solids egrees Celsius egrees Celsius 3.77 mg Oxygen/hr 0.70 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 0.98 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level =1 9.52 9.43 9.35 9.21 9.19 9.14 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP W Q 0016247 1/10/2017 15.7 1/10/2017 150 PM RG 1/10/2017 200 PM BJ 300 1.81 15.8 16.5 0.1 10.2 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 4.04 mg Oxygen/hr 0.74 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: 0.98 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 2 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 9.08 9.01 8.91 8.83 8.74 8.65 8.55 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP WQ0016247 1/11/2017 13.7 1/11/2017 135 PM 1 1/11/2017 148 PM 1 300 1.7 14.5 15.7 0.1 9.9 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 5.26 mg Oxygen/hr 1.03 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 1.45 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Statesville WQ Permit Number: WQ 0016247 WWTP Name: Statesville Third Creek WWTP NPDES Number: NC 0020591 Monitoring Period: From 01/01/17 To 12/31/2017 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: ❑ Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf ..h�ohlo +n of+pr ot:c prfnrmprl /f lace A nr ('hee Rl emmnipfp fhn fnllnwina mnnitnrinv rinf5k- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 6 th MPN <123.5 <129 <141.8 MPN/g 0 Annual Grab SM9221 C Coliform power per gram E-2006 of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Mt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-daybench) (Spec. 02 uptake) X Option/Alt. 5 Option/Mt. 6 Option/Ah. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) _ Option/Mt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed _ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate t e information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are si is t penalties for false certifigation including fine and imprisonment." P p 1 r Name and Title ( type or print) l $at, y Land Applier b'na• Si e of Pre arer* Signature o ] P *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Applier e or print) '- -21 ate 1 Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 02/02/2017 Reported: 02/03/2017 For: 3rd Creek Comments: Geometric Mean <129 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 170202-13-01 Fecal Coliforms 1 <123.5 MPN/g sM92210E-2006 02/02/2017 WC 170202-13-01 Percent Solids 1 16.2 % SM254OB-1997 02102/2017 WC 170202-13-02 Fecal Coliforms 2 <125.8 MPNIg SM92210E-2006 02/02/2017 WC 170202-13-02 Percent Solids 2 15.9 % SM254OB-1997 02/02/2017 WC 170202-13-03 Fecal Coliforms 3 <135 MPN/g SM92210E-2006 02/02/2017 WC 170202-13-03 Percent Solids 3 14.8 % SM254OB-1997 02/02/2017 WC 170202-13-04 Fecal Coliforms 4 <127.4 MPN/g SM92210E-2006 02/02/2017 WC 170202-13-04 Percent'Solids 4 15.7 % SM2540B-1997 02/02/2017 WC 110202-13-05 Fecal Coliforms 5 <141.8 MPN/g SM92210E-2005 02/02/2017 WC 170202-13-05 Percent Solids 5 14.1 % 8M2540e4997 02/02/2017 WC 170202-13-06 Fecal Coliforms 6 <126.6 MPN/g SM92210E-2006 02/02/2017 . WC 170202-13-06 Percent Solids 6 15.8 % SM254OB-1997 02/02/2017 WC 170202-13-07 Fecal Coliforms 7 <125 MPN/g SM9221cE-2006 02/02/2017 WC 170202-13-07 Percent Solids 7 16.0 % SM254OB-1997 02/02/2017 WC. Respectfully submitted, D? -WO-J-07t, Dena Myers NC Cert #440, NCDW Cert#37755, EPA #NC00909 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 1 of 4 . Condition of Receipt Sample Number 170202-13-01 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-13-02 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-13-03 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-13-04 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-13-05 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-13-06 Temp on Arrival: 3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 170202-13-07 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 Contact Person; PO # Phone # Customer Requisiti Sample IAA Lab-11) N 'rime Sampled (Grab Only) nets Sal •�-- (Gmbor t -QFO n --7 SPAnSVZLEANALYTICAL 122 Court street • pa, Bax 228 Slarasvllle, NC 28687 (704) 872-d697 Chain of Date) Custody Record Parameters mquimted for anatyats Refinquished by. Received by: Time I Pm Date 1 J —� Sampiedby; 41 64r� Relinquished by: Time 17W 0. Pm Date I? /� � L� Transported by. Received by: Time am, pm Date „/ Molding times rnet Corhnos;t�gam fin #�: Tfine am, Pm Date__Time Compliance begin_am. pm Date �/ � work -�.-� Time end, am m P Date �/� Non-compliance work: Cgmgo-"� °Y�==�P�Q�- Lab Comments: Time begin_ am m Date Time endue_ am Pm bate r\ tn IM N o C�) � C1. 00 W (.O co N U z aD 00 N N X 0 m 0 Time (minutes) 0 1 2 3 4 5 6 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 8.89 8.84 881 8.76 8.65 8.6 8.54 8.44 8.38 8.33 8.29 8.2 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 1/3/2017 13.4 1/3/17 14:09 SA 1/3/17 14:19 300 1.8 138 15.7 0.0 8.9 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 2.78 mg Oxygen/hr 0.51 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 0.72 1mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level . M, 5.96 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 1 /4/2017 11.1 1/4/17 9:02 SA 1/4/17 9:10 SA 300 1.9 11.4 12.6 0.1 6.8 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 3.55 mg Oxygen/hr 0.62 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate:1 1.07 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Time Dissolved Oxygen Level (minutes) (mg/1) 0 6.97 1 6.93 2 6.87 3 6.84 4 6.79 5 6.73 6 6.68 7 6.64 8 6.6 9 6.57 10 6.52 11 6.48 12 6.44 13 6.41 14 6.35 15 6.29 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 1 Third Creek WWTP 1 1/5/2017 10.8 1/5/17 8:57 1/5/17 9:08 SA 300 1.9 2.3 0.0 7.0 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 2.65 mg Oxygen/hr 0.46 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate:1 0.80 1mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 1 /612017 11.1 1/6117 8:48 SA 1/6/17 8:56 SA 300 1.9 11.3 12.6 Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.48 1 7.45 2 7.4 3 7.36 4 7.31 5 7.27 6 7.22 7 7.18 8 7.13 9 7.1 10 7.05 11 7 12 6.97 13 6.94 14 6.91 15 6.85 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.5 1.0 2.53 mg Oxygen/hr 0.44 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate:j 0.76 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level (mg/1) 8.91 8.86 8.81 8.77 8.69 8.61 8.58 8.54 8.51 8.46 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP I 1/12/2017 10.6 1/12/17 9:03 SA 1/12/17 9:11 SA 300 1.9 11.6 0.0 8.9 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 2.56 mg Oxygen/hr 0.45 mg Oxygen/g/hr 11 degrees Celsius 1.838459212 Temperature Corrected Specific Oxygen Uptake Rate: 0.83 jmg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Third Creek WWTP Biosolids Permit Number: WQ0016247 Date: 1 /13/2017 Digester Temperature: 10.6 Sampling Date/Time: 1/13/17 7:12 Sampled By: SA Analysis Date/Time: 1/13/17 7:21 Analyzed By: SA Sample Volume: 300 milliliters Total Solids: 1.9 % Dry Solids Beginning Temperature: 11.8 degrees Celsius End Temperature: 13.1 degrees Celsius Dissolved Oxygen Level (mg/1) 8.64 8.58 8.53 8.47 8.42 8.35 8.31 8.27 8.24 8.19 8.13 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 8.6 1.0 3.09 mg Oxygen/hr 0.54 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.93 1mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Agricultural Lime Application Log Year: 2017 Project: Statesville Field Soil Lime Requirement Tons/Acre Date Applied 11 (state -county -site -field) pH (from soil analysis) Applied(CCE Eq.) AL-13-1 A 6.9 O.OT/Ac. AL-1 3-1 B 6.9 O.OT/Ac. I R-23-02 6.1 O.OT/Ac. IR-23-04 6.8 O.OT/Ac. I R-23-05 6.2 O.OT/Ac. `Lime will be applied when conditions improve. Page 1 of 2 Report Number: 17-341-0865 Account Number: 46488 Send To: SYNAGRO CENTRAL LLC/SALISBURY Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 12/07/2017 Date Of Analysis: 12/08/2017 "Every acre... Every year. "rM SOIL ANALYSIS REPORT Date Of Report: 12/11/2017 Grower: Danny Millsaps Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab Field ID Number % Soil Ibs/A M3 K Mg Ca Na Soil Buffer H Rate Class ppm Rate ppm Rate ppm Rate ppm Rate pp m Rate pp m Rate ppm Rate p H Index meq/100g meq/100g 1A 15900 6.5 150 343 VH 237 VH 323 H 1661 M 43 VL 6.9 0.2 12.0 I MIN H NC = 286 NC = 121 1 B 15901 6.3 150 315 VH 85 L 268 H 1556 H 24 VL 6.9 0.1 10.4 HH NC = 262 NC = 43 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K Mg Ca Na H NO, N S Zn Mn Fe Cu B SS % % % % % ppm Rate ppm Rate ppm Rate ppm Rate pp Rate ppm m Rate ppm Rate mslcm Rate 1A 5.1 22.4 69.2 1.6 1.7 20 M 26.6 VH 18 M 182 VH 18.6 VH 1.0 M 0.18 VL NC=42 NC=665.0 NC=113 NC=930.0 1B 2.1 21.5 74.8 1.0 1.0 7 VL 23.8 VH 20 M 258 VH 14.3 VH 0.9 M VL 0.177 1 5 NC=595.0 NC=1, NC Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: � r` C.E.C. -Cation Exchange Capacity. Salts ms/cm x 640 =ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. Pauric McGroary Page 2 of 2 Report Number: 17-341-0865 Account Number:46488 Send To: SYNAGRO CENTRAL LLC/SALISBURY Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 12/07/2017 Date Of Report: 12/11/2017 "Every acre... Every year. "r SOIL FERTILITY RECOMMENDATIONS Grower: Danny Millsaps Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A VA Ib/A 1A Adjust pH to 6.0 0 0.0 0 2 0 1B Adjust pH to 6.0 0 0.0 0 2 0 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." M Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary NCDA&CS A.. _—mic Division Phone: (919) 733-2655 Website: www.nc.u..uov/agronomi/ Report No. FY17-oi-W5002 `-'I•,.�11;� Predictive Client: Shane Porter 351 Gantt Horn Rd. Advisor: Synagro _•.I I, Statesville, NC 28677 284 Boger Rd Mocksville, NC 27028 a �Iti:4 "fir ®i Report Mehlich-3 Extraction c Sampled County : Iredell _Links to Helpful Information Client ID: 420431 Advisor ID: 404711 Sampled:04/20/2017 Received: 06/01/2017 completed: 06/12/2017 Farm: IR-23 Sample ID: 23-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/crrt3; CEC and Na in meq/100 ca; NO3-N in mg/drrr3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 0.99 14.0 90 1.4 6.1 328 143 72 13 63 372 238 618 618 389 0.1 1 Sample ID: 23-04 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WfV in g/cm3; CEC and Na in meq/100'cO; NO3-N in mg/dO]: Soil Class. Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.98 14.7 96 0.6 6.8 333 123 80 12 55 280 174 406 406 305 0.1 1. Sample ID: 23-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units -WN in g/cm3; CEC and Na in meq/100 c0; NO3-N in mg/do]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-AI1 Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.99 14.2 91 1.2 6.2 438 156 74 12 63 296 191 499 499 360 0.1 1 or h Cardirla Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS A_ mic Division Phone: (919) 733-2655 Website: www.n(.-,,..,3v/agronomi/ Report No. FY17-OLUo5002 Shane Porter Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on( time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50: If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www ncagr gov/agronomi/oboart4 htrMWsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilize Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility�measurement. Visit www.ncagr.c1ov1agronomWuyrst.htm Page 2 of 2 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index 2017 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION STANLY COUNTY UTIL., NC (FKA OAKBOR STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROB DIG LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS March 2017 403,000.00 G 40.83 D 37.05 April 2017 365,800.00 G 37.07 D 33.63 October 2017 415,400.00 G 42.10 D 38.19 YEARLY TOTAL 1,184,200.00 G 120.00 D 108.87 2/1 /2018 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0005387 Laboratory Facility Name: STANLY COUNTY UTIL., NC (FKA OAKBORO) Waypoint Analytical Virginia Inc. NPDES# : NCO043532 or WQ# (residual only) WWTP Name: WEST STANLY WWTP (FKA OAKBORO WWTP) Residuals Analysis Data Product Type LIQ Date Sampled (grab) or 01/31/17 Date Composited Percent Solids 2.43 PARAMETERS (mg/kg dry weight) Arsenic 8.15 Cadmium <2 Mercury 1.08 Chromium 55.7 Copper 261 Lead 23.7 Molybdenum 13.9 Nickel 30.7 Selenium 8.43 Zinc 883 Total Phosphorus 17800 TKN 50000 Ammonia -Nitrogen 6560 Nitrate and Nitrite 1550 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X Date 2 / ( Ct /i (SIGNATURE OF P ER) DENR FORM RSSF (5/2003) Printed: Thursday - February 1, 2018 at 11:23:33 for: 2170 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Report Please note that your permit may contain additional parameters to be analyzed than those required to be summerized on this form Permit Number WQ0005387 Facility Name STANLY COUNTY UTIL., NC (FICA NPDES# NC0043532 or WQ# (residual only) WWTP Name WEST STANLY WWTP (FKA Residual Analysis Data Product Type LIQ Date Sampled 01/31/17 Date Composited Percent Soilds 2.43 PARAMETERS (mg/kg dry weight)' Aluminium 12300 Calcium 16400 Magnesium 13400 pH 6.84 Potasium 3630 Sodium 2020 PAN 17862 SAR 0.439961 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X Date (SIGNATURE REPARER) NR - Data Not Reported or Data Not Required Report Run Date:- 2/6/2018 12:44:41 PM Page: 1 of 2 Report Number: 17-032-0201 Account Number: 46477 Submitted By: Clay Fisackerly Send To: Synagro Central LLC/ Stanly County Utilities Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61986 Sample Id : West Stanly Utilities Waypoint0 (2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : West Stanly Utilities NC Cert#257 REPORT OF ANALYSIS Date Sampled: 1/31/2017 09:45:00 Date Received: 02/01/2017 00:00 Date Reported: 02/07/2017 Total Solids * 2.43 24300 100.0 R D 02/01/2017 14:00 SM-2540G Moisture * 97.56 100.0 R D 02/01/2017 14:00 SM-254OG Total Kjeldahl Nitrogen 5.00 50000 10.0 JM 02/04/2017 11:00 SM-4500-NH3C-TKN Total Phosphorus 1.78 17800 100 JTR 02/06/2017 18:39 6010C Total Potassium 0.36 3630 1000 JTR 02/06/2017 18:44 6010C Total Sulfur 0.94 9370 100 JTR 02/06/2017 18:39 6010C Total Calcium 1.64 16400 100 JTR 02/06/2017 18:39 6010C Total Magnesium 1.34 13400 100 JTR 02/06/2017 18:39 6010C Total Sodium 0.20 e 2020 100 JTR 02/06/2017 18:39 6010C Total Iron 19000 100 JTR 02/06/2017 18:39 6010C Total Aluminum 12300 100 JTR 02/06/2017 18:39 6010C Total Manganese 580 5.00 JTR 02/06/2017 18:39 6010C Total Copper 261 5.00 JTR 02/06/2017 18:39 6010C Total Zinc 883 5.00 JTR 02/06/2017 18:39 6010C Ammonia Nitrogen 0.66 6560 10.0 JM 02/04/2017 10:50 SM-4500-NH3C Organic N 4.34 43440 10.0 02/04/2017 10:50 CALCULATION Nitrate+Nitrite-N 1550 2.45 SJB 02/02/201714:35 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 17-032-0201 Account Number: 46477 Submitted By: Clay Fisackerly Send To: Synagro Central LLC/ Stanly County Utilities Mary. Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61986 Sample Id : West Stanly Utilities (2) Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : West Stanly Utilities NC Cert#257 REPORT OF ANALYSIS Date Sampled: 1/31/2017 09:45:00 Date Received: 02/01/2017 00:00 Date Reported: 02/07/2017 Total Cadmium <2.00 2.00 JTR 02/06/2017 18:39 6010C Total Chromium 55.7 5.00 JTR 02/06/2017 18:39 6010C Total Nickel 30.7 5.00 JTR 02/06/2017 18:39 6010C Total Lead 23.7 5.00 JTR 02/06/2017 18:39 6010C Total Arsenic 8.15 3.00 JTR 02/06/2017 18:39 6010C Total Mercury 1.08 0.400 SJB 02/02/2017 10:45 SW-7471 B Total Selenium 8.43 5.00 JTR 02/06/2017 18:39 6010C pH (Standard Units) * 6.84 1.00 R D 02/02/2017 08:30 SW-9045D Total Molybdenum 13.9 5.00 JTR 02/06/2017 18:39 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2170-01-LIQ-NC STANLY COUNTY UTIL., NC WEST STANLY 1/31/2017 111/2017-12/3112017 0.4400 WWTP AEROB DIG LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (2020 x 2.4300) + 100 = 49.086 Ca mg/1= (Ca mg/kg x % Solids) + 100 = (16400 x 2.4300) + 100 = 398.52 Mg mg/I = (mg mg/kg x % Solids) + 100 = (13400 x 2.4300) + 100 = 325.62 Na meq = Na mg/I + Molec.Wgt.Na = 49.086 + 23 = 2.13417 Ca meq = Ca mg/I + Molec.Wgt.Ca = 398.52 = 20 = 19.926 Mg meq = Mg mg/I + Molec.Wgt.Mg = 325.62 + 12 = 27.135 SAR = Na meq : SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.13417 + SgrRoot[0.5(19.926+27.135)] = 0.439961 Printed: 2/1 /2018 Page 1 11:25 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAIOO PREDOMINANT SOIL SERIES: GOLDSTON WNER: ROBERT RIDENHOUR PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 11.94 iTE #: NC ST 00003 FIELD# : ST 00003 0004 OPERATOR: ROBERT RIDENHOUR CATION EXCHANGE CAPACITY (NON-503): ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 8.40 ACRES PERMITTED: 8.40 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 3/24/17 68,200.00 (G) 8119.048 2.43 0.823 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 3/25/17 18,600.00 (G) 2214.286 2.43 0.224 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 3/27/17 24,800.00 (G) 2952.381 2.43 0.299 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 3/29/17 6,200.00 (G) 738.095 2.43 0.075 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000.p 6,560.00 p 1,550.00 p 17862 FESCUE Mar-17 117,800.00 (G) 14,023.810 Total Gallons/Ac: 14,023.81 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: lnnuallbs/acre 51 0.023 0.006 0.158 0.742 0.067 0.003 0.040 0.087 0.024 2.510 50.59 :umulative Ibs/acre 0.023 0.006 0.158 0.742 0.067 0.003 0.040 0.087 0.024 2.510 runt PAN Limit (lbs/acre) 1st Crop/2nd Crop ;77 7 11 a t i 152 'D Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 t 1339.0 267.9 15.0 i J 375.0 89.0 2500.0 } ICUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROB DIG LIQUID r X Z _/1-/F (S URE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/lcg k* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 '" Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: GOLDSTON IWNER: ROBERT RIDENHOUR PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 25.13 ITE #: NC ST 00003 FIELD# : ST 00003 0005 OPERATOR: ROBERT RIDENHOUR CATION EXCHANGE CAPACITY (NON-503): .ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 12.40 ACRES PERMITTED: 12.40 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 3/25/17 . 37,200.00 (G) 3000.000 2.43 0.304 SCUWSAE MOIST 0-<I/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 3/27/17 68,200.00 (G) 5500.000 2.43 0.557 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 FESCUE Mar-17 105,400.00 (G) 8,500.000 4/10/17 31,000.00 (G) 2500.000 2.43 0.253 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 4/13/17 37,200.00 (G) 3000.000 2.43 0.304 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 4/14/17 74,400.00 (G) 6000.000 2.43 0.608 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 11162 FESCUE Apr-17 142,600.00 (G) 11,500.000 Total Gallons/Ac: 20,000.00 As Cd Cr Cu Pb Hg Mo Ni Se Zu P PAN TOTALS: �tmual lbs/acre 72 0.033 0.008 0.226 1.058 0.096 0.004 0.056 0.124 0.034 3.579 72.15 3umulative lbs/acre 0.033 0.008 0.226 1.058 0.096 0.004 0.056 0.124 0.034 3.579 ^� ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop i F :? b 152 l f --D Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 F 1339.0 267.9 15.0 375.0 l,. 89.0 2500.0 i 3CUWSAEDL= STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROB DIG LIQUID X 2-/y-/S (SI�NP7URE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ?ACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: BADIN DWNER: ROBERT RIDENHOUR PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 40.84 iITE #: NC ST 00003 FIELD# : ST 00003 0007 OPERATOR: ROBERT RIDENHOUR CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 18.10 ACRES PERMITTED: 18.10 Page Lime Applied *** Date::T Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Total Per Acre Solids per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH 3/29/17 99,200.00 (G) 5480.663 2.43 0.555 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 3/30/17 80,600.00 (G) 4453.0391 2.43 0.451 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 FESCUE Mar-17 179,800.00 (G) 9,933.702 4/3/17 43,400.00 (G) 2397.790 2.43 0.243 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 4/10/17 43,400.00 (G) 2397.790 2.43 0.243 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 4/11/17 93,000.00 (G) 5138.122 2.43 0.521 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 4/13/17 43,400.00 (G) 2397.790 2.43 0.243 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 FESCUE Apr-17 223,200.00 (G) 12,331.492 Total Gallons/Ac: 22,265.19 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 81 0.037 0.009 0251 1.178 0.107 0.005 0.063 0.139 0.038 3.984 8032 Cumulative lbs/acre 0.037 0.009 0.251 1.178 0.107 0.005 0.063 0.139 0.038 3.984 ?ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop �a ° P ' _ 1 ;'' 1 3`l '' ' a t 163 .f FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500 0 7 SCUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROB DIG LIQUID X M-4 (SIMIKE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 k Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation "** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM 4CILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: BADIN WNER: ANDERSON LIVING TRUST PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 16.34 TE #: NC ST 00004 FIELD# : ST 00004 0001 OPERATOR: HINRY ANDERSON CATION EXCHANGE CAPACITY (NON-503): ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 26.80 ACRES PERMITTED: 26.80 Page: 1 Lune Applied *** Date Lbs/Ac SATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pprm) Crop MONTH Total Per Acre Solids 10/10/17 6,200.00 (G) 231.343 2.43 0.023 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 10/11/17 117,800.00 (G) 4395.522 2.43 0.445 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 FESCUE 10/13/17 37,200.00 (G) 1388.060 2.43 0.141 SCUWSAE DRY 0-<I/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 FESCUE Oct-17 161,200.00 (G) 6,014.925 Total Gallons/Ac: 6,014.93 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Lnnual lbs/acre 22 0.010 0.002 0.068 0.318 0.029 0.001 0.017 0.037 0.010 1.076 21.70 ;umulative lbs/acre 0.073 1 0.045 0.758 8.279 0.562 0.021 0.274 0.413 0.095 16.803 1 1 JJ 1 f t 122 ;rmit PAN Limit (lbs/acre) 1st Crop/2nd Crop 4 ; 'D Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 i 1339.0 267.9 15.0 375.0 89.0 2500.0 I ICUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROB DIG LIQUID X (SIG40T11URE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: BADIN WNER: ANDERSON LIVING TRUST PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 20.10 [TE #: NC ST 00004 FIELD# : ST 00004 0004 OPERATOR: HENRY ANDERSON CATION EXCHANGE CAPACITY (NON-503): ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 8.90 ACRES PERMITTED: 8.90 Page: 1 Lune Applied *** Date Lbs/Ae DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 10/6/17 62,000.00 (G) 6966.292 2.43 0.706 SCUWSAE MOIST 0-<I/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 10/10/17 49,600.00 (G) 5573.034 2.43 0.565 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17862 I FESCUE 10/12/17 86,800.00 (G) 9752.809 2.43 0.988 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 50,000. p 6,560.00 p 1,550.00 p 17812 FESCUE Oct-17 198,400.00 (G) 22,292.135 Total Gallons/Ac: 22,292.13 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: annual lbs/acre 81 0.037 0.009 0.252 1.179 0.107 0.005 0.063 0.139 0.038 3.989 80.42 3umulative lbs/acre 0.037 0.009 1 0.252 1.179 1 0.107 0.005 0.063 0.139 0.038 3.989 + ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop z'' i ? , , 122 �� iD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ¢ 1339.0 267.9 15.0 i 375.0 .., 89.0 2500.0 'CUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROB DIG LIQUID X (SIG RE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: MISENHEIIvIER WNER: ANDERSON LIVING TRUST PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 5.65 TE #: NC ST 00004 FIELD# : ST 00004 0005 OPERATOR: HENRY ANDERSON CATION EXCHANGE CAPACITY (NON-503): ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 6.70 ACRES PERMITTED: 6.70 Page Lane Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN SATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and m (pp ) Crop Total Per Acre 10/10/17 55,800.00 (G) 8328.358 2.43 0.844 SCUWSAE MOIST 0-<1/2" SUR 0.5 6,560.00 p 1,550.00 p 17862 FESCUE Oct-17 55,800.00 (G) 8,328.358 750,000.p 1 Total Gallons/Ac: 8,328.36 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: annual lbs/acre 30 0.014 0.003 0.094 0.441 0.040 0.002 0.023 0.052 0.014 1.490 30.04 ;umulative lbs/acre 0.014 0.003 0.094 0.441 0.040 0.002 0.023 0.052 0.014 1.490 ' rmit PAN Limit 1st Crop/2nd Crop P Y t , ' - k 110 (lbs/acre) +k a l �D Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1 y 1339.0 267.9 15.0 y 375.0 89.0 2500.0 !CUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROB DIG LIQUID X (SI -ARE OF LAND APPLIER) DATE " certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 msummu fh{t'IRCrtJf�iEtv1'I.L = '4oLri,:_5; T G �rrdl�`rCsJ'!'ni70fe�Ci i'7P5 March 01, 2017 Clay Fisackerly Synagro, NC 28134 12701 Lancaster Hwy Pineville, NC 28134 TEL: 704-752-8673 FAX: 704 752 8736 RE: West Stanly Utilities Dear Clay Fisackerly: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto:/Avivtv.settekcorn Order No.: 17020619 Summit Environmental Technologies, Inc. received 1 sample(s) on 2/10/2017 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Proj ect Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Olio Drinking Water 4170, Olio VAP CL0052, Oklahoma 9940, Oregon 0112O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, WashingtonC891, West Virginia 9957C Page 1 of 28 Page 1 of 33 Summit Environmental Technologies, Inc. Case Narrative IT SUMM 3310 Win St. f=h{ ROMMENITALTEGHUOLGGI_S; 7NQ,- Cuyahoga Falls, Ohio44223 WO#: 17020619 An-Hlytira1 Lsbaratore5 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: ham.-1Avww.settek.con: Date: 3/1/2017 CLIENT: Synagro, NC 28134 Project: West Stanly Utilities This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Comments for tclp-voc-mstr_telp(8260), Sample 17020619-001a, Batch ID R66034 Sample exhibited outlying recovery for Surrogate: 4-Bromofluoroberrzene - likely due to dilution. There are no compounds associated with this surrogate. Analytical Comments for SVOC-BNA_TCLP(8270), Sample MB-25652, Batch ID 25652: The Method Blank (Batch 25652) exhibited high recovery for Surrogate: 2,4,6-Tribromophenol; MB was ND for all analytes of interest. Original Page 2 of 28 Page 2 of 33 Summit Environmental Technologies, In Qualifiers and Acronyms 3310 Win 5 Era'I^nEDMAENTd.L EC-1JN]La!t_5,INC. Cuyahoga Falls, Ohio442� WO#: 17020619 rirarvClcal L�bor:3rur{�; TEL: (330) 253-8211 FAX: (330) 253-446 Website: hQ.-1wvviv.settekco. Date: 3/1/2017 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. x The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). s The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit -MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 28 Page 3 of 33 z Summit Environmental Technologies, Inc. Workorder Av 3310 Win St. ErtVIRONMENTAL :=G Crr,L�Gt s, t t�. Cuyahoga Falls, Ohio 44223 Sample Summary ,Anst,•iicsl Lsboratorfes TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17020619 Website: hqp://wivw.settek.com 01 Mar-17 CLIENT: Synagro, NC 28134 Project: West Stanly Utilities Lab SampleID Client Sample ID 17020619-001 West Stanly TCLP 2017 Tag No Date Collected 2/9/2017 10:00:00 AM 0 Date Received Matrix 2/10/2017 9:40:00 AM Sludge Page 4 of 28 Page 4 of 33 r Summit Environmental Technologies, Inc. DATES REPORT Surmaly 3310 Win St. ENVIRoN:olrWALTECHW00E6F ;rdc. Cuyahoga Falls, Ohio44223 WO#: 17020619 A .IJ41tdraP b3borai`Drh,s TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hI&11ww1v.settek.com 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 17020619-OOIA West Stanly TCLP 2017 2/9/2017 10:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) 2/15/2017 8:00:00 AM pH (SW9045D) 2/22/2017 3:15:00 PM Reactive Cyanide (9014/7.3.3.2)-Solid 2/21/2017 10:47:00 AM Reactive Sulfide (9034) 2/21/2017 10:47:00 AM SVOC 8270 TCLP BNA List 2/21/2017 4:44:39 PM 2/23/2017 8:00:00 AM 2/24/2017 4:50:00 PM SVOC SW-846: 8081-TCLP Pesticide! 2/21/2017 4:44:39 PM 2/28/2017 8:30:00 AM 2/28/2017 2:58:00 PM SVOC SW-846: 8151 Herbicides-TCL2/21/2017 4:44:39 PM 2/23/2017 12:10:00 PM 2/28/2017 8:09:00 PM TCLP Mercury Analysis (1311/7470) 2/21/2017 4:44:39 PM 2/22/2017 10:00:00 A 2/22/2017 4:13:00 PM �R TCLP Metals Analysis (6010) 2/21/2017 4:44:39 PM 2/22/2017 10:17:05 A 2/23/2017 11:47:32 AM �2 VOC by GC/MS (8260)-TCLP 2/23/2017 5:35:00 PM Original Page 5 of 28 Page 5 of 33 Summit Environmental Technologies, Inc. 3310 Win St. Analytical Report Y t=. fttl iOfJhlEhT4Lu3 P•t�L�l�s; srtr_ Cuyahoga Falls, Ohio 44223 (base report) A;-alytical Laberatooes TEL: (330) 253-8211 FAX: (330) 253-4489 W04: 17020619 Website: http://wivw.settekeoni Date Reported: 3/1/2017 CLIENT: Synagro, NC 28134 Tag Number: Matrix: SLUDGE Collection Date: 2/9/2017 10:00:00 AM Lab ID: 17020619-OOIA Project: West Stanly Utilities Client Sample ID West Stanly TCLP 2017 Analyses Result PQL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: ALJ TCLP MERCURY ANALYSIS (1311/7470) TCLP Mercury ND 0.00200 mg/L 1 2/22/2017 4:13:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010C SW3010A Analyst: VVK TCLP METALS ANALYSIS (6010) TCLP Arsenic(As) ND 0.500 mg/L 1 2/23/2017 11:47:32 AM TCLP Barium(Ba) ND 5.00 mg/L 1 2/23/2017 11:47:32 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 2/23/2017 11:47:32 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 2/23/2017 11:47:32 AM TCLP Lead(Pb) ND 0.500 mg/L 1 2/23/2017 11:47:32 AM TCLP Selenium(Se) ND 0.500 mg/L 1 2/23/2017 11:47:32 AM TCLP Silver(Ag) ND 0.500 mg/L 1 2/23/2017 11:47:32 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW3510C Analyst: CxA SVOC 8270 TCLP BNA LIST 1,4-Dichlorobenzene ND 0.0800 mg/L 2 2/24/2017 4:50:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 2/24/2017 4:50:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 2/24/2017 4:50:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 2/24/2017 4:50:00 PM Cresols, Total ND 4.00 mg/L 2 2/24/2017 4:50:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 2 2/24/2017 4:50:00 PM Hexachlorobenzene ND 0.100 mg/L 2 2/24/2017 4:50:00 PM Hexachloroethane ND 0.0800 mg/L 2 2/24/2017 4:50:00 PM Nitrobenzene ND 0.0800 mg/L 2 2/24/2017 4:50:00 PM Pentachlorophenol ND 0.200 mg/L 2 2/24/2017 4:50:00 PM Pyridine ND 0.200 mg/L 2 2/24/2017 4:50:00 PM Surr: 2-Fluorophenol 61.4 10 - 109 %Rec 2 2/24/2017 4:50:00 PM Surr: Phenol-d6 57.4 10 - 109 %Rec 2 2/24/2017 4:50:00 PM Surr: Nitrobenzene-d5 75.6 19 - 120 %Rec 2 2/24/2017 4:50:00 PM Surr: 2,4,6-Tribromophenol 91.0 10 - 120 %Rec 2 2/24/2017 4:50:00 PM Surr: 2-Fluorobiphenyl 74.6 22 - 117 %Rec 2 2/24/2017 4:50:00 PM Surr: p-Terphenyl-d14 85.0 34 - 116 %Rec 2 2/24/2017 4:50:00 PM Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode Original Page 6 of 28 Page 6 of 33 Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. r tF rl i 1hIPilEA'I'a1L Ei �fi Cdr3L1G1_5; WC- Cuyahoga Falls, Ohio 44223 (base report) Arralt+tic31 L iharatorlez. TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 17020619 Website: h=.-11wivw.settekcom Date Reported: 3/1/2017 CLIENT: Synagro, NC 28134 Tag Number: Matrix: SLUDGE Collection Date: 2/9/2017 10:00:00 AM Lab ID: 17020619-OOIA Project: West Stanly Utilities Client Sample ID West Stanly TCLP 2017 Analyses Result PQL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081A SW3510C Analyst: JBN SVOC SW-846: 8081-TCLP PESTICIDES Chlordane, total ND 0.0100 mg/L 1 2/28/2017 2:58:00 PM Toxaphene ND 0.0200 mg/L 1 2/28/2017 2:58:00 PM Endrin ND 0.00100 mg/L 1 2/28/2017 2:58:00 PM gamma-BHC ND 0.00100 mg/L 1 2/28/2017 2:58:00 PM Heptachlor ND 0.00100 mg/L 1 2/28/2017 2:58:00 PM Heptachlor epoxide ND 0.00100 mg/L 1 2/28/2017 2:58:00 PM Methoxychlor ND 0.00100 mg/L 1 2/28/2017 2:58:00 PM Surr: Tetrachloro-m-xylene 84.6 10 - 119 %Rec 1 2/28/2017 2:58:00 PM TCLP HERBICIDES ANALYSIS (SW846 131118151) SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D 2,4,5-TP Surr: DCAA SW8151A SW8151A Analyst: JBN ND 1.00 mg/L 1 2/28/2017 8:09:00 PM ND 0.500 mg/L 1 2/28/2017 8:09:00 PM 73.8 20 - 140 %Rec 1 2/28/2017 8:09:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B Analyst: MES VOC BY GC/MS (8260)-TCLP M-Dichloroethene ND 0.100 mg/L 1 2/23/2017 5:35:00 PM 1,2-Dichloroethane ND 0.100 mg/L 1 2/23/2017 5:35:00 PM MEK. _- . t ND 2.00 mg/L 1 2/23/2017 5:35:00 PM Benzene ND 0.100 mg/L 1 2/23/2017 5:35:00 PM Carbon tetrachloride ND 0.100 mg/L 1 2/23/2017 5:35:00 PM Chlorobenzene - ND 0.100 mg/L 1 2/23/2017 5:35:00 PM Chloroform ND 0.100 mg/L 1 2/23/2017 5:35:00 PM Tetrachloroethene ND 0.100 mg/L 1 2/23/2017 5:35:00 PM Trichloroethene ND 0.100 mg/L 1 2/23/2017 5:35:00 PM Vinyl chloride ND 0.200 mg/L 1 2/23/2017 5:35:00 PM Surr: 4-Bromofluorobenzene 69.8 70 - 130 S %Rec 1 2/23/2017 5:35:00 PM Surr: Dibromofluoromethane 105 70 - 130 %Rec 1 2/23/2017 5:35:00 PM Surr: Toluene-d8 110 70 - 130 %Rec 1 2/23/2017 5:35:00 PM RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode Original Page 7 of 28 Page 7 of 33 S U. r Summit Environmental Technologies, Inc. Analytical report MA IT 3310 Win St. f. WIFIONNIENTaAL :'= 3 Pdt5Li7G,_5; mc- Cuyahoga Falls, Ohio 44223 (base report) Ap.71.fi,,al Laberaio0c TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17020619 Website: hQ.-Iliviviv.settek.com Date Reported: 3/1/2017 CLIENT: Synagro, NC 28134 Tag Number: Matrix: SLUDGE Collection Date: 2/9/2017 10:00:00 AM Lab ID: 17020619-OOIA Project: West Stanly Utilities Client Sample ID West Stanly TCLP 2017 Analyses Result PQL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 2/21/2017 10:47:00 AM IGNITABILITY OF SOLIDS (SW-846: 1030) SWI030 Analyst: RMT Ignitability Non-flammable. 1 2/15/2017 8:00:00 AM RCI SW9045D Analyst: DHC PH (SW9045D) pH 7.0 s.u.@20.4C 1 2/22/2017 3:15:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034) Sulfide, Reactive ND 25.0 mg/Kg 1 2/21/2017 10:47:00 AM Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected at the Reporting Limit PL Permit Limit RL Reporting Detection Limit W Sample container temperature is out of linvt as specified at testcode Original Page 8 of 28 Page 8 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ,4 ma to 3310 Win St. t,"I cUNMUNLAl- i t;LHwLQCiu:s, irkc, Cuyahoga Falls, Ohio 44223 WO#: 17020619 1.n3.i'ilid;r+3f CrTiap,r ainfide6 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: h1W.