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WQ0016247_Regional Office Historical File Pre 2018 (15)
Schutte, Maria From: Schutte, Maria RECEIVED/NCDENR/DWR Sent: Monday, May 01, 2017 5:08 PM MAY 1 20V To: 'Erik Bruce' Cc: - 'rroth@synagro.com'; 'asmith@statesvillenc.net' WQROS Subject: RE: Synagro Class B annual report MOORESVILLE REGIONAL OFFICE Erik, Upon review the attachments and your response adequately meet the additional information request. I have no further questions. Maria From: Erik Bruce [mailto:ebruce@SYNAGRO.com] Sent: Monday, May 01, 2017 3:39 PM To: Schutte, Maria <maria.schutte@ncdenr.gov> Subject: Synagro Class B annual report Enclosed is the missing Sour Test reports for Statesville 4th Creek, the ESP results for Stanly soil tests, and the bench sheet for Stanlys 30 day bench test. After speaking with Patrick Mitchell today, the CEC levels on these soil reports are normal for the region and soil types, and have no bearing on land application. Lime will be purchased for Statesville as soon as the lime vendors are done spreading.cropland fertilizer. Any further questions feel free to contact me. Thanks, Erik Your Partner for a cleanser, greener world Erik Bruce Technical Services Specialist 284 Boger Road Mocksville, NC 27028 0: 1-336-790-1610 1 M: 1-336-703-8681 ebruce@SYNAGRO.com I www.synagro.com Facebook I Twitter I Linkedin 1 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: Beginning Temperature: End Temperature: Fourth Creek WWTP 4/8/2016 19 4/8/16 1:00 PM RW 4/8/16 1:11 PM BJ 300 milliliters 17.5 degrees Celsius 17.4 degrees Celsius Time Dissolved Oxygen Level (minutes) 0- 1 -: 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Slope: 0.0 0 Intercept: 9.6 Correlation Coefficient: 0.9 Oxygen Uptake. Rate:. 1.48 mg.Oxygen/hr Ambient Specific Oxygen Uptake Rate:. 0:27 mg Oxygen/g/hr -Average Temperature: 17 degrees Celsius Temperature Correction. Factor: 1.225043 Temperature Corrected Specific Oxygen Uptake Rate:1 0.33 m"Img 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: Beginning Temperature: End. Temperature: r h Creek WWTP 4/11/2016 19.3 1/16 1:00 PM LC 1/16 1:09 PM BJ .300 milliliters 1.9.5 degrees Celsius 17.8 degrees Celsius Time. Dissolved Oxygen Level (minutes) (mg/1) 0 5.64 1 5.82 2 6.07 3 6.18 4 6.18 5 6.16 6 6.14 ..7 6.08 8 6.06 9 5.93 10 5.89 11 5.86 12 5.76 13 5.79 14 5.71 15 5.69 Slope: - 0.0 Intercept: 6.1 Correlation Coefficient: 0.4 .Oxygen Uptake.Rate: 1.04 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.21 mg Oxygen/g/hr Average Temperature: 19 degrees Celsius Temperature Correction Factor: 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0`22 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: a Beginning Temperature: End Temperature: Fourth Creek WWTP 10/10/2016 17.7 10/10/16 12:36 PM LC 10/10/16 12:44 PM BJ - 300 milliliters i 17.2 degrees Celsius 18 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/1) 0 8.97 1 8.94 2 8.89 3 8.85 4 8.83 5 8.78 6 8.76 7 8.72 8 8.68 9 8.65 ... 10 8.62 11 8.6 12 8.58 13 8.55 14 8.53 15 8.51 Slope: 0.0 Intercept:. 8.9 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 1.87 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.42 mg Oxygen/g/hr Average Temperature: 18 degrees Celsius Temperature Correction Factor: 1.1449 Temperature Corrected. Specific Oxygen Uptake Rate:1 0.48 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: Beginning Temperature: End Temperature: Fourth Creek WWTP 10/11/2016 16.3 10/11/16 1:06 PM LC 10/11/16 1:11. PM BJ 300 Imilliliters 16.4 degrees Celsius 17.5 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/1) 0 8..75 1 8.67 2 8.6 3 8.56 4 8.51 5. 8.46 6 8.41 7 8.38 8 8.33 9 8.29 10 8.23 11 8.2 12 8.18 13 8.13 14 8.07 15 8.01 Slope:. 0.0 Intercept: 8.7 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 2.75 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.59 mg Oxygen/g/hr Average Temperature: 17 degrees Celsius Temperature Correction Factor: 1.225043. Temperature Corrected Specific Oxygen Uptake Rate:1 0.73 - mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. PAR LABORATORIES, INC W W W.PARLABS.COM Crucible Tare VJt (g) Sample(g) Dried Wt(g) Burned Wt(g) TS% VS% 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction �•' SYNAGRO WEST STANLEY UTILITIES 50-2170 122419 • 02/23/16 03122/16 As Received Day 0 Day 7 Day 14 Day 21 X9 X18 X35 X24 21.4728 21.5536 27.8390 21.2210 35.3923 35.3751 41.3580 34.4846 21.6371 21.7181 27.9999 21.3802 21.5211 21.6021 27.8892 21.2715 #DIV/01 1.18% 1.19%1 1.19%1 1.20% 70.60 % 70.52 % 68.80 % 68,28 0.003277549 x 0,001364704 TS (g 0.1643 VS g 0.116 Volatile Fraction In 0.59815 Na If.. 411483 •Chsstatta NC:8241-1493 Me- (704) 588.8333 6 Fax: (70 588 8335 Volatile Fraction Out Day 28 03/22/16 X9 21.4714 35.3633 21.6367 21.5241 1.19% 68.12 0.003184092 0.001490246 0.1653 0.1126 0.57247 Fj nr� P FiOMPT• AC G U RATE • i2E1..lAF] i_E. LA.130RATaRIES, INC _. . W W W. PARLABS.COM Crucible Tare Wt (g) Sample(g) Dried Wt(g) Burned Wt(g) TS% VS% 30 ®ay Bench Scale Extended Aeration Test Percent Volatile Solids Reduction SYNAGRO WEST STANLEY UTILITIES 50-2170 122419 02123/16 03/22/16 As Received Day 0 Day 7 Day 14 Day 21 02/23116 03/01/16 03108116 03/15116 X9 X18 X36 X24 21.4728 21.5536 27.8390 21.2210 35.3923 35.3751 41.3580 34.4846 21.6371 21.7181 27.9999 21.3802 21.5211 21.6021 27.8892 21.2715 #DIV/0! 1.18% 1.19% 1.19% 1.20% 70.60% 70.52% 68.80% 68.28% 0.003277549 x 0.001364704 TS 0.1643 VS 0.116 Volatile Fraction In 0.59815 PO.11ax 41141?3 * Oariotm NC; 28241,148, Phone: (704) 588-81330 ra.- (704) 588-8335 x TS VS Volatile Fraction Out Day 28 03122/16 X9 21.4714 35.3633 21.6367 21.5241 1.19% 68.12% 0.003184092 0.001490246 0.1653 0.1126 0.57247 West Stanly Utilities 2016 Soil ESP Field Na (PPM) Na (meq/100g) CEC (meq/100g) ESP NC-ST-03 19 0.1 6.4 1.3 Equations: Na (meq/100g)= (Na PPM x 2)/460 ESP=((Na meq/100g)/CEC) x 100 Schutte, Maria Fro;.:: Schutte, Maria Sent: Thursday, April 13, 2017 7:44 PM To: rroth@synagro.com' Cc: 'asmith@statesvillenc.net' Subject: WQ0016247 Synagro Western Regional Residuals 2016 Annual Report - Receipt and Request for Additional Information Nate, The Mooresville Office received a copy of the referenced Annual Report on March 6th, 2017. Please email me the additional information: • The ESP (Exchangeable Sodium Percentage) is not being reported on the Waypoint Labs soil reports. Please send the data for each affected field and make a note to correct this in future reports. • Some soils reports show elevated CECs. It is recommended you discuss sites at 15% or above with a soil scientist or agronomist for evaluation. Please forward their findings to me. A once/permit cycle evaluation of this type of situation is acceptable for each field. • Has lime been applied? Please send your updated lime application log for years 2015 & 2016 (to include Iredell and Stanly county land). • Verify the 30day bench for the West Stanly plant meets the lab procedure, as the testing dates reported appear to be less than 30days. • Verify all the SOUR testing from Statesville was included. The copy received has 7 sample results for some qtrs., 5 for another and 3 for yet another. Please contact me with any questions. Sincerely, Maria Maria Schutte 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.schutteCc7ncdenr.gov 610 East Center Avenue Suite 301 Mooresville, NC 28115 -�5--Nothlng Compares,.,- Email correspondence to and from this address is subject to the North Carolina Public records Lair and may he disclosed to third parties. RECEIVED/NCDENR/DWF; MAR - 6 2017 WQROS MOORESVILLE REGIONAL OFFICE V Pr, 0 2®1, lrf�f> j�tion Fir °C,qg UricCn Western Piedmont Regional, NC Class B Residuals Land Application Program Permit No. WQ0016247' 2016 ANNUAL REPORT Western Piedmont Regional, NC Class B Residuals Land Application Program 2016 Annual Report TABLE OF CONTENTS 1. Certification Form 2. City of Statesville 3. Stanly County Utilities ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00016247 County Alexander Year 2016 Facility Name (as shown on permit) West Stanly WWTP, City of Statesville, Third Creek WWTP & Fourth Creek WWTP NPDES No. NC0043532, NC0020591, & NCO031836 Land Application Operator S nagro 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 PartB 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 Summ Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 7 Total amount of dry tons applied during the year for all application sites: 434.25 Total number of acres utilized for land application during the year: 184.2 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2016 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 .1 I I I 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, ' 1 * g e possib' i es and imprisonment for knowing violations." Todd Larson, Operations Director Permittee Name and Title (type or print) Signature of Permittee Date Signature of Preparer* (if different from Permittee) Date Signature of Land Applier Date (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2016 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION STATESVILLE, NC STATESVILLE, NC FOURTH CREEK CAKE DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2016 1,530.00 Y 165.20 D 149.83 April 2016 1,347.00 Y 145.43 D 131.91 October 2016 960.00 Y 103.66 D 94.01 YEARLY TOTAL 3,837.00 Y 414.29 D 375.75 2/1 /2017 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. FacmtyNUmber: WQ0016247 Np Name: STATESVILLE, NC orVV* : QNCO031836 *V�1'p (residual only) Name: FOURTH CREEK �pat�SUctt4ap0Analysis Data Pete 0o�ple0 (grab) or r oeht SPNted CAK CAK 01/06/16 12/28/16 P gas A1� caq�i METERS (mg/kg dry weight) erg urn U Cola hrorn. keaPerurn cl S cke de/Vih4rh Trnceh�4fi 9 �ti phis \ p o r48 \`aha � �r9en 12.82 14.32 Laboratory Waypoint Analytical Virginia Inc. WAYPOINT ANALYTICAL CAK CAK 12/29/16 12/30/16 13.23 13.70 4 5.47 4.45 4.62 3 2.73 2.97 3.16 0.6 1.25 1.19 <0.4 62 34.2 41.3 36.6 360 252 266 269 29 20.9 20.5 20.5 14 9.18 11.2 10.5 35 22.2 26.5 25.4 <5 <5 5.22 6.28 582 576 633 644 29300 24400 25700 26100 59400 49500 54300 53800 7720 5440 5210 5470 <2 <11 26.4 <2.04 of law, that this document was prepared under my direction or supervision in accordance with a system qualified personnel properly gathered and evaluated the information submitted. I am aware that there are ubmitting false information, including the possibility of fines and imprisonment for knowing violations." Date 0)/ / -111 03) Printed: Wednesday - February 1 2017 at 10:20.31 for: 2084 01 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 CAK CAK Date Sampled (grab) or 01/06/16 12/28/16 Date Composited Percent Solids 12.82 14.32 PARAMETERS (mg/kg dry weight) Laboratory Waypoint Analytical Virginia Inc. WAYPOINT ANALYTICAL CAK CAK 12/29/16 12/30/16 13.23 13.70 Aluminum 27000 29300 33800 32700 Calcium 10600 7710 8770 8740 Magnesium 2260 2130 2390 2410 pH 7.14 6.04 6.95 6.90 Potassium 2710 2950 3640 3490 Sodium 749 605 620 668 "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." A .� MW PREPARER) NR - Data Not Reported or Data Not Required Date �// 3�( DENR FORM RSSF-B (7/2002) Printed: Wednesday*- February 1, 2017 at 10:21:03 for: 2084 01 Page: 1 of 2 Report Number: 16-007-0218 Account Number: 46493 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 66081 Sample Id: STATESVILLE 4TH CREEK o 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 OF ANALYSIS Date Sampled: 1/6/2016 12:00:00 Date Received: 01/07/2016 00:00 Date Reported: 01/14/2016 Total Solids * 12.82 128200 100.0 JM 01/07/2016 15:00 SM-2540G Moisture * 87.18 100.0 JM 01/07/2016 15:00 SM-2540G Total Kjeldahl Nitrogen 5.94 59400 10.0 JM 01/11/2016 08:30 SM-4500-NH3C-TKN Total Phosphorus 2.93 29300 100 KM 01/08/2016 11:19 SW 6010C Total Potassium 0.27 2710 100 KM 01/08/2016 11:19 SW 6010C Total Sulfur 0.91 9140 100 KM 01/08/2016 11:19 SW 6010C Total Calcium 1.06 10600 100 KM 01/08/2016 11:19 SW 6010C Total Magnesium 0.23 2260 100 KM 01/08/2016 11:19 SW 6010C Total Sodium 0.07 749 100 KM 01/08/2016 11:19 SW 6010C Total Iron 24100 100 KM 01/08/2016 11:19 SW 6010C Total Aluminum .27000 100 KM 01/08/2016 11:19 SW 6010C Total Manganese 954 5 KM 01/08/2016 11:19 SW 6010C Total Copper 360 5 KM 01/08/2016 11:19 SW 6010C Total Zinc 582 5 KM 01/08/2016 11:19 SW 6010C Ammonia Nitrogen 0.77 7720 10.0 JM 01/11/2016 08:30 SM-4500-NI3C Organic N 5.17 51680 10.0 01/11/2016 08:30 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 01/08/2016 08:50 SM-4500NO3F Total Cadmium 3.0 2.0 KM 01/08/2016 11:19 SW 6010C 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 Page: 2 of 2 Report Number: 16-007-0218 Account Number: 46493 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 66081 Sample Id : STATESVILLE 4TH CREEK D Waypoin(t," 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: 1/6/2016 12:00:00 Date Received: 01/07/2016 00:00 Date Reported: 01/14/2016 Total Chromium 62 5 KM 01/08/2016 11:19 SW 6010C Total Nickel 35 5 KM 01/08/2016 11:19 SW 6010C Total Lead 29 5 KM 01/08/2016 11:19 SW 6010C Total Arsenic 4.0 3.0 KM 01/08/2016 11:19 SW 6010C Total Mercury 0.6 0.4 KM 01/08/2016 09:00 SW-7471B Total Selenium. <5.0 5.0 KM 01/08/2016 11:19 SW 6010C pH (Standard Units) * 7.14 2.00 JM 01/08/2016 08:50 SW-9045D Total Molybdenum 14 5 KM 01/08/2016 11:19 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. 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 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE V6/2016 1/1/2016-12/31/2016 0.6152 Na mg/I = (Na mg/kg x % Solids) _ 100 = (749 x 12.8200) = 100 = 96.0218 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (10600 x 12.8200) = 100 = 1358.92 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (2260 x 12.8200) = 100 = 289.732 Na meq = Na mg/I = Molec.Wgt.Na = 96.0218 = 23 = 4.17486 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 1358.92 _ 20 = 67.946 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 289.732 = 12 = 24.1443 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.17486 = SgrRoot[0.5(67.946+24.1443)] = 0.615248 Printed: 2/1/2017 Page 1 11:44 Page: 1 of 2 Report Number: 17-003-0207 Account Number: 46493 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61397 Sample Id : Statesville 4th Creek • Waypoin(2t,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: 12/28/2016 09:00:00 Date Received: 01/03/2017 00:00 Date Reported: 01/11/2017 Total Solids * 14.32 143200 100.0 BW1 01/03/2017 16:30 SM-254OG Moisture * 85.67 100.0 BW1 01/03/2017 16:30 SM-254OG Total Kjeldahl Nitrogen 4.95 49500 10.0 JM 01/04/2017 11:35 SM-4500-NH3CJKN Total Phosphorus 2.44 24400 100 JTR 01/06/2017 02:19 6010C Total Potassium 0.30 2950 1000 JTR 01/06/2017 02:24 6010C Total Sulfur 0.61 6060 100 JTR 01/06/2017 02:19 601.00 Total Calcium 0.77 7710 100 JTR 01/06/2017 02:19 601 OC Total Magnesium 0.21 2130 100 JTR 01/06/2017 02:19 601 OC Total Sodium 0.06 605 100 JTR 01/06/2017 02:19 601 OC Total Iron 23300 100 JTR 01/06/2017 02:19 601 OC Total Aluminum 29300 100 JTR 01/06/2017 02:19 601 OC Total Manganese 1980 5.00 JTR 01/06/2017 02:19 601 OC Total Copper 252 5.00 JTR 01/06/2017 02:19 601 OC Total Zinc 576 5.00 JTR 01/06/2017 02:19 601 OC Ammonia Nitrogen 0.54 5440 10.0 JM 01/04/2017 09:50 SM-4500-NH3C Organic N 4.41 44060 10.0 01/04/2017 09:50 CALCULATION Nitrate+Nitrite-N <11.0 11.0 SJB 01/05/201712:38 450ONO3F-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: 17-003-0207 Account Number: 46493 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61397 Sample Id : Statesville 4th Creek • Waypoin(2t,w 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: 12/28/2016 09:00:00 Date Received: 01/03/2017 00:00 Date Reported: 01/11/2017 Total Cadmium 2.73 Total Chromium 34.2 Total Nickel 22.2 Total Lead 20.9 Total Arsenic 5.47 Total Mercury 1.25 Total Selenium <5.00 pH (Standard Units) * 6.04 Total Molybdenum 9.18 Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 2.00 JTR 01/06/2017 02:19 6010C 5.00 JTR 01/06/2017 02:19 6010C 5.00 JTR 01/06/2017 02:19 6010.0 5.00 JTR 01/06/2017 02:19 6010C 3.00 JTR 01/06/2017 02:19 6010C 0.400 JM 01/10/201713:00 SW-7471B 5.00 JTR 01/06/2017 02:19 6010C 1.00 JM 01/04/2017 09:50 SW-9045D 5.00 JTR 01/06/2017 02:19 6010C 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 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 12/28/2016 / / - / / 0.5933 Na mg/I = (Na mg/kg x % Solids) _ 100 = (605 x 14.3200) = 100 = 86.636 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (7710 x 14.3200) = 100 = 1104.07 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (2130 x 14.3200) _ 100 = 305.016 Na meq = Na mg/I _ Molec.Wgt.Na = 86.636 _ 23 = 3.76678 Ca meq = Ca mg/I = Molec.Wgt.Ca = 1104.07 _ 20 = 55.2036 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 305.016 _ 12 = 25.418 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.76678 _ SgrRoot[0.5(55.2036+25.418)] = 0.59328 Printed: 2/1/2017 Page 1 11:45 Page: 1 of 2 Report Number: 17-006-0205 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61530 Sample Id : Statesville 4th Creek • Waypdin(2t.� 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: 12/29/2016 13:00:00 Date Received: 01/06/2017 00:00 Date Reported: 01/13/2017 Total Solids * 13.23 132300 100.0 BW1 01/06/2017 15:00 SM-2540G Moisture * 86.76 100.0 BW1 01/06/2017 15:00 SM-2540G Total Kjeldahl Nitrogen 5.43 54300 10.0 SJB 01/12/2017 09:00 SM-4500-NH3C-TKN Total Phosphorus 2.57 25700 100 JTR 01/10/2017 20:26 6010C Total Potassium 0.36 3640 1000 JTR 01/10/2017 20:31 6010C Total Sulfur 0.64 6380 100 JTR 01/10/2017 20:26 6010C Total Calcium 0.88 8770 100 JTR 01/10/2017 20:26 6010C Total Magnesium 0.24 2390 100 JTR 01/10/2017 20:26 6010C Total Sodium 0.06 620 100 JTR 01/10/2017 20:26 6010C Total Iron 23000 100 JTR 01/10/2017 20:26 6010C Total Aluminum 33800 100 JTR 01/10/2017 20:26 6010C Total Manganese 2190 5.00 JTR 01/10/2017 20:26 6010C Total Copper 266 5.00 JTR 01/10/2017 20:26 6010C Total Zinc 633 5.00 JTR 01/10/2017 20:26 6010C Ammonia Nitrogen 0.52 5210 10.0 SJB 01/09/2017 09:55 SM-4500-NI3C Organic N 4.91 49090 10.0 01/09/2017 09:55 CALCULATION Nitrate+Nitrite-N 26.4 2.11 SJB 01/11/201713:56 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, orother public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 17-006-0205 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61530 Sample Id : Statesville 4th Creek Waypoint(D 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: 12/29/2016 13:00:00 Date Received: 01/06/2017 00:00 Date Reported: 01/13/2017 Total Cadmium 2.97 Total Chromium 41.3 Total Nickel 26.5 Total Lead 20.5 Total Arsenic 4.45 Total Mercury 1.19 Total Selenium 5.22 pH (Standard Units) * 6.95 Total Molybdenum 11.2 Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 2.00 JTR 01/10/2017 20:26 6010C 5.00 JTR 01/10/2017 2026 6010C 5.00 JTR 01/10/2017 20:26 6010C 5.00 JTR 01/10/2017 20:26 6010C 3.00 JTR 01/10/2017 20:26 6010C 0.400 JM 01/12/201713:00 SW-7471B 5.00 JTR 01/10/2017 20:26 6010C 1.00 SJB 01/09/2017 09:55 SW-9045D 5.00 JTR 01110/2017 20:26 6010C 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. i Debbie Holt Laboratory Supervisor Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 12/29/2016 / / - / / 0.5491 Na mg/I = (Na mg/kg x % Solids) = 100 = (620 x 13.2300) = 100 = 82.026 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (8770 x 13.2300) _ 100 = 1160.27 Mg mg/I = (mg mg/kg x % Solids) + 100 = (2390 x 13.2300) _ 100 = 316.197 Na meq = Na mg/I _ Molec.Wgt.Na = 82.026 = 23 = 3.56635 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 1160.27 _ 20 = 58.0135 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 316.197 _ 12 = 26.3498 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.56635 _ SgrRoot[0.5(58.0135+26.3498)] = 0.549113 Printed: 2/1/2017 Page 1 11:45 Page: i of 2 Report Number.: 17-006-0206 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61531 Sample Id : Statesville 4th Creek D Waypoin(trM 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: 12/30/2016 10:00:00 Date Received: 01/06/2017 00:00 Date Reported: 01/13/2017 Total Solids * 13.70 137000 100.0 BW1 01/06/2017 15:00 SM-2540G Moisture * 86.29 100.0 BW1 01/06/2017 15:00 SM-2540G Total Kjeldahl Nitrogen 5.38 53800 10.0 SJB 01/12/2017 09:00 SM-4500-NH3C-TKN Total Phosphorus 2.61 26100 100 JTR 01/10/2017 20:49 6010C Total Potassium 0.35 3490 1000 JTR 01/10/2017 20:36 601 OC Total Sulfur 0.65 6510 100 JTR 01/10/2017 20:49 601 OC Total Calcium 0.87 8740 .100 JTR .01/10/2017 20:49 6010C Total Magnesium 0.24 2410 100 JTR 01/10/2017 20:49 6010C Total Sodium 0.07 668 100 JTR 01/10/2017 20:49 601 OC Total Iron 22800 100 JTR 01/10/2017 20:49 6010C Total Aluminum 32700 100 JTR 01/10/2017 20:49 601 OC Total Manganese 2210 5.00 JTR 01/10/2017 20:49 601 OC Total Copper 269 5.00 JTR 01/10/2017 20:49 601 OC Total Zinc 644 5.00 JTR 01/10/2017 20:49 6010C Ammonia Nitrogen 0.55 5470 10.0 SJB 01/09/2017 09:55 SM-4500-NI3C Organic N 4.83 48330 10.0 01/09/2017 09:55 CALCULATION Nitrate+Nitrite-N <2.04 2.04 SJB 01/11/201714:00 450ONO3F-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: 17-006-0206 Account Number: 46493 Send To: Synagro Central LLC/ Statesville Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61531 Sample Id : Statesville 4th Creek D Waypoint( ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 1 Fax 804-271-6446 www.waypointanalytical.com Project : Statesville 4th Creek NC Cert#257 REPORT OF ANALYSIS Date Sampled: 12/30/2016 10:00:00 Date Received: 01/06/2017 00:00 Date Reported: 01/13/2017 Total Cadmium 3.16 2.00 JTR 01/10/2017 20:49 6010C Total Chromium 36.6 5.00 JTR 01/10/2017 20:49 6010C Total Nickel 25.4 5.00 JTR 01/10/2017 20:49 6010C Total Lead 20.5 5.00 JTR 01/10/2017 20:49 6010C Total Arsenic 4.62 3.00 JTR 01/10/2017 20:49 6010C Total Mercury <0.400 0.400 JM 01/12/201713:00 SW7-7471B Total Selenium 6.28 5.00 JTR 01/10/2017 20:49 6010C pH (Standard Units) * 6.90 1.00 SJB 01/09/2017 09:55 SW-9045D Total Molybdenum 10.5 5.00 JTR 01/10/2017 20:49 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 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 12/30/2016 / / - / / 0.6020 Na mg/1 = (Na mg/kg x % Solids) + 100 = (668 x 13.7000) + 100 = 91.516 Ca mg/1= (Ca mg/kg x % Solids) + 100 = (8740 x 13.7000) + 100 = 1197.38 Mg mg/1 = (mg mg/kg x % Solids) + 100 = (2410 x 13.7000) + 100 = 330.17 Na meq = Na mg/1 + Molec.Wgt.Na = 91.516 + 23 = 3.97896 Ca meq = Ca mg/I + Molec.Wgt.Ca = 1197.38 + 20 = 59.869 Mg meq = Mg mg/I + Molec.Wgt.Mg = 330.17 + 12 = 27.5142 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.97896 + SgrRoot[0.5(59.869+27.5142)] = 0.601964 Printed: 2/1/2017 Page 1 11:46 FACILITYNAME: STATESVILLE,NC DWNER: DENNIS PHILLIPS SITE #: NC IR 00020 FIELD# : IR 00020 0004 A RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 95.02 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 44.20 ACRES PERMITTED: 44.20 Page Lnne Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - all- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 10/25/16 460.00 (CY) 10.407 12.82 1.124 STFCC DRY 0-<1/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 FESCUE HAY 10/26/16 420.00 (CY) 9.502 12.82 1.026 STFCC DRY 0-<1/2" 1 SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 FESCUE HAY Oct-16 880.00 (CY) 19.909 ToW ('.11hir..Y(IR/Ac• io ni TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual Ibs/acre 83 0.017 0.013 0.267 1.548 0.125 0.003 0.060 0.150 0.022 2.502- 125.97 Cumulative Ibs/acre 0.148 0.210 1.915 12.163 1.829 0.041 0.453 1.221 0.130 24.425 4 �' 'ermit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 4 r" f } r �x d 9 a t 216 ,` n k i t k .:A 3 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 I 1` ' { 1339.0 267.9 15.0 375.0 k.+7� 89.0 2500.0 STFCC = STATESVILLE, NC FOURTH CREEK CAKE X (SIGNATURE F LAND APPLIER) DATE "I certify unde. 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 2017 FACILITY NAME: STATESVILLE, NC DWNER: DENNIS PHU-LIPS SITE #: NC IR 00020 FIELD# : IR 00020 0004 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: 8.64 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.60 ACRES PERMITTED: 11.60 Page : 1 Lane Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Vola- Miner - % 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 (pp-) . Crop 10/26/16 80.00 (CY) 6.897 12.82 0.745 STFCC DRY 0-<1/2" SUR 0.5 0.30[7�17,720.00 p 2.00 p FESCUE HAY Oct-16 80.00 (CY) 6.8971 1 1 11 1 F366 Total Cubic Yds/Ac: 6.90 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 29 0.006 0.004 0.092 0.536 0.043 <.001 0.021 0.052 0.007 0.867 43.64 Cumulative lbs/acre. 0.130 0.175 1.711 11.320 1.757 0.047 0.373 1.052 0.099 21.957 t ?ermit PAN Limit (lbs/acre) 1st Crop/2nd Cropff ° 121 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 r r 1339.0 267.9 x 15.0 7 375.0 89.0 2500.0 L M "'l a i STFCC = STATESVILLE, NC FOURTH CREEK CAKE (SIGNATURE OF L 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 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL OWNER: DENNIS PHILLIPS PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 145.44 SITE #: NC IR 00020 FIELD# : IR 00020 0011 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 41.60 ACRES PERMITTED: 41.60 Page: 1 Lune Applied *** Date Lbs/Ac DATE or DATE MONTH allons (G) or Cubic Yards (CY) 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 m (pp ) Crop p Total Per Acre 4/25/16 225.00 (CY) 5.409 12.82 0.584 STFCC DRY 0-<I/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 I FESCUE 4/26/16 330.00 (CY) 7.933 12.82 0.857 STFCC DRY 0-<1/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 I FESCUE 4/27/16 330.00 (CY) 7.933 12.82 0.857 STFCC DRY 0-<I/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 Ij FESCUE 4/28/16 279.00 (CY) 6.707 12.82 0.724 STFCC DRY 0-<1/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 I FESCUE 4/29/16 183.00 (CY) 4.399 12.82 0.475 STFCC DRY 0-<1/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 FESCUE Apr-16 1,347.00 (CY) 1 32.381 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 135 0.028 0.021 0.434 2.517 0.203 0.004 0.098 0.245 0.035 4.070 204.88 Cumulative lbs/acre 0.105 0.108 1.273 8.719 0.851 0.045 0.334 0.890 0.111 14.776 y Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop t' %i 1; 216 r t FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 r 1339.0 267.9 15 0 375.0 89.0 2500.0 5 STFCC = STATESVILLE, NC FOURTH CREEK CAFE 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 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, IN7 -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ACILTTY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL )WNER: LORANE PAGE PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 110.67 ;ITE #: NC IR 00023 FIELD# : IR 00023 0002 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): tESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 32.40 ACRES PERMITTED: 32.40 Page: 1 Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or 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 (pp-) Crop Total MONTH Per Acre 1/13/16 300.00 (CY) 9.259 12.82 1.000 STFCC MOIST 0-<1/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 I FESCUE 1/14/16 725.00 (CY) 22.377 12.82 2.416 STFCC MOIST 0-<1/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 FESCUE Jan-16 1 1,025.00 (CY) 31.636 1 i-_. 1 ivai As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 132 0.027 0.021 0.424 2.459 0.198 0.004 0.096 0.239 0.034 3.976 200.17 Cumulative lbs/acre 0.163 0.318 2.844 17.258 3.035 0.051 0.654 1.563 0.197 34.176 $ ` 'ermit PAN Limit lbs/acre /2nd F o- { 3 x a 21G 1st Cro Crop ( ) P p Ip lk s t 9 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 x 1339.0 267.9 15.0 375.0 89.0 2500 0 ' STFCC = STATESVILLE, NC FOURTH CREEK CAKE X 243-O i (SIGNATURE 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 2017 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL OWNER: LORANE PAGE PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 8.10 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 Lune 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 (ppm) Crop 1/20/16 75.00 (CY) 5.474 12.82 0.591 STFCC MOIST 0-<1/2" SUR 0.5 0.30 p 2.00 p 19366 FESCUE Jan-16 75.00 (CY) 5.474 [7�7,720.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 23 0.005 0.004 0.073 0.426 0.034 <.001 0.017 0.041 0.006 0.688 34.64 Cumulative lbs/acre 0.097 0.112 1.257 8.721 0.923 0.038 0.330 0.816 0.131 17.358 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop h (1 216 3 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 �P 1 71 s t ; 375.0 89.0 2500.0 STFCC = STATESVILLE, NC FOURTH CREEK CAKE X Z-13.12 (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 2017 FACILITY NAME: STATESVILLE, NC OWNER: LORANE PAGE SITE #: NC IR 00023 FIELD# : IR 00023 0005 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 46.43 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.10 ACRES PERMITTED: 16.10 Page: I 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 1/15/16 130.00 (CY) 8.075 12.82 0.872 STFCC MOIST 0-<1/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19366 I FESCUE 1/20/16 300.00 (CY) 18.634 12.82 2.012 STFCC MOIST 0-<I/2" SUR 0.5 0.30 59,400. p 7,720.00 p 2.00 p 19316 FESCUE Jan-16 1 430.00 (CY) 1 26.709 1 Total Cubic Yds/Ac: 26.71 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.023 0.017 0.358 2.076 0.167 0.003 0.081 0.202 0.029 3.357 168.99 112 Cumulative lbs/acre 0.145 0.191 2.184 13.463 1.701 0.054 0.535 1.295 0.183 26.316 y , Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop a t;°' `av J : g 1 r 9 t ti 1 k 216 _ r 44 . i .-mac.]. � i .4 o r_ .Ji': } n .�.✓ � . ,i ,�;' �. ..W { ', ^ +r 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 STFCC = STATESVILLE, NC FOURTH CREEK CAKE X 2�13vP 7 (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 2017 F6s"rIRC?tJfaSE1d5'ftLS_�i-f€�fSLi�st=�; �td�, ArraPf,i;ca1 LSe :7r2tpr'!'e5 January 19, 2016 Marshall Puryear Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Statesville 4th Creek Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Dear Marshall Puryear: Order No.: 16010277 Summit Environmental Technologies, Inc. received 1 sample(s).on 1/7/2016 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, r Bachar Najm Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, 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 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 9 Summit Environmental Technologies, Inc. N S U £ 3310Win St. Case Narrative MVIROWNiEtdluLI-ECH4OWGiEs,;etc_ Cuyahoga Falls, Ohio44223 WO#: 16010277 rr3f,,frcal La aarairpe s TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://wwiv.setiek.com Date: 1/19/2016 CLIENT: Synagro Project: Statesville 4th Creek This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway Haddock, GA 31033 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. 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. 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 Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency. Any comments or problems with the analytical events associated with this report are noted below. Analytical Comments for tclp-svoc-herb_tclp(8151), Sample lcs-18001, Batch ID 18001 : The TCLP Herbicides LCS (Batch 18001) exhibited slightly high recovery for 2,4-D; All samples were ND. Original Page 2 of 9 Summit Environmental Technologies, Inc. 3310WinSt. Case Narrative arrative if FIVIRONMEK,rAL _ �teer�La�tcs, wr_ Cuyahoga Falls, Ohio 44223 WO#: 16010277 Ar.,Hllytirsl' LaharaiDr�- TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httD://wwiv.settek.com Date: 1/19/2016 CLIENT: Synagro Project: Statesville 4th Creek Analytical Comments for telp-svoc-epest telp(8081), Sample les-18072, Batch ID 18072 :Sample exhibited poor recovery for Surrogate: DCB due to spiking error; Surrogate: TCMX exhibited control. Analytical Comments for telp-svoc-cpest telp(8081), Sample 16010277-001a, Batch ID 18072 : Sample exhibited poor recovery for Surrogate: DCB due to spiking error; Surrogate: TCMX exhibited control. Analytical Comments for telp-svoc-cpest tclp(8081), Sample mb-18072, Batch ID 18072: Sample exhibited outlying recovery for Surrogate: DCB due to spiking error; Surrogate: TCMX exhibited control. Analytical Comments for svoc-epest_s(8081), Sample lcs-17673, Batch ID 17673 : Sample exhibited poor recovery for Surrogate: DCB due to spiking error; Surrogate: TCMX exhibited control. Analytical Comments for svoc-cpest_s(8081), Sample mb-17673, Batch ID 17673 : Sample exhibited poor recovery for Surrogate: DCB due to spiking error; Surrogate: TCMX exhibited control. Analytical Comments for SVOC-bna_tclp(8270), Sample mb-18101, Batch ID 18101 : The 8270 TCLP MB (batch 1810) exhibited a high recovery for surrogate p-Terphenyl-d14. The MB was non -detect for analytes. Analytical Comments for telp-svoc-herb_telp(8151), Sample lcs-18139, Batch ID 18139 : The TCLP Herbicides LCS (Batch 18139) exhibited slightly high recovery for 2,4-D; All samples were ND. Original Page 3 of 9 suftammor Summit Environmental Technologies, In Qualifiers and Acronyms 3310 Win S e_`YIrIzOMMENTAL:tsv. Cuyahoga Falls, Ohio4422 j WO#: 16010277 ArrHlyr;'cal TEL: (330) 253-8211 FAX.' (330) 253-446 Website: httD://wivw.settek.co. Date: 1/19/2016 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 GUMS Analysis was performed. B/MIB+ 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 RegLv1 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 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 9 M9Sub", WAIRt F.iWRLNIAEN'MLTrov; ,'OLGG '=5:ih1M. R.ratittr�at L�_�eraT,�rle� CLIENT: Synagro Project: Statesville 4th Creek Lab SampleID Client Sample ID 16010277-001 Statesville 4th Creek Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://Vww.settek.com Tag No Date Collected 1/6/2016 5:00:00 PM Workorder Sample Summary WO#: 16010277 19-Jan-16 Date Received Matrix 1/7/2016 10:25:00 AM Solid Page 5 of 9 Summit Environmental Technologies, Inc. Analytical Report KIµ' IT 3310 Win St. i-uviFiowwwr L I_Ci:l OL IG, s, Inc- Cuyahoga Falls, Ohio 44223 (base report) Arral,vffoal L at Clrarurfe—� TEL: (330) 253-8211 FAY- (330) 253-4489 WO#: 16010277 Website: hM.-Ilwivw.settek.com Date Reported: 1/19/2016 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/6/2016 5:00:00 PM Lab ID: 16010277-001A Project: Statesville 4th Creek Client Sample ID Statesville 4th Creek Analyses Result RL Qual Units DF Date Analyzed RCI SW9045D Analyst: DHC PH (SW9045D) pH 6.86 s.u.