-1 wivw.settek.com 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25622 Sample ID MB-25622 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 212212017 RunNo: 65964 'lient ID: PBW Batch ID: 25622 TestNo: SW6010C SW3010A Analysis Date: 2/23/2017 SegNo: 1087954 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-25622 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 2/22/2017 RunNo: 65964 lient ID: LCSW Batch ID: 25622 TestNo: SW6010C SW3010A Analysis Date: 2/23/2017 SegNo: 1087955 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.11 0.500 2.000 0 106 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 104 80 120 TCLP Cadmium(Cd) 2.08 0.100 2.000 0 104 80 120 TCLP Chromium(Cr) 2.08 0.200 2.000 0 104 80 120 TCLP Lead(Pb) 2.07 0.500 2.000 0 104 80 120 TCLP Selenium(Se) 2.10 0.500 2.000 0 105 80 120 TCLP Silver(Ag) 1.05 0.500 1.000 0 105 80 120 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 9 of 28 Page 9 of 33 Summit Environmental Technologies, Inc. `��`� 3310 Win St. QC SUMMARY' REPORT /nsum4 �� _. CRa01KUflT,1 N I Ah r Y LHNfJLtt33 S, AKC� Cuyahoga Falls, Ohio 44223 WO#: 17020619 A mar 1{2lcaf Labor-9tvrioc, TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 01 Mat-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchlD: 25630 Sample ID MB-25630 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/22/2017 RunNo: 65943 Client ID: PBW Batch ID: 25630 TestNo: SW7470A SW7470A Analysis Date: 2/22/2017 SegNo: 1086913 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua] TCLP Mercury ND 0.00200 Sample ID LCS-25630 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/22/2017 RunNo: 65943 Client ID: LCSW Batch ID: 25630 TestNo: SW7470A SW7470A Analysis Date: 2/22/2017 SegNo: 1086914 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00417 0.00200 0.00400 0 104 80 120 Sample ID 17020617-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/2212017 RunNo: 65943 Client ID: BatchQC Batch ID: 25630 TestNo: SW7470A SW7470A Analysis Date: 2/2212017 SegNo: 1086918 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ TCLP Mercury 0.00415 0.00200 0.00400 0 104 75 125 Sample ID 17020617-001AMSD SampType: MSD TestCode: HG TCLP(74 Units: PPM Prep Date: 2/22/2017 RunNo: 65943 Client ID: BatchQC Batch ID: 25630 TestNo: SW7470A SW7470A Analysis Date: 2/22/2017 SegNo: 1086919 Analyte Result PQL SPK value SPK Ref Val %REC LowL]mit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00416 0.00200 0.00400 0 104 75 125 0.00415 0.241 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 10 of 28 Page 10 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT PORT fn summifft 3310 Win St. LMN IRUIN ro71:NIAI a'LCHNULUOILs,iNC. Cuyahoga Falls, Ohio44223 WO#: 17020619 An311, Era1 LaboratoFies TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httl2:/hvww.settelc.coni 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25630 Sample ID 17020617-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/22/2017 RunNo: 65943 Client ID: BatchQC Batch ID: 25630 TestNo: SW7470A SW7470A Analysis Date: 2/2212017 SegNo: 1086919 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qua] Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 11 of 28 Page 11 of 33 summil- Summit Environmental Technologies, Inc. C�•r SUMMARY Tn �� /� � 7� Y 7� �T 3310 Win St. Ql.. S V l�'Yl�lri�t i REPORT w L b lxr,rarti,M JAI. s IA;Ht,uuttiit s; tray:. Cuyahoga Falls, Ohio 44223 WO#: 17020619 s: dRai{�f .�or a,d-8211 FX (330) 253-44891A Website: http://ivivw.settelc.com 01-Mar-17 I Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25652 Sample ID M13-25652 SampType: MBLK TestCode: SVOC-BNA T Units: mg/L Prep Date: 2/23/2017 RunNo: 66076 Client ID: PBW Batch ID: 25652 TestNo: SW8270C SW3510C Analysis Date: 2/24/2017 SegNo: 1089446 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.0200 2,4,5-Trichlorophenol ND 0.0500 2,4,6-Trichlorophenol ND 0.0500 2,4-Dinitrotoluene ND 0.0100 Cresols, Total ND 1.00 Hexachloro-1,3-butadiene ND 0.00400 Hexachlorobenzene ND 0.0100 Hexachloroethane ND 0.0200 Nitrobenzene ND 0.0200 Pentachlorophenol ND 0.0500 Pyridine ND 0.0500 Surr: 2-Fluorophenol 0.411 Surr: Phenol-d6 0.387 Surr: Nitrobenzene-d5 0.465 Surr: 2,4,6-Tribromophenol 0.641 Surr: 2-Fluorobiphenyl 0.483 Surr: p-Terphenyl-d14 0.524 0.5000 82.2 10 109 0.5000 77.4 10 109 0.5000 93.0 19 120 0.5000 128 10 120 0.5000 96.6 22 117 0.5000 105 34 116 S Sample ID LCS-25652 SampType: LCS TestCode: SVOC-BNA T Units: mg/L Prep Date: 2/23/2017 RunNo: 66076 Client ID: LCSW Batch ID: 25652 TestNo: SW8270C SW3510C Analysis Date: 212412017 SegNo: 1089447 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 12 of 33 Original Page 12 of 28 Summit Environmental Technologies, Inc. REPORT ffrJ-e �_;. �' � ��` ��' +� '" 1 3310 Win St. � � SUMMARY U �,�:� E .+'IFcVNTo1N +l1Ak Ua. ?'"LUGI� a; Jr; Cuyahoga Falls, Ohio 44223 WO#: 17020619 ;4.�3t1atF.u31 C2aAf rQ�dc_ TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hvlvwl.settelc.com 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25652 Sample ID LCS-25652 SampType: LCS TestCode: SVOC-BNA T Units: mg/L Prep Date: 2/23/2017 RunNo: 66076 :.lient ID: LCSW Batch ID: 25652 TestNo: SW8270C SW3510C Analysis Date: 2/24/2017 SegNo: 1089447 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.150 0.0200 0.2000 0 74.8 19.1 126 2,4,5-Trichlorophenol 0.167 0.0500 0.2000 0 83.3 11.7 151 2,4,6-Trichlorophenol 0.176 0.0500 0.2000 0 88.1 12.4 150 2,4-Dinitrotoluene 0.176 0.0100 0.2000 0 88.2 20.6 140 Cresols, Total ND 1.00 0.4000 0 73.0 10 129 Hexachloro-1,3-butadiene 0.179 0.00400 0.2000 0 89.3 14.7 137 Hexachlorobenzene 0.195 0.0100 0.2000 0 97.3 12 139 Hexachloroethane 0.151 0.0200 0.2000 0 75.3 14.8 132 Nitrobenzene 0.144 0.0200 0.2000 0 72.0 15.6 138 Pentachlorophenol 0.108 0.0500 0.2000 0 54.0 10 156 Pyridine 0.0529 0.0500 0.2000 0 26.4 10 126 Surr: 2-Fluorophenol 0.357 0.5000 71.3 10 147 . Surr: Phenol-d6 0.340 0.5000 68.0 10 140 Surr: Nitrobenzene-d5 0.405 0.5000 80.9 10 169 Stlrr: 2,4,6-Tribromophenol 0.551 0.5000 110 10 185 Surr: 2-Fluorobiphenyl 0.416 0,5000 83.2 10 169 Surr: p-Terphenyl-d14 0.437 0.5000 87.3 10 179 Sample ID 17021057-001AMS SampType: MS TestCode: SVOC-BNA T Units: mg[L Prep Date: 2/23/2017 RunNo: 66076 Client ID: BatchQC Batch ID: 25652 TestNo: SW8270C SW3510C Analysis Date: 2/24/2017 SegNo: 1089451 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 13 of 28 Page 13 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT w� fiv, t e 1 7 3310 Win St. MVIKV, arnnra ln.rt R JN . Cuyahoga Falls, Ohio 44223 WO#: 17020619 ,aLr,a 4eU of Labor9to6ev7 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://Www.settek.conz 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25652 Sample ID 17021057-001AMS SampType: MS TestCode: SVOC-BNA T Units: mg/L Prep Date: 212312017 RunNo: 66076 Client ID: BatchQC Batch ID: 25652 TestNo: SW8270C SW3510C Analysis Date: 212412017 SegNo: 1089451 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,4-Dichlorobenzene 0.407 0.0800 0.4000 0 102 29 112 2,4,5-Trichlorophenol 0.454 0.200 0.4000 0 114 53 123 2,4,6-Trichlorophenol 0.467 0.200 0.4000 0 117 50 125 2,4-Dinitrotoluene 0.462 0.0400 0.4000 0 116 57 128 Cresols, Total ND 4.00 0.8000 0 99.2 20 125 Hexachloro-1,3-butadiene 0.463 0.0160 0.4000 0 116 22 124 Hexachlorobenzene 0.498 0.0400 0.4000 0 125 53 125 Hexachloroethane 0.394 0.0800 0.4000 0 98.5 21 115 Nitrobenzene 0.396 0.0800 0.4000 0 99.0 45 121 Pentachlorophenol 0.369 0.200 0.4000 0 92.2 35 138 Pyridine ND 0.200 0.4000 0 29.7 10 126 Surr: 2-Fluorophenol 0.908 1.000 90.8 10 147 Surr: Phenol-d6 0.891 1.000 89.1 10 140 Surr: Nitrobenzene-d5 0.971 1.000 97.1 10 169 Surr: 2,4,6-Tribromophenol 1.36 1.000 136 10 185 Surr: 2-Fluorobiphenyl 0.994 1.000 99.4 10 169 Surr: p-Terphenyl-d14 1.17 1.000 117 10 179 Sample ID 17021057-001AMSD SampType: MSD TestCode: SVOC-BNA T Units: mg/L Prep Date: 2/23/2017 RunNo: 66076 Client ID: BatchQC Batch ID: 25652 TestNo: SW8270C SW3510C Analysis Date: 2/24/2017 SegNo: 1089452 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 14 of 28 Page 14 of 33 Sul - Summit Environmental Technologies, Inc. QC SUMMARY REPORT u 3310 Win St. SUMMARY l�ll�il i 1 IHUTA511,N IAl, a i-,A.HUM LuG 'a, INC. Cuyahoga Falls, Ohio 44223 W04: 17020619 P],,na?.k.,H-coif Lkxborararar� TEL: (330) 253-8211 FAX- (330) 253-4489 Website: htty://wivw.settelc.com 01-Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25652 Sample ID 17021057-001AMSD SampType: MSD TestCode: SVOC-BNA T Units: mg/L Prep Date: 2/23/2017 RunNo: 66076 Client ID: BatchQC Batch ID: 25652 TestNo: SW8270C SW3510C Analysis Date: 2/24/2017 SegNo: 1089452 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua] 1,4-Dichlorobenzene 0.382 0.0800 0.4000 0 95.5 29 112 0.4068 6.29 30 2,4,5-Trichlorophenol 0.438 0.200 0.4000 0 109 53 123 0.4540 3.68 30 2,4,6-Trichlorophenol 0.477 0.200 0.4000 0 119 50 125 0.4668 2.20 30 2,4-Dinitrotoluene 0.446 0.0400 0.4000 0 ill 57 128 0.4624 3.70 30 Cresols, Total ND 4.00 0.8000 0 98.7 20 125 0 0 30 Hexachloro-1,3-butadiene 0.432 0.0160 0.4000 0 108 22 124 0.4632 6.97 30 Hexachlorobenzene 0.499 0.0400 0.4000 0 125 53 125 0.4984 0.160 30 Hexachloroethane 0.381 0.0800 0.4000 0 95.2 21 115 0.3940 3.41 30 Nitrobenzene 0.389 0.0800 0.4000 0 97.3 45 121 0.3960 1.73 30 Pentachlorophenol 0.368 0.200 0.4000 0 92.0 35 138 0.3688 0.217 30 Pyridine ND 0.200 0.4000 0 28.1 10 126 0 0 30 Surr: 2-Fluorophenol 0.778 1.000 77.8 10 147 0 Surr: Phenol-d6 0.758 1.000 75.8 10 140 0 Surr: Nitrobenzene-d5 0.872 1.000 87.2 10 169 0 Surr: 2,4,6-Tribromophenol 1.13 1.000 113 10 185 0 Surr: 2-Fluorobiphenyl 0.869 1.000 86.9 10 169 0 Surr: p-Terphenyl-dl4 0.941 1.000 94.1 10 179 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. 9 ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 15 of 28 Page 15 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ff 3310 Win St. N tM,%-1KQNroJ1.I hUHNULDG1�:S1 INC. Cuyahoga Falls, Ohio 44223 WO#: 17020619 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settelf.coi?i 01-Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25682 Sample ID 17011001-001ams SampType: rns TestCode: tclp-svoc-her Units: mg/L Prep Date: 2/23/2017 RunNo: 66212 :;lient ID: BatchQC Batch ID: 25682 TestNo: SW8151A SW8151A Analysis Date: 2/2812017 SeqNo: 1091776 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 91.8 37 106 2,4,5-TP ND 0.500 0.500 0 78.7 38 106 Surr: DCAA 1190 500.0 238 20 140 Sample ID 17011001-001amsd SampType: rnsd Client ID: BatchQC Batch ID: 25682 Analyte Result 2,4-D ND 2,4,5-TP ND Surr: DCAA 1340 TestCode: tclp-svoc-her Units: mg/L TestNo: SW8151A SW8151A PQL SPK value SPK Ref Val 1.00 0.500 0 0.500 0.500 0 500.0 Prep Date: 2123/2017 Analysis Date: 2/2812017 %REC Lowl-imit Highl-imit RPD Ref Val 103 37 105 0 84.4 38 106 0 269 20 140 mH mH SH RunNo: 66212 SeqNo: 1091777 %RPD RPDLimit Qual 0 30 mH 0 30 H 0 SH Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds Pl, Permit Limit R RPD outside accepted recovery limits Page 16 of 28 Page 16 of 33 1, Summit Environmental Technologies, Inc. '1 g �C SUMMARY REPORT sumharr 3310 Win St. i_ IFEQNr+ii N i lk w N� r�aacauts�r=s; rrtiw. Cuyahoga Falls, Ohio 44223 WO#: 17020619 Iti ,_ Anaty2l.m f C:atra,r9irneFf-� TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hQ.-11ivww.settek.com 01-Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25682 Sample ID mb-25682 SampType: mblk TestCode: tclp-svoc-her Units: mg/L Prep Date: 2/23/2017 RunNo: 66131 Client ID: PBW Batch ID: 25682 TestNo: SW8151A SW8151A Analysis Date: 2/27/2017 SegNo: 1090510 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 2,4-D ND 1.00 0 0 2,4,5-TP ND 0.500 0 0 Surr: DCAA 451 500.0 90.1 20 140 Sample ID Ics-25682 SampType: Ics TestCode: tclp-svoc-her Units: mg/L Prep Date: 2/23/2017 RunNo: 66131 Client ID: LCSW Batch ID: 25682 TestNo: SW8151A SW8151A Analysis Date: 2/27/2017 SegNo: 1090511 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit . Qua[ 2,4-D 0.449 0.100 0.500 0 89.8 62.6 125 2,4,5-TP 0.457 0.100 0.500 0 91.4 52.5 128 Surr: DCAA 567 500.0 113 20 140 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 17 of 28 Page 17 of 33 Summit Environmental Technologies, Inc. REPORT 3310 Win St. QC SUMMARY 1tL' P®�T r-NA-Irc4��T01UNIAl. a ti.a�F.araL.ct r� ;ARC, Cuyahoga Falls, Ohio44223 WO#: 17020619 TiSUMMIT Agay kFtl-aaf Labar.-Arbrif,- TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp.-Ilwivw.settelc.com 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25719 Sample ID mb-25719 SampType: mblk TestCode: telp-svoc-cpe Units: mg/L Prep Date: 2/28/2017 RunNo: 66212 client ID: PBW Batch ID: 25719 TestNo: SW8081A SW3510C Analysis Date: 2/28/2017 SegNo: 1091768 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-init HighLimit RPD Ref Val %RPD RPDLimit Qua] Chlordane, total ND 0.00500 Toxaphene ND 0.0100 Endrin ND 0.000500 gamma-BHC ND 0.000500 Heptachlor ND 0.000500 m Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 d Surr: TCMX 7.65 10.00 76.5 10 119 Surr: DCB 11.1 10.00 ill 10 119 Sample ID Ics-25719 SampType: Ics TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 2/28/2017 RunNo: 66212 client ID: LCSW Batch ID: 25719 TestNo: SW8081A SW3510C Analysis Date: 2/28/2017 SegNo: 1091769 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00436 0.000500 0.00500 0 87.3 20 157 gamma-BHC 0.00406 0.000500 0.00500 0 81.2 22 137 Heptachlor 0.00423 0.000500 0.00500 0 84.6 24 121 Heptachlor epoxide 0.00454 0.000500 0.00500 0 90.7 27 152 Methoxychlor 0.00428 0.000500 0.00500 0 85.5 10 199 Surr: TCMX 8.11 10.00 81.1 10 119 Surr: DCB 9.51 10.00 95.1 10 119 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 18 of 28 Page 18 of 33 w SunsmitEnvironmental Technologies, Inc. � �, f- C SUMMARY REPORT ^. y o 3310 Win St. cc+lrr�rarrsirvi�r r+�a�rlULttti�s,af4�. Cuyahoga Falls, Ohio44223 WO#: 17020619 I .,?;4,(Vf?,Paf LaboraLosie5i TEL: (330) 253-8211 FAX- (330) 253-4489 Website: httv:/hvww.settelc.com 01-Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 25719 Sample ID 17021124-008ams SampType: ms TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 2/28/2017 RunNo: 66212 Client ID: BatchQC Batch ID: 25719 TestNo: SW8081A SW3510C Analysis Date: 212812017 SegNo: 1091770 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00886 0.00100 0.0100 0 88.6 20 157 m gamma-BHC 0.00660 0.00100 0.0100 0 66.0 22 137 Heptachlor 0.00524 0.00100 0.0100 0 52.4 24 121 Heptachlor epoxide 0.00602 0.00100 0.0100 0 60.2 27 152 Methoxychlor 0.00535 0.00100 0.0100 0 53.5 10 199 Surr: TCMX 9.72 20.00 48.6 10 119 Surr: DCB 9.87 20.00 49.4 10 119 Sample ID 17021124-008amsd SampType: msd TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 212812017 RunNo: 66212 Client ID: BatchQC Batch ID: 25719 TestNo: SW8081A SW3510C Analysis Date: 2/28/2017 SegNo: 1091771 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00856 0.00100 0.0100 0 85.6 20 157 0.00886 3.47 30 m gamma-BHC 0.00712 0.00100 0.0100 0 71.2 22 137 0.00660 7.60 30 Heptachlor 0.00549 0.00100 0.0100 0 54.9 24 121 0.00524 4.73 30 Heptachlor epoxide 0.00638 0.00100 0.0100 0 63.8 27 152 0.00602 5.81 30 Methoxychlor 0.D0557 0.00100 0.0100 0 55.7 10 199 0.00535 4.13 30 Surr: TCMX 10.6 20.00 52.8 10 119 0 Surr: DCB 10.8 20.00 53.8 10 119 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 19 of 28 Page 19 of 33 Summit Environmental Technologies, Inc. ._ QC SUMMARY REPORT ��," ' �` 3310 Win St. tr 1ffVNiAI n I AL s t Qu*a,ULD1113t�:s:, artw. Cuyahoga Falls, Ohio 44223 W04: 17020619 A!m,(VHcaP L„bor3fDfiv-5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto://ivww.settelc.coni 01-Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchlD: R65854 Sample ID MB-R65854 SampType: MBLK TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 65854 Client ID: PBS Batch ID: R65854 TestNo: SW9014 Analysis Date: 212112017 SegNo: 1085485 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Cyanide, Reactive ND 0.500 Sample ID LCS-R65854 SampType: LCS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 65854 Client ID: LCSS Batch ID: R65854 TestNo: SW9014 Analysis Date: 2/2112017 SegNo: 1085486 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Cyanide, Reactive 1.08 0.500 1.000 0 108 85 110 Sample ID 17020768-009AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 65854 Client ID: Batch= Batch ID: R65854 TestNo: SW9014 Analysis Date: 2/21/2017 SegNo: 1085488 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 1.05 0.500 1.000 0.08300 96.3 81.6 122 Sample ID 17020758-009AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 65854 Client ID: BatchQC Batch ID: R65854 TestNo: SW9014 Analysis Date: 2/21/2017 SegNo: 1085489 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 1.08 0.500 1.000 0.08300 99.2 81.6 122 1.046 2.73 5 Qualifiers: * Value exceeds Maximum, Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 20 of 28 Page 20 of 33 sum"IN't Summit Environmental Technologies,Inc. QC SUMMARY REPORT1.VL�1\ i lul1 3310 Win St. tc IHr: runr N i ni a ht:" rJLf C3itS5. INC Cuyahoga Falls, Ohio 44223 WO#: 17020619 ll:.qa;-vf?,ca1 Labor lorieS TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp.Ilivivw.settelc.com 01-Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R65854 Sample ID 17020758-009AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 65854 Client ID: BatchQC Batch ID: R65854 TestNo: SW9014 Analysis Date: 2/2112017 SegNo: 1085489 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua] Qualifiers: k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 21 of 28 Page 21 of 33 r Summit Environmental Technologies, Inc. REPORT t��� Iiy�' � Lhi 3310 Win St. QC SUMMARY ffl Lr:vIKVTJ411.N 1:jl= 4 fA;HNUL.UG]t :St aKC. Cuyahoga Falls, Ohio 44223 WO#: 17020619 ; 4,rzrtP!'