@19.8C 1 1/7/2016 3:50:00 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 con5rmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit U Samples with CalcVal <MDL J Analyte detected below quantitation limits Page 6 of 9 Summit Environmental Technologies, Inc. WO#: 16010277 RUVIRONFAEN`rAL V--CPV,0LQGJE5, INN ETS"Mmoir 3310 Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 1/19/2016 Analytical LsSaratories TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagr0 Website: httD://www.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/7/2016 Project#: Statesville 4th Cr TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Creek 001 1/6/2016 TCLP Arsenic(As) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 1/11/2016 WK Statesville 4th Creek 001 1/6/2016 TCLP Barium(Ba) 5.00 ND mg/L Solid EPA 6010 C 1 100 1/11/2016 WK Statesville 4th Creek 001 1/6/2016 TCLP Cadmium(Cd) 0.100 ND mg/L Solid EPA 6010 C 1 1.00 1/11/2016 WK Statesville 4th Creek 001 1/6/2016 TCLP Chromium(Cr) 0.200 ND mg/L Solid EPA 6010 C 1 5.00 1/11/2016 WK Statesville 4th Creek 001 1/6/2016 TCLP Lead(Pb) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 1/11/2016 WK Statesville 4th Creek 001 1/6/2016 TCLP Selenium(Se) 0.500 ND mg/L Solid EPA 6010 C 1 1.00 1/11/2016 WK Statesville 4th Creek 001 1/6/2016 TCLP Silver(Ag) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 1/11/2016 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Qtatesville 4th Creek 001 1/6/2016 TCLP Mercury 0.0100 ND mg/L Solid EPA 7470 A 1 0.200 1/12/2016 MFW SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Creek 001 1/6/2016 Chlordane, total 0.0250 ND mg/L Solid EPA 8081 B 1 0.0300 1/12/2016 JBN Statesville 4th Creek 001 1/6/2016 Toxaphene 0.0500 ND mg/L Solid EPA 8081 B 1 0.500 1/12/2016 JBN Statesville 4th Creek 001 1/6/2016 Endrin 0.00250 ND mg/L Solid EPA 8081 B 1 0.0200 1/12/2016 JBN Statesville 4th Creek 001 1/6/2016 gamma-BHC 0.00250 ND mg1L Solid EPA 8081 B 1 0.400 1/12/2016 JBN Statesville 4th Creek 001 1/6/2016 Heptachlor 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 1/12/2016 JBN Statesville 4th Creek 001 1/6/2016 Heptachlor epoxide 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 1/12/2016 JBN Statesville 4th Creek 001 1/6/2016 Methoxychlor 0.00250 ND mg/L Solid EPA 8081 B 1 10.0 1/12/2016 JBN SVOC SW-846: 8151 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Creek 001 1/6/2016 2,4-D 1.00 ND mg/L Solid EPA 8151 A 1 10.0 1/15/2016 JBN Statesville 4th Creek 001 1/6/2016 2,4,5-TP 0.100 ND mg/L Solid EPA 8151 A 1 1.00 1/15/2016 JBN Page 7 of 9 ,: Summit Environmental Technologies, Inc. 3310 Win St. WO#: 16010277 v f NIVIFIONMENTAL :FCC d0LaGJ=S, IBC Cuyahoga Falls, Ohio44223 Date Reported: 1/19/2016 __na,yti"ca} LsEaoratort TEL: (330) 253-8211 F,4X.- (330) 253-4489 Company: Synagro Website: http://www.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/7/2016 Project#: Statesville 4th Cr VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Creek 001 1/6/2016 1,1-Dichloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.700 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 1,2-Dichloroethane 0.100 ND mg/L Solid EPA 8260 B 1 0.500 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 MEK 2.00 ND mg/L Solid EPA 8260 B 1 200 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 Benzene 0.100 ND mg/L Solid EPA 8260 B 1 0.500 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 Carbon tetrachloride 0.100 ND mg/L Solid EPA 8260 B 1 0.500 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 Chlorobenzene 0.100 ND mg/L Solid EPA 8260 B 1 100 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 Chloroform 0.100 ND mg/L Solid EPA 8260 B 1 6.00 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 Tetrachloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.700 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 Trichloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.500 1/11/2016 MES Statesville 4th Creek 001 1/6/2016 Vinyl chloride 0.200 ND mg/L Solid EPA 8260 B 1 0.200 1/11/2016 MES SVOC 8270 TCLP BNA List Vent ID# Lab IN Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Creek 001 1/6/2016 1,4-Dichlorobenzene 0.500 ND mg/L Solid EPA 8270 C 5 7.50 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 2,4,5-Trichlorophenol 1.25 ND mg/L Solid EPA 8270 C 5 400 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 2,4,6-Trichlorophenol 1.25 ND mg/L Solid EPA 8270 C 5 2.00 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 2,4-Dinitrotoluene 0.500 ND mg/L Solid EPA 8270 C 5 0.130 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 Cresols, Total 25.0 ND mg/L Solid EPA 8270 C 5 200 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 Hexachloro-1,3- 0.500 ND mg/L Solid EPA 8270 C 5 0.500 1/16/2016 MO butadiene Statesville 4th Creek 001 1/6/2016 Hexachlorobenzene 0.500 ND mg/L Solid EPA 8270 C 5 0.130 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 Hexachloroethane 0.500 ND mg/L Solid EPA 8270 C 5 3.00 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 Nitrobenzene 0.500 ND mg/L Solid EPA 8270 C 5 2.00 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 Pentachlorophenol 1.25 ND mg/L Solid EPA 8270 C 5 100 1/16/2016 MO Statesville 4th Creek 001 1/6/2016 Pyridine 1.25 ND mg/L Solid EPA 8270 C 5 5.00 1/16/2016 MO Page 8 of 9 Summit Environmental Technologies, Inc. 3310 Win St. WO#: 16010277 ffisummipt €KVIR01QoIEWI'bL€LCHNOLaGiasrINQ Cuyahoga Falls, Ohio44223 Date Reported: 1/19/2016 r paryPica1 Laboratur{es TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: hM2.-Ilwwiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/7/2016 Project#: Statesville 4th Cr Client ID# Lab ID# Collected Analyse Result Units Matrix Method DF RL Run Analyst Statesville 4th Creek 001 1/6/2016 Flashpoint (140°F) >140 °F Solid EPA 1010 1 1/8/2016 TAH Statesville 4th Creek 001 1/6/2016 Cyanide, Reactive ND mg/Kg Solid EPA 9014 1 0.500 1/7/2016 MS Statesville 4th Creek 001 1/6/2016 Sulfide, Reactive ND mg/Kg Solid EPA 9034 1 25.0 1/7/2016 MS Page 9 of 9 ti- un'11111t 1*nvironment,,1l 'Fechn1 logojes, IFIC. ,�) Will stt•eet CtyahCa F,IE , (}hir44w23 Tcl: 330.?Si.82'I I Fax: �ectlnteucsnitltll 7CLchhnualai,licl ,4f Custod .�.) nnit oy '-falease PrintICnnpiuy P71tiInc. use Prnet Nome SET l!z Curt 17m[}' Address l�tkl G/L f �[ Analytical �arameLets and lwieihoris Po ft',,d- I'rUjcc[ \drlress C:.lip[ 'hrnnc Mt W ry — 31d(o l7r .S � Repuri to f on Clicm E mail ji wil ax I r 1�7 �} t_s�Jl cote N, 'Ct711 [:{CC I°i'I:ICl31 5amt71cd.hy Cheek jr Suniple. Tt)iartifccatitut zy Riee➢ved in lob O � u � � err "s �v Dupe Time r `! CuIlecled Ccnlccrcris t a ,c°. c ' C Rush Requested By: P'"' F"!!l1['rtrcc,l f�7 tjt by till) uulna[:cr \'t'Iriic and )�'llutr rages shuntd urconip:ms' .,)wpleS 14 dtr lablrrittore.'r .Te •e DG7 Rev. 14 0511 15 i Summit Envlronmentel Technologies, Inc. Cooler R"Pt Form Infifals of person tns t petting cooler and samples: J Omer Number,_ (`� I Date Received: i EI �� t0 •11nje Ruefved: /� Date coeler(s) — L� opened and sam les in (� P spatted: Number of Coolers/Boxes: f WA Shlpper. FED EX f> DHL / i Airborne US Postal Waik-in pickup Other: Packaging; Peak uts Bu le p Paper Foam None Other. Tape on cooled/box N NIA Custody Seals intact Y N C-O-C In plastic CY-- Ice Iue Ice NWA wit I absent / melted WA Sample Temperature IR Gun #1602�p46q CF• ` D -C L , b oC Radiological TeWng instruments (see page 2 for scan results) "Use 1 sheet per tampie for. Fdlaiogfcal rial #3 2 Testing. WA Y N NIA lnimedlatefy.'If sample Is HOT, the Radiological Safety Officer must be notified , (-'4-C filled out properly I Samples in separate bags N N/A N WA Samp''e containers Intaet' N WA 'If no, list broken sample(s): • - i • Sampis labal(s) complete (ID, date, eta) i . Y N WA Labeks) agree with C-o-C �, Y J N WA �. Correct containers used Y/ N NIA Sufficient sample received Y N N/A Samples received within holding time4 lJ N Bubbles absent from 40 mL vials" Y N WA " Samples with bubbles <emm are a =0Ptabla- Indicate bubble size if >6mm. Was cbnt contacted about samples Y N V011 client send new samples Y N Client contact DateMms: Logged in by:. Page t of 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 01/01/16 To 3/31/2016 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 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 � .,1;..ahlo t., al+.—+;— —f--1 (('lace A nr Clace M rmmnlPfP the fnllnwinv mnnifnrinv data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Exece- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10to the 6 1h MPN 1769 23872 123077 MPN/g 0 Quarterly 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 false certification including fine and imprisonment." tidy Sk6,t+k ze skdv,�S 53'U v*4'e-(,4.64 P pair N m n Title( type or print) Land Applier Name and Title (if applicable) (type or print) Signa re of Preparer* ate Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: Reported: For: Comments: Analytical Results 01/12/2016 12/28/2016 COS 4th Creek Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 160112-20-01 Fecal Coliforms 1 31,250 MPN/g sM9221cE-2006 01/12/2016 WL 160112-20-01 Percent Solids 1 16 % SM254OB-1997 01/12/2016 WL 160112-20-02 Fecal Coliforms 2 106,667 MPN/g SM92210E-2006 01/12/2016 WL 160112-20-02 Percent Solids 2 15 % SM254OB-1997 01/12/2016 WL 160112-20-03 Fecal Coliforms 3 114,286 MPN/g sM92210E-2006 01/12/2016 WL 160112-20-03 Percent Solids 3 14 % sM254OB-1997 01/12/2016 WL 160112-20-05 Fecal Coliforms 5 123,077 MPN/g SM92210E-2006 01/12/2016 WL 160112-20-05 Percent Solids 5 13 % SM254OB-1997 01/12/2016 WL Respectfully submitted, LPZw10(-' Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 1 Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 01/14/2016 Reported: 12/28/2016 For: City of Statesville 4th Creek Comments: Geometric mean 17,180 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 160114-17-01 Fecal Coliforms 1 1,769 MPN/g SM92210E-2006 01/14/2016 WL 160114-17-01 Percent Solids 1 13 % SM254OB-1997 01/14/2016 WL 160114-17-02 Fecal Coliforms 2 23,077 MPN/g SM92210E-2005 01/14/2016 WL 160114-17-02 Percent Solids 2 13 % SM2540B-1997 01/14/2016 WL 160114-17-03 Fecal Coliforms 3 2,308 MPN/g SMMlCE-2006 01/14/2016 WL 160114-17-03 Percent Solids 3 13 % SM254OB-1997 01/14/2016 WL Respectfully submitted, to Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 Condition of Receipt Sample Number 160114-17-01 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Chemicals in containers, lab Received on Ice Sample Number 160114-17-02 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Chemicals in containers, lab Received on Ice Sample Number 160114-17-03 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 2 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: Fourth Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: 1/5, Sampled By: Analysis Date/Time: 1/5, Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 7.74 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 5/i 2 12.4 6 LC 6 1:�10 BJ 300 milliliters 1.69 % Dry Solids 12.6 degrees Celsius 13.5 degrees Celsius 0.0 7.9 0.1 0.15 mg Oxygen/hr 0.03 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 0.05 1mg 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 7.86 7.93 8.08 8.09 08 8 8.09 7.95 7.86 7.84 7.78 7.71 7.65 7.62 7.57 7.57 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: ou 1 /6/2016 10.7 1/6/16 1:00 PM 1/6/16 1:09 PM BJ 300 1.75 13.1 0.0 8.1 0.8 liliters Dry Solids arees Celsius frees Celsius 2.01 mg Oxygen/hr 0.38 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 0.61 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 0 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 1/7/2016 16 1/7/16 1:00 PM RG 1/7/16 1:03 PM BJ 300 1.73 16.2 17.1 Dissolved Oxygen Level 7.52 7.42 7.3 7.24 7.18 7.13 7.06 7 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 7.5 1.0 3.45 mg Oxygen/hr 0.66 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate:1 0.81 1mg 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 0 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: Fourth Creek WW 1 /8/2016 14.3 1/8/16 1:03 PM RG 1/8/16 1:12 PM BJ 300 1.7 14.4 14.2 Dissolved Oxygen Level 8.32 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius deqrees Celsius 0.87 mg Oxygen/hr 0.17 mg Oxygen/g/hr 14 degrees Celsius 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 0.26 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 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 7.4 7.36 Slope: Intercept: Correlation Coefficient: (Fourth Creek WWTPI 1/11/2016 . 13.3 1/11/16 1:29 PM RG 1/11/16 1:42 PM BJ 300 1.87 13.9 0.0 7.6 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 0.82 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.15 mg Oxygen/g/hr Average Temperature: 14 degrees Celsius Temperature Correction Factor: 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 0.22 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 8.69 1 8.69 2 8.58 3 8.72 4 8.8 5 8.82 6 8.73 7 8.66 8 8.64 9 8.69 10 8.68 11 8.63 12 8.54 13 8.49 14 8.49 15 8.45 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek VW11TP 1/12/2016 14.8 1/12/16 1:07 PM RG 1/12/16 1:13 PM BJ 300 1.78 15 14.5 Ililiters Dry Solids grees Celsius grees Celsius 0.96 mg Oxygen/hr 0.18 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 0.25 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: Time Dissolved Oxygen Level (minutes) (mg/1) 0 8.85 1 8.78 2 8.74 3 8.77 4 8.72 5 8.72 6 8.66 7 8.64 8 8.57 9 8.59 10 8.56 11 8.45 12 8.47 13 8.44 14 8.45 15 8.42 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: I-ourtn ureeK VVVV I N 1/13/2016 13.1 1/13/16 1:03 PM RG 1/13/16 1:11 PM BJ 300 1.95 13.7 milliliters % Dry Solids degrees Celsius degrees Celsius 1.74 mg Oxygen/hr 0.30 mg Oxygen/g/hr 14 degrees Celsius 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 0.45 jmg 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 Fourth Creek WWTP WQ Permit Number: WQ 0016247 WWTP Name: Statesville Fourth Creek WWTP NPDES Number: NC 0031836 Monitoring Period: From 04/01/16 To 6/30/2016 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. 4/1) (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 Tf nnnlirahln fn alfarnnfivP narfnrmrrl ff'lncc A nr (9acc R) rmmnlnfe fhe fnllnwina mnnifnrina rintn- 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 127 1567 10400 MPN/g 0 Quarterly Grab Sm9221 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 Option/Alt. 3 Option/Mt. 4 (VS reduction) (40-day bench) (3 0-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 false certification including fine and imprisonment." W itle ( type or print) -WW1 of Preparer* bad Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *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: 04/26/2016 Reported: 12/28/2016 For: 4th Creek Comments: Geometric Mean 1567 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 160426-09-01 Fecal Coliforms 3480 MPN/100 ml SM9221 04/26/2016 DM 160426-09-01 Percent Solids 86.2 % SM254OB-1997 04/26/2016 DM 160426-09-02 Fecal Coliforms 924 MPN/100 ml sM9221 04/26/2016 DM 160426-09-02 Percent Solids 86.6 % SM254OB-1997 04/26/2016 DM 160426-09-03 Fecal Coliforms 10400 MPN/100 ml sM9221 04/26/2016 DM 160426-09-03 Percent Solids 86.5 % SM254OB-1997 04/26/2016 DM 160426-09-04 Fecal Coliforms 3460 MPN/100 ml sM9221 04/26/2016 DM 160426-09-04 Percent Solids 86.7 % SM254OB-1997 04/26/2016 DM 160426-09-05 Fecal Coliforms 5730 MPN/100 ml SM9221 04/26/2016 DM 160426-09-05 Percent Solids 87.2 % SM254OB-1997 04/26/2016 DM 160426-09-06 Fecal Coliforms 275 MPN/100 ml SM9221 04/26/2016 DM 160426-09-06 Percent Solids 87.4 % SM254OB-1997 04/26/2016 DM 160426-09-07 Fecal Coliforms 127 MPN/100 ml SM9221 04/26/2016 DM 160426-09-07 Percent Solids 86.5 % SM254OB-1997 04/26/2016 DM Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 160426-09-01 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 160426-09-02 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 160426-09-03 Temp on Arrival: 2,0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 160426-09-04 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 160426-09-05 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Parameter Schedule: Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 160426-09-06 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 160426-09-07 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 4/1 /2016 20 4/1/16 1:20 PM KG 4/1/16 1:28 PM BJ 300 1.6 19.9 20.3 Dissolved Oxygen Level mg/1 5.62 5.57 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 5.6 1.0 4.91 mg Oxygen/hr 1.02 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 1.02 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 4/4/2016 20.6 4/4/16 1:13 PM RG 4/4/16 1:20 PM BJ 300 1.76 20.5 20.1 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level 9.02 8.26 18 8 8.1 7.93 7.85 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 9.1 1.0 4.80 mg Oxygen/hr 0.91 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.91 =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: Fourth Creek VWI/TP milliliters % Dry Solids degrees Celsius degrees Celsius 4/5/2016 16.5 415/16 2:OOPM KG 4/5/16 2:10 PM BJ 300 1.8 16.4 17.1 Dissolved Oxygen Level 6.75 6.65 6.58 6.41 6.23 6.14 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 7.3 1.0 4.23 mg Oxygen/hr 0.78 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate:1 0.96 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: Fourth Creek 4/6/201 15.3 4/6/16 1:7 KG 4/6/16 1:G BJ 300 1.68 15.5 15.7 Dissolved Oxygen Level (mg1l) 7.8 7.81 7.88 8.04 8.16 8.15 8.09 8.04 7.97 7.93 7.84 7.71 7.72 7.63 7.58 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius deorees Celsius 1.35 mg Oxygen/hr 0.27 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate:j 0.35 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 4/7/2016 18.4 4/7116 2:45 PM KG 4/7/16 2:51 PM BJ 300 1.82 18.2 18.3 Time Dissolved Oxygen Level (minutes) (mg/1) 0 6.5 1 6.46 2 6.45 3 6.43 4 6.54 5 6.51 6 6.45 7 6.44 ' 8 6.41 9 6.34 10 6.26 11 6.23 12 6.22 13 6.19 14 6.11 15 6.04 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 1.76 mg Oxygen/hr 0.32 mg Oxygen/g/hr 18 degrees Celsius 1.1449 Temperature Corrected Specific Oxygen Uptake Rate:1 0.37 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 Fourth Creek WWTP WWTP Name: Statesville Fourth Creek WWTP NPDES Number: Monitoring Period: From 07/01/16 To 09/30/2016 WQ Permit Number: WQ 0016247 NC 0031836 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 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 nnnlirnhlP to nitrrnntivP. nrrfnrmPd (( N.RR A nr Cincc M rmmnlrte the fallnwinu monitorin¢ data: Parameter Allowable Level in Sludge Pathogen Density No. of Excee- Frequency of Sample Type Analytical Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2xl0to the 6th MPN <1333 <1488 <1961 MPN/g 0 Quarterly Grab Sm9221ce Coliform power per gram - 2006 of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) I 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/dare significant penalties for false certification including fine and imprisonment." of S ✓,a1 -�° 9 1`" al N e d Title ( type or print) / of Preparer* a Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *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: 09107/2016 i Reported: 12128/2016 For: 4th Creek Comments: Geometric Mean <1,488 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 160907-15-01 Fecal Coliforms 1 <1,961 MPN/g sm9221cE-2006 09/07/2016 WC 160907-15-01 Percent Solids 1 10.2 % SM2540B-1997 09/07/2016 WC 160907-15-02 Fecal Coliforms 2 <1,471 MPN/g sm9221cE-2006 09/07/2016 WC 160907-15-02 Percent Solids 2 13.6 % SM254OB-1997 09/07/2016 WC 160907-15-03 Fecal Coliforms 3 <1,739 MPN/g SM92210E-2006 09/07/2016 WC 160907-15-03 Percent Solids 3 11.5 % sM2540B-1997 09/07/2016 WC 160907-15-04 Fecal Coliforms 4 <1,351 MPN/g SM92210E-2006 09/07/2016 WC 160907-15-04 Percent Solids 4 14.8 % SM2540B-1997 09/07/2016 WC 160907-15-05 Fecal Coliforms 5 <1,333 MPN/g SM922-ICE-2006 09/07/2016 WC 160907-15-05 Percent Solids 5 15.0 % SM2540B-1997 09/07/2016 WC 160907-15-06 Fecal Coliforms 6 <1,333 MPN/g SM92210E-2006 09/07/2016 WC 160907-15-06 Percent Solids 6 15.0 % SM2540B-1997 09/07/2016 WC 160907-15-07 Fecal Coliforms 7 <1,342 MPN/g SM92210E-2006 09/07/2016 WC 160907-15-07 Percent Solids 7 14.9 % SM2540B-1997 09/07/2016 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 160907-15-01 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 160907-15-02 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 160907-15-03 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 160907-15-04 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 160907-15-05 Temp on Arrival: 3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 160907-15-06 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 Scheduler Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 160907-15-07 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 -o O co 0 X N N 00 ;v (D U) m z n N 00 0) 00 v Client: Q 5'I'A'1'IiSVlt,l.li ANALYTICAL 122 Court Street • P.0. Box 228 Address: Shuesville, NC 28687 004)872.4697 Contact Person: / Phone # 431 goGZ r FAX# Chain of PC It Requisitioned by: (Time Dalo) Custody Recoi-d cuslamer Sample IDr+ p Lah-ID rr Time Sampled (Grate Only) Dale Sampled (Grate Only) t° 7 u - Matrix siwv w ww Paramalets requested [or analysis h k lk �''l 15 01 3 G 1/ 02 :, 1 / U5 s:j� Relinquished by: Ma/� � 1,1 , f y r Time Lc)_; o G' pm Date g/3 / I � Sampled by: Received by: `{7II ITV �j Time 0 (m pm Dale � /-7 / � � Transported by: Relinquished by: Time am, pm Date _/_/ Holding times met: Received by: Time am, pm Dale _/_/_ Compliance work: Composite Sampling #7: Time begin am, pm Date _/_/_ Non-compliance work: Time end am, pm Date _/_/_ Lab comments; Com osite Sampling #2• Time begin am, pm Date Time end am, pm Date —/—/_ Specific Oxygen Uptake Rate SOUR Facility Name:1Fourth Creek WW Biosolids Permit Number: Date: 7/5/2016 Digester Temperature: 25.8 Sampling Date/Time: 7/5/16 1:58 PM Sampled By: LC Analysis Date/Time: 7/5/16 2:00 PM Analyzed By: BJ Sample Volume: 300 milliliters Total Solids: 1.46 % Dry Solids Beginning Temperature: 25.9 Idegrees Celsius End Temperature: 23.4 Idegrees Celsius Time Dissolved Oxygen Level (minutes) (mg/I) 0 6.7 1 6.71 2 6.72 3 6.78 4 6.77 5 6.73 6 6.74 7 6.71 8 6.64 9 6.62 10 6.59 11 6.49 12 6.5 13 6.41 14 6.36 15 6.32 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: t.1 1.70 mg Oxygen/hr 0.39 mg Oxygen/g/hr 25 degrees Celsius 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:1 0.30 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/l) 6.65 6.61 6.49 6.4 6.33 6.22 6.19 6.1 6.05 5.89 5.86 5.71 65 85.63 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: IFourth Creek WWTPI 7/6/2016 25.4 7/6/16 1:20 PM 1 716116 1:27 PM 1 300 1.56 25.3 0.1 6.6 1.0 Aliliters 16 Dry Solids egrees Celsius egrees Celsius 4.16 mg Oxygen/hr 0.89 mg Oxygen/g/hr 25 degrees Celsius 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:1 0.70 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: Fou Biosolids Permit Number: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 6.36 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 24.7 7/7/16 1:07 PM RG 7/7/16 1:13 PM 300 milliliters 1.74 % Dry Solids 24.5 degrees Celsius 24 Idearees Celsius 0.1 7.2 1.0 3.39 mg Oxygen/hr 0.65 mg Oxygen/g/hr 24 degrees Celsius 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate:1 0.53 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) 6.73 6.67 6.61 6.59 6.55 6.51 6.45 6.42 6.37 6.29 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 7/8/2016 26.1 7/8/16 1:09 PM RG 7/8/16 1:13 PM BJ 300 1.69 25.8 24.6 0.1 6.7 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.12 mg Oxygen/hr 0.61 mg Oxygen/g/hr 25 degrees Celsius 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:1 0.48 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 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 7/11/2016 24.2 7111/16 1:05 PM RG 7/11/16 1:13 PM BJ 300 1.66 24.6 24.8 Dissolved Oxygen Level 6.17 6.07 95 85.91 5.54 5.42 Slope: 0.1 Intercept: 6.2 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.38 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.68 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:1 0.53 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 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 6.51 6.48 6.41 6.31 6.26 6.17 6.1 5.92 5.87 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: F-ourtn ureeK VVVV I N 7/12/2016 24.9 7/12/16 1:52 PM 7/12/16 2:01 PM milliliters % Dry Solids Idegrees Celsius lde.qrees Celsius BJ 300 1.67 24.8 24 0.1 6.8 1.0 3.41 mg Oxygen/hr 0.68 mg Oxygen/g/hr 24 degrees Celsius 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate:1 0.56 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:jFourth Creek Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: 7/13/20 24.9 7/13/16 7 RG 7/13/16 1:1 BJ 300 1.49 24.7 23.9 Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.01 1 7 2 6.94 3 6.87 4 6.8 5 6.72 6 6.69 7 6.63 8 6.59 9 6.52 10 6.41 11 6.37 12 6.31 13 6.29. 14 6.22 15 6.16 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius degrees Celsius 0.1 7.0 1.0 3.55 mg Oxygen/hr 0.79 mg Oxygen/g/hr 24 degrees Celsius 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate:1 0.65 1mg 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 Fourth Creek WWTP WQ Permit Number: WQ 0016247 WWTP Name: Statesville Fourth Creek WWTP Monitoring Period NPDES Number: NC 0031 From 10/01/16 To 12/31/2016 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/B (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 Anaerobic Digestion Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitorine 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 2x10to the 6 MPN 797 2026 35461 MPN/g 0 Quarterly Grab Sm9221cc Coliform power per gram - 2006 of total solids CFU CFU/g 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/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-daybench) (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 false certification including fine and imprisonment." P p r a e(a Title ( type or print) ILand Applier Name and Title (if applicable) (type or print) Signatfre of Preparer* Signature of Land A Tier if applicable) Date g Pp ( pp ) *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: 10/11/2016 Reported: 12/28/2016 For: 4th Creek City of Statesville Comments: Geometric Mean 2,026 MPN/100ML Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 161011-20-01 Fecal Coliforms 1 <1379 MPN/g SM92210E-2006 10/11/2016 WC 161011-20-01 Percent Solids 1 14.5 % SM2WB-1997 10/11/2016 WC 161011-20-02 Fecal Coliforms 2 <1389 MPN/g SM92210E-2006 10/11/2016 WC 161011-20-02 Percent Solids 2 14.4 % sM254OB-1997 10/11/2016 WC 161011-20-03 Fecal Coliforms 3 797 MPN/g SM92210E-2005 10/11/2016 WC 161011-20-03 Percent Solids 3 25.1 % SM254OB-1997 10/11/2016 WC 161011-20-04 Fecal Coliforms 4 <1361 MPN/g SM92210E-2006 10/11/2016 WC 161011-20-04 Percent Solids 4 14.7 % SM2540B-1997 10/11/2016 WC 161011-20-05 Fecal Coliforms 5 <1399 MPN/g SM92210E-2006 10/11/2016 WC 161011-20-05 Percent Solids 5 14.3 % SM2540B-1997 10/11/2016 WC 161011-20-06 Fecal Coliforms 6 <1361 MPN/g SM92210E-2006 10/11/2016 WC 161011-20-06 Percent Solids 6 14.7 % SM254OB-1997 10/11/2016 WC 161011-20-07 Fecal Coliforms 7 35461 MPN/g SM92210E-2006 10/11/2016 WC 161011-20-07 Percent Solids 7 14.1 % SM2540B-1997 10/11/2016 WC Respectfully submitted, hO Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 161011-20-01 Temp on Arrival: 2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate- Received on Ice Sample Number 161011-20-02 Temp on Arrival: 2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 161011-20-03 Temp on Arrival: 2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 161011-20-04 Temp on Arrival: 2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 161011-20-05 Temp on Arrival: 2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 161011-20-06 Temp on Arrival: 2 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 161011-20-07 Temp on Arrival: 2 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 O 0 x N N 00 v r+ ro �o z n N 00 rn 00 V CD m � m 00 'P J 0 fv rn v Client: �^ yrn CJ STATESVILLE ANALYTICAL Address: L yl� � f o/� V r 122 Coun Street • P.O. Box 228 Statesville,NC 28687 / f'Tt • GA S i// �r Ci ;7a,?- 5.! (704) 872-4697 Contact Person:Phone # FAX# 3 �,© Chain of Custody Record PO # Q 4 Requisitioned by: f% (Time Date) Customer Samle ID# p Lah•ID # Time Sampled (Grab Only) Date Sampled (Grab Only) '� a Maldx Parameters requested for analysis so w vrn 0 Relinquished by: �,, (fir ,� Received by: -- Relinquished by: Received by: Composite Sampling #1: Time begin am, pm Date _/ /_ Time end am, pm Date _J�l— Composite Sampling #2: Time begin am, pm Date Time end am, pm Date / !_ Time 6?pm Date �� /_.A� Time d ara~pm Dataf_4_�Jf� /% Time am, pm Date _ Time am, pm Date_/_/ Lab Comments: Sampled by: fi— - (� Transported by: 1, (t�frrs Holding times met: / Compliance work: Non-compliance work: Time (minutes) 0 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 7.9 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 10/3/2016 20.6 10/3/16 1:50 PM RG 10/3/16 1:55 PM BJ 300 1.59 20.6 20.8 0.0 8.3 1.0 Ililiters Dry Solids grees Celsius grees Celsius 2.82 mg Oxygen/hr 0.59 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected'Specific Oxygen Uptake Rate:j 0.56 1mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 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: 8.05 8.04 8.02 8 7.98 7.96 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 10/4/2016 19.4 . 1014/16 12:55 PM RW 10/4/16 12:59 PM 300 1.77 19.6 19.8 milliliters % Dry Solids degrees Celsius degrees Celsius 0.0 8.4 1.0 2.07 mg Oxygen/hr 0.39 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate:1 0.39 wm�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 8.22 8.14 8.11 8.06 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: ou 10/5/2016 18.5 10/5116 1:10 PM 1 10/5/16 1:13 PM 1 300 1.72 18.5 19 milliliters % Dry Solids degrees Celsius dearees Celsius 0.0 8.2 1.0 1.88 mg Oxygen/hr 0.36 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.39 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: Fourth Creek WW- Biosolids Permit Number: Date: 10/6/2016 Digester Temperature: 18.8 Sampling Date/Time: 10/6/16 1:117 prr Sampled By: LC Analysis Date/Time: 10/6/16 1:23 PM Analyzed By: BJ Sample Volume: 300 Total Solids: 1.66 Beginning Temperature: 18.9 End Temperature: 19.5 Dissolved Oxygen Level (mg/1) 8 7.98 7.94 7.9 7.86 7.84 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 8.0 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 1.83 mg Oxygen/hr 0.37 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.39 m7mg 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) 7.98 7.95 7.95 7.92 7.9 7.88 7.86 7.81 7.77 7.73 7.7 7.67 7.65 7.62 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 10/7/2016 18.6 10/7/16 1:07 PM 10/7/16 1:12 PM BJ 300 1.62 18.6 19.6 0.0 8.0 1.0 milliliters % Dry Solids degrees Celsius deorees Celsius 1.61 mg Oxygen/hr 0.33 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.35 =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 Third Creek WWTP WQ Permit Number: WQ 0016247 WWTP Name: Statesville Third Creek WWTP NPDES Number: NC 0020591 Monitoring Period: From 01/01/16 To 12/31/2016 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. 31C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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) 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 false certification including fine and imprisonment." P p N a Title ( type or print) Land Applier Name and Title (if applicable) (type or print) Signa re of Preparer* to Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Agricultural Lime Application Log Year: 2016 Project: Statesville Fourth Creek Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.) Date Applieu IR-204A 6.8 O.OT/Ac. I R-20-4B 7.1 O.OT/Ac. I R-20-11 6.7 0.OT/Ac. I R-23-2 5.5 1.OT/Ac. I R-23-4 6.8 O.OT/Ac. I R-23-5 6.5 O.OT/Ac. *Lime will be applied when conditions improve. NCDA&CS Ag. _.._.,nic Division Phone: (919) 733-2655 Website: www.nc.u..yov/agronomi/ Report No. FY17-��� �3550 Client: Dennis Phillips Advisor: Synagro Predictive 201 Barry Oak Rd Statesville, NC 28625 284 Boger Rd Mocksville, NC 27028 I� '8$' S o i I Report Mehlich-3 Extraction r w Sampled County: Iredell Sampled: 11/03/2016 Received: 11/18/2016 completed: 12/15/2016 Farm: IR-20 Links to Helpful Information Sample ID: 20-4a Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W/V in g/crrr3; CEC and Na in meq/100 cnr3; NO3-N in mg/dO]: 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 0.32 0.99 16.7 97 0.5 6.8 183 29 82 14 34 170 107 376 376 294 0.1 1 Sample ID: 20-4b 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 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W!V in g/cO; CEC and Na in meq/100 cnr3; NO3-N in mg/do]: 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-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.01 22.9 98 0.4 7.1 270 31 82 16 43 104 63 621 621 355 0.2 1 Sample ID: 20-11 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 20 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WfV in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/drrt3]: 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 0.36 0.92 15.7 95 0.8 6.7 268 64 81 11 41 277 173 543 543 329 0.1 1 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 Trox NCDA&CS k mic Division Phone: (919) 733-2655 Website: www.nc_.._)v/agronomic Report No. FY17 ..�., .3550 Dennis Phillips 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 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.aov/agronomi/obpart4.htmY fsFind 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-I, SS-1, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov1agronomi1uMt.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-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_,..,-)v/agronomi/ Report No. FY17- __...3482 -;hrout Client: Eddie Porter Advisor: Predictive 351 Gantt Horn Rd. Statesville, NC 28625 I�' n'x�4�6a1 Soil Report Mehlich-3 Extraction .