.u31 Ca7�a�,rt.o,r,+e5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:Ilwivw.settelc.com 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R65855 Sample ID MB-R65855 SampType: MBLK TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 65855 Client ID: PBS Batch ID: R65855 TestNo: SW9034 Analysis Date: 212112017 SegNo: 1085555 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDL]mit Qual Sulfide, Reactive ND 25.0 Sample ID LCS-R65855 SampType: LCS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 65855 Client ID: LCSS Batch ID: R65855 TestNo: SW9034 Analysis Date: 2/21/2017 SegNo: 1085556 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2490 25.0 2500 0 99.6 85 130115 Sample ID 17020758-009AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 65855 Client ID: BatchQC Batch ID: R65855 TestNo: SW9034 Analysis Date: 2/21/2017 SegNo: 1085557 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Sulfide, Reactive 2390 25.0 2500 0 95.6 80 120 Sample ID 17020758-009AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 65855 Client ID: BatchQC Batch ID: R65855 TestNo: SW9034 Analysis Date: 2/21/2017 SegNo: 1085558 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Sulfide, Reactive 2460 25.0 2500 0 98.4 80 120 2390 2.89 30 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 22 of 28 i Page 22 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT EPOR S ` 3310 Win St. tN%IHU;F4r,11hI16abi,!nNULG997 5S,JKC Cuyahoga Falls, Ohio44223 WO#: 17020619 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http:/hvivm).settelf.com 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchED: R65855 Sample ID 17020758-009AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 65855 client ID: BatchQC Batch ID: R65855 TestNo: SW9034 Analysis Date: 2/21/2017 SegNo: 1085558 Analyte Res uit PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD- RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to detennine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 23 of 28 Page 23 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT sumnINT 3310 Win St. t:rV.-IHQ,raroII.NI Ak :rnC. CaryahogaFalls, Ohio 44223 WO#: 17020619 A.r?M Ural Lab4a,r�rorie g TEL: (330) 253-8211 F9X (330) 253-4489 Website: hgp.11Www.settelc.com OI Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R65902 Sample ID LCS-R65902 SampType: LCS TestCode: pH_DW(4500- Units: s.u.@21.00 Prep Date: RunNo: 65902 lient ID: LCSW Batch ID: R65902 TestNo: SW9045D Analysis Date: 2/22/2017 SegNo: 1086417 %nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua] pH 7.0 7.0 0 100 98.6 101.4 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 24 Of 28 Page 24 of 33 Summit Environmental Technologies, Inc. t< mp � .s 3310Win St. QC SUMMARY REPORT C_.r4N1HU1Nn11;NIPJ= 9t:a,:.„-�ayi�,aLUt3i�s; JKC, Cuyahoga Falls, Ohio44223 WO#: 17020619 +6 Er1J,,Uc i L;-ibor910 if,-5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hQ://www.settefc.can 01-Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R66034 Sample ID Ics 5-50ppb L021 SampType: LCS TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 66034 client ID: LCSW Batch ID: R66034 TestNo: SW8260B Analysis Date: 2/23/2017 SegNo: 1088573 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 1,1-Dichloroethene 0.00457 0.00100 0.00500 0 91.4 71 138 1,2-Dichloroethane 0.00457 0.00100 0.00500 0 91.4 50 150 MEK 0.0257 0.00500 0.0250 0 103 50 150 Benzene 0.00477 0.00100 0.00600 0 95.4 75 137 Carbon tetrachloride 0.00498 0.00100 0.00500 0 99.6 50 150 Chlorobenzene 0.00459 0.00100 0.00500 0 91.8 77 132 Chloroform 0.00462 0.00100 0.00500 0 92.4 50 150 Tetrachloroethene 0.00513 0.00100 0.00500 0 103 50 150 Trichloroethene 0.00508 0.00100 0.00500 0 102 64 119 Vinyl chloride 0.00475 0.00100 0.00500 0 95.0 50 150 Surr:4-Bromofluorobenzene 51.8 50.00 104 70 130 Surr: Dibromofluorom ethane 50.1 50.00 100 70 130 Surr: Toluene-d8 48.1 50.00 96.3 70 130 Sample ID mblk SampType: MBLK TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 66034 client ID: PBW Batch ID: R66034 TestNo: SW8260B Analysis Date: 212312017 SegNo: 1088579 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 25 of 28 Page 25 of 33 summkie _ Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. LN%'1HVTJr+u;NIAl. a r.LtPd' ULUG11:E�, 3fgc Cuyahoga Falls, Ohio 44223 WO#: 17020619 t_Rbo,rw1ofie6z TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htty://wivw.settek.com 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R66034 Sample ID mblk SampType: MBLK TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 66034 :lient ID: PBW Batch ID: R66034 TestNo: SW8260B Analysis Date: 2/23/2017 SegNo: 1088679 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Surr: 4-Bromofluorobenzene 41.4 Surr: Dibromofluoromethane 51.8 Surr: Toluene-d8 54.0 50.00 82.8 70 130 50.00 104 70 130 50.00 108 70 130 Qualifiers: x Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 26 of 28 Page 26 of 33 a SunsnsitEnvironmentalTechnologies,Inc . QC SUMMARY REPORT %$� ` 3310 Win St. �J REPORT 1 Lr IFcVNI" n 1 AI. A.f i;HNULUUtws., JNG Cuyahoga Falls, Ohio 44223 WO#: 17020619 ?k 3tt ti;caP �ra2aorsica,r,e TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://wivw.settekeont 01 Mar-17 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R66034 Sample ID 17021021-001ams SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 66034 client ID: BatchQC Batch ID: R66034 TestNo: SW8260B Analysis Date: 2/2412017 SegNo: 1088626 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,1-Dichloroethene 0.0479 0.00200 0.0500 0 95.8 39.9 160 H 1,2-Dichloroethane 0.0497 0.00200 0.0500 0 99.4 42.5 157 H MEK 0.257 0.00500 0.250 0 103 16.6 227 H Benzene 0.0470 0.00200 0.0500 0 94.0 38.1 155 H Carbon tetrachloride 0.0553 0.00200 0.0500 0 111 40.8 162 H Chlorobenzene 0.0475 0.00200 0.0500 0 95.0 35.7 168 H Chloroform 0.0478 0.00200 0.0500 0 95.6 18.3 199 H Tetrachloroethene 0.0523 0.00200 0.0500 0 105 10 261 H Trichloroethene 0.0515 0.00200 0.0500 0 103 23.8 175 H Vinyl chloride 0.0473 0.00200 0.0500 0 94.6 10 165 H Surr:4-Bromofluorobenzene 516 500.0 103 84.6 130 H Surr: Dibromofluoromethane 500 500.0 100 71.4 127 H Surr: Toluene-d8 527 500.0 105 74.6 127 H Sample ID 17021021-001ams SampType: MS TestCode: telp-voc-mstr Units: mg/L Prep Date: RunNo: 66034 ;lient ID: BatchQC Batch ID: R66034 TestNo: SW8260B Analysis Date: 2/24/2017 SegNo: 1088627 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,1-Dichloroethene 0.0466 0.00200 0.0500 0 93.2 39.9 160 H 1,2-Dichloroethane 0.0476 0.00200 0.0500 0 95.2 42.5 157 H MEK 0.264 0.00500 0.250 0 106 16.6 227 H Benzene 0.0457 0.00200 0.0500 0 91.4 38.1 155 H Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine Ol'lglllal MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 27 of 28 Page 27 of 33 x � Summit Environmental Technologies, Inc. IT3310 Win St. �u;vik�:rar�isNiai. s t ��aa��aut�r�a, 1K. Cuyahoga Falls, Ohio 44223 _ I4d+t.cr? Catatar airaFFas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htty:Ilivww.settelc.coni Client: Synagro, NC 28134 Project: West Stanly Utilities QC SUMMARY REPORT WO#: 17020619 01 Mar-17 BatchID: R66034 Sample ID 17021021-001ams SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 66034 Client ID: BatchQC Batch ID: R66034 TestNo: SW8260B Analysis Date: 2/24/2017 SegNo: 1088627 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ Carbon tetrachloride 0.0519 0.00200 0.0500 0 104 40.8 162 H Chlorobenzene 0.0444 0.00200 0.0500 0 88.8 35.7 168 H Chloroform 0.0493 0.00200 0.0500 0 98.6 18.3 199 H Tetrachloroethene 0.0489 0.00200 0.0500 0 97.8 10 261 H Trichloroethene 0.0496 0.00200 0.0500 0 99.2 23.8 175 H Vinyl chloride 0.0480 0.00200 0.0500 -0 96.0 10 165 H Surr: 4-Bromofluorobenzene 507 500.0 101 84.6 130 H Surr: Dibromofluoromethane 510 500.0 102 71.4 127 H Surr: Toluene-d8 555 500.0 111 74.6 127 H Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to detennine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 28 of 28 Page 28 of 33 IT Aysis-Request / Chain ref CustodENYEPi'QNMENTrAL TECHNOLOGI, 3310 Win sneer For Sunmik EuvirctnmcnW Technologies,1w. use only �1lYPhoQP FPlIs, Obro 44223 aen.�rn ,Mlt M SU CD N O W W ©0-7 Rev, to Summit Environmental Technologies, Inc. Cooler Receipt Form FffoctiVo ❑atu 07/14115 Initials of person Inspecting cooler and sample - -.- Client: SY� aj-, Order Number: Date Received LQ Time Received: C40 Date cooler(s) opened and samples Inspected: Number of axes: _ __-- -- `. _ _ _ ...- _-. NIA Sflippe ; FED E UPS OHL Airborne US Postal Walk-in Pickup Other. Packaging: Peanuts Bubbl.Wra Paper roam None Other: Tape on cooler/box-, N NIA Custody Seals intact Y N NIA C-��r Y N NIA.ice prese I sent I melted NIA Sample Temperature IR Gun # §Q204. 9 CF 0, 0 °C � -'i °C NIA Radiological Testing Instrument serial Q027 Y N N1A (see page 2 for scan reaults) Use 1 sheet per sample for Radiological Testing. If sample is NOT, the Radiological Safety Officer must be notified Immediately. C-O-C filled out properly Y N NIA Samples in separate bags Y N NIA Sample containers intact* Y N NIA *If no, list broken sample(s):� _R Sample label(&) complete (ID, date, etc.) Label(s) agree with C-0-C Correct containers used Y N NIA, Y; r .' t N N/A r N NIA Sufficient sample received N NIA Samples received within holding time Y N Bubbles absent from 40 mL vials- Y N — Samplesvdth bubbles <6mm are acceptable- Indicate bubble size if>6mm. Was Client contacted about samples Y N Will client send new samples Y N Client contact Datefrime: Logged in Page I of 2 Page 30 of 33 (D 0 NoNi Car!olina Wastewal:erfGrotrldwater LaboratRty GerrIficaVoo Cortlfi,ed Pwaratneters Listing 1.1112 llamo: iirt. Addresq: :M 10 Win strud Qxeahooa ratia. 03A 442 n-- Trin T�.l d 15ANICAC 3.I,0E10W:,,i9 or .he t�klLyn CERTIFIED PARAMETERS WORGANIC RrSJr.HJF. NLl.%Pr-Xl13PD SM 254 0 0-1997 iAquuou 2) 5210 0-2C01 ',.6,qutjvLjqj) RES[IDLIE, TOTAL C P Li RIDP VA 254 F, U-1 n.T (Aquurju*) SV,,'-h4 5 90133A j)'+,Qwuus.I SILICA Qu, EPA 2003, Rem. 4 A t 9 P e IAqxouF SM-5220 C-K,97 rALI-Jectml $W4450-10 (3-lAquemw FLUORII'lz &ULFATE r-11A 7111O.C. Rev. 2.1, 193a(Aquccusj EPA 30-3.0, Rixv. 2 1 i-V3 tAq-,cea us� S'Vi-e-i 5 lUBS A f�Nqueousj F,VV4,AB Oil SGA (Aqvpr,,1-:5i IGN11TA3ILIT4' S'A" ?"q 1113D G'VV-a4g 0-134 (Aquco-.,31 wor--.Oac PHEriaLs METAL EmsA42111.r Rev- I Q78,',Aqu-ecuE,) TOW fArTA!, NITRCIGEN', N1 L SW440 1311 (Aqueous) LIA -NC-Q. RrAv. 2.1, 1993 (AcIveous) ic-LUMINUM ±'0-54G �3W, A rAqueousj LPA 2DU.7, Ne?j4A, 1 �94 (AcIur-OuS.: NjTROGEN, VAr-W5 WO'D {Aqur,,oL,,j [-'A !-On. 0. Rov 2 1. 199: (AqA,)ul'Q E0.4200-8, Rew- 5A, 1 19W ?AqUeDLJS: BM6 A (AqdL-jjs) ITLY-Wi 6,020 B;(Apehl is) MTRCGEN rNxm , wv ANTMII)MY F"A 300. C. Ruv. ZA. 1991 ( Aqmuus) EPA 2DO-7, Rey,q.+ I U(N 4Aquunuus: 5;A,-Z4G DUN A (AIUROLJF.) M%Y,441i fin'I'll 11 (AquFcjL.--nI N-'ITRC,GFN, 70TAL KIELMHL FPA 200.5. Rp,-v-5 4, 1 1,1A 4 WE' NQlw V-1 Z-137 tZW 45014110 D,l 0971 CALIULMUS) SV&I-S4fj 602D B fAvpeausi OIL & GREASE ARc;ENIf, EPIA 166d Rev. B eAgvctokgsIt EPA 200.7, P. ilw. 4.4. Tag-1 dAqucou,3: S'A' PA er 9071 Ell 3W'-84Pj6Q1-D D (Anpum.ni PH EPA REV. 5A, 19141+, AqklfLf)WB I VN-846 W66AF5 0020 L! L*) PHOSPHORUS, 1'DrAl- BARIUM, EPA 2160.7 Rov. 4.41 (AcIucaq), EPA 200-7, Rey. 4.4, 1004 (Aquentr.: 51.0,1-04 6 SO 10 0 (AqUe U, USJ -a .1,j 6 610 r,) ,p , NL'S:IJlJL uk;ll;(jLVIQ lb"I (7 EPA 2,1UNH, R". 5k 1904 ,Aqueous,I 'r'I`-r,25LQ C-lq97 ?Aquuou*); SW-6A6 6020 .9 (Agueum',, clel0caw Nwalv.-w 051 E',fmul,f- Da w IW2017 Expiral,ion Date. 1213'1r20 17 -Dare of Last III 212,P2011 7 m;irTIango,7.f.!fLagr",Az?rep,,il.fr zqawpmn lcagrarr, 1re of arrinwpj L,Mftrplwirje ote, 3u17Nf;tio fw- g'GwMQ,� Rfla"), !",flrfrpoions 5-el kl;V, ,, 15A NC%C 21-113,1417 North Carolina Wastma,WIG round wa N? r Laboratory Ceriffico[tiopq CQrtjfj'0d'para'fj0.teLrS Listfrig U113 h Mrltu: 50mmil EnvimnmanW 7W- mafqqje.5,'Int Addmms: 1;11rc*QL Falls, CH rh- Lboua normi tabir-,it-re. hzyinr. 111f Mt IM r0qulrermrts af I-M NICAC 211 1--b!iut7y u;,:jfjw fgr!M meajuremnl of Me pa,imc-1— 6,19.1 hlop, CERTIMIED F14RAMETERS BERYLLIUM EPA 2firi 5. RLAY 5.4, 19 !114 (.rkqvoUuzj 5'A',945 6020 8 ±pqueaj.F,) 50ROW EPA 21S0 6, Rev. F�.c -1 Q�i4 j;kQupol.,,.s., $Q11'-54t5 GU20 B l;Rqunauq: LADMIUM EPAMJ. R4Y.4.4. 1:s04 (rmjiiarjmqj -".V-J413,001 OD (Atpjemw,, 1 EPA Z 00.6, Rev, J1A, 1 i1q4 (Aijuvoin) SlOV_8413002013 (AqUem-si CAUDUM EPA M-7. Rev- 4.4. 199,4 VA7,unauS) CHRONVQ NJ -'OTAL EPA 2U0.7. Rew, 1,A, f E-4 urtius S'Al-MCi DOI 0 D (A0oc[1jrj I EPA 2-00-8. kov. 54, 1NA. SIM-84IS 6020.E (Apimout; COBALT I -PA 2GO. 1, Rev. 4,4. 190,a ;A4uccu; %-V-646 -fwp, D D ;Agtjeoug,d EFIA-700.B, Rev. 5-4, 1,9194 (Aquw.,u8l 5WV-1L41J 607i1.1`1 ;Aquecmj cbl-Fl4 F_ PA 200. 7, Rev 4 4, 1 Fr�14 I AT.1verjus) .51N-946 6010 D fAqLrPcjjrI EPA 2.Cj,6. Rev. 54- 11494 0' I '%'V" '40L G020 B (Aquk:vn,, 11 ON EP A 21307. Raw 4.4. 1 99d t gkm,ukq;,s SVV-84 6 001.1) D Mcp2eoms LEAD EPA 20G.7 Raw 4.4. 1 DIN; 1A�g 4eovs) 81N-846 00.0 D 4.Aqueo.41 �PA 200 B. Rev 5A i1ifAt (Arilip.-IL1,5) 8'yv�&l a B02 n rs Mqvj�uua) LITHIUM t:r-4 200.7, hew. j 4, 19ti-I !33W-1346 0100 (#�qi;paus) 14AG N ESI ,V 12PA 2N.7_ Row. 4.4- t 0,1 fkjLieov6j MANGANESE EPA2%.7, Rev. 4 4, 11JN (Aclueakis) INV-134C U 1;0 D (AqUV.OLI 2 1, Up A 200.8 , Rev, S� 4. 104 QN%X.Q LIG; 51,r -S46 eid)20 EPA 245A. kev �mj I Y94 j.Pq.%t5uGI SIN-848 0470.A (ArAQc-Lr.1S; RRA [B-31 F ?,A1Qu0fjtsI. 5-101 YBDEP11111M F 0 A 2 0 0,7. JR av 4 4, 149S, 4 (A Q M W L.I'-) 5SVV-6d[3 010 D (At.-umu-ml 1_1fi, 2COZ, Ruv. 5A, 1;t94 (Mitmix) C FIA 2003, Row 4-A 1 "4 lAcd";4) SIALE40 GO In D tA(latijuQ EPA 20(6, Rev! S.e 1 1994 (Acueou:5) -S IN- .946 66,20 B q.Acluectia) 4jTASS1 UM EPA ROD 7 ftev. 4 4 1-04 (Aquecua) $110 -644y 5r1'7 D JAVIU00LIG) 5ELENIUM EPA 200 T-Rev, 4&quccut ) SVV-Uk f-,Cl 11 D (Ami jtcIus;) ZPA 200.8. Rvy,.5_4, Wdd {Aq1L1.0Urj '; W-846 ULIZU 13 jAquuolii.[ Curtifiziflu Number 6117 Effeciivri Dale W20 9 7 Exi,4ak1411 DL1W. IZCM,f) -17 Date of 4L2,5t Amenarrem, MV20 17 This CeMlle tlan rcollmes memie,,m. 01 37 lruEgly a:S7Jrxzm 5:fcgr.L-q. U'c 0.1 "QVINKI nert-1 _.Wc. a, vMlimuban eLO;ed la CkIP, PH QPD7, North Carollria Certification Car` frimed Palra'rleters Listing ub llume St�rtirii4 Er�fitt:rsrnen!al 'I'eetanolr~gsr s. Iniu Carf.•il cafe Njmb er 031 'Adc'ress 'saBflil im82r". , 'EfffCIFveDaIG M,''2Q17 :'uyphnff Fills. taFl 4a22'.s- expiration Dote; 1:0144017 Data of Last, mendmeril: 20212017 Tl* a!zvm rapier~ lel:cr�A:ry, hnviny —ly mct Lfit requitom.,rit, el i 5A. NCAZ 214.1'aba, is ilvpi wb wmlllora ror IPA mslaswi iert of Itrtr I}3rntrie[ei5 let-_u LFAI i --------- C E RRRTI F M D PMAMET[,RS ;.I..t1E% CPA4F5 {At11t0U•IrO FpP.71ri v r,LL,j..::a, I9a(pquesue,l 81AI-+846 8270 E) JAqueausy u'1.n415 a3t'- U ❑ 4Aq ueou s) 0-I LORI A AT= Q Ar,10 H ERCA IC I(; Ia.S EPA 2�0 5 R u 5 A, "1994 (Aq:nvusi ^3'i6''-84l3 31:61'A VVWUM110 SW- laln CHUIRIl',ATEC PHENOLIGS ; U[itt R9 EPA9u53. Rev. A 1497 tTk;tus rut.l EPA 230.'• € P.V 44, 1994 (Aq'L;lt7u i EX:IR?�Cl,nf,3L,1; PLI'W)LC_UM t-`Yt NUCARGONS W-1-6A 0010 C. 0,4ue•us) M. ULP Nlay2W4, Rev. 1 1 IA. ueousJ STRC2N,FiUn1 ?,l-3NHALOa_EN.+ATEIJ V0LA II-L-. UHUZAPRL S FJI A 2CLO.7. R,q'r. 4,4 TV94 (AgkiBuLti) S'N-.f1 B 8!J1 S C 4Aqu001M, � Nm,14E; { 11(L, CAquracm} PF 7;GIfTESORGANOCi L^RltdE E1-'A 20",- {6. Rev, 5.4, 104 1Aqge4'5i' FPq CyRB.(A.tluvuasl SIN t; 6 61,20 B {Acjueousl SIPW4e WET .e (A.pacil is) 11-b"1. LIli GI PCILYCHi,)RINAlFrl RIP'^IFN'Y' S 4P- Ski EP42,OC 7, 4A, 100.1 (Aqueous', EPA O9S (Aquuuur l 3L'sr-fora 8".9{I Q ,AqueoQFJ SW-84G BOB A (Aquemis) L-PA r'Ll0.8, Rev. 5.4, 188'4 (i+56JM1A:oljsj FURGE.40LE, ORGX41!;; S'J0414 G.G;;1U•f#(A[(Lb3U4'o EPA 1324 LAqtmmiV 1 Till ofw-M 8200 8 (A,queuusl 3 PA-;l)(1,7, 4c-y. 4.4. U94 rAgt souq TOTAL ORC:AMC HA,I,F,f'S svv-E:4BbuIQ 17 (Af-,U"vs) 0 (.d,fguC;I zl VANAI')(Lpin IPOIUL•SELE3r NIG'E,ORGAP,4CS FPA. 200. 8, Rer1. 5.4, 1, PP4 ti�,C+ 67 ;I M-945 8015 C JL%gveolj",4 501-u43 E 020 F (lkgtm,-nLls; TPH G.:V$-D.1NC RANGt. •:}NGANIC S Viq-945 8015 C (,Aquem,* G'A e030.7, Rev. 4-4, 1gg4 (Aglll Vic, ; VOLATILE PETROLEUM HY'C•I�Of<'PFit{and5• : ,00-aces Iirli1;' G (Agsr uu^;; rOr�DV, M a4 2004, Roy 1 1 tAgbuc s E s. 41(l a. RL:),- 5-4.. 