�t'4• 1nvsy'_ Sampled County: Iredell Sampled: 10/28/2016 Received: 11/18/2016 Completed: 12/16/2016 Farm: 1 R-23 Links to Helpful Information Sample ID: 23-02 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 1.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: 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-1 Na ESP SS-1 NO3-N 0.56 0.95 13.2 82 2.3 5.5 287 170 64 12 82 285 188 522 522 262 0.1 1 Sample ID: 23-04 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 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: 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-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 0.87 17.5 96 0.6 6.8 404 215 76 14 81 362 223 545 545 .305 0.1 1 Sample ID: 23-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O6 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 - W/V in g/cm3; CEC and Na in meq/100 cm3; 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-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.99 17.2 94 1.1 6.5 398 165 77 12 73 299 189 570 570 350 0.2 1 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 Trox NCDA&CS Ag._.._mic Division Phone: (919) 733-2655 Website: www.nc _ _ >v/agronomi/ Report No. FY17 _� .3482 Eddie Porter 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. Report Abbreviations Ac B BS% Ca% e CEC Cu-I ESP 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 -I 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.ncapr.pov/agronomi/obpart4.htrnl sFind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizel 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-I, SS -I, Na, ESP, SS -I, NO3-N (not routine[ available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncaaraov/agronomi/uyrst.htm HM% K-1 K20 Mg% MIN Mn Mn-All Mn-AI2 Mn-1 M-O N Na NO3-N ORG pH P-1 P205 S-1 SS-1 W/V Zn-AI Zn-I exchangeable acidity boron • CEC occupied by basic cations • CEC occupied by calcium cation exchange capacity copper index exchangeable sodium percent percent humic matter potassium index potash % CEC occupied by magnesium mineral soil class manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index 2016 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION STANLY COUNTY UTIL., NC (FKA OAKBOR STANLY COUNTY UTIL.; NC WEST STANLY WWTP AEROBICALLY DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS June 2016 YEARLY TOTAL 443,300.00 G 19.96 443,300.00 G 19.96 D 18.12 D 18.12 1 /27/2017 ANNUAL RESIDUALS SAMPLING SUMMARY FORM i 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 NPDES# : NCO043532 or WQ# (residual only) WWTP Name: WEST STANLY WWTP (FKA OAKBORO WWTP) Residuals Analysis Data Product Type L1Q Date Sampled (grab) or 02/23/16 Date Composited. Percent Solids 1.08 PARAMETERS (mg/kg dry weight) Arsenic 6 Cadmium <2 Mercury 2 Chromium 44 Copper 329 Lead 22 Molybdenum 17 Nickel 23 Selenium 7 Zinc 874 Total Phosphorus 17700 TKN 57400 Ammonia -Nitrogen 3700 Nitrate and Nitrite 8850 "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 pl ItiP�for submitting false information, including the possibility of fines and imprisonment for knowing violations." :A9 3) Date l3 Printed: Friday - January 27, 2017 at 12:15:15 for: 2170 01 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 NPDES# : NCO043532 or WQ# (residual only) WWTP Name: WEST STANLY WWTP (FKA OAKBORO WWTP) Residuals Analysis Data Product Type LIQ Date Sampled (grab) or 02/23/16 Date Composited Percent Solids 1.08 PARAMETERS (mg/kg dry weight) Aluminum 11700 Calcium 20900 Magnesium 4830 pH 6.41 Potassium 3690 Sodium 3520 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 SIGNATUREOF PREP NR - Data Not Reported or Data Not Required Date Z /-/ 3/ DENR FORM RSSF-B (7/2002) Printed: Friday - January 27, 2017 at 12:22:56 for: 2170 01 .cHth"�a. utG �sv�a:vYMWI,tl • • •-.••Je_ULMJCYIVC.CmI.PoImM,;eaw"-Mfiabmnesuelrsun.eru9x1,!wMnm Page: 1 of 2 Report Number: 16-055-0211 Account Number: 46477 7621 Whitepine Road, Richmond, VA 23237 Submitted By: DREW CULP Waypoint. Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Send To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27D28 Lab Number: 55207 Sample Id : 2016 Project: WEST STANLY UTILITIES NC CERT#257 REPORT OF ANALYSIS Date sampled: 2/23/2016 09:45:00 Date Received: 02/24/2016 00:00 Date Reported: 03/0112DIS Total Solids * 1.08 10800 100.0 JM 02/24/2016 15:35 SM-2540G Moisture * 98.92 100.0 JM 02/24/2016 15:35 8M-2540G Total Kjeldahl Nitrogen 5.74 57400 10.0 JM 02/25/2016 09:09 SM-4500-NHSC-TKN Total Phosphorus 1.77 17700 100 KM 02/25/2018 12:50 SW 60100 Total Potassium 0,37 3690 100 KM 02/25/2018 12:59 SW 6010C Total Sulfur 1.08 10800 100 KM 02/25/2016 12:59 SW 6010C Total Calcium 2.09 2090D 100 KM 02/25/2016 12:59 SW 6010C Total Magnesium 0.48 4830 100 KM 02/26/2016 12:59 SW 6010C Total Sodium D.35 3520 100 KM 02/26/2016 12:59 SW 6010C Total Iron 18800 100 KM 02/25/2016 12:59 SW 6010C Total Aluminum 11700 100 KM 02/26/2016 12:59 SW 6010C Total Manganese 415 5 KM 02/25/2016 12:59 SW 6010C Total Copper 329 5 KM 02/25/2016 12:59 SW 6Di0C Total Zinc 874 5 KM 0212512016 12:59 SW 6010C Ammonia Nitrogen 0.37 3700 10.0 JM 02/25/2016 09:09 SM-4500-NH3C Organic N 5.37 63700 10.0 02/25/2016 09:09 CALCULATION Nitrate+Nitrite-N 8850 2.00 JM 02/25/2016 09:1D SM-460ONO3F Total Cadmium <2.0 2.0 KM 02/25/2016 12:59 SW 6010C Ali values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. A&U-ft' J//�/`J-Our re orts and letters are or th exclusive d o d alusecfourcllents and ma notbere roduced in wholeor art nor ma an reference be made -" "' p f e an c nfl entl y p p y y to the work, the results, or the company In any advertising, news release, orother public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-055-0211 a Account Number: 46477 7621 Waypoin-1. Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 Submitted By: DREW CULP ANALYTICALwww.waypointanalytical.com Send To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 55207 Sample Id : 2016 Total Chromium Total Nickel Total Lead Total Arsenic Total Mercury Total Selenium pH (Standard Units) Total Molybdenum Comments: Project: WEST STANLY UTILITIES NC CERT#257 REPORT OF ANALYSIS Date Sampled: 2/23/2016 09:45:00 Date Received: 02/24/2016 00:00 Date Reported: 03/01/2016 44 5 KM 02/25/2016 12:59 SW 6010C 23 5 KM 02/26/2016 12:69 SW 6010C 22 5 KM 02/25/2016 12:59 SW 6010C 6.0 3.0 KM 021251201612:59 SW 6010C 2.0 0.4 KM 02/25/2016 09:00 SW-7471 B 7.0 5.0 KM 021251201612:59 SW 6010C 6.41 2.00 JM 02/25/2016 09:09 SW-9045D 17 5 KM 02/25/2016 12:59 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series Is on a wet basis. Ourreports and letters are for the exclusive and confidenSal 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, orother public announcements without obtelning our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2170-01-LIQ-NC STANLY COUNTY UTIL., NC WEST STANLY 2/23/2016 3/1/2016-12/31/2016 0.5912 WWTP AEROBICALLY DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (3520 x 1.0800) _ 100 = 38.016 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (20900 x 1.0800) _ 100 = 225.72 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4830 x 1.0800) _ 100 = 52.164 Na meq = Na mg/I = Molec.Wgt.Na = 38.016 = 23 = 1.65287 Ca meq = Ca mg/I = Molec.Wgt.Ca = 225.72 _ 20 = 11.286 Mg meq = Mg mg/I = Molec.Wgt.Mg = 52.164 _ 12 = 4.347 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.65287 = SgrRoot[0.5(11.286+4.347)] = 0.591197 Printed: 1 /27/2017 Page 1 12:17 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: BADIN OWNER: ROBERT RIDENHOUR PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 19.96 SITE #: NC ST 00003 FIELD# : ST 00003 0003 OPERATOR: ROBERT RIDENHOUR CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 24.60 ACRES PERMITTED: 24.60 Page Lune 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 6/1/16 148,800.00 (G) 6048.780 1.08 0.272 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 57,400. p 3,700.00 p 8,850.00 p 26810 I FESCUE 6/2/16 130,200.00 (G) 5292.683 1.08 0.238 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 57,400. p 3,700.00 p 8,850.00 p 26810 I FESCUE 6/8/16 86,800.00 (G) 3528.455 1.08 0.159 SCUWSAE DRY 0-<1/2" SUR 0.5 0.30 57,400. p 3,700.00 p 8,850.00 p 26810 I FESCUE 6/14/16 77,500.00 (G) 3150.407 1.08 0.142 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 57,400. p 3,700.00 p 8,850.00 p 26811 FESCUE Jun-16 443,300.00 (G) 18,020.325 Total Gallons/Ac: 18,020.33 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 44 0.010 0.003 0.071 0.534 0.036 0.003 0.028 0.037 0.011 1.419 28.73 Cumulative lbs/acre 0.062 0.027 0.547 5.307 0.417 0.015 0.198 0.340 0.080 12.948 i x Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 163 r 11 t 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 SCUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROBICALLY DIGESTED LIQUII 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 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 2017 F.UVIRCN41EP1T L IL. _.-_ _ _ lyJf31�tRCni i,4i'rcI: AYL�r1G.5 March 14, 2016 Drew Culp/Reports&Invoices Synagro, NC 28134 12701 Lancaster Hwy Pineville, NC 28134 TEL: 704-752-8673 FAX: (704) 752-8736 RE: West Stanly Utilities Dear Drew Culp/Reports&Invoices: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 F.9X.• (330) 253-4489 Website: http://www.settek.com Order No.: 16021626 Summit Environmental Technologies, Inc. received 1 sample(s) on 2/25/2016 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 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, 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, USDAIAPHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 29 Summit Environmental Technologies, Inc. Narrative S IF 3310Win St. Case 1\`arr`cll�ve F.fFVl��7td&9ENP,�L`_�kttr�LOG�;;raG Cuyahoga Falls, Ohio44223 WO#: 16021626 ArrafyhUcal Lafaaraiurie TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httn://wwii,.settek.com Date: 3/14/2016 CLIENT: Synagro, NC 28134 Project: West Stanly Utilities This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway Haddock, GA 31033 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. 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. 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. This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency. Any comments or problems with the analytical events associated with this report are noted below. Prep Comments for SVPrep_PCB NPW(3510), Sample 16021626-OOIA: Prep Method hold time was exceeded by 2.177 days, Sample was multi phased Original Page 2 of 29 Summit Environmental Technologies, Inc. 3310 Win St. Case Narrative fn S L N=` VI .ONMEhTAL 1eG-3:td4L0M s, i tr,_ Cuyahoga Falls, Ohio 44223 WO#: 16021626 Arra,;rtrcral L: hcraillrle a TEL: (330) 253-8211 FAX: (330) 253-4489 Website: hyp✓hviviv.settek.com Date: 3/14/2016 CLIENT: Synagro, NC 28134 Project: West Stanly Utilities Analytical Comments for SVOC-PCB_NPW(8082), Sample 16021626-001A, Batch ID 19078 : Sample was extracted past hold time for PCB Analysis. Analytical Comments for SVOC-PCB_NPW(8082), Sample 16021626-001A, Batch ID 19078 : Sample was extracted past hold time for PCB Analysis. Analytical Sequence's Prep Method hold time was exceeded by 2.177 days. Analytical Comments for TCLP-SVOC-Herb_TCLP(8321), Sample 16021626-001AMSD, Batch ID R50630 : The TCLP Herbicides MSD (Batch R50630) exhibited high recoveries; All samples were ND. Analytical Comments for TCLP-SVOC-Herb_TCLP(8321), Sample 16021626-001AMS, Batch ID R50630 : The TCLP Herbicides MS (Batch R50630) exhibited high recoveries; All samples were ND. Analytical Comments for TCLP-SVOC-Herb_S(8321), Sample LCSD-R50630, Batch ID R50630 : The TCLP Herbicides LC SD (Batch R50630) exhibited high recoveries; All samples were ND. Analytical Comments for TCLP-SVOC-Herb_S(8321), Sample LCS-R50630, Batch ID R50630: The TCLP Herbicides LCS (Batch R50630) exhibited high recoveries; All samples were ND. Analytical Comments for tclp-svoc-cpest tclp(8081), Sample ccv-19164, Batch ID R50893 : Matrix influence affecting instrument calibration demonstrated by repeated analysis. Sample results may be biased but beyond laboratory control. Original Page 3 of 29 Summit Environmental Technologies, In g� S Qualifiers and Acronyms summan 3310 Win F IVIRONMENTdLTECli 40La�m_s; INC. Cuyahoga Falls, Ohio 4422 WO#: 16021626 Aj—.7lv fcal Lzbongfo e,, TEL: (330) 253-8211 FAX. (330) 253-446 Website: httD://www.settekco. Date: 3/14/2016 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. A 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/1VIB+ 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 Quamitation 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 4 of 29 i4 Summit Environmental Technologies, Inc. a 1 I v 3310 Win St. E':I1VI3WAIEWAL TECW80LGG:_a, 3mr,. Cuyahoga Falls, Ohio 44223 AmT,'yt,caP Lzbaratorie i TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn://wivw.settek.com CLIENT: Synagro, NC 28134 Project: West Stanly Utilities Lab SampleID Client Sample ID 16021626-001 West Stanly Utilities Tag No Date Collected 2/23/2016 9:45:00 AM Workorder Sample Summary WO#: 16021626 14-Mar-16 Date Received Matrix 2/25/2016 MOM AM Waste Page 5 of 29 r Summit Environmental Technologies, Inc. 3310 Win St. Analytical Report ffj U-SWMITtr{:�I�t�fJktE;b]„L €c aoLc��.�c l,ar__ Cuyahoga Falls, Ohio44223 (base report) Ana.,wth al Lahexafori s TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 16021626 Website: hQ.-Ilivwiv.settek.com Date Reported: 3/14/2016 CLIENT: Synagro, NC 28134 Tag Number: Matrix: WASTE Collection Date: 2/23/2016 9:45:00 AM Lab ID: 16021626-OOIA Project: West Stanly Utilities Client Sample ID West Stanly Utilities Analyses _ Result RL Qual Units DF Date Analyzed RCI PH (SM4500-H+ B) pH A4500-H+B Analyst: DHC 6.00 s.u.@19.2C 1 3/1/2016 3:40:00 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 Mnmum 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 U Samples with CalcVal<MDL Page 6 of29 ' ` - S U Im, Summit Environmental Technologies, Inc. 3310 Win St. WO#: 16021626 . RrinCNPAENMLI1ECtNOLQGIP51inc Cuyahoga Falls, Ohio44223 Date Reported: 3/14/2016 ATraiyHral Laboratonez TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Website: httm://ww,v.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 2/25/2016 Project#: West Stanly Utili TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly Utilities 001 2/23/2016 TCLP Arsenic(As) 0.500 ND mg/L Waste EPA 6010 C 1 5.00 3/4/2016 VVK West Stanly Utilities 001 2/23/2016 TCLP Barium(Ba) 5.00 ND mg/L Waste EPA 6010 C 1 100 3/4/2016 VVK West Stanly Utilities 001 2/23/2016 TCLP Cadmium(Cd) 0.100 ND mg/L Waste EPA 6010 C 1 1.00 3/4/2016 VVK West Stanly Utilities 001 2/23/2016 TCLP Chromium(Cr) 0.200 ND mg/L Waste EPA 6010 C 1 5.00 3/4/2016 VVK West Stan ly,Utilities 001 2/23/2016 TCLP Lead(Pb) 0.500 ND mg/L Waste EPA 6010 C 1 5.00 3/4/2016 VVK West Stanly Utilities 001 2/23/2016 TCLP Selenium(Se) 0.500 ND mg/L Waste EPA 6010 C 1 1.00 3/4/2016 VVK West Stanly Utilities 001 2/23/2016 TCLP Silver(Ag) 0.500 ND mg/L Waste EPA 6010 C 1 5.00 3/4/2016 VVK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly Utilities 001 2/23/2016 TCLP Mercury 0.0100 ND mg/L Waste EPA 7470 A 1 0.200 3/4/2016 MFW SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DIT RegLvl Run Analyst West Stanly Utilities 001 2/23/2016 Chlordane, total 0.0250 ND mg/L Waste EPA 8081 B 1 0.0300 3/11/2016 JBN West Stanly Utilities 001 2/23/2016 Toxaphene 0.0500 ND mg/L Waste EPA 8081 B 1 0.500 3/11/2016 JBN West Stanly Utilities 001 2/23/2016 Endrin - 0.00250 ND mg/L Waste EPA 8081 B 1 0.0200 3/11/2016 JBN West Stanly Utilities 001 2/23/2016 gamma-BHC 0.00250 ND mg/L Waste EPA 8081 B 1 0.400 3/11/2016 JBN West Stanly Utilities 001 2/23/2016 Heptachlor 0.00250 ND mg/L Waste EPA 8081 B 1 0.00800 3/11/2016 JBN West Stanly Utilities 001 2/23/2016 Heptachlor epoxide 0.00250 ND mg/L Waste EPA 8081 B 1 0.00800 3/11/2016 JBN West Stanly Utilities 001 2/23/2016 Methoxychlor 0.00250 ND mg/L Waste EPA 8081 B 1 10.0 3/11/2016 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly Utilities 001 2/23/2016 1,1-Dichloroethene 0.100 ND mg/L Waste EPA 8260 B 1 0.700 3/4/2016 MES West Stanly Utilities 001 2/23/2016 1,2-Dichloroethane 0.100 ND mg/L Waste EPA 8260 B 1 0.500 3/4/2016 MES West Stanly Utilities 001 2/23/2016 MEK 2.00 ND mg/L Waste EPA 8260 B 1 200 3/4/2016 MES West Stanly Utilities 001 2/23/2016 Benzene 0.100 ND mg/L Waste EPA 8260 B 1 0.500 3/4/2016 MES West Stanly Utilities 001 2/23/2016 Carbon tetrachloride 0.100 ND mg/L Waste EPA 8260 B 1 0.500 3/4/2016 MES West Stanly Utilities 001 2/23/2016 Chlorobenzene 0.100 ND mg/L Waste EPA 8260 B 1 100 3/4/2016 MES West Stanly Utilities 001 2/23/2016 Chloroform 0.100 ND mg/L Waste EPA 8260 B 1 6.00 3/4/2016 MES West Stanly Utilities 001 2/23/2016 Tetrachloroethene 0.100 ND mg/L Waste EPA 8260 B 1 0.700 3/4/2016 MES West Stanly Utilities 001 2/23/2016 Trichloroethene 0.100 ND mg/L Waste EPA 8260 B 1 0.500 3/4/2016 MES West Stanly Utilities 001 2/23/2016 Vinyl chloride 0.200 ND mg/L Waste EPA 8260 B 1 0.200 3/4/2016 MES Page 7 of 29 Suffimlar Summit Environmental Technologies,Inc. 3310 WinSt.FUVIRL�NPolENITAL7cC3?r WO#: 16021626 r)LaG;cs, �tG Cuyahoga Falls, Ohio 44223 Date Reported: 3/14/2016 /iyralytival L23haratorie., TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Website: htta://wiviv.settekcom Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 2/25/2016 Project#: West Stanly Utili SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly Utilities 001 2/23/2016 1,4-Dichlorobenzene 0.200 ND mg/L Waste EPA 8270 C 2 7.50 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 2,4,5-Trichlorophenol 0.500 ND mg/L Waste EPA 8270 C 2 400 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 2,4,6-Trichlorophenol 0.500 ND mg/L Waste EPA 8270 C 2 2.00 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 2,4-Dinitrotoluene 0.200 ND mg/L Waste EPA 8270 C 2 0.130 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 Cresols, Total 10.0 ND mg/L Waste EPA 8270 C 2 200 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 Hexachloro-1,3- 0.200 ND mg/L Waste EPA 8270 C 2 0.500 3/8/2016 CxA butadiene West Stanly Utilities 001 2/23/2016 Hexachlorobenzene 0.200 ND mg/L Waste EPA 8270 C 2 0.130 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 Hexachloroethane 0.200 ND mg/L Waste EPA 8270 C 2 3.00 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 Nitrobenzene 0.200 ND mg/L Waste EPA 8270 C 2 2.00 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 Pentachlorophenol 0.500 ND mg/L Waste EPA 8270 C 2 100 3/8/2016 CxA West Stanly Utilities 001 2/23/2016 Pyridine 0.500 ND mg/L Waste EPA 8270 C 2 5.00 3/8/2016 CxA SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly Utilities 001 2/23/2016 2,4-D 5.00 ND mg/L Waste EPA 8321 A 1 10.0 3/4/2016 BJH West Stanly Utilities 001 2/23/2016 2,4,5-TP 0.500 ND mg/L Waste EPA 8321 A 1 1.00 3/4/2016 BJH Page 8 of 29 Environmental Technologies, Inc. INT 3310 Win St. Analytical Report TSUMNSummit FFf,tl1RONMEN"UtL 1_Ci;t40LdclE5, wq+ Cuyahoga Falls, Ohio 44223 (consolidated) Arrslyti.