1994 (AglJeru.I cy"s'•-L'>rI� G•C1'@ E ('9sr.Il,l�;e'w) O RGAW C -CLir' CYF C-ANZS :5,1+1.2 4 6 '1;111 1 Aquecus, Al'}S'C7R.RA BLE (7+tC`Ar4IU I9ALIOE.5 EPA 1E60, Row. C, 1'D07 (Aquaaua) BASE NFUI'HAUAt P,.,DR:FAHIC,, 1'I,a if igdcml,c mq,vir.s maintAloD a1 ni, prDq!qu rjwj of apl;mee W. t-atlurigimy prt]Wman+'x :-ngVzo'jalicr, 2.9moes _arjxctiims•2'e1,utj_-lfo riml pnrmVj•,arvi�nr[1arrsrllhCr�ifCniprlfllKN':JL,IIS as sot P<:•¢'n in 1 �rS R? :7+ : 91-1L'S,`.v ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: West Stanly WWTP WQ Permit Number: WQ0016247 WWTP Name: West Stanly WWTP NPDES Number: NC Monitoring Period: From 01/01/17 To 12/31/17 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion It applicable to alternative pertormedl l lass A or mass is com fete the ionowing momtorm aata: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6th MPN MPN/g Coliform power per gram of total solids CFU/g 0 Annual Grab SM 9221E CFU 400,000 409,930 420,000 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) Option/Mt. 3 (30-day bench) X Option/Alt. 7 (Drying — Stable) No vector attraction reduction alternatives were performed N/A Industrial CFR Part 257 CERTIFICATION STATEMENT (please check the appropriate statement) Option/Mt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inlcluding fine and imprisonment." 71 e� ��� �s��cc.. O(LC LUS- wt 710 claw (� r�'`�n2G�rl 7 S Preparer Name And Title Land A plie Name and Title (if applicable) (type or print) Signature of reparer* Date Si Land Applier (if applicable) Date j 1`z a�:: z NC Certification No.402 Full -Service Analytical & NC Drinking Water Cert No. 37735 yEnvironmental SolutionsSC Certification No. 99012 Aaaffinwte- $`` LABORATORIES, INC. Synagro Clay Fisackerly 12701 Lancaster Hwy. Pineville, NC 28134 Project: 2017 Production Lab Submittal Date: 01/31/2017 Prism Work Order: 7010454 2. r Case Narrative 02/02/2017 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative dotes: This report contains a total of 4 pages. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Cara C. Rusmisell Project Manager Data Qualifiers Key Reference: Reviewed By Cara C. Rusmisell Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 24-0643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 ,. _-,.�_=_-ram::___ ________________:.,•a-.=-�.-:_:.::�_: _________r_ _..-.--r.:�=. =__z= _`�-____ :..: __� ..____________: _..4=>_.:_«._.,r.� .____z.==;'_=a�,a.:_...:-try,:... _., .--•-zc._.:.- ,�________.:r__.. _. _,,. i IFu iron ice al Solutions Environmental Solutions `'LABORAWRM Sample Receipt Summary 02/02/2017 Prism Work Order: 7010454 Client Sample I® Lab Sample 1® Matrix ®ate Sampled ®ate Received West Stanly Fecals 2017 - 01 7010454-01 Solid 01/31/17 01/31/17 West Stanly Fecals 2017 - 02 7010454-02 Solid 01/31/17 01/31/17 West Stanly Fecals 2017 - 03 7010454-03 Solid 01/31/17 01/31/17 West Stanly Fecals 2017 - 04 7010454-04 Solid 01/31/17 01/31117 West Stanly Fecals 2017 - 05 7010454-05 Solid 01/31/17 01/31/17 West Stanly Fecals 2017 - 06 7010454-06 Solid 01/31/17 01/31/17 West Stanly Fecals 2017 - 07 7010454-07 Solid 01/31/17 01/31/17 Samples were received in good condition at 5.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone. 7041529-6364 -Toll Free Dumber: 1-8001529.6364 - Fax: 7041525-0409 G=, �y Ism `LABORATORIES, INC< NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert. No. 37735 Client Name: Synagro Sample DatelTime Collected: Sample Date/Time Submitted: Full -Service Analytical & Environmental Solutions 449 Springbrook Rd. P.O. Box 240543 Charlotte, NC 28224-0543 Phone: 704/529-6364 Fax: 704/525-0409 Project Name: West Stanly Utilities 1/31117 09:42 Project ID: West Stanly Fecals 2017 1/31117 11:14 C®C Group: 7010464 Sample ID Client Sample ID Solidsr(cfulg$ SM9222 D Deporting Limit %m Solids SM2540 G Analysis Date/Time 7010454-01 West Stanly 420000A 420000 2.38 1/31/1712:27 7010454-02 West Stanly 410000 A 410000 2.43 1 /31/17 12:27 0454-03 West Stanly 410000 A 410000 2.44 1/31117 12:27 0454-04 E West Stanly 400000 A 400000 2.47 1131 /17 12:27 7010454-05 West Stanly 400000 A 400000 2.52 1 /31 /17 12:27 7010454-06 West Stanly 420000 A 420000 2.40 1131M 7 12:27 7010454-07 West Stanly 410000 A 410000 ____T_ 2.45 1 /31 /17 12:27 Geometric Mean Calculation: Prism Sample ID: 7010454 Geometric Mean: 409930 A cfu/g Reporting Limit: 409930 Note: All results are reported on a dry -weight basis. A: The result is less than the reportinb limit. At the request of the client, the value reported equals the value of the reporting limit. f Al Data Reviewed By: l o �` � roject Manager: C. Rusmisell E Review Date: 2-2-17 Approval Date: 2-2-17 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. F... r.,..,r �,�.,.�.....�_....i....,��..i.,:�".. ��. r....�....r. r..�d��, r,,.,�rr,�,�r.�.,.,r,.....,� r., .,rr.�.r. ,� .��.�.r.. ................... ............ .. .. E� 1 CHAIN OF CUSS'® Y RE®® m Full -Service Analytical & t Il e, Environmental Solutions P6AGE 0 OF QUOTE O TO ENSURE PROPER BILLING:. fain es 1 ,Y 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529-6364 - Fax: 704/525-0409 Cllent Company Name: Report To/Contact Name: srn, cJ--,fit Re orting Address: rev % �It .kr. Project Name: ' i K)e* SACS Short Bold Analysis: (Yes) (No) � UST, Project: (Yes) (NO) *Please ATTACH any project specific reporting (GEC LEVEL. I II III IV) provisions and/or QC Requirements Invoice To: Address: Phone: ��fax (Yes) Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: r Q%�c�t «' y Requested Due Date O 1 Day O 2 Days El 3 Days © 4 Days El 5 Days ��'�' R� Ceo�ta$uca�l®ov: NCI_AC D®® ti 6"0_. NC X EDD Type- POF Y Excel Ot r "Working Days" ® 6-9 Days ® Standard 10 days ® RushWork Must Be Site Location Name: 'g'b��i3��� q �i'�^e pproved d:'� QS Samples received after 14:00 will be processed neat business day. SC OTHER N/A Site Location physical Address: Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO � (SEE REVERSE FOR TERMS E CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES 5' NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) — TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR *TYPE NO. SIZE TIVES ID NO. HOURS SLUDGE) SEC BELOW kk - r r� p l� ° r i -r ' X. BlP3Z• -6�i�` 9 61✓9 Via- b.�+/4. I yi gip. L r 0 St j0 IJ�` I r �'L.1 .. / u iampled �� Sampler's Signature �� .. U ar° By (Print Name) CC.- �(! Affiliation i Upon relinquishing, this Chai f Custody is your aut or ation for Prism to proceed with t e analyses as requested above. Any change oast be ' o submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relinq TNed By: (Signature) Received By: (Signature) Date r MllitarylHours Additional Comments: :SlierArlilh111Tt1i`tA -.,i 1-3 J Relinquis ed By: (Snatur �' Received By: (Signature) Date 91te f�pj� 1rtUlo TImB f - �lel�iTach eP V Relinquished By: (Signature) Received For Prjo /tlbo rie Dat i%�t f r / l r Mot �g� Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITHTIL TODY SEALS FOR TRANSPORTATION TO THE LABORATORY. OC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC RECEIVED AT THE LABORATORY. J 11 7D o✓� 1'' ❑ Fed Ex ❑ UPS ❑ Hand -delivered ❑ Prism Field Service ❑ Other i NP®Es: I UST: GROUNDWATER: DRINKINGWATER: SOLIDWASTE: RC RA: cERCLA LAN®FILL OTHER:® NC ® SC El NC ® SC ® NC D SC D NC ❑ SC I] NC ® SC ® NC O SC ® NC D SC ® NC D SC ® NC D SC D ® ® ® ® ® D D t) alfe.i *CONTAIN PE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Ct A = Volatile Organics Analysis (Zero Head Space) PA PROM PT•ACCUR ATE -RE LIABLE LABORATORIES, INC tV1F'W ARLABS.COM REPOPT Or ANALY'SFS Altn: CLA'`' 1`ISACXERLY SYNAGRO 12701 LANCASTER HkY PINEV-1I.1E, NC 28134- PROjE::T NAME: jAN 17 DATE: 02/22/17 SAMPLE NUM;=:Ec'. 128355 5: 1.1"t'__._ 17,_ WEST STANLY SAMPLE MATRIX- SO AT=: SAP+IPI EL- 01 / 1 °/ 1 7 MIME SAMPLED- 1 1 30 DATE RECEIVED- 01 / 1 9/ 1 7 5.A -!PL =R- CF RECEIVED BY- DJ TIME RECEIVED- 1320 DEL7V"7ReD SY- __ TYPE SAMPLE- Grab Page i of 1 ANALYSIS ANALYSIS I'll ET1iC"` DATE TIME. BY RESULT UNITS 30 DAY BENCH SCALE EST .. VA, 0 1 / 1 °/ 1 7 RE A`T'TAC IED �ABORn.TOPY DIRECTOR P.O. Box 411483 • Charlotte, SIC 28241-1483 Phone: (704) 588-8333 - Fax: (704) 588-8335 IN r RAF;Z PROMPT -ACCURATE -RELIABLE LAB4DRATORIES, ZNC WWW. PAP,LASS. COM 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction Start: End: TS () 0.1786 0.1793 TS% 1.37% 1.39% VS ) 0.1258 0.1208 VS% 70.44% 67.37% IN 0.00389 OUT 0.0037509 FSVR (Mass Balance) 3.57% FSVR Van Kleeck) 13.33% FSVR (Mass Balance) <15% YES FSVR (Van Kleeck) <15% YES P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 0 Fax: (704) 588-8335 r PAR LABORATORIES. INC. www.parlabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704) 588-8333 Fax (704).588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that alt information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Kesources. Company Name (billing) SYNAGRO CENTRAL Address 12701 LANCASTER HVVY City, State Et zip code PINEVILLE NC 28134 Point of Contact Et Telephone Number CLAY FISACKERLY 704-574-5291 Sample Taken By: SIGNATURE U r Comments/ Special Instructions PRINTED NAME �-tUe€\-�- 1cA-2ct ARE SAMPLES FOR STATE or EPA REPORTING? YF-S x NO *Sample Type: DW WW n GWMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C **Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No — n/a Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (YIN): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Date/Time Collection Date[Time Analyses Requested Vies-� S-Fvo� l 10,101—� jC 1 �� t -tom► - t� - C� �3 � R wisheAb uatei I ime rceceivCu y. •••� Relinqui d by: Datell tme Received by: Date/Time * C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side Agricultural Lime Application Log 2017 Project: West Stanly Utilities Field 11 (state -county -site -field) Grower Soil pH Lime Requirement (from soil analysis) Tons/Acr Applied Date Applied Total Acres NC-ST-03-04 Robert Ridenhour 6.1 0.0 0.0 X NC-ST-03-05 Robert Ridenhour 6.0 0.0 0.0 X NC-ST-04-01 HenryAnderson 6.1 0.0 0.0 X NC-ST-04-04 Henry Anderson 5.1 1.4 1.5 12/1517 8.9 NC-ST-04-05 HenryAnderson 5.1 1.4 1.5 12/15/17 6.7 NC-ST-04-07 I Robert Ridenhour 6.2 0 0.0 X * lime has been ordered but not spread X No Lime Needed Page 1 of 1 Report Number: 17-082-0509 Account Number: 00015 Send To: Synagro Central LLC/ MT Holly Wayne Brady 12701 Lancaster Highway Pineville NC 28134 Waypoint. ANALYTICAL "Every acre —Every year. "TM Date Received: 03/23/2017 Date Of Analysis: 03/24/2017 Farm ID: NC-ST-03 SOIL ANALYSIS REPORT Date Of Report: 03/24/2017 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Robert Ridenhour West Stanley 50-2170 Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number ° �° Rate Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g 04 06832 6.7 150 123 VH 87 L 194 H 995 M 14 VL 6.1 6.82 1.1 8.0 H IMIN NC = 102 NC = 45 05 06833 5.3 148 39 M 58 L 139 H 672 M 6 VL 6.0 6.84 0.9 5.6 MIN H NC = 32 NC = 30 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NON ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate 04 2.8 20.2 62.2 0.8 13.8 2 VL 5.8 H 66 VH 119 VH 2.9 H 0.3 VL NC=4 NC=145.0 NC=413 NC=145.0 05 2.7 20.7 60.0 0.5 16.1 1 VL 3.2 M 42 H 74 VH 2.1 H 0.2 VL NC=2 NC=80.0 NC=263 NC=105.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: 1 wio IV Ge—r H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. Pauric McGroary Page 1 of 1 Report Number: 18-026-0503 Account Number: 46441 Send To: Synagro Central LLC/ Charlotte Adam Brigman 12701 Lancaster Hwy Pineville NC 28134 Waypoint(D ANALYTICAL 'Every acre... Every year. "rM Farm ID/Name: NC-ST-03 SOIL ANALYSIS REPORT Date Received: 01/26/2018 Date Of Analysis: 01/29/2018 Date Of Report: 01/29/2018 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Robert Ridenhow West Stanly-2170 Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab Field ID Number ° �° Soil Ibs/A M3 K Mg Ca Na Soil Buffer H Rate Class ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 3-07 21747 5.0 133 214 VH 33 VL 237 H 1667 M 26 VL 6.2 1.5 12.0 H I MIN NC = 178 NC = 17 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K Mg Ca Na H NO, N S Zn Mn Fe Cu B SS % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate 3-07 0.7 16.5 69.5 0.9 12.5 10 L 12.7 VH 138 VH 234 VH 7.5 VH 0.7 M NC=21 NC=317.5 NC=863 NC=375.0 Values on this report represent the plant available nutrients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoi nt Analytical Virginia, Inc. Salts ms/cm x 640 = ppm. by: ?AWi . mF 60wr Pauric McGroary NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomi/ Report No. FY18-SL016346 G,GULTUI��d Predictive Client: Henry Anderson Advisor: Synagro' °r. `10 109 Oak Hill Ln 12701 Lancaster Hwy Mehlich-3 Extraction Soil Report New Bern, NC 28562 Pineville, NC 28134 Sampled County: Stanly Links to Helpful Information Sampled: Not Provided Received: 11 /09/2017 Farm: NC-ST-04 Completed: 12/07/201.7 Client ID: 314192 Advisor ID: 449334 Sample ID: 04-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 0 0 0 0 Note: 12 2- Test Results [units -W/V in g/c0; CEC and Na in meq/100 cn�; NO3-N in mg/dnft Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.00 10.3 86 1.4 6.1 208 72 70 13 54 146 103 167 167 445 0.2 2 Sample ID: 04-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 1.4 120-200 40 20 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/c0; CEC and NN crrr�; NO3-N in mg/drrr�]: Soil Class: Mineral ,n�mpq1110 HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-AI1 Mn-AI2 -Zn-I Zn-AI Cu-I Na ESP ISS-I NO3-N 0.51 0.98 5.7 59 2.3 5.1 i� 40 67 39 15 87 197 135 34 34 135 0.3 5 . Sample ID: 04-05 Recommendations: Lime h�� Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 1.4 120-200 50 20 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cO; CEC and Ni inme q/100 crrr; NO3-N in mg/drrr3]: Soil Class: Mineral n HM% WiV CEC BS% Ac f pH j P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na :' ESP SS -I NO3-N 0.46 0.99 5.7 58 2.4 5.1 f 37 66 38 14 87 230 155 35 35 130 0.3 + 5 J Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FYI 8-SL015345 Henry Anderson Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rat( is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of Ib/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $/Vote: Secondary Nutrients and Micronutrients_ In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htm1" fsFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagrgov/agronomVuvrsthtm Report Abbreviations AG exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-1 zinc index 2017 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION ,COLUMBUS, NC COLUMBUS, NC WWTF AEROBICALLY DIGESTED LIQUID MONTHNEAR August 2017 YEARLY TOTAL AMOUNT UNIT 241,800.00 G 241,800.00 G DRY TONS 49.81 49.81 DRY METRIC UNIT TONS D 45.17 D 45.17 2/5/2018 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: Facility Name: COLUMBUS, NC NPDES#: or WQ# (residual only) WWTP Name: COLUMBUS WWTF Residuals Analysis Data Product Type AEDLTQ Date Sampled (grab) or 10/11/17 Date Composited Percent Solids 4.94 PARAMETERS (mg/kg dry weight) Arsenic 3.06 Cadmium <2 Mercury 0.44 Chromium 32.7 Copper 553 Lead 28.1 Molybdenum <5 Nickel 14.6 Selenium <5 Zinc 730 Total Phosphorus 13200 TKN 33900 Ammonia -Nitrogen 8280 Nitrate and Nitrite 80 Laboratory Waypoint Analytical Virginia Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submi ' g alse informa ' n, including the possibility of fines and imprisonment for knowing violations." X Date (SIGNATURE OF PREPARER) DENR FORM RSSF (5/2003) Printed: Monday - February 5, 2018 at 10:52:14 for: 2143 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Report Please note that your permit may contain additional parameters to be analyzed than those required to be summerized on this form Permit Number Facility Name NPDES# or WQ# (residual only) WWTP Name Residual Analysis Data Product Type Date Sampled Date Composited Percent Soilds COLUMBUS, NC COLUMBUS WWTF PARAMETERS (mg/kg dry weight)' Aluminium Calcium Magnesium pH Potasium Sodium PAN SAR AEDLIQ 10/11/17 4.94 196000 ,/ 162000 7740 11.99 1770 851 11906 0.124366 Laboratory Waypoint Analytical Virginia Inc. e "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualifie -pe I perl er d evaluated the information submitted. I am aware that there are significant penalties for subm' se fo t' g t . e possibility of fines and imprisonment for knowing violations." X (SIGNATURE OF PREPARER) Date 0 NR - Data Not Reported or Data Not Required Report Run Date:- 2/6/2018 12:42:17 PM Page: 1 of 2 Report Number: 17-285-0206 Account Number: 90024 Send To: Synagro SW LLC/ Columbus MS C Simmons- 56-2994 501 Woodall Road Decatur, AL 35601 Lab Number: 56591 Sample Id : Columbus WWTP D Waypoint..( ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Columbus WWTP REPORT OFANALYSIS Date Sampled: 10/11/2017 10:00:00 Date Received: 10/12/2017 00:00 Date Reported: 10/19/2017 Total Solids * 4.94 49400 100.0 JM 10/12/2017 15:00 SM-2540G Moisture * 95.05 100.0 JM 10/12/2017 15:00 SM-2540G Total Kjeldahl Nitrogen 3.39 33900 50.0 JM 10/13/2017 10:10 SM-4500-NH3C-TKN Total Phosphorus 1.32 13200 100 MOS 10/16/2017 15:37 6010C Total Potassium 0.18 1770 100 MOS 10/16/2017 15:37 6010C Total Sulfur 0.61 6120 100 MOS 10/16/2017 15:37 6010C Total Calcium 16.20 162000 100 MOS 10/16/2017 15:37 6010C Total Magnesium 0.77 7740 100 MOS 10/16/2017 15:37 6010C Total Sodium 0.09 851 100 MOS 10/16/2017 15:37 6010C Total Iron 12000 100 MOS 10/16/2017 15:37 6010C Total Aluminum 19600 100 MOS 10/16/2017 15:37 6010C Total Manganese 221 5.00 MOS 10/16/2017 15:37 6010C Total Copper 553 5.00 MOS 10/16/2017 15:37 6010C Total Zinc 730 5.00 MOS 10/16/2017 15:37 6010C Ammonia Nitrogen 0.83 8280 50.0- JM 10/13/2017 10:10 SM-4500-NH3C Organic N 2.56 25620 50.0 10/13/2017 10:10 CALCULATION Nitrate+Nitrite-N 80.0 2.31 SJB 10/16/201714:56 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining ourprior written authorization. Pauric McGroary Agronomist Page: 2 of 2 Report Number: 17-285-0206 Account Number: 90024 Send To: Synagro SW LLC/ Columbus MS C Simmons- 56-2994 501 Woodall Road Decatur, AL 35601 Lab Number: 56591 Sample Id : Columbus WWTP (2) Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Columbus WWTP REPORT OF ANALYSIS Date Sampled: 10/11/2017 10:00:00 Date Received: 10/12/2017 00:00 Date Reported: 10/1912017 Total Cadmium <2.00 2.00 MOS 10/16/2017 15:37 6010C Total Chromium 32.7 5.00 MOS 10/16/2017 15:37 6010C Total Nickel 14.6 5.00 MOS 10/16/2017 15:37 6010C Total Lead 28.1 5.00 MOS 10/16/2017 15:37 6010C Total Arsenic 3.06 3.00 MOS 10/16/2017 15:37 6010C Total Mercury 0.440 0.400 SJB 10/17/2017 14:20 SW-7471B Total Selenium <5.00 5.00 MOS 10/16/2017 15:37 6010C pH* 11.99 1.00 R D 10/16/2017 08:45 SW-9045D Total Molybdenum <5.00 5.00 MOS 10/16/2017 15:37 6010C Comments: NC CERT#257, SC CERT#9300 7001 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not he reproduced in whole or part, nor may any reference he made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. pw�c #IC 60wr Pauric McGroary Agronomist Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2143-01-AEDLIQ-NC COLUMBUS, NC WWTF AEROBICALLY 10/11/2017 1/112017-12131/2017 0.1244 DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (851 x 4.9400) _ 100 = 42.0394 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (162000 x 4.9400) _ 100 = 8002.8 Mg mg/I = (mg mg/kg x % Solids) = 100 = (7740 x 4.9400) + 100 = 382.356 Na meq = Na mg/I + Molec.Wgt.Na = 42.0394 _ 23 = 1.8278 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 8002.8 = 20 = 400.14 Mg meq = Mg mg/I + Molec.Wgt.Mg = 382.356 _ 12 = 31.863 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.8278 + SgrRoot[0.5(400.14+31.863)] = 0.124366 Printed: 2/5/2018 Page 1 10:54 ANNUAL LAND APPLICATION FIELD SUMMARY FORM �ACILITY NAME: COLUMBUS, NC PREDOMINANT SOIL SERIES: CECIL )WNER: ROBERT & LINDA HOLBERT PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 12.77 IITE #: NC PO 00006 FIELD# : PO 00006 0001 OPERATOR: BILL DAVIS CATION EXCHANGE CAPACITY (NON-503): tESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 8.10 ACRES PERMITTED: 8.10 Page: 1 Lune Applied *** Date Lbs/Ac ::::F allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 8/18/17 62,000.00 (G) 7654.321 4.94 1.577 COLAEDL DRY 0- 1/2" SUR 0.5 0.30 33,900. p 8,280.00 p 80.00 p 11906 FESCUE PASTURE Aug-17 62,000.00 (G) 7,654.321 Total Gallons/Ac: 7,654.32 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.010 0.006 0.103 1.744 0.089 0.001 0.016 0.046 0.016 2.302 41.63 38 Cumulative Ibs/acre 0.010 1 0.006 1 0.103 1.744 1 0.089 0.001 0.016 0.046 0.016 2.302 'ermit PAN Limit 1st Crop/2nd Crop ;• !' _ 156 (lbs/acre) jPYI ; y- ;, y } FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 J COLAEDL = COLUMBUS, NC WWTF AEROBICALLY DIGESTED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable '", = Not Reported or Not Required %= percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ?ACILITY NAME: COLUMBUS, NC PREDOMINANT SOIL SERIES: CECIL DWNER: ROBERT & LINDA HOLBERT PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 21.71 >ITE #: NC PO 00006 FIELD# : PO 00006 0002 OPERATOR: BILL DAVIS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 16.20 ACRES PERMITTED: 16.20 Page: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre MONTH 8/17/17 37,200.00 (G) 2296.296 4.94 0.473 COLAEDL MOIST 0-<1/2" SUR 0.5 0.30 33,900. p 8,280.00 p 80.00 p 11906 I FESCUE PASTURE 8/18/17 68,200.00 (G) 4209.8771 4.94 0.867 COLAEDL DRY 0-<1/2" SUR 0.5 0.30 33,900. p 8,280.00 p 80.00 p 11906 FESCUE PASTURE Aug-17 105,400.00 (G) 6,506.173 1 Total Gallons/Ac: 6,506.17 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 32 0.008 0.005 0.088 1.482 0.075 0.001 0.013 0.039 0.013 1.957 35.38 Cumulative lbs/acre 0.008 0.005 0.088 1.482 0.075 0.001 0.013 0.039 0.013 1.957 ?ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop , F,_ a ; ; s a 4 4 i FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 COLAEDL = COLUMBUS, NC WWTF AEROBICALLY DIGESTED LIQUID x 1 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required %= percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ?ACILITY NAME: COLUMBUS, NC PREDOMINANT SOIL SERIES: CECIL )WNER: DALE EDWARDS PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 15.33 >ITE #: NC PO 00006 FIELD# : PO 00006 0003 OPERATOR: BILL DAVIS CATION EXCHANGE CAPACITY (NON-503): 3ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 7.20 ACRES PERMITTED: 7.20 Page Lane Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry site Inches Appli- Vola- Miner - or or Wet Tons (WT) (specify) Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Total Per Acre Solids per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH 8/17/17 74,400.00 (G) 10333.333 4.94 2.129 COLAEDL MOIST 0-<1/2" SUR 0.5 0.30 33,900. p 8,280.00 p 80.00 p 11906 FESCUE PASTURE Aug-17 74,400.00 (G) 10,333.333 I otal Gallons/Ac: 10,333.33 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 51 0.013 0.009 0.139 2.354 0.120 0.002 0.021 0.062 0.021 3.108 56.20 Cumulative lbs/acre 0.013 0.009 0.139 2.354 0.120 0.002 0.021 0.062 0.021 3.108 ; . { 'ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop i �r C� + 156 �x _..�� FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 rs a 1339.0 267.9 15.0 .� 375.0 89.0 2500 0 COLAEDL = COLUMBUS, NC WWTF AEROBICALLY DIGESTED LIQUID x -Z(A (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or m)kg ** Volatilization Rate: Surface 0.5, InjectioiVIncorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2018 M itt t. rw trNVIR NFoIERJITA.L "aft ,-: s[3L� !25; NC 1�� May 05, 2017 Erik Bruce Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Columbus WWTP Dear Erik Bruce: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://lviviv.settek.com Order No.: 17041258 Summit Environmental Technologies, Inc. received 1 sample(s) on 4/21/2017 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 9957C Page 1 of 31 Page 1 of 33 SUMN&EUN Summit Environmental Technologies, Inc. Case Narrative R7, 3310 Win St. t.; VIn.0NMENIT L E r_hU0LOG , 'ONC. Cuyahoga Falls, Ohio 44223 WO#: 17041258 Amgrytir_sl Lo_barafonpti TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htm://wwiv.settek.com Date: 5/5/2017 CLIENT: Synagro Project: Columbus WWTP WorkOrder Narrative: 17041258: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. WorkOrder Comments: 17041258: Sample Receipt Temperature = 3.6C Analytical Sequence QC Comments: 40ng CCV Mix A 1133478: Analytical Comments for SVOC-MSTR_NPW(8270), Sample 40ng CCV Mix A, Batch ID R68632 : The SVOC CCV (R68632) exhibited poor recovery for several analytes; All CCCs except Hexachlorocyclopentadiene are within acceptance limits; All associated samples are ND for all analytes of interest. 17041258-OOIAMS 1134086: Analytical Comments for SVOC-BNA_TCLP(8270), Sample 17041258- 001AMS, Batch ID 26625 : Sample MS exhibited high recovery for Pentachlorophenol; All other Original Page 2 of 31 Page 2 of 33 Summit Environmental Technologies, Inc. U 3310 Win St. Case Narrative SARMN'T :i t�l9��blhiEF'i�tL3c "'oLz� NQ. Cuyahoga Falls, Ohio44223 WO#: 17041258 s :. P3i rt:5731 Ley ei TEL: (330) 253-8211 FAX(330) 253-4489 Website: htto://iviviv.settek.com Date: 5/5/2017 CLIENT: Synagro Project: Columbus WWTP analytes exhibited recoveries within acceptance limits. 17041258-001AMSD 1134087: Analytical Comments for SVOC-BNA_TCLP(8270), Sample 17041258-001AMSD, Batch ID 26625 : Sample MSD exhibited high recovery for Pentachlorophenol; MS/MSD pair exhibited high RPDs for Pentachlorophenol and Pyridine; All other analytes exhibited recoveries within acceptance limits. ccv-00000 1134172: Analytical Comments for svoc-cpest_npw(8081), Sample ccv-00000, Batch ID R68670 : The SVOC midpoint CCV (R68670) exhibited marginally high recovery for Surrogate: TCMX; All other analytes exhibit recoveries within acceptance limits. ccv 20ppb p04241 1135313: Analytical Comments for voc-mstr_npw(8260), Sample ccv 20ppb p04241, Batch ID R68738 : The VOC CCV (Batch R68738) exhibited high recovery for Acetone and Bromomethane; All reported samples were below RL . All Method -Specified CCCs and SPCCs exhibited control. 17041258-001ams 1135333: Analytical Comments for tclp-voc-mstr_tclp(8260), Sample 17041258- 001ams, Batch ID R68738: The VOC MS was analyzed outside of 12 hour tune. The LCS and LCSD all exhibited control. Original Page 3 of 31 Page 3 of 33 Summit Environmental Technologies, In �( � Qualifiers and Acronyms vi— M M E L� 3310 Win S a NWIRONfolENTAL s'E-CJ1 tF`+LrnGI r— Cuyahoga Falls, Ohio442; WO#: 17041258 ffis rtcal Lsi aratut'is; TEL: (330) 253-8211 F,4X• (330) 253-445 Website: htto:11ivww.settek.co. Date: 5/5/2017 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinC'L Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextracfron CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 31 Page 4 of 33 r, ti Summit Environmental Technologies, Inc. � �1� �� ti -+ � f 3310 Win St. P¢.I�i�hlifEi'PitL:_cc.;�Lo�fes. t Cuyahoga Falls, Ohio44223 h.r;w; th-al Ca_,pr�r rid TEL: (330) 253-8211 F - (330) 253-4489 Website: htty.,1Avww.settek.com CLIENT: Synagro Project: Columbus WWTP Lab SampleID Client Sample ID Tag No Date Collected 17041258-001 Columbus WWTP 4/19/2017 12:00:00 PM Workorder Sample Summary WO#: 17041258 0s May-17 Date Received Matrix 4/21/2017 10:05:00 AM Sludge Page 5 of 31 Page 5 of 33 msumma Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. (base report) R1,fIz0N&1E11!I 7L V''ChN OLLIG1 :. WQ. Cuyahoga Falls, Ohio 44223 Arafy6 al L aaraPur e+ TEL: (330) 253-8211 FAX: (330) 253-4489 W04: 17041258 Website: httD://wwiv.settek.com Date Reported: 5/5/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 4/19/2017 12:00:00 PM Lab ID: 17041258-OOIA Project: Columbus WWTP Client Sample ID Columbus WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW1311/6010) SW7470A SW7470A Analyst: ALJ mg/L 1 4/26/2017 4:13:00 PM SW6010C SW3010A Analyst: CM TCLP Arsenic(As) ND 0.500 mg/L 1 4/26/2017 TCLP Barium(Ba) ND 5.00 mg/L 1 4/26/2017 TCLP Cadmium(Cd) ND 0.100 mg/L 1 4/26/2017 TCLP Chromium(Cr) ND 0.200 mg/L 1 4/26/2017 TCLP Lead(Pb) ND 0.500 mg/L 1 4/26/2017 TCLP Selenium(Se) ND 0.500 mg/L 1 4/26/2017 TCLP Silver(Ag) ND 0.500 mg/L 1 4/26/2017 TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270C SW3510C Analyst: CxA TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 4/26/2017 5:12:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 4/26/2017 5:12:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 4/26/2017 5:12:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 4/26/2017 5:12:00 PM Cresols, Total ND 4.00 mg/L 2 4/26/2017 5:12:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 2 4/26/2017 5:12:00 PM Hexachlorobenzene ND 0.100 mg/L 2 4/26/2017 5:12:00 PM Hexachloroethane ND 0.0800 mg/L 2 4/26/2017 5:12:00 PM Nitrobenzene ND 0.0800 mg/L 2 4/26/2017 5:12:00 PM Pentachlorophenol ND 0.200QM-QMRmg/L 2 4/26/2017 5:12:00 PM Pyridine ND 0.200 QMR ' mg/L 2 4/26/2017 5:12:00 PM Surr: 2-Fluorophenol 51.2 10 - 109 %Rec 2 4/26/2017 5:12:00 PM Surr: Phenol-d6 57.6 10 - 109 %Rec 2 4/26/2017 5:12:00 PM Surr: Nitrobenzene-d5 75.5 19 - 120 %Rec 2 4/26/2017 5:12:00 PM Surr: 2,4,6-Tribromophenol 52.6 10 - 120 %Rec 2 4/26/2017 5:12:00 PM Surr: 2-Fluorobiphenyl 81.7 22 - 117 %Rec 2 4/26/2017 5:12:00 PM Surr: p-Terphenyl-d14 101 34 - 116 %Rec 2 4/26/2017 5:12:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 6 of 33 - summgv Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. F`,'rl t NbIEhPuL12CHN01-00J , t ;. Cuyahoga Falls, Ohio44223 (base report) A,Tar,:'tir al Lsborsiork::; TEL: (330) 253-8211 FAX.. (330) 253-4489 WO#: 17041258 Website: hQ.-Iliviviv.settek.com Date Reported: 5/5/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 4/19/2017 12:00:00 PM Lab ED: 17041258-OOIA Project: Columbus WWTP Client Sample ID Columbus WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081A SW3510C Analyst: JBN TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND 10.0 pg/L 1 4/26/2017 4:50:00 PM Toxaphene ND 20.0 pg/L 1 4/26/2017 4:50:00 PM Endrin ND 1.0 pg/L 1 4/26/2017 4:50:00 PM gamma-BHC ND 1.0 pg/L 1 4/26/2017 4:50:00 PM Heptachlor ND 1.0 pg/L 1 4/26/2017 4:50:00 PM Heptachlor epoxide ND 1.0 pg/L 1 4/26/2017 4:50:00 PM Methoxychlor ND 1.0 pg/L 1 4/26/2017 4:50:00 PM Surr: TCMX 96.9 10 - 119 %Rec 1 4/26/2017 4:50:00 PM Surr: DCB 90.4 10 - 119 %Rec 1 4/26/2017 4:50:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 11300 pg/L 1 5/1/2017 7:34:00 PM 2,4,5-TP ND 11300 pg/L 1 5/1/2017 7:34:00 PM Surr: 2,4-Dichlorophenylacetic aci 88.6 20 - 140 %Rec 1 5/1/2017 7:34:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B Analyst: MES TCLP VOLATILES ANALYSIS (SW1311/8260) 1,1-Dichloroethene ND 100 pg/L 1 4/27/2017 6:54:00 PM 1,2-Dichloroethane ND 100 pg/L 1 4/27/2017 6:54:00 PM MEK ND 2000 pg/L 1 4/27/2017 6:54:00 PM Benzene ND 100 pg/L 1 4/27/2017 6:54:00 PM Carbon tetrachloride ND 100 pg/L 1 4/27/2017 6:54:00 PM Chlorobenzene ND 100 pg/L 1 4/27/2017 6:54:00 PM Chloroform ND 100 pg/L 1 4/27/2017 6:54:00 PM Tetrachloroethene ND 100 pg/L 1 4/27/2017 6:54:00 PM Trichloroethene ND 100 pg/L 1 4/27/2017 6:54:00 PM Vinyl chloride ND 200 pg/L 1 4/27/2017 6:54:00 PM Surr: 4-Bromofluorobenzene 101 70 - 130 %Rec 1 4/27/2017 6:54:00 PM Surr: Dibromofluoromethane 99.9 70 - 130 %Rec 1 4/27/2017 6:54:00 PM Surr: Toluene-d8 97.5 70 - 130 %Rec 1 4/27/2017 6:54:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confrnnation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 33 Summit Environmental Technologies, Inc. - 3310 Win St. J Analpticallae Report �� ARM *� p i fVI:0[4flENIT T L2C .40LLIGIE 1Kc. Cuyahoga Falls, Ohio44223 (base report) ,mar"", ticai Lai prat :rtr ,_•. TEL: (330) 253-8211 FAX (330) 253-4489 WO#: 17041258 Website: htW.-Iliviviv.settek.com Date Reported: 5/5/2017 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 4/19/2017 12:00:00 PM Lab ID: 17041258-001A Project: Columbus WWTP Client Sample ID Columbus WWTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 4/25/2017 1:48:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: RMT Ignitability Non-flammable. 1 4/25/2017 8:00:00 AM RCI SW9045D Analyst: DHC PH (SW9045D) pH 6.9 s.u.@19.00 1 5/2/2017 3:02:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034) Sulfide, Reactive ND 25.0 mg/Kg 1 4/25/2017 1:48:00 PM Qualifiers: * - Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 8 of 33 SUMMIT - Summit Environmental Technologies, Inc. � /�� /� A � 3310 Win St. QC SU1WJLl:lt1.1�Y REPORT L-RL IKUNNI nL.u__a.r.4.,nabrJW31LS,INC Cuyahoga Falls, Ohio44223 WO#: 17041258 A naiyfl-gai L bo.ratoriee.z TEL: (330) 253-8211 FAX.' (330) 253-4489 Website: htip:/hvww.settelc.coni 05 May-17 Client: Synagro Project: Columbus WWTP BatchID: 26619 Sample ID MB-26619 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 412612017 RunNo: 68625 lient ID: PBS Batch ID: 26619 TestNo: SW6010C SW3010A Analysis Date: 4/2612017 SegNo: 1134001 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-26619 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/26/2017 RunNo: 68625 ;lient ID: LCSS Batch ID: 26619 TestNo: SW6010C SW3010A Analysis Date: 4/26/2017 SegNo: 1134002 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] TCLP Arsenic(As) 1.90 0.500 2.000 0 95.1 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 95.6 80 120 TCLP Cadmium(Cd) 1.92 0.100 2.000 0 96.2 80 120 TCLP Chromium(Cr) 1.92 0.200 2.000 0 96.0 80 120 TCLP Lead(Pb) 1.91 0.500 2.000 0 95.6 80 120 TCLP Selenium(Se) 1.94 0.500 2.000 0 96.8 80 120 TCLP Silver(Ag) 0:966 0.500 1.000 0 96.6 80 120 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 9 of 31 Page 9 of 33 Summit Environmental Technologies, Inc. QC SUMMARY MMARY REPORT 4 3310 Win St. L IXV rarou;N 1 U1 B tV t�s�rj Wags, �N.t . Cuyahoga Falls, Ohio 44223 WO#: 17041258 f4 dal hlcal L Tbor9frnlp!F TEL: (330) 253-8211 FAX.• (330) 253-4489 Wehsite: http:/hvww.settelc.com OS May-17 Client: Synagro Project: Columbus WWTP BatchID: 26619 Sample ID 17041275-002AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/26/2017 RunNo: 68625 client ID: BatchQC Batch ID: 26619 TestNo: SW6010C SW3010A Analysis Date: 4/26/2017 SegNo: 1134020 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 0.1600 0 120 70 130 TCLP Barium(Ba) ND 5.00 0.2000 0.1798 98.4 70 130 TCLP Cadmium(Cd) ND 0.100 0.04000 0 97.8 70 130 TCLP Chromium(Cr) ND 0.200 0.1600 0 95.2 70 130 TCLP Lead(Pb) ND 0.500 0.4000 0 89.9 70 130 TCLP Selenium(Se) ND 0.500 0.04000 0 121 70 130 TCLP Silver(Ag) ND 0.500 0.04000 0 108 70 130 >ample ID 17041275-002AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/26/2017 RunNo: 68625 :lient ID: BatchQC Batch ID: 26619 TestNo: SW6010C SW3010A Analysis Date: 412612017 SegNo: 1134021 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] TCLP Arsenic(As) ND 0.500 0.1600 0 126 70 130 0 0 20 TCLP Barium(Ba) ND 5.00 0.2000 0.1798 106 70 130 0 0 20 TCLP Cadmium(Cd) ND 0.100 0.04000 0 104 70 130 0 0 20 TCLP Chromium(Cr) ND 0.200 0.1600 0 101 70 130 0 0 20 TCLP Lead(Pb) ND 0.500 0.4000 0 94.2 70 130 0 0 20 TCLP Selenium(Se) ND 0.500 0.04000 0 126 70 130 0 0 20 TCLP S]Iver(Ag) ND 0.500 0.04000 0 118 70 130 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 10 of 31 Page 10 of 33 S u� Summit Environmental Technologies, Inc. I�t,g QC SUMMARY REPORT rT ,� �3310 Win St. INIA[,;JA.'11?4rJLiJUQ:S,,Jrv�: Cuyahoga Falls, Ohio44223 WO#: 17041258 a4.nytisfl.