^.al Labarafaf/pc TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 16021626 Website: &W.-Ihviviv.settek.com Date Reported: 3/14/2016 CLIENT: Synagro, NC 28134 Collection Date: 2/23/2016 9:45:00 AM Project: West Stanly Utilities Lab ID: 16021626-001 Matrix: WASTE Client Sample ID West Stanly Utilities Analyses Result RL Qual Units DF Date Analyzed RCI SW1010 Analyst: TAH FLASHPOINT (EPA 1010) Flashpoint (200°F) >200 °F 1 3/4/2016 3:53:24 PM PCB-LIQUID-8082 SW8082 SW3510C Analyst: BJH SVOC PCB (EPA 8082) Total PCBs ND 0.00100 H mg/L 1 3/7/2016 10:53:00 AM RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2) Cyanide, Reactive ND 0.500 mg/L 1 2/26/2016 12:44:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (EPA 9034) Sulfide, Reactive ND 25.0 mg/L 1 2/26/2016 12:44:00 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 U Samples with CalcVa1 <MDL Page 9 of 29 Summit Environmental Technologies, Inc. msumnan- 3310 Win St. QC SUMMARY REPORT tr4NIKUNrou-N JRl- F t;t;!H?4rJLUi:.it:�, JR. . Cuyahoga Falls, Ohio 44223 WO#: 16021626 ? FWD ,rV-raf La borsilDfFer TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htW.-Ilivww.settelc.coni 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities Batchll): 19078 Sample ID MB-19078 SampType: MBLK TestCode: SVOC-PCB_ Units: mg/L Prep Date: 3/3/2016 RunNo: 50615 Client ID: PBW Batch ID: 19078 TestNo: SW8082 SW3510C Analysis Date: 3/4/2016 SegNo: 795301 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Total PCBs ND 0.000100 Sample ID LCS-19078 SampType: LCS TestCode: SVOC-PCB_ Units: mg/L Prep Date: 3/3/2016 RunNo: 50615 Client ID: LCSW Batch ID: 19078 TestNo: SW8082 SW3510C Analysis Date: 3/4/2016 SegNo: 795302 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Total PCBs 0.00834 0.000100 0.0100 0 83.4 10 124 Sample ID LCSD-19078 SampType: LCSD TestCode: SVOC-PCB_ Units: mg/L Prep Date: 3/3/2016 RunNo: 50615 Client ID: LCSS02 Batch ID: 19078 TestNo: SW8082 SW3510C Analysis Date: 3/4/2016 SegNo: 795303 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Fotal PCBs 0.00755 0.000100 0.0100 0 75.5 10 124 0.00834 9.92 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 10 of 29 Summit Environmental Technologies, Inc. MIT 3310 Win St. QC SUMMARY REPORT Ica+Ikr-JrJI.NI:'tLar�a�r�ruLut;i�s,art+ Cuyahoga Falls, Ohio44223 WO#: 16021626 _ Anaf,vUcal' L:Ti�o,r�lorlr e TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto:/hvww.settelc.com 14 Mm'-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID• 19080 iample ID MB-19080 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/3/2016 RunNo: 50581 lient ID: PBW Batch ID: 19080 TestNo: SW6010C SW3010A Analysis Date: 3/4/2016 SegNo: 794446 analyte Result PQL SPK value SPK Ref Val %REC LowLimit 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-19080 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 3/3/2016 RunNo: 50581 ;lient ID: LCSW Batch ID: 19080 TestNo: SW6010C SW3010A Analysis Date: 3/4/2016 SegNo: 794447 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.01 0.500 2.000 0 101 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 101 80 120 TCLP Cadmium(Cd) 2.01 0.100 2.000 0 101 80 120 TCLP Chromium(Cr) 2.02 0.200 2.000 0 101 80 120 TCLP Lead(Pb) 2.01 0.500 2.000 0 100 80 120 TCLP Selenium(Se) 2.00 0.500 2.000 0 100 80 120 TCLP Silver(Ag) 0.960 0.500 1.000 0 96.0 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 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 11 of 29 01- Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT dui � I:c<NIF6VNT,II:N IAII IvUHNOLUOILS, INN. Cuyahoga Falls, Ohio 44223Sur WO#: 16021626 P �tr rr�+N.ca1 Labpr lorlr6 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:/hvivmv.settelc.coni 14-Mat'-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchlD: 19092 Sample ID 16021794-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 3/4/2016 RunNo: 50586 Client ID: BatchQC Batch ID: 19092 TestNo: SW7470A SW7470A Analysis Date: 3/4/2016 SegNo: 795002 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00461 0.00200 0.00400 0 115 75 125 Sample ID 16021794-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 3/4/2016 RunNo: 50586 Client ID: BatchQC Batch ID: 19092 TestNo: SW7470A SW7470A Analysis Date: 3/4/2016 SegNo: 795003 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual FCLP Mercury 0.00459 0.00200 0.00400 0 115 75 125 0.00461 0.435 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 12 of 29 ZF1,14-MIA-117 Summit Environmental Technologies, Inc. 3310Win St. QC SUMMARY REPORT cr4,v1KVNr,1i.N1,61,Jhtti Cuyahoga Falls, Ohio44223 WO#: 1602162G ?4.na4"11aaif Laboraro,�iv� TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://lvirtiv.settel(.com 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID• 19159 Sample ID MB-19159 SampType: MBLK TestCode: svoc-BNA T Units: mg/L Prep Date: 3/8/2016 RunNo: 50725 client ID: PBW Batch ID: 19159 TestNo: SW8270C SW3510C Analysis Date: 3/8/2016 SegNo: 797708 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichi orophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0200 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Sample ID LCS-19169 SampType: LCS TestCode: svoc-BNA_T Units: mg/L Prep Date: 3/8/2016 RunNo: 50725 :lient ID: LCSW Batch ID: 19159 TestNo: SW8270C SW3510C Analysis Date: 3/8/2016 SegNo: 797710 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.893 0.100 1.000 0 89.3 10 134 2,4,5-Trichlorophenol 0.985 0.250 1.000 0 98.5 27 154 2,4,6-Trichlorophenol 1.03 0.250 1.000 0 103 27 154 2,4-Dinitrotoluene 1.01 0.0200 1.000 0 101 29 149 Cresols, Total ND 5.00 3.000 0 58.5 20 125 Hexachloro-1,3-butadiene 0.842 0.0200 1.000 0 84.2 14 126 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 29 Summit Environmental Technologies, Inc. "�"', g '� � � iQC SUMMARY' REPORT �,, �+� ��'� 3310 Win St. a;:vlrr:r.�;r•�Gn;N IAL s ;-.C,11 IOLoJI!:Ia, ;rtr: Cuyahoga Falls, Ohio 44223 WO#: 16021626 ^k.t3f� i1.caP C:T��ar9tarlE TEL: (330) 253-8211 FAX.' (330) 253-4489 Website: Iattp://wtvw.settekcan 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 19159 Sample ID LCS-19159 SampType: LCS TestCode: svoc-BNA T Units: mg/L Prep Date:. 3/8/2016 RunNo: 50725 client ID: LCSW Batch ID: 19159 TestNo: SW8270C SW3510C Analysis Date: 3/8/2016 SegNo: 797710 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Hexachlorobenzene 0.944 0.0200 1.000 0 94.4 1 162 Hexachloroethane 0.862 0.100 1.000 0 86.2 30 123 Nitrobenzene 0.890 0.100 1.000 0 89.0 25 190 Pentachlorophenol 0.983 0.250 1.000 0 98.2 4 186 Pyridine 0.361 0.250 1.000 0 36.1 5 130 m Sample ID 16030149-001AMS SampType: MS TestCode: svoc-BNA_T Units: mg/L Prep Date: 3/8/2016 RunNo: 50725 lient ID: BatchQC Batch ID: 19159 TestNo: SW8270C SW3510C Analysis Date: 3/8/2016 SegNo: 798149 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 1,4-Dichlorobenzene 0.937 0.200 1.000 0 93.7 10 134 2,4,5-Trichlorophenol 1.04 0.500 1.000 0 104 27 154 2,4,6-Trichi orophenol 1.08 0.500 1.000 0 108 27 154 2,4-Dinitrotoluene 1.05 0.0400 1.000 0 105 29 149 Cresols, Total ND 10.0 3.000 0 66.5 20 125 Hexachloro-1,3-butadiene 0.896 0.0400 1.000 0 89.6 14 126 Hexachlorobenzene 1.04 0.0400 1.000 0 104 1 162 Hexachloroethane 0.930 0.200 1.000 0 93.0 30 123 Nitrobenzene 0.919 0.200 1.000 0 91.9 25 190 Pentachlorophenol 1.12 0.500 1.000 0 112 4 186 Pyridine ND 0.500 1.000 0 20.5 5 130 mQMR 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 29 SuMmInt Summit Environmental Technologies, rnc. 3310 Win St. QC SUMMARY REPORT rr;.t'IkVNrnr;Nltt.IL-C NOLU101--s,JNC Cuyahoga Falls, Ohio44223 WO#: 16021626 l.t3dStii caf C.�hn.r9torie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hQ.-1Avivw.settekcont 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 19159 Sample ID IB030149-001AMSD SampType: MSD TestCode: svoc-BNA_T Units: mg/L Prep Date: 3/8/2016 RunNo: 50725 Client ID: BatchQC Batch ID: 19159 TestNo: SW8270C SW3510C Analysis Date: 3/8/2016 SegNo: 798151 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ 1,4-Dichlorobenzene 0.824 0,200 1.000 0 82.4 10 134 0.9370 12.8 30 2,4,5-Trichlorophenol 0.977 0.500 1.000 0 97.7 27 154 1.037 5.96 30 2,4,6-Trichlorophenol 1.01 0.500 1.000 0 101 27 154 1.085 7.06 30 2,4-Dinitrotoluene 1.02 0.0400 1.000 0 102 29 149 1.050 2.60 30 Cresols, Total ND 10.0 3.000 0 58.9 20 125 0 0 30 Hexachloro-1,3-butadiene 0.835 0.0400 1.000 0 83.5 14 126 0.8960 7.05 30 Hexachlorobenzene 1.02 0.0400 1.000 0 102 1 162 1.043 1.94 30 Hexachloroethane 0.817 0.200 1.000 0 81.7 30 123 0.9300 12.9 30 Nitrobenzene 0.836 0.200 1.000 0 83.6 25 190 0.9190 9.46 30 Pentachlorophenol 1.10 0.500 1.000 0 110 4 186 1.120 1.98 30 Pyridine 0.556 0.500 1.000 0 55.6 5 130 0.2050 92.2 30 R 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 15 of 29 ¢ 2 �} �, ���1 Summit Environmental Technologies, Inc. 3310 win St. QC SUMMARY REPORT tr-A'IH NWI.NIALw;lrtc Cuyahoga Falls, Ohio44223 WO#: 16021626 A.naIWI.P�aS Lab4orarafie.5 TEL: (330) 253-8211 FAX.- (330) 253-4489 websiie: httv:1Avivw.settelccom 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchED: 19189 Sample ID mb-19189 SampType: mblk TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/9/2016 RunNo: 50893 lient ID: PBW Batch ID: 19189 TestNo: SW8081A SW3510C Analysis Date: 3/1112016 SegNo: 801224 �nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Chlordane, total ND 0.0250 Toxaphene ND 0.0500 Endrin ND 0.00250 gamma-BHC ND 0.00250 Heptachlor ND 0.00250 Heptachlor epoxide ND 0.00250 Methoxychlor ND 0.00250 Sample ID Ics-19189 SampType: Ics TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/9/2016 RunNo: 50893 client ID: LCSW Batch ID: 19189 TestNo: SW8081A SW3510C Analysis Date: 3/11/2016 SegNo: 801225 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.0305 0.00250 0.0250 0 122 20 157 gamma-BHC 0.0257 0.00250 0.0250 0 103 22 137 Heptachlor 0.0279 0.00250 0.0250 0 111 24 121 Heptachlor epoxide 0.0252 0.00250 0.0250 0 101 27 152 Methoxychlor 0.0317 0.00250 0.0250 0 127 1 199 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 16 of 29 "� aLL 1 Y Su limit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT tr •aIRVINMUNIAL Af;tZHNULrJ131�s,M.C. Cuyahoga Falls, Ohio44223 FT ,� rwil!ii.cal Labor:at.rarfe� TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 16021626 Website: http✓hvivw.settek.com 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: 19189 Sample ID 16030034-002ams SampType: ms TestCode: telp-svoc-cpe Units: mg/L Prep Date: 3/9/2016 RunNo: 50893 Dlient ID: BatchQC Batch ID: 19189 TestNo: SW8081A SW3510C Analysis Date: 3/11/2016 SegNo: 801226 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.0168 0.00250 0.0250 0 67.3 20 157 gamma-BHC 0.0179 0.00250 0.0250 0 71.7 22 137 Heptachlor 0.0164 0.00250 0.0250 D 65.5 24 121 Heptachlor epoxide 0.0166 0.00250 0.0250 0 66.2 27 152 Methoxychlor 0.0173 0.00260 0.0250 0 69.3 1 199 Sample ID 16030034-002amsd SampType: msd TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 3/9/2016 RunNo: 50893 ;lient ID: BatchQC Batch ID: 19189 TestNo: SW8081A SW3510C Analysis Date: 311112016 SegNo: 801227 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ Endrin 0.0127 0.00250 0.0250 0 50.8 20 157 0.0168 27.9 30 gamma-BHC 0.0136 0.00250 0.0250 0 54.6 22 137 0.0179 27.1 30 Heptachlor 0.0127 0.00250 0.0250 0 50.8 24 121 0.0164 25.3 30 Heptachlor epoxide 0.0127 0.00250 0.0250 0 50.8 27 152 0.0166 26.4 30 Methoxychlor 0.0131 0.00250 0.0250 0 52.5 1 199 0.0173 27.5 30 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 17 of 29 Summit Environmental Technologies, Inc. plot 3310 Win St. QC SUMMARY REPORT cr,;vlRV N411INi 1. 9 t;tiMUL U1!:S, JNU Cuyahoga Falls, Ohio 44223 WO#: 16021626 !X.7�tttt[dcal Lzrtaoratgri TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hvww.settelacom 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50283 Sample ID MB-R50283 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 50283 Client ID: PBW Batch ID: R50283 TestNo: SW9034 Analysis Date: 2/2612016 SegNo: 788524 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-R50283 SampType: LCS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 50283 Client ID: LCSW Batch ID: R50283 TestNo: SW9034 Analysis Date: 2/26/2016 SegNo: 788525 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 81.8 25.0 86.00 0 95.1 85 115 Sample ID 16021626-001AMS SampType: MS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 50283 Client ID: West Stanly Utilities Batch ID: R50283 TestNo: SW9034 Analysis Date: 2/26/2016 SegNo: 788526 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 84.6 25.0 86.00 0 98.4 75 125 Sample ID 16021626-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 50283 Client ID: West Stanly Utilities Batch ID: R50283 TestNo: SW9034 Analysis Date: 212612016 SegNo: 788527 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 82.6 25.0 86.00 0 96.0 75 125 84.60 2.39 30 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 18 of 29 _ Summit Environmental Technologies,lnc. QC SUMMARY REPORT ?I 1 3310 Win St. r_r:v H�a r� Gn; ry i Al. w rarada aLu r s, .inr �. Czryahoga Falls, Ohio 44223 WO#: 16021626 __. A4r t/y L ua! L:7 7pf 9IOFA�' TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto✓%vww.settelc.coni 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50283 Sample ID 16021626-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 50283 -lient ID: West Stanly Utilities Batch ID: R50283 TestNo: SW9034 Analysis Date: 2/26/2016 SegNo: 788527 4nalyte 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 19 of 29 y r� �� Sunrrriit Environmental Technologies, Inc. U � s 3310 Win St. QC SUMMARY REPORT tr,;vIRVNrni;Niah +aa a�rauLuc;t�s, trvti Cuyahoga Falls, Ohio44223 W09: 16021626 _a rra(vii.cz1 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgg.-111vww.settekcoin 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50284 nple ID MB-R50284 SampType: MBLK TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 50284 ant ID: PBW Batch ID: R50284 TestNo: SW9014 Analysis Date: 212612016 SegNo: 788536 Ilyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua Cyanide, Reactive ND 0.500 Cyanide, Reactive 1.04 0.500 1.000 0 104 85 110 Cyanide, Reactive 1.01 0.500 1.000 0 101 85 110 Cyanide, Reactive 0.965 0.500 1.000 0 96.5 85 110 1.010 4.56 20 Qualifiers: :k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range Ii 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 20 of 29 rr ._ Summit Environmental Technologies, Inc. :,- � i 33Win St. QC SUMMARY REPORT �N'wIH-Q-N UN I Al, Ito epi 4L4C3P�S; Mc Cuyahoga Falls, Ohio 44223 WO#: 16021626 lk�Bi4Ei.r.�f CzTURr9dO,rj�5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hvipw.settelf.coni 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50284 Sample ID 16021626-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 50284 Client ID: West Stanly Utilities Batch ID: R50284 TestNo: SW9014 Analysis Date: 2/26/2016 SegNo: 788540 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 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 29 Summit Environmental Technologies, Inc. ir 3310 Win St. QC SUMMARY REPORT �MVIRV Ntolr:n i RL R 7aA1?4 )LUUU s; ]KC. Cuyahoga Falls, Ohio 44223 WO#: 16021626 Email l.ca.t C:Tbcr,ralnrifrs TEL: (330) 253-8211 FAX.