�1 L, borftifieu TEL: (330) 253-8211 FAX.- (330) 253-4489 YPebsite: httv:/livww.settelc.com 05-May-17 Client: Synagro Project: Columbus WWTP BatchED: 26624 Sample ID mb-26624 SampType: mblk TestCode: tclp-svoc-cpe Units: pg/L Prep Date: 4/2612017 RunNo: 68670 Client ID: PBS Batch ID: 26624 TestNo: SW8081A SW3510C Analysis Date: 4/2612017 SegNo: 1134166 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Chlordane, total ND 10.0 Toxaphene ND 20.0 Endrin ND 1.0 gamma-BHC ND 1.0 Heptachlor ND 1.0 Heptachlor epoxide ND 1.0 Methoxychlor ND 1.0 Surr: TCMX 0 20.00 0 10 119 S Surr: DCB 0 20.00 0 10 119 S Sample ID Ics-26624 SampType: Ics TestCode: tclp-svoc-cpe Units: pg/L Prep Date: 4/26/2017 RunNo: 68670 Client ID: LCSS Batch ID: 26624 TestNo: SW8081A SW3510C Analysis Date: 4/26/2017 SegNo: 1134167 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Endrin 8.48 1.0 10.00 0 84.8 20 157 gamma-BHC 7.98 1.0 10.00 0 79.8 22 137 Heptachlor 8.82 1.0 10.00 0 88.2 24 121 Heptachlor epoxide 8.19 1.0 10.00 0 81.9 27 152 Methoxychlor 10.2 1.0 10.00 0 102 10 199 Surr: TCMX 16.7 20.00 83.6 10 119 Surr: DCB 18.6 20.00 93.1 10 119 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte, detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 11 of 31 Page 11 of 33 i 4 Sunlnl11Environn9ental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. tMN1KVruP0I1.'N IRI, 9 �.tnr �aLtrs�t �; �rt�. Cuyahoga Falls, Ohio 44223 l d4r�ttttG:c.3r C.a?ara ❑rTer TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 17041258 Website: httv:/hvivw.settelf..coni OS May-17 Client: Synagro Project: Columbus WWTP BatchID: 26624 Sample ID 17041260-001ams SampType: ms TestCode: tclp-svoc-cpe Units: pg/L Prep Date: 4/26/2017 RunNo: 68670 Client ID: BatchQC Batch ID: 26624 TestNo: SW8081A SW3510C Analysis Date: 4/26/2017 SegNo: 1134168 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 4.77 1.0 10.00 0 47.7 20 157 gamma-BHC 6.59 1.0 10.00 0 65.9 22 137 Heptachlor 3.38 1.0 10.00 0 33.8 24 121 QMR Heptachlor epoxide 4.51 1.0 10.00 0 45.1 27 152 Methoxychlor 4.39 1.0 10.00 0 43.9 10 199 QMR Surr: TCMX 8.57 20.00 42.8 10 119 Surr: DCB 7.70 20.00 38.5 10 119 Sample ID 17041260-001amsd SampType: msd TestCode: tclp-svoc-cpe Units: Ng/L Prep Date: 4/26/2017 RunNo: 68670 Client ID: Batch QC Batch ID: 26624 TestNo: SW8081A SW3510C Analysis Date: 4/26/2017 SegNo: 1134169 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 6.14 1.0 10.00 0 61.4 20 157 4.771 25.1 30 gamma-BHC 7.10 1.0 10.00 0 71.0 22 137 6.588 7.43 3D Heptachlor 5.13 1.0 10.00 0 51.3 24 121 3.380 41.1 30 R Heptachlor epoxide 5.96 1.0 10.00 0 59.6 27 152 4.509 27.6 30 Methoxychlor 6.40 1.0 10.00 0 64.0 10 199 4.393 37.1 30 R Surr: TCMX 11.2 20.00 56.0 10 119 0 Surr: DCB 11.2 20.00 55.9 10 119 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 12 of 31 Page 12 of 33 `tea Summit Environmental Technologies, Inc. g� QC SUMMARY REPORT }£i ¢ 3310 Win St. Ikc�r�rnar l �l A t;a:raa�oLruts; INC.Cuyahoga Falls, Ohio44223 WO#: 17041258 ^lr t r[i raP C.7 h4�r �1ra lar TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hvivw.settekconi 05 May-17 Client: Synagro Project: Columbus WWTP BatchID: 26625 Sample ID MB-26625 SampType: MBLK TestCode: SVOC-BNA T Units: mg/L Prep Date: 4/26/2017 RunNo: 68632 Client ID: PBS Batch ID: 26625 TestNo: SW8270C SW3510C Analysis Date: 4/26/2017 SegNo: 1134083 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighL[mit RPD Ref Val %RPD RPDLimit Qua[ 1,4-Dichlorobenzene ND 0.0400 2,4,5-Trichlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 o-Cresol ND 0.100 m/p-Cresol(s) ND 0.100 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0.00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachlorophenol ND 0.100 Pyridine ND 0.100 Surr: 2-Fluorophenol 0.578 Surr: Phenol-d6 0.647 Surr: Nitrobenzene-d5 0.805 Sum 2,4,6-Tribromophenol 0.580 Surr: 2-Fluorobiphenyl 0.831 Surr: p-Terphenyl-d14 0.943 1.000 57.8 10 109 1.000 64.7 ID 109 1.000 80.5 19 120 1.000 58.0 10 120 1.000 83.1 22 117 1.000 94.3 34 116 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 13 of 31 Page 13 of 33 SUMIM111- SunsmitEnvironmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. L-RA W,r:rar NN N L�J, a bUHT-AULUG1 :51 JK . Cuyahoga Falls, Ohio 44223 WO#: 17041258 ^6:nz. y csf LaborWo rie6 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httv:/hvww.settelc.coni 05-May-17 Client: Synagro Project: Columbus WWTP BatchID: 26625 Sample ID LCS-26625 SampType: LCS TestCode: SVOC-BNA T Units: mg/L Prep Date: 4/26/2017 RunNo: 68632 Client ID: LCSS Batch ID: 26625 TestNo: SW8270C SW3510C Analysis Date: 4126/2017 SegNo: 1134084 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.284 0.0400 0.4000 0 70.9 19.1 126 2,4,5-Trichlorophenol 0.212 0.100 0.4000 0 52.9 11.7 151 2,4,6-Trichlorophenol 0.196 0.100 0.4000 0 49.0 12.4 150 2,4-Dinitrotoluene 0.380 0.0200 0.4000 0 95.0 20.6 140 o-Cresol 0.293 0.100 0.4000 0 73.2 13.8 137 m/p-Cresol(s) 0.281 0.100 0.4000 0 70.4 10 134 Cresols, Total ND 2.00 0.8000 0 71.8 10 129 Hexachloro-1,3-butadiene 0.297 0.00800 0.4000 0 74.2 14.7 137 Hexachlorobenzene 0.377 0.0200 0.4000 0 94.2 12 139 Hexachloroethane 0.285 0.0400 0.4000 0 71.2 14.8 132 Nitrobenzene 0.358 0.0400 0.4000 0 89.6 15.6 138 Pentachlorophenol ND 0.100 0.4000 0 18.2 10 156 Pyridine 0.110 0.100 0.4000 0 27.6 10 126 Surr: 2-Fluorophenol 0.509 1.000 50.9 10 147 Surr: Phenol-d6 0.622 1.000 62.2 10 140 Surr: Nitrobenzene-d5 1.17 1.000 117 10 169 Surr: 2,4,6-Tribromophenol 0.557 1.000 55.7 10 185 Surr: 2-Fluorobiphenyl 1.13 1.000 113 10 169 Surr: p-Terphenyl-d14 1.43 1.000 143 10 179 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits m Original Page 14 of 31 Page 14 of 33 1si ' Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT k i c.r;:vIKr-"NrnP;N1-A1. E9;k�H?,.9LFJGI1:S1INC Cuyahoga Falls, Ohio44223 WO#: 17041258 ram- PYrta(vg,c+3P LxTl77Y 4so ic, TEL: (330) 253-8211 F.9X (330) 253-4489 Website: httyJ/ivivw.settelc.coni 05-May-17 Client: Synagro Project: Columbus WWTP BatchID: 26625 Sample ID 17041258-001AMS SampType: MS TestCode: SVOC-BNA T Units: mg/L Prep Date: 4/26/2017 RunNo: 68632 Client ID: Columbus WWTP Batch ID: 26625 TestNo: SW8270C SW3510C Analysis Date: 4/26/2017 SegNo: 1134086 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDL]mit Qua] 1,4-Dichlorobenzene 0.238 0.0800 0.4000 0 59.5 29 112 2,4,5-Trichlorophenol 0.250 0.200 0.4000 0 62.4 53 123 2,4,6-Trichlorophenol 0.256 0.200 0.4000 0 64.0 50 125 2,4-Dinitrotoluene 0.276 0.0400 0.4000 0 69.1 57 128 o-Cresol 0.275 0.200 0.4000 0 68.8 30 117 m/p-Cresol(s) 0.271 0.200 0.4000 0 67.8 29 11 D Cresols, Total ND 4.00 0.8000 0 68.3 20 125 Hexachloro-1,3-butadiene 0.254 0.0160 0.4000 0 63.4 22 124 Hexachlorobenzene 0.313 0.0400 0.4000 0 78.3 53 125 Hexachloroethane 0.232 0.0800 0.4000 0 58.0 21 115 Nitrobenzene 0.296 0.0800 0.4000 0 74.1 45 121 Pentachlorophenol ND 0.200 0.4000 0 6.40 35 138 QMRS Pyridine 0.228 0.200 0.4000 0 56.9 10 126 mQMR Surr: 2-Fluorophenol 0.869 1.000 86.9 10 147 Surr: Phenol-d6 0.936 1.000 93.6 10 140 Surr: Nitrobenzene-d5 1.25 1.000 125 10 169 Surr: 2,4,6-Tribromophenol 0.883 1.000 88.3 10 185 Surr: 2-Fluorobiphenyl 1.31 1.000 131 10 169 Surr: p-Terphenyl-d14 1.45 1.000 145 10 179 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte, detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit , P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 15 of 31 Page 15 of 33 _-� Summit Environmental Technologies, Inc. I( 3310 Win St. Cuyahoga Falls, Ohio 44223 �r5olH4nrol1.NIAl F1r6�tNrJL1JeJ1 SS,iP,,�., y ttr tt4tdi l?5pxatnrFr.:s TEL: (330) 253-8211 FAX.' (330) 253-4489 Website: htty•/hvrvw settek.com Client: Synagro Prnierf' Columbus WWTP Sample ID 17041258-001AMSD SampType: MSD TestCode: SVOC-BNA T Units: mg/L Client ID: Columbus WWTP Batch ID: 26625 TestNo: SW8270C SW3510C Result PQL SPK value SPK Ref Val Analyte 0.204 0.0800 0.4000 0 1,4-Dichlorobenzene 0.210 0.200 0.4000 0 2,4,5-Trichlorophenol 0.212 0.200 0.4000 0 2,4,6-Trichlorophenol 0.229 0.0400 0.4000 0 2,4-Dinitrotoluene 0.226 0.200 0.4000 0 o-Cresol 0.226 0.200 0.4000 0 m/p-Cresols) ND 4.00 0.8000 0 Cresols, Total 0.2 0.0 0.4000 0 Hexachloro-1,3-butadiene 0.0400 0 0.4000 0 Hexachlorobenzene 0.267 0.208 0.0800 0.4000 0 Hexachloroethane 0.248 0.0800 0.4000 0 Nitrobenzene ND 0.200 0.4000 0 Pentachlorophenol ND 0.200 0.4000 0 Pyridine 0.834 - 1.000 Surr: 2-Fluorophenol 1.000 Surr: Phenol-d6 0 .899 1.000 Surr: Nitrobenzene-d5 1.18 1.18 1.000 Surr: 2,4,6-Tribromophenol 0.854 Surr: 2-Fluorobiphenyl 1.23 1.000 Surr: p-Terphenyl-d14 1.41 1.000 SUMMARY REPORT W04: 17041258 05 May-17 26625 Prep Date: 4/26/2017 KunNO: nunaA Analysis Date: 4/26/2017 SegNo: 1134087 %REC Lowl-imit Highurnit RPD Ref Val %RPD RPDLimit 50.9 10 112 0.2380 15.6 30 52.4 10 123 0.2496 17.4 30 53.0 10 125 0.2560 18.8 30 57.3 18 128 0.2764 18.7 30 56.5 10 117 0.2752 19.6 30 56.6 10 110 0.2712 18.0 30 56.6 10 125 0 0 30 53.0 13 124 0.2536 1 30 66.8 10 125 0.3132 15.9 .9 30 52.0 10 115 0.2320 10.9 30 62.0 10 121 0.2964 17.8 30 0 10 138 0 0 30 29.3 10 126 0.2276 200 30 83.4 10 147 0 89.9 10 140 0 118 10 169 0 85.4 10 185i 0 123 10 169I 0 141 10 179 0 Qual RS mR E Value above quantitation range B Analyte detected in the associated Method Blank M Manual Integration used to determine Qualifiers: * Value exceeds Maximum Contaminant Level. original H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits 0 RSD is greater than RSDlimit t ND Not Detected at the Reporting Limit p r page 16 of 31 MC Value is below Minimum Compound Limit. R RPD outside accepted recovery limits g P Second column confirmation exceeds PL Permit Limit Page 16 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMM01- 3310 Win St. r, inr, rartu ry i Ai a ra HN(JLtt1Jt s, JNr;. Cuyahoga Falls, Ohio 44223 WO#: 17041258 f� �'--_ k�.iSrt:cai L.Tiati i;�rrariE TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httl2 ww.settek.com OS-May-17 Client: Synagro Project: Columbus WWTP BatchID: 26630 )ample ID MB-26630 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/26/2017 RunNo: 66650 ;lient ID: PBS Batch ID: 26630 TestNo: SW7470A SW7470A Analysis Date: 4/26/2017 SegNo: 1133739 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID LCS-26630 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/26/2017 RunNo: 68650 Client ID: LCSS Batch ID: 26630 TestNo: SW7470A SW7470A Analysis Date: 4/26/2017 SegNo: 1133740 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual FCLP Mercury 0.00404 0.00200 0.00400 0 lu1 bu i/-u )ample ID 17041276-002AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/26/2017 RunNo: 68650 ;lient ID: BatchQC Batch ID: 26630 TestNo: SW7470A SW7470A Analysis Date: 4/26/2017 SegNo: 1133755 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ FCLP Mercury 0.00395 0.00200 0.00400 0.0000401 97.8 75 Izo Sample ID 17041275-002AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/26/2017 RunNo: 68650 Client ID: BatchQC Batch ID: 26630 TestNo: SW7470A SW7470A Analysis Date: 4/26/2017 SegNo: 1133756 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] TCLP Mercury 0.00390 0.00200 _ 0.00400 0.0000401 96.5 75 125 0.00395 1.27 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 17 of 31 Page 17 of 33 4� Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. tra:vIWflWI.-h111.1t.1;HN.QWCW:S!artti Cuyahoga Falls, Ohio44223 WO#: 17041258 AFNV!rUca' LS'00rainfie�, TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httD:/hvivii,.settelc.com 05-May-17 Client: Synagro Project: Coltunbus WWTP BatchID: 26630 Sample ID 17041275-002AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/26/2017 RunNo: 68650 Client ID: BatchQC Batch ID: 26630 TestNo: SW7470A SW7470A Analysis Date: 4/26/2017 SegNo: 1133756 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 18 of 31 Page 18 of 33 _ x Summit Environmental Technologies, Inc. QC SUMMARY REPORT T � U � f� �� � 3310 Win St. ai- rMVIR,VNT,1uNIPJ.;:�a�aat�Lctt3t�sINC. Cuyahoga Falls, Ohio44223 W04: 17041258 ?4,�4ayllmgT Lzborvir.1,rie6 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://ivww.settek.com 05-May-17 Client: Synagro Project: Columbus WWTP BatchID: 26662 Sample ID mb-26662 SampType: mblk TestCode: tclp-svoc-her Units: pg/L Prep Date: 4/27/2017 RunNo: 68793 client ID: PBS Batch ID: 26662 TestNo: SW8151A SW8151A Analysis Date: 4/28/2017 SegNo: 1136093 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 10.0 0 0 2,4,5-TP ND 5.00 0 0 Surr: DCAA 3.96 5.000 79.2 20 140 Sample ID Ics-26662 SampType: Ics TestCode: tclp-svoc-her Units: lig/L Prep Date: 4/27/2017 RunNo: 68793 Client ID: LCSS Batch ID: 26662 TestNo: SW8151A SW8151A Analysis Date: 4/2812017 SegNo: 1136094 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 10.0 5.000 0 89.9 62.6 125 2,4,5-TP ND 5.00 5.000 0 87.7 52.5 128 Surr: DCAA 4.72 5.000 94.3 20 140 Sample ID Icsd-26662 SampType: Icsd TestCode: tclp-svoc-her Units: Ng/L Prep Date: 4/27/2017 RunNo: 68793 Client ID: LCSS02 Batch ID: 26662 TestNo:'SW8151A SW8151A Analysis Date: 4/28/2017 SegNo: 1136095 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 2,4-D ND 10.0 5.000 0 91.4 62.6 125 0 0 30 2,4,5-TP ND 5.00 5.000 0 88.5 52.5 128 0 0 30 Surr: DCAA 4.66 5.000 93.3 20 140 0 Qualifiers: Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 19 of 31 Page 19 of 33 Summit Environmental Technologies, Inc. QC SUMMARY REPORT U M 11'a I MT 3310 Win St. t:741A- I FEVN M N N I AR t;-L:HwU Lu'Jil: �1 ;Fqc Cuyahoga Falls, Ohio 44223 W09: 17041258 TEL: (330) 253-8211 FAX- (330) 253-4489 Website: http://ivivii,.settek.coni 05-May-I 7 Client: Synagro Project: Columbus WWTP BatehID: R68540 Ignitability not propagate. 0 0 20 Ignitability not propagate. 0 0 20 Ignitability Ion -flammable. 0 0 20 Ignitability Jon -flammable. 0 0 20 Qualifiers: Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 20 of 31 Page 20 of 33 Irsuat Summit Environmental Technologies, Inc. QC SUMMARY n i'.PORT �,�3310 Win St. e ±ti lxc�r�dn Mist, I 1-.t:z1NfJLUt31�:S,, VC; Cuyahoga Falls, Ohio 44223 WO#: 17041258 lrat tt.caf C rta4�,rsrn+ie TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hvww.settelc.com 05-May-17 Client: Synagro Project: Columbus WWTP BatchID: R68540 Sample ID 17041075-001ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 68540 Dlient ID: BatchQC Batch ID: R68540 TestNo: SW1030 Analysis Date: 4/25/2017 SegNo: 1131778 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID 17041075-003ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 68540 client ID: BatchQC Batch ID: R68540 TestNo: SW1030 Analysis Date: 4/25/2017 SegNo: 1131780 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Sample ID 17041075-003ATRIP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 68540 'lient ID: BatchQC Batch ID: R68540 TestNo: SW1030 Analysis Date: 4/25/2017 SegNo: 1131781 Malyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Ignitability Ion -flammable. 0 0 20 Sample ID 17041255-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 68540 ,lient ID: BatchQC Batch ID: R68540 TestNo: SW1030 Analysis Date: 4/25/2017 SegNo: 1131783 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability Ion -flammable. 0 0 20 Qualifiers: 'r Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 21 of 31 Page 21 of 33 W� t* `�=ws ari ����jj�� Summit Environmental Technolo ies, Inc. 3310WinSt. QC SUMMARY REPORT �P LR;: I1-fQ NDlQN I `'I 1'1; C 41 N;.1 LSIr0i S, JP,U Cuyahoga Falls, Ohio 44223 WO#: 17041258 _. ., ,4;r�at1•tdc�i L7bt�,ratra,ri�;r TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: htty:/hvivw.settelc.com 05-May-17 Client: Synagro Project: Columbus WWTP BatchID: R68540 Ignitability Ion -flammable. 0 0 20 Ignitability Ion -flammable. 0 0 20 Sample ID 17041258-001ATRIP SampType: DUP TestC6de: Ignitability_S Units: Prep Date: RunNo: 68540 Client ID: Columbus WWTP Batch ID: R68540 TestNo: SW1030 Analysis Date: 4/26/2017 SegNo: 1131787 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability Jon -flammable. 0 0 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 22 of 31 Page 22 of 33 SUMM13- Summit Environmental Technologies, Inc. 3310Win St. QC SUMMA RY itl'�.[ OR 1 tR%1Wi nrn;o-, I iU w i:� tBd �LJ 37 �; INC Cuyahoga Falls, Ohio 44223 WO#: 17041258 k_t_ • ?t t..1/.csl C Taar�torle TEL: (330) 253-821i FAX (330) 253-4489 Website: htII2://www.settelfconi 05-May-17 Client: Synagro Project: Columbus WWTP BatchID: R68626 Sample ID MB-R68626 SampType: MBLK TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 68626 Client ID: PBS Batch ID: R68626 TestNo: SW9014 Analysis Date: 4/25/2017 SegNo: 1133390 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Cyanide, Reactive ND 0.500 Sample ID LCS-R68626 SampType: LCS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 68626 Client ID: LCSS Batch ID: R68626 TestNo: SW9014 Analysis Date: 4/26/2017 SegNo: 1133391 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 0.972 0.500 1.000 0 97.2 85 115 Sample ID 17041323-004AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 68626 Client ID: BatchQC Batch ID: R68626 TestNo: SW9014 Analysis Date: 4/26/2017 SegNo: 1133393 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Cyanide, Reactive 1.05 0.500 1.000 0 105 81.3 118 Sample ID 17041323-004AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 68626 Client ID: BatchQC Batch ID: R68626 TestNo: SW9014 Analysis Date: 412612017 SegNo: 1133394 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Cyanide, Reactive 1.03 0.500 1.000 0 103 81.3 118 1.048 1.83 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 23 of 31 Page 23 of 33 Summit Environmental Technologies, Inc. T �� � ,� 7�REPORT sualwAIT 3310Win St. QC SUMMARY tWOIWIN rnreNIAl. w I;CM?'JLUG ,!S, INC. Cuyahoga Falls, Ohio44223 WO#: 17041258 ,4n,alyfli .3f L bo,r.gXu P,� TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp://www.settelc.conz OS May-17 Client: Synagro Project: Columbus WWTP BatchED: R68626 Sample ID 17041323-004AMSD SampType:-MSD TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 68626 Client ID: Batch= Batch ID: R68626 TestNo: SW9014 Analysis Date: 4/25/2017 SegNo: 1133394 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua] Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 24 of 31 Page 24 of 33 Summit Environmental Technologies, Inc. �T REPORT .9SUMMOT 3310Win St. QC SUMMARY r LNNIKV,NrolUNIAl1 a4-C.HNULUGI'=s;.lr;.ti. Cuyahoga Falls, Ohio44223 E...�_ _ WO#: 17041258 nzriyF 4aal L uboratn, e,,F TEL: (330) 253-8211 FAX.- (330) 253-4489 al Website: htto://www.settelcconi 05 May-17 Client: Synagro Project: Columbus WWTP BatchID: R68631 Sulfide, Reactive ND 25.0 Sulfide, Reactive 4780 25.0 4800 0 99.6 85 115 Sample ID 17041323-004AMS SampType: MS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 68631 Client ID: BatchQC Batch ID: R68631 TestNo: SW9034 Analysis Date: 4/25/2017 SegNo: 1133467 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4650 25.0 4800 0 96.9 75 125 Sample ID 17041323-004AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 68631 Client ID: BatchQC Batch ID: R68631 TestNo: SW9034 Analysis Date: 4/25/2017 SegNo: 1133468 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4700 25.0 4800 0 97.9 75 125 4650 1.07 30 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 25 of 31 Page 25 of 33 Sun2mit Environmental Technologies, Inc. lue i�ff 3310 Win St. QC SUMli�I�i R�' REPORT sv lrscJ r:rni:N ML A #:19�P•dUL4}i ir�t ; INC Cuyahoga Falls, Ohio 44223 WO#: 17041258 <Y,.nalyU,ca! L Thn,raloriar. TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hup://wwiv.settek.com OS May-17 Client: Synagro Project: Columbus WWTP BatchlD: R68631 Sample ID 17041323-004AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 68631 Client ID: BatchQC Batch ID: R68631 TestNo: SW9034 Analysis Date: 4/26/2017 SegNo: 1133468 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected at the Reporting Limit PL Permit Limit E Value above quantitation range M Manual Integration used to determine 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 26 of 31 Page 26 of 33 S t^ Summit Environmental Technologies, Inc. SUMMARY �/ M A RAT REPORT r Y u?E��f��l�''1H . 3310Win St. QC �7U1�11�ltilti i�1�POi\T tr ulxP.ra{:u.-N 11l- 9 t;a.:HNULFJ',36_` , lhti Cuyahoga Falls, Ohio 44223 WO#: 17041258 m dt.�r3lt i ,i .T1aar�rraFies TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hQ.-1Avww.settekcon: 05-May-17 Client: Synagro Project: Columbus WWTP BatchlD: R68738 Sample ID Ics 20ppb s04241 SampType: LCS TestCode: voc-mstr_np Units: pg/L Prep Date: RunNo: 68738 Client ID: LCSS Batch ID: R68738 TestNo: SW8260B Analysis Date: 4/27/2017 SegNo: 1135314 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 1,1-Dichloroethene 23.9 5.00 20.00 0 119 71 138 Benzene 21.7 5.00 20.00 0 108 75 137 Chlorobenzene 21.0 5.00 20.00 0 105 77 132 Trichloroethene 21.9 5.00 20.00 0 110 64 119 Surr:4-Bromofluorobenzene 49.5 50.00 99.0 70 130 Surr: Dibromofluoromethane 49.8 50.00 99.7 70 130 Surr: Toluene-d8 50.1 50.00 100 70 130 Sample ID Icsd 20ppb s0424 SampType: LCSD TestCode: voc-mstr_np Units: pg/L Prep Date: RunNo: 68738 Client ID: LCS302 Batch ID: R68738 TestNo: SW8260B Analysis Date: 4/27/2017 SegNo: 1135316 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual M-Dichloroethene 24.8 5.00 20.00 0 124 71 138 23.86 3.70 30 Benzene 20.6 5.00 20.00 0 103 75 137 21.66 4.87 30 Chlorobenzene 20.8 5.00 20.00 0 104 50 150 21.04 1.34 30 Trichloroethene 21.0 5.00 20.00 0 105 64 119 21.94 4.57 30 Surr:4-Bromofluorobenzene 48.8 50.00 97.5 70 130 0 0 Surr: Dibromofluoromethane 50.7 50.00 101 70 130 0 0 Surr: Toluene-d8 50.1 50.00 100 70 130 0 0 Qualifiers: Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 27 of 31 Page 27 of 33 Summit Environmental Technologies, Inc. C SUMMARY REPORT vof i 3310 Win St. `� er,NIrsVNWQNIAkR't-.4:11 ULvG1a:1K Cuyahoga Falls, Ohio44223 WO#: 17041258 pl,n; kr.l,:czl L,:rbm,ratr�,ie5 TEL: (330) 253-82l1 FAX (330) 253-9989 Website: http://4vww.settelc.coni 05-May-17 Client: Synagro Project: Columbus WWTP BatchID: R68738 Sample ID mblk SampType: MBLK TestCode: voc-mstr_np Units: pg/L Prep Date: RunNo: 68738 -lient ID: PBS Batch ID: R68738 TestNo: SW8260B Analysis Date: 4/27/2017 SegNo: 1135318 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 5.00 1,2-Dichloroethane ND 5.00 MEK ND 25.0 Benzene ND 5.00 Carbon tetrachloride ND 5.00 Chlorobenzene ND 5.00 Chloroform ND 5.00 Tetrachloroethene ND 5.00 Trichloroethene ND 5.00 Vinyl chloride ND 2.00 Surr: 4-Bromofluorobenzene 49.7 Surr: Dibromofluoromethane 50.9 Surr: Toluene-d8 49.3 50.00 99.5 70 130 50.00 102 70 130 50.00 98.7 70 130 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 28 of 31 Page 28 of 33 is Summit Environmental Technologies, Inc. C SUMMARY REPORT �t 3310 Win St. easvlrr4.r•�rnr;M in,t F i;r rtea�Lttcit s, INC, Cuyahoga Falls, Ohio 44223 WO#: 17041258 tb14t1.caf CaTiaararorre TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hup.-Ilwww.settek.com 05 May-17 Client: Synagro Project: Columbus WWTP BatchED: R68738 Sample ID 17041258-001ams SampType: MS TestCode: tclp-voc-mstr Units: pg/L Prep Date: RunNo: 68738 Client ID: Columbus WWTP Batch ID: R68738 TestNo: SW8260B Analysis Date: 4/2712017 SegNo: 1135333 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 217 10.0 200.0 0 108 39.9 160 1,2-Dichloroethane 224 10.0 200.0 0 112 42.5 157 MEK 1050 50.0 1000 0 105 16.6 227 Benzene 215 10.0 200.0 0 108 38.1 155 Carbon tetrachloride 227 10.0 200.0 0 113 40.8 162 Chlorobenzene 219 10.0 200.0 0 110 35.7 168 Chloroform 220 10.0 200.0 0 110 18.3 199 Tetrachloroethene 217 10.0 200.0 0 109 10 261 Trichloroethene 229 10.0 200.0 0 114 23.8 175 Vinyl chloride 200 10.0 200.0 0 100.0 10 165 Surr:4-Bromofluorobenzene 498 500.0 99.6 84.6 130 Surr: Dibromofluoromethane 508 500.0 102 71.4 127 Surr: Toluene-d8 498 500.0 99.6 74.6 127 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 29 of 31 Page 29 of 33 Summit Environmental Technologies, Inc. 7� 7� ri �'+��"`-.U,(.� �Il� �� ����� m Lf 3310 Win St. �� SUMl0A�i�Y 1�1�P®�T ( LNN IMPTJ Tol U N IAl-4 H--H?-JULtrfat S, IN . Cuyahoga Falls, Ohio 44223 WO#: 17041258 a 'lr3l4P1,c�1 Czzhta,rinaak: TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hi4p:/hvww.settelc.com 05 May-17 Client: Synagro Project: Columbus WWTP BatchdD: R68851 Sample ID LCS-R68851 SampType: LCS TestCode: pH_Oil(9045 Units: s.u.@20.5C Prep Date: RunNo: 68851 Client ID: LCSS Batch ID: R68851 TestNo: SW9045D Analysis Date: 5/2/2017 SegNo: 1137169 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ pH 7.0 7.0 0 100 90 110 Sample ID 17050033-001ADUP SampType: DUP TestCode: pH_Oil(9045 Units: s.u.@20.3C Prep Date: RunNo: 68851 Client ID: BatchQC Batch ID: R68851 TestNo: SW9045D Analysis Date: 5/2/2017 SegNo: 1137171 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] pH 6.2 0 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit P Second column confirmation exceeds PL Permit Limit Page 30 of 33 6.2 0.5 10 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit Original R RPD outside accepted recovery limits Page 30 of 31 Summit Environmental Technologies, Inc. - fan a - . 7 3310 Win St. QC SUMMARY RE' c ,"OIH Q.rarnGN I AJ, u 4a kEd L LUi3t a. INC Cuyahoga Falls, Ohio 44223 WO#: 17041258 +6 a. vfdc,ii LdTbo vforif- TEL: (330) 253-8211 FAX (330) 253-4489 Website: htU2.Ilivwiv.settelc.com 05 May-17 Client: Synagro Project: Columbus WWTP BatchID: R68851 Sample ID 17041323-004ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@19.8C Prep Date: RunNo: 68851 ,lient ID: BatchQC Batch ID: R68851 TestNo: SW9045D Analysis Date: 6/2/2017 SegNo: 1137443 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ pH 6.4 6.3 0.3 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 31 of 31 Page 31 of 33 SummitMMOM Env�>r�un> entail Technologies,Inc. Analysis Request/Chtain of Custody Ui3310 Witt StrwA For 5unma Environmental lbe idol ies, Inc. use only Guyallaga Falls, Ohio 44223 Tel: 330.253.8211 Fax: 330.253.4489 page i ..-of L— SEi No. Analytical Parameters and Methods mpenyName (Pleaael'tint) PmicctName Mur5 WW om yAMMS 0 Pmlect eAddreSs M �M life tom- Z70 8 Client Throne No. -703 " X V Rt port.to pent Fax No. PUB Client Emai] Please Quote No. Contact Person. Sampled by Check if OWo VAP samples , [� Sample ldemtiHesatnA Date 15me Collected Collected Vt t-P 9, p c� z $L I tce NotesfCorauu ats.- Rush Requested DY: Must be approved ` -Da—to by lab msnaM lWte aad Yellow pales should accompany eawptes to the labDmtary. The client ratains the pink pale. 4 DC, L+iradvu lair. :�� f14755 IzLv 16 SLtlTiij-,1t Technologies, Irie. Cooler Receipt Form Initials of person inspecting cooler jand }samrplles-:____t_,,__ Client ,, VAII fa Order Number: Date Received: Time Received_ db Date cooler(s) opened and samples inspected:_ Number of CoolersJ3oxes: NIA Shipper- FI& UPS DHL Airborne US Postal Walk-in Pickup Other, Packaging: Peanuts B ble ap Paper Foam None Other. Tape on cooler/box. N NA Custody Seats intact Y N C-O-C in last. �Y N NIJa Ica glue ice res t J absent I melted NIA Sample Temperature IR Gun #F1607-G459 CF�s- Z,_°C 1(1 'c NIA Radiological Testing Instrument serial'35127. Y (see page 2 for scan results) 'Use 1 sheet per sample for Radiological Testing. If sample is HOT, the Radiological Safety Officer must be notified immediately. CA-C filled out properly N eyy NIA Samples in separate bags N NIA Sample containers intact' N LY NJA `If no, list broken sample(s): Sample lalrel(s) CoMplete (ID, date. eta.) U Id NIA Label(s) agree tirith C-0-0 Gy N N/A Correct containers used N NIA Sufficient sample received N NIA Samples received within holding time (Y-1 N Bubbles absent from 40 mL vials" Y N IiA x• Samples with bubbles -�crrim are acceptable. indicate babble size if >Smrn. Was client contacted about samples Y N Will Client send new samples Y N Client contact: / Q rl Detefrime: I- ( - _ Logged in by: /- ('nmmPnrc- l .tl+ t$u� Page 1 of 2 N v— O N N n Page 33 of 33 Facility Name: ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Columbus NC WWTP Name: Columbus WWTP WQ Permit Number: WQ 0016247 NPDES Number: NC 0021369 Monitoring Period: From 01/01/17 To 12/31/2017 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion li applicable to alternative pertormecal c lass A or l lass xs coin fete the ionowina monnonn aata: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6h MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) x Option/Mt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certificationud' e a d imprisonment." Todd Larson, Regional Director ca, 0 Prep r la d tle int) Land Applier Name arAT' e ( applica e or print) �l (a Signa re of Preparer* 1 Dle Signature of d Applier (if a pficable) bate 1 *Preparer is defined in 40 CFR Part 503.9(r) and 15ANCAC 2T.1102 (26) o l -7 TOWN OF COLUMBUS WWTP VECTOR ATTRACTION REDUCTION OPTION 6- 503 BEGS. 24 HOUR TEST OF ADDITION OF ALKALINE MATERIAL FOR LAND APPLIED SLUDGE TEST: FS� 16 111 G r o�'i r� u' / ©. oo f 1q1 j 2 ! T f ._._- Temu°C t INITIAL p H i Z 10�.� TIME O TEMP Z4 DATE P H @ 2 HOURS )L2LN TIME lJ2 TEMPoZ .7 DATE?LI&1� cGc�hra�6 rt6�&r j1-- 0-?JO 7,00l lt7.00112.s1S C P H@ 22 HOURS L TIME og3D TEMPO , DATE` )_ 17 S 2.3Y 30% LIME SLURRY PRODUCT -GALLONS OF ALKALINE MATERIAL ADDED i 000 i SIGNATURE 4-0 DATE_Li C 40 39 38 37 36 35 34 33 32 31 30 79 23 27 26 25 24 23 2� 21 20 19 18 17 16 15 14 13 12 .11 ]0 Correction Factor Plus 0.45 Plus 0.42 Plus 039 Plus 0.36 Plus 0.33 Plus 0.30 Plus 0.27 Plus 0.24 Plus 0.21 Plus 0.1s Plus 0.15 Plus 0.12 Plus 0.09 Plus 0.06 Plus 0.03 0.00 Minus 0.03 Minus 0.06 Minus 0.09 Minus 0.12 Minus 0.15 kinus0.18inus 0.?1 inus 0.24 Minus 0.27 Minus 0.30 Minus 0.33 Minus 0.36 Minus 0.39 Minus 6.42 .Minus 0.45 Agricultural Lime Application Log Year: 2017 Project: Columbus NC WWTP Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.) Date Applied PO-06-01 6.5 O.T/Ac. PO-06-02 6.7 OT/Ac PO-06-03 6.7 O.OT/Ac. *Lime will be applied when conditions improve. NCDA&CS Age—..-.,ric Division Phone: (919) 733-2655 Website: www.ncay..u_v/agronomi/ Report No. FY17------ 656 u1JU Client: Synagro Advisor: Synagro �- Heavy Metals 284 Boger Rd 284 Boger Rd ='r Mocksville, NC 27028 Mocksville, NC 27028 Soil Re r)®rt Mehlich-3 Extraction 4: • .,� Sampled County Polk Links to Helpful Information Client ID: 404711 Advisor ID: 404711 Sampled: 06/06/2017 Received: 06/27/2017 Completed: 06/30/2017 Farm: PO-06/Bill Davis Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels.Note any lime and fertilizer recommendations. Tissue testing is advised where soil pH is elevated and are of concern as in samples found here.Ja athi Kamalakanthan 6/30/2017 Sample ID: 06-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/crrr3; CEC and Na in meq/100 crnP; NO3-N in mg/da]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.71 1.05 9.2 88 1.1 6.6 94 47 56 29 41 94 65 68 68 31 0.1 1 Heavy Metals (parts per million): Arsenic, 0.2 Cadmium, 0.1 Nickel, 0.5 Chromium, 0.2 Lead, 5.3 Selenium, 0.0 � rth C ro1i)» ' 'jtitilti;i[a4p 7YutiC FI�fkLi �:C6T�71Gfk551f�1q Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agrununlic Division Phone: (919) 733-2655 Website: www.ncagr.guv/agronomi/ Report No. FY17-__ J656 Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronami/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htm[ sFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS-1, Na, ESP, SS-1, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCDA&CS Ac nic Division Phone: (919) 733-2655 Website: www.nc�-....jv/agronomi/ Report No. FY17---- ,3657 Client: Bill Davis Advisor: S na ro y'O.j,% Heavy Metals 315 Timberbrook Lane 284 Boger Rd Tryon, NC 28782 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction r w.Sampled County: Polk Links to Helpful Information Client ID: 428800 Advisor ID: 404711 Sampled: 06/21/2017 Received: 06127/2017 completed: 06/30/2017 Farm: PO-06 Agronomist's Comments: This report contains both routine soil test information as well as heavy metals data in a section labeled as Heavy Metals under soil test lab results. Using Mehlich 3 as a soil test extractant, background levels of these metals typically seen in NC soils when analyzed are as follows: arsenic (As)- 4.5 ppm, cadmium (Cd)- 0.1 ppm, chromium (Cr)- 0.2 ppm, lead (Pb)- 4.2 ppm, nickel (Ni)- 0.8 ppm, & selenium (Se)- 0.2 ppm (FY2005-2007). Note elevated lead (Pb) in both the samples. Although the above metals here are not believed to pose a concern for plant growth, continue to monitor these and note where elevated above background levels. Note any lime and fertilizer recommendations. Where soil test phosphorus (P) is very high (P-1 > 100), crops will not res and to additional P applied.Tissue testing is advised where soil pH is elevated and are of concern as in samples found here.Ja athi Kamalakanthan 6/30/2017 Sample ID: 06-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/crap; CEC and Na in meq/100 cnr ; NO3-N in mg/da]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.76 1.00 11.9 92, 1.0 6.7 105 60 59 30 48 175 112 103 103 40 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.2 Lead, 6.5 Selenium, 0.3 Sample ID: 06-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/cnr ; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.81 1.00 11.1 91 1.0 6.7 96 51 60 29 43 158 101 84 84 36 0.1 1 Heavy Metals (parts per million): Arsenic, 0.1 Cadmium, 0.1 Nickel, 0.3 Chromium, 0.2 Lead, 5.9 Selenium, 0.0 Carolfba "IN T4+1r KCL: IILA FuialJ L':csaivuih551t is Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Ac nic Division Phone: (919) 733-2655 Website: www.ncw...,jv/agronomi/ Report No. FY17---- ,3657 Bill Davis Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at on time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rat( is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htrn[sfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizei Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomWuvrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index