• (330) 253-4489 website: http://lyww.settelc.coni 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50411 Sample ID LCS-R50411 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@20.8C Prep Date: RunNo: 50411 lient ID: LCSW Batch ID: R50411 TestNo: A4500-H+B Analysis Date: 3/1/2016 SegNo: 791013 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] pH 7.04 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 7.000 0 101 90 110 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 22 of 29 :Ky mt Summit Environmental Technologies, Inc. C SUMMITRY REPORT 3310 Win St. `� t r VIKU'Nrnr:N I Al. I I.L;MNJLIJUI�:'i:, 'KC Cuyahoga Falls, Ohio 44223 WO#: 16021626 A 4: ralyUcrri TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: ham:/Avivw.settek..com 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50598 Sample ID LCS-R50598 SampType: LCS TestCode: FlashPt_NP Units: T Prep Date: RunNo: 50598 client ID: LCSW Batch ID: R50598 TestNo: SW1010 Analysis Date: 3/4/2016 SegNo: 794917 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Flashpoint (200T) 115 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 120.0 0 95.8 90 110 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 29 sumaomlwt SunarnitEnvironmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. LNiVIRVNmr,N191.gh-CHNULui71tL�,IIVlG Cuyahoga Falls, Ohio44223 WO#: 1602162G _. _ /4ratrClcaf L rbei,ratoFit:S TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httv://iviviv.settelccom 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50630 Sample ID 16021626-001AMS SampType: MS TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 50630 Client ID: West Stanly Utilities Batch ID: R50630 TestNo: SW8321A Analysis Date: 3/4/2016 SegNo: 798230 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 57.6 5.00 50.00 0 115 37 105 S 2,4,5-TP 61.8 0.500 50.00 0 124 38 106 S Sample ID 16021626-001AMSD SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 50630 Client ID: West Stanly Utilities Batch ID: R50630 TestNo: SW8321A Analysis Date: 3/4/2016 SegNo: 798231 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 2,4-D 57.1 5.00 50.00 0 114 10 150 57.56 0.855 30 2,4,5-TP 6.1.7 0.500 50.00 0 123 10 150 61.78 0.190 30 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 Original R RPD outside accepted recovery limits Page 24 of 29 C� -'� Sztmmit Environmental Technologies, Inc.ffl QC SUMMARY REPORT y,_ - �`� " 3310 Win St. er; 41 KV N ra l:N I Al, I I-VHNU LUUU:11 , 1R C. Cuyahoga Falls, Ohio 44223 WO#: 16021626 4w t1,Uu,3f Lab, ralurieS TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: htty.-Mvivw.settek.can 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchED: R50630 2,4-D ND 5.00 2,4,5-TP ND 0.500 2,4-D 56.9 5.00 50.00 0 114 37 105 S 2,4,5-TP 59.2 0.500 50.00 0 118 38 106 S 2,4-D 56.4 5.00 50.00 0 113 37 105 56.92 0.912 30 S 2,4,5-TP 62.0 0.500 50.00 0 124 38 106 59.23 4.61 30 S 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 25 of 29 tF Summit Environmental Technologies, Inc. QC SUMMARY REPORT } �C:rdIH�Vr+M�;M I..u, a 1,6Hz4oLuU1!:s:, ar,r-. Cuyahoga Falls, Ohio 44223 WO#: 16021626 ff _ 3310 Ilrin St. lkrt�'i�,//lafff Laboraforipu TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hvwtv.settelc.com 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchED: R50635 Sample ID Ics 20ppb voc-s- SampType: LCS TestCode: VOC-mstr_np Units: mg/L Prep Date: RunNo: 50635 Client ID: LCSW Batch ID: R50635 TestNo: SW8260B Analysis Date: 3/4/2016 SegNo: 795649 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 1,1-Dichloroethene 0.0188 0.00500 0.0200 0 93.9 71 138 Benzene 0.0192 0.00500 0.0200 0 95.8 75 137 Chlorobenzene 0.0191 0.00500 0.0200 0 95.7 77 132 Trichloroethene 0.0186 0.00500 0.0200 0 92.8 64 119 Sample ID lesd 20ppb voc-s SampType: LCSD TestCode: VOC-mstr_np Units: mg[L Prep Date: RunNo: 50635 Client ID: LCSS02 Batch ID: R50635 TestNo: SW8260B Analysis Date: 3/4/2016 SegNo: 795650 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0206 0.00500 0.0200 0 103 71 138 0.0188 9.34 30 Benzene 0.0202 0.00500 0.0200 0 101 75 137 0.0192 5.48 30 Chlorobenzene 0.0199 0.00500 0.0200 0 99.6 50 150 0.0191 4.00 30 Trichloroethene 0.0198 0.00500 0.0200 0 99.0 64 119 0.0186 6.46 30 Sample ID mblk SampType: MBLK TestCode: VOC-mstr_np Units: mg/L Prep Date: RunNo: 50635 Client ID: PBW Batch ID: R50635 TestNo: SW8260B Analysis Date: 3/4/2016 SegNo: 795651 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1,1-Dichloroethene 1,2-Dichloroethane ND 0.00500 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 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 26 of 29 4 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 1 3310 Win St. tr.,vlrsVNMUNJ;kk ai:�rad�ouar�i�s; ar Cuyahoga Falls, Ohio44223 WO#: 16021626 Are yfi' a.f Lzbor9tofie,5 TEL: (330) 253-8211 FAK- (330) 253-4489 Website: hgp:Ilivivw.settelc.coni 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50635 Sample ID mblk SampType: MBLK TestCode: VOC-mstr_np Units: mg/L Prep Date: RunNo: 50635 client ID: PBW Batch ID: R50635 TestNo: SW8260B Analysis Date: 3/4/2016 SegNo: 795651 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ MEK ND D.0250 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetra chloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 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 B 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 29 Tsumwun- Summit Environmental Technologies, Inc. 3310WinSt. QC SUMMARY REP®RT LMVIKV VANNIIAl. r Ft;HuUL1i1:S, rr,..c. Cuyahoga Falls, Ohio 44223WO#: 16021626 ;X.rw� l,,ti.caf L..Tbq,rotnrh,-u TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://lvivw.settelc.cotit 14 Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchYD: R50635 Sample ID 16021680-002ams SampType: MS TestCode: tclp-VOC-mst Units: mg/L Prep Date: RunNo: 50635 lient ID: BatchQC Batch ID: R50635 TestNo: SW8260B Analysis Date: 3/4/2016 SegNo: 795670 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.198 0.100 0.200 0 99.0 39.9 160 1,2-Dichloroethane 0.198 0.100 0.200 0 99.1 42.5 157 MEK ND 2.00 1.00 D 107 16.6 227 Benzene 0.198 0.100 0.200 0 99.2 38.1 155 Carbon tetrachloride 0.193 0.100 0.200 0 96.5 40.8 162 Chlorobenzene 0.199 0.100 0.200 0 99.7 35.7 168 Chloroform 0.183 0.100 0.200 0 91.7 18.3 199 Tetrachloroethene 0.194 0.100 0.200 0 97.0 10 261 Trichloroethene 0.193 0.100 0.200 0 96.7 23.8 175 Vinyl chloride 0.220 0.200 0.200 0 110 10 165 Sample ID 16021680-002amsd SampType: MSD TestCode: telp-VOC-mst Units: mg/L Prep Date: RunNo: 50635 ;lient ID: BatchQC Batch ID: R50635 TestNo: SW8260B Analysis Date: 3/4/2016 SegNo: 795671 %nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua] 1, 1 -Dichloroethene 0.212 0.100 0.200 0 106 39.9 160 0.198 7.02 25 1,2-Dichloroethane 0.200 0.100 0.200 0 99.9 42.5 157 0.198 0.804 25 MEK ND 2.00 1.00 0 108 16.6 227 0 0 25 Benzene 0.208 0.100 0.200 0 104 38.1 155 0.198 4.67 25 Carbon tetrachloride 0.207 0.100 0.200 0 104 40.8 162 0.193 7.10 25 Chlorobenzene 0.203 0.100 0.200 0 101 35.7 168 0.199 1.59 25 Chloroform 0.191 0.100 0.200 0 95.4 18.3 199 0.183 4.01 25 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 28 of 29 Sum Summit Environmental Technologies, Inc. _ °S�:+ 3 . ._ 3310 win St. QC SUMMARY REPORT V IRUT-4 611 N I Ak R fvumuriLucil s, m.c . Cuyahoga Falls, Ohio 44223 W09: 16021626 pt.n�ttlri':w�!' C:a r9r.vrFes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto:/hvw").settelf.coni 14-Mar-16 Client: Synagro, NC 28134 Project: West Stanly Utilities BatchID: R50635 Sample ID 16021680-002amsd SampType: MSD TestCode: tclp-VOC-mst Units: mg/L Prep Date: RunNo: 50635 Client ID: BatchQC Batch ID: R50635 TestNo: SW8260B Analysis Date: 3/4/2016 SegNo: 195671 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[ Tetra chloroethene 0.198 0.100 0.200 0 99.0 10 261 0.194 2.04 25 Trichloroethene 0.203 0.100 0.200 0 102 23.8 175 0.193 4.94 25 Vinyl chloride 0.234 0.200 0.200 0 117 10 165 0.220 6.29 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 Original R RPD outside accepted recovery limits Page 29 of 29 Ii n Summit Environmental Technologies, le,u, Cooler Receipt Form Initials Ji pEfSC Ins n C sfarrples: tin, Omar !Jumar: 1 rco'-.)erla(nd. V • I ( [�'W Date r._Cahved: '~.. v i irie Riceivad: ,� .. !Y" c._ '73t8 coDle:4s} Cper:e9 arld s3mpleS IDSG?'[2d; 1Jur ber of CoolerSJjC);�" 1 "- NA Jr I1LID_� FED -}� 1 P_sicl '�'at}; i:1 Pic';up Other: Paci,aging_ peanut_ �ubbk ll'rF Paoer =Darn None c `- t` art•= n� cool�rloOx; It `` N NIA cusm'-v Seals inzaCt ti' rJ � C-O.-C in plastic 1J rJiA Ice Blue ice r�r�G FF I i meltad fufA, Sample i �mpe-atur IP Bun a18320459 CF (absent l�, 'C NA Radiologicaf T=_sting Instrument serial �3512 i y x, fssa page 2 for scan results) n;n "Use 1 sheat per sample ror Radiological Testing_ If sample is HOT, the Radiological immediately. Safety Officer must be notified C-O-- flled out P. Dparly Y tJ c% n samples i-1 sepamt-s )bags S Y l.J N/A Sample Containers ir2act' _ r J NIA 'I no. list Groe arl Sa Dt391: Sampls labelfs; compute (ID. date. etc,) Y fJ Label(:) acres with C-O-C v Y COME tcntrinersused Y hi N!A Surteient sample ra�eivad •� I`, ,`frt Samples recewL-i V;:tniri hclding time Y I'J Bubbles absel-.t from 40 mt_ vials^ Y !J N!A " S311MAS?.h bubbles co"tnm are as pt<tble. Indicate bubble si=s if>6mm. 'A'as client contacted about samples Y tJ Will dleril send re"sr samples Y N Client conlec Date,ri'h�ie.- Lociged it by: Page 1 of 71 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name West Stanly WWTP Permit Number WQ0016247 WWTP Name West Stanly WWTP NPDES # NC Monitoring Period: From 01 / 01 / 16 To 12 / 31 / 16 Pathogen Reduction (40 CFR 503.32) — Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B X Alternative 1 X Alternative 2 Alternative 3 If applicable to alternative performed (Class B only) indicate " Process To Significantly Reduce Pathogens ". Aerobic Digestion Air Drying Anaerobic Digestion Composting Lime Stabilization If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Pathogen Density Number of Frequency Sample Analytical Parameter Level inSludge Minimum GeoMn. Maximum Units Exceedences of Analysis Type Technique Fecal 2 x 106 MPN Coliform per gram of total 8,448 13,193 18,993 MPN/g 0 Annual Grab SM 9221 E solids or 2 x 106 CFU per gram of total solids 1000 IvIPN per gram of total solid weight) Salmonella 3MPNper4 Bacteria (in grams total solid lieu of fecal (dry weight) coliform) Vector Attraction Reduction (40 CFR 503.33) — Please indicate option performed Option 1 Option 2 Option 3 X Option 4 Option 5, Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) X " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." ( Please note if you check this statement attach an explanation why you have not met one or both ofthe requirements) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print) �3 / ignature of Preparer Date Signature of Land Applier (if applicable) Date PAAM mmulm mummm 9-44 FiL. PROMPT•ACOU RATE• RELIABLE LABORATOR.IESa INC WWNV.PARLABS.00,1I REPORT OF ANALYSES Attn: DREW CULP SYNAGRO 12701 LANCASTER HWY PINEVILLE, NC 28134- PROJECT NAME: FEB 16 DATE: 03/.17/16 SAMPLE NUMBER- 122420 SAMPLE ID- WEST STANLY UTILITIES 50-2170 SWPLE MATRIX- SO DATE SAMPLED- 02/23/16 TIME SAMPLED- 0948 DATE RECEIVED- 02/23/16 SAMPLER- DC RECEIVED BY- DJ TIME RECEIVED-- 1242 DELIVERED BY- DC TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS FECAL COLIFORM (GEOM. MEAN) SM 9221 E 02/23/16 1500 RE < 13,193 MPN/g LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 P[ione: (704) 588-8333 • Fax: (704) 588-8335 RALF;Z PROMPT-ACOURATE• RE:LIAF]LE LABOiZATORi�Sa INC 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 20; SC Cert # 99003001 SYNAGRO WEST STANLEY UTILITIES 60-2170 e 4 02/23/16 FECAL COLIFORM, GEOMETRIC MEAN • e SM 9221 E 122420 1 < 209 1.19% < 17,655.52 2 < 129 1.19% < 10 825.94 3 < 98 1.15% < 8,647,76 4 < 100 1.18% < 8,447,54 5 < 185 1.16% < 15,926.90 6 < 195 1.17% < 16,667.33 7 < 224 1.18% < 18,992.78 ��I"ec�i Co1lfo�rri :� , Geametr�cJVleat�, • PAR CHAIN OF CUSTODY M8ORaTORIES,INC. PAR Laboratories, Inc �. Phone (704) 588-8333 www.parlabs.com Eax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded an this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North uarouna ue anment or tnvlronmental and Natural ResonrCe8, Company Name (billing) Comments/ Special Instructions SYNAGRO CENTRAL Address 12701 LANCASTER HWY City, State Ft zip code PINEVILLE NC 28134 Point of Contact Et Telephone Number DREW C(/L-P 7,04-574-52?J Sample taken By: SIGNATURE ft PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: DW ww GVVMW Hw $all Other AIDS.,. Sample Temp at time of sampling: a 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 (YIN): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample locatlon I Number) Comp Grab Preserv. Set Up Datemme Collection DataMme Analyses Requested ' X 5'0 — oZ! -0 0-016 rceunqufsnua DX. vale/ I me Ke a oy: Uatei I ime zas Relinquished by: ate lme Received by: Datefrime * C=Composite G=Grab DW=Drinking Water WW=Wastawater GWMW=Groundlvater Monitoring Well HW=Hazardous Waste "See Other Side A PROM PT•ACCU RATE• REL I A BLE LABORA'FORIESY INC WWWPARLABS.CONi REPORT Or ANALYSES Attn: DREW CULP SYNAGRO 12701 LANCASTER HWY PINEVILLE, NC 28134- PROJECT NAME: PEB 16 DATE: 03/24/16 SAMPLE NUMBER- 122419 SAMPLE `_+D- WEST STANLY UTILITIES 50-2170 SAMPLE MATRIX- SO DATE SAMPLED- 02/23/16 TIME SAMPLED- 0945 DATE RECEIVED- 02/23/16 SAIMPLER- DC RECEIVED BY- DJ TIME RECEIVED- 1242 DELIVERED BY- DC TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS 'METHOD 30 DAY BENCH SCALE TEST VAR ANALYSIS DATE TIME BY RESULT UNITS 02/23/16 1400 RE ATTACHED LABORATORY DIRECTOR P.O. Box 411483 - Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 e PAAF;Z PROM PT•ACOU RATE• RELIABLE LABORATORIES, IWC WWW.PARLABS.COM 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction Start: End: TS ) 0.1643 0.1653 TS% 1.18% 1.19% VS 0.1160 0.1126 VS% 70.60% 68.12% i N 0.003278 OUT 0.00318409 FSVR (Mass Balance) 2.85% FSVR an Kleeck) 11.04% FSVR Mass Balance <15% YES FSVR (Van Kleeck) <15% YES P.O. Boa 411483 r Charlotte, NC 28241-1483 Phone: (704) 588-8333 0 Fax: (704) 588-8335 fo:ATRORES'INC. www.pariabs.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 all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Company Name (billing) Comments/ Special Instructions SYNAGRO CENTRAL Address 12701 LANCASTER HWY City, State i} zip code PINEVILLE NC 28134 Point of Contact It Telephone Number 'DREW C"L-P 7e-1-574-5M sample Taken By: SIGNATURE PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES _)�_NO *Sample Type: DW Ww GWMVV HW Soil Other 9.11SO(If 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/rime Collection DateMme Analyses Requested G,IGs� l (!t 1't i -h ems` X o.? - 2 3 - / 6 6-7: q5 3 o - y 0 / -0 e,,5 elingwsnea I Ifrl@ RCl C tv V / i vawr i uiic 612101 Relinquished by: Dalef re Received by: DateRme C=Composite G=Grab DW--Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste "See Other Side Agricultural Lime Application Log 2016 Project: West Stanley Utilities Field (state -county -site -field) Grower Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied Date Applied Total Acres NC-ST-03-03 Robert Ridenhour 6.3 0 tons/acre N/A N/A TOTAL 0.0 * lime will be spread when crop and field conditions are suitable Page 1 of 1 Report Number: 17-011-0514 Account Number:46477 Send To: Synagro Central LLC/ Oakboro Mary Brewer 284 Boger Road Mocksville NC 27028 Waypointo ANALYTICAL "Every acre... Every year. "Tu Date Received: 01/11/2017 Date Of Analysis: 01/12/2017 Submitted By: Clay Fisackerly Farm ID: NC-ST-03 SOIL ANALYSIS REPORT Date Of Report: 01/17/2017 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Robert Ridenhour Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH OM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab % Soil M3 K Mg Ca Na Soil Buffer H Field ID Number Rate Class Ibs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 03 09575 5.0 141 53 H 38 VL 194 VH 774 M 19 VL 6.3 0.7 6.4 H I MIN NC = 44 NC = 19 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble salts NH4-N Sample ID K Mg Ca Na H NO, N S Zn Mn Fe Cu B SS Field ID ova % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate ppm 03 1.5 25.3 60.5 1.3 10.9 1 VL 8 VL 4.7 H 35 H 155 VH 2.2 H 0.2 VL 2 NC=17 NC=117.5 NC=219 NC=110.0 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. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. by: Pauria W Ge-r Pauric McGroary x �2- (6 (j RECeIVED/NCDENR/DWR MA; 12016 WQROS MOORESVILLE REGIONA . L OFFICE RECEIVED/NCDEQ/DWR FEB 19 2016 Nan-018oharge POrmiffing Unit Western Piedmont Regional, NC Class B Residuals Land Application Program Permit No. WQ0016247 2015 ANNUAL REPORT Western Piedmont Regional, NC Class B Residuals Land Application Program 2015 Annual Report TABLE OF CONTENTS 1. Certification Form 2. City of Statesville 3. Stanly County Utilities ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00016247 County Alexander Year 2015 Facility Name (as shown on permit) West Stanly WWTP, City of Statesville, Third Creek WWTP & Fourth Creek WWTP NPDES No. NC0043532, NC0020591, & NCO031836 Land Application Operator Svnagro 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 PartB 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: 31 Total number of fields utilized for land application during the year: 7 Total amount of dry tons applied during the year for all application sites: 344.76 Total number of acres utilized for land application during the year: 108.1 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2015 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water QualityX 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 .1105(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." Marshall Purvear. Technical Services Manager Permittee Name and Title (type or print) Sigl f Per'11117& Date Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2015 ANNUAL REPORT PROJECT: FACILITY: NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: City of Statesville, NC Third Creek WWTP NCO020591 Todd Norman, Residuals Superintendent Town of Statesville P.O. Box 1111 Statesville, NC 28677 (704) 878-3438 Todd Norman, Third Creek WWTP Supt. Town of Statesville P.O. Box 1111 Statesville, NC 28677 (704) 878-3438 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 2015 ANNUAL OPERATIONS SUMMARY- LAND APPLICATION. ATATESVILLE, NC .;TATESVILLE, NC FOURTH CREEK CAKE MONTH/YEAR AMOUNT UNIT DRY TONS UNIT May 2015 850.00 Y 93.41 D June 2015 375.00 Y 41.22 D YEARLY TOTAL 1,225.00 Y 134.63 D STATESVILLE, NC THIRD CREEK CAKE MONTH/YEAR AMOUNT UNIT DRY TONS UNIT May 2015 1,100.00 Y 194.38 D YEARLY TOTAL 1,100.00 Y 194.38 D DRY METRIC TONS 84.75 37.38 122.13 DRY METRIC TONS 176.30 176.30 2/5/2016 2015 ANNUAL REPORT PROJECT: FACILITY: NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: City of Statesville, NC Fourth Creek WWTP NC0031836 Andy Smith, Residuals Superintendent Town of Statesville P.O. Box 1111 Statesville, NC 28677 (704) 878-3438 Andy Smith, Fourth Creek WWTP Supt. Town of Statesville P.O. Box 1111 Statesville, NC 28677 (704) 878-3438 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 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 CAx CAx CAx Date Sampled (grab) or 03/26/15 04/23/15 09/21/15 Date Composited Percent Solids 14.20 13.05 13.87 PARAMETERS (mg/kg dry weight) Arsenic <3 3 4 Cadmium 3 4 3 Mercury 0. 9 1 1.2 Chromium 35 51 48 Copper 273 286 333 Lead 21 24 26 Molybdenum 12 13 14 Nickel 21 28 26 Selenium <5 <5 <5 Zinc 524 535 596 Total Phosphorus 24200 24900 28100 TKN 64600 68600 54400 Ammonia -Nitrogen 9790 11600 5620 Nitrate and Nitrite 18.3 <2 <2 Laboratory WAYPOINT ANALYTICAL A&L Eastern Laboratories 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." X (SIGNATURE OF PREPARER) Date �wb— Icle DENR FORM RSSF (5/2003) Printed: Friday - February 5, 2016 at 10:58:49 for: 2084 01 AI NNUAL 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 CAx CAx CAx Date Sampled (grab) or 03/26/15 04/23/15 09/21/15 Date Composited Percent Solids 14.20 13.05 13.87 PARAMETERS (mg/kg dry weight) Aluminum 17700 18200 24700 Calcium 8030 10700 6660 Magnesium 2870 2990 1860 pH 7.21 7.81 6.26 Potassium 3570 3400 2500 Sodium 731 685 801 Laboratory WAYPOINT ANALYTICAL A&L Eastern Laboratories 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 significanj pepalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X ,TUJRE OF PREPARER) NR - Data Not Reported or Data Not Required Date �(� —�0 DENR FORM RSSF-B (7/2002) Printed: Friday - February 5, 2016 at 10:59:25 for: 2084 01 Page: 1 of 2 Report Number: 15-086-0202 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60953 Sample Id : STATESVILLE 4TH CK A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271.6446 wwmaleastern.com Project: STATESVILLE 4TH CK/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2015 11:25:00 Date Received: 03/27/2015 00:00 Date Reported: 04/01/2015 Total Solids * 14.20 142000 100.0 JM 03/30/2015 09:24 SM-2540G Moisture * 85.80 100.0 JM 03/30/2015 09:24 SM-2540G Total Kjeldahl Nitrogen 6.46 64600 10.0 JM 03/30/2015 09:00 SM-4500-NH3C-TKN Total Phosphorus 2.42 24200 100 KM 03/30/2015 15:22 SW 6010C Total Potassium 0.36 3570 100 KM 03/30/2015 15:22 SW 6010C Total Sulfur 0.77 7680 100 KM 03/30/2015 15:22 SW 6010C Total Calcium 0.80 8030 100 KM 03/30/2015 15:22 SW 6010C Total Magnesium 0.29 2870 100 KM 03/30/2015 15:22 SW 6010C Total Sodium 0.07 731 100 KM 03/30/2015 15:22 SW 6010C Total Iron 17300 100 KM 03/30/2015 15:22 SW 6010C Total Aluminum 17700 100 KM 03/30/2015 15:22 SW 6010C Total Manganese 1320 5 KM 03/30/2015 15:22 SW 6010C Total Copper 273 5 KM 03/30/2015 15:22 SW 6010C Total Zinc 524 5 KM 03/30/2015 15:22 SW 6010C Ammonia Nitrogen 0.98 9790 10.0 JM 03/30/2015 09:00 SM-4500-NI3C Organic N 5.48 54810 10.0 03/30/2016 09:00 CALCULATION Nitrate+Nitrite-N 18.3 2.00 JM 03/30/2015 09:00 SM-450ONO3F Total Cadmium 3.0 2.0 KM 03/30/2015 15:22 SW 6010C 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 Page: 2 of 2 Report Number: 15-086-0202 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 99. A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastern.com Project: STATESVILLE 4TH CK/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2015 11:25:00 Lab Number: 60953 Date Received: 03/27/2015 00:00 Sample Id : STATESVILLE 4TH CK Date Reported: 04/01/2015 Total Chromium 35 Total Nickel 21 Total Lead 21 Total Arsenic <3.0 Total Mercury 0.9 Total Selenium <5.0 pH (Standard Units) * 7.21 Total Molybdenum 12 Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 5 KM 03/30/2015 15:22 SW 6010C 5 KM 03/30/2015 15:22 SW 6010C 5 KM 03/30/2015 15:22 SW 6010C 3.0 KM 03/30/2015 15:22 SW 6010C 0.4 KM 03/30/2015 09:00 SW-7471 B 5.0 KM 03/30/2015 15:22 SW 6010C 2.00 JM 03/30/2015 09:00 SW-9045D 5 KM 03/30/2015 15:22 SW 6010C 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 Sodium Absorption ' Ratio Calculation (SAR) Product Code - Product Name Sample Date Report Range Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 3/26/2015 1/112015-4130/2016 0.6692 Na mg/I = (Na mg/kg x % Solids) -= 100 = (731 x 14.2000) = 100 = 103.802 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (8030 x 14.2000) _ 100 = 1140.26 Mg mg/I = (mg mg/kg x % Solids) = 100 = (2870 x 14.2000) = 100 = 407.54 Na meq = Na mg/I - Molec.Wgt.Na = 103.802 + 23 = 4.51313 Ca meq = Ca mg/I - Molec.Wgt.Ca = 1140.26 + 20 = 57.013 Mg meq L Mg mg/I - Molec.Wgt.Mg = 407.54 _ 12 = 33.9617 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.51313 = SgrRoot[0.5(57.013+33.9617)] = 0.669164 Printed: 2/5/2016 Page 1 11:02 Page: 1 of 2 Report Number: 15-114-0201 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61587 Sample Id: STATESVILLE 4TH CK A&L Eastern Laboratories, Inc. @P. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastern.com Project: STATESVILLE 4TH CK NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/23/2015 09:45:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Solids * 13.05 130500 100.0 BW 04/24/2015 15:00 SM-254OG Moisture * 86.95 100.0 BW 04/24/2015 15:00 SM-2540G Total Kjeldahl Nitrogen 6.86 68600 10.0 JM 04/27/2015 09:24 SM-4500-NH3C-TKN Total Phosphorus 2.49 24900 100 KM 04/27/2015 13:15 SW 6010C Total Potassium 0.34 3400 100 KM 04/27/2015 13:15 SW 6010C Total Sulfur 0.82 8150 100 KM 04/27/2015 13:15 SW 6010C Total Calcium 1.07 10700 100 KM 04/27/2015 13:15 SW 6010C Total Magnesium 0.30 2990 100 KM 04/27/2015 13:15 SW 6010C Total Sodium, 0.07 685 100 KM 04/27/2015 13:15 SW 6010C Total Iron 17800 100 KM 04/27/2015 13:15 SW 6010C Total Aluminum 18200 100 KM 04/27/2015 13:15 SW 6010C Total Manganese 1210 5 KM 04/27/2015 13:15 SW 6010C Total Copper 286 5 KM 04/27/2015 13:15 SW 6010C Total Zinc 535 5 KM 04/27/2015 13:15 SW 6010C Ammonia Nitrogen 1.16 11600 10.0 JM 04/27/2015 09:24 SM-4500-NH3C Organic N 5.70 57000 10.0 04/27/2015 09:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 04/27/2015 09:25 SM-450ONO3F Total Cadmium 4.0 2.0 KM 04/27/2015 13:15 SW 6010C 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 Page: 2 of 2 Report Number: 15-114-0201 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61587 Sample Id: STATESVILLE 4TH CK A&L Eastern Laboratories, Inc. 99. 7621 Whitepfne Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 wwwaleasteril.com Project: STATESVILLE 4TH CK NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/23/2015 09:45:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Chromium 51 5 KM 04/27/2015 13:15 SW 6010C Total Nickel 28 5 KM 04/27/2015 13:15 SW 6010C Total Lead 24 5 KM 04/27/2015 13:15 SW 6010C Total Arsenic 3.0 3.0 KM 04/27/2015 13:15 SW 6010C Total Mercury 1.0 0.4 KM 04/28/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 04/27/2015 13:15 SW 6010C pH (Standard Units) * 7.81 2.00 JM 04/27/2015 09:24 SW-9045D Total Molybdenum 13 5 KM 04/27/2015 13:15 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE RPD WAS OUT OF LIMITS FOR "NO3/NO2-N". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Cr", AND "Ni". ALL OTHER QC DATA IS ACCEPTABLE. 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 SAMPLING LOG #' �L= COST. iMER: S.YNAGRO 15-114-0201 I IIIIII�IIII IIICIIIIII IIIII IIIILIIII �IIII II I IIIII IIIILIIII IIIL4649� SYNAGRO G.ENTRAL LW/sT.AT.ESVILLE,, 04 242015 STATESVILLE 4rH CPC 1$:31:07 PROJECT MANAGER: 1 I7��t,±ram �t J ff Phone: �•� �.�,.) �`� j � � 0 � ,�" _ �4� �� ECO)RD am Wng roeedures tiVerQ;Cl5 a raurrrry urn C ijirr t� o(7;of X.Pr.5.MP,es A-& L CUSTOMER: SAMPLING SAMPLE W'OP SAMPLING METNOb MET oij 1AI3.:lt SAMPLE I.D.: LOCATION TYPE CONTAINERS DATE TIME PRESERVED SFIII?.PED 44 Relinquished by Sam I r: Date Timm Recieved by; REMARKS: —`� . / Date Ti ..� Recleved h Relihquiishe.d'by; Y ;19e.ICn.quf"sh©d'by_ Date Tit•ne Recleaned by, SPECIAL INSTRUCTID"NS: P9[.` For 1.6 monito.6ng purposes, Pail," SAMPLEANALYSIS REQUEST I C SL:t SL2 N14,41 1�C� _NFIN taic cd Cr NI Erb As: GIB, Se .' PH equiv. v Sollitl's M'o Cl Nof N: S'f f{.1'vj' :-. •; : 1 1 PO. . .' eAl + SLf- Total Solids:(Molsture),. Total, Kjeldahl •Nitrogen, Phosphorus, :and Potassi m SL2: Basic Test'SL1 plus Sulfur, Calcium, Magnesium, Sodium,, Iron, Aluminum., Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 4/23/2015 51112016-613012016 0.5433 Na mg/I = (Na mg/kg x % Solids) : 100 = (685 x 13.0500) =100 = 89.3925 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (10700 x 13.0500) _ 100 = 1396.35 Mg mg/I = (mg mg/kg x % Solids) = 100 = (2990 x 13.0500) _ 100 = 390.195 Na meq = Na mg/I = Molec.Wgt.Na = 89.3925 -= 23 = 3.88663 Ca meq = Ca mg/I = Molec.Wgt.Ca = 1396.35 _ 20 = 69.8175 Mg meq = Mg mg/I = Molec.Wgt.Mg = 390.195 _ 12 = 32.5162 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.88663 = SgrRoot[0.5(69.8175+32.5162)] = 0.543349 Printed: 2/5/2016 11:01 Page 1 Page: 1 of 2 Report Number: 15-266-0200 Account Number: 46493 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 D Waypoint( ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 - Main 804-743-9401 ° Fax 804-271-6446 www.waypo inta nalytica I.com Project: STATESVILLE 4TH CREEK NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/21/2015 15:30:00 Lab Number: 64373 Date Received: 09/23/2015 00:00 Sample Id : STATESVILLE 4TH CREEK Date Reported: 09/28/2015 Total Solids * 13.87 138700 100.0 JM o9/z3/zuI5 Ib:zu 5Avi-/-01+uo Moisture * 86.13 100.0 JM 09/23/2015 15:20 SM-254OG Total Kjeldahl Nitrogen 5.44 54400 10.0 JM 09/24/2015 09:24 SM-4500-NH3C-TKN Total Phosphorus 2.81 28100 100 KM 09/24/2015 10:03 SW 6010C Total Potassium 0.25 2500 100 KM 09/24/2015 10:03 SW 6010C Total Sulfur 0.83 8300 100 KM 09/24/2015 10:03 SW 6010C Total Calcium 0.67 6660 100 KM 09/24/2015 10:03 SW 6010C Total Magnesium 0.19 1860 100 KM 09/24/2015 10:03 SW 6010C Total Sodium 0.08 801 100 KM 09/24/2015 10:03 SW 6010C Total Iron 21800 100 KM 09/24/2015 10:03 SW 6010C Total Aluminum 24700 100 KM 09/24/2015 10:03 SW 6010C Total Manganese 766 5 KM 09/24/2015 10:03 SW 6010C Total Copper 333 5 KM 09/24/2015 10:03 SW 6010C Total Zinc 596 5 KM 09/24/2015 10:03 SW 6010C Ammonia Nitrogen 0.56 5620 10.0 JM 09/24/2015 09:24' SM-4500-NH3C Organic N 4.88 48780 10.0 09/24/2015 09:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 09/24/2015 09:25 SM-450ONO3F Total Cadmium 3.0 2.0 KM 09/24/2015 10:03 SW 6010C 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 th e 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 Page: 2 of 2 Report Number: 15-266-0200 Account Number: 46493 Submitted By: MARSHALL PURYEAR Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 64373 Sample Id : STATESVILLE 4TH CREEK Waypoint-(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-§401 ° Fax 804-271-6446 www.waypointanalytical.com Project: STATESVILLE 4TH CREEK NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/21/2015 15:30:00 Date Received: 09/23/2015 00:00 Date Reported:.09/28/2015 Total Chromium 48 5 KM 09/24/2015 10:03 SW 6010C Total Nickel 26 5 KM 09/24/2015 10:03 SW 6010C Total Lead 26 5 KM 09/24/2015 10:03 SW 6010C Total Arsenic 4.0 3.0 KM 09/24/2015 10:03 SW 6010C Total Mercury 1.2 0.4 KM 09/23/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 09/24/2015 10:03 SW 6010C pH (Standard Units) * 6.26 2.00 JM 09/24/2015 09:24 SW-9045D Total Molybdenum 14 5 KM 09/24/2015 10:03 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Na". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. 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 iii L l 1r�� ��< l 4 !�i ; �1 J i\ C•% k l s+t I e .� $ 3 i �, 2 Product Code Product Name Sample Date Report Range Ratio 2084-01-CAK-NC STATESVILLE, NC FOURTH CREEK CAKE 9/21/2015 / / - / / 0.8303 Na mg/I = (Na nI x % Solids) - 100 = (801 x 13.8700) _ 100 = 111.099 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (6660 x 13.8700) = 100 = 923.742 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1860 x 13.8700) = 100 = 257.982 Na meq = Na mg/I _ Molec.Wgt.Na = 111.099 _ 23 = 4.83038 Ca meq = Ca mg/I = Molec.Wgt.Ca = 923.742 _ 20 = 46.1871 Mg meq = Mg mg/I + Molec.Wgt.Mg = 257.982 = 12 = 21.4985 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.83038 _ SgrRoot[0.5(46.1871+21.4985)] = 0.830325 Printed: 2/5/2016 Page 1 11:03 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 CAK CAK CAK Date Sampled (grab) or 01/29/15 03/26/15 04/23/15 Date Composited Percent Solids 15.49 14.78 20.98 PARAMETERS (mg/kg dry weight) Arsenic ' 4 3 4 Cadmium 17 10 22 Mercury 0.6 0.4 0.6 Chromium 109 75 248 Copper 417 344 381 Lead 107 68 80 Molybdenum 20 17 18 Nickel 52 41 104 Selenium <5 <5 <5 Zinc 1150 1180 965 Total Phosphorus 17300 17800 13100 TKN 34100 55000 33600 Ammonia -Nitrogen 1940 3040 1950 Nitrate and Nitrite 444 473 270 Laboratory A&L Eastern Laboratories 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 significantoenalps for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date DENR FORM RSSF (5/2003) Printed: Friday - February 5 2016 at 10:58.59 for: 2084 02 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 cAx cAx Date Sampled (grab) or 01/29/15 03/26/15 04/23/15 Date Composited Percent Solids 15.49 14.78 20.98 PARAMETERS (mg/kg dry weight) Aluminum 16800 13700 26000 Calcium 16300 11900 12000 Magnesium 2180 3220 3510 pH 5.10 6.18 6.92 Potassium 2180 3700 3430 Sodium 568 1840 1400 Laboratory A&L Eastern Laboratories 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 significan penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (SPGNATURC OF PREPARER) NR _ Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Friday - February 5 2016 at 10.59.33 for 2084 02 Page: 1 of 2 Report Number: 15-030-0200 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 A&L Eastern Laboratories, Inc. 99, 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastern.com Project: 3RD CHECK/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/29/2015 09:30:00 Lab Number - 59938 Date Received: 01/30/2015 00:00 Sample Id: 3RD CK Date Reported: 02/05/2015 Total Solids * 15.49 154900 100.0 Ku u1/3u/Lu10 14:'iy NVI-L04UU Moisture * 84.51 100.0 RD 01/30/2015 14:19 SM-2540G Total Kjeldahl Nitrogen 3.41 34100 10.0 JM 02/02/2015 08:24 SM-4500-NH3C-TKN Total Phosphorus 1.73 17300 100 KM 02/02/2015 13:08 SW 6010C Total Potassium 0.22 2180 100 KM 02/02/2015 13:08 SW 6010C Total Sulfur 0.76 7630 100 KM 02/02/2015 13:08 SW 6010C Total Calcium 1.63 16300 100 KM 02/02/2015 13:08 SW 6010C Total Magnesium 0.22 2180 100 KM 02/02/2015 13:08 SW 6010C Total Sodium 0.06 568 100 KM 02/02/2015 13:08 SW 6010C Total Iron 22700 100 KM 02/02/2015 13:08 SW 6010C Total Aluminum 16800 100 . KM 02/02/2015 13:08 SW 6010C Total Manganese 509 5 KM 02/02/2015 13:08 SW 6010C Total Copper 417 5 KM 02/02/2015 13:08 SW 6010C Total Zinc 1150 5 KM 02/02/2015 13:08 SW 6010C Ammonia Nitrogen 0.19 1940 10.0 JM 02/02/2015 08:24 SM-4500-NH3C Organic N 3.22 32160 10.0 02/02/2015 08:24 CALCULATION Nitrate+Nitrite-N 444 2.00 JM 02/02/2015 08:25 SM-450ONO3F Total Cadmium 17.0 2.0 KM 02/02/2016 13:08 SW 6010C 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 Page: 2 of 2 Report Number: 15-030-0200 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59938 Sample Id: 3RD CK A&L Eastern Laboratories, Inc. IL 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleasterii.com Project: 3RD CHECK/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/29/2015 09:30:00 Date Received: 01/30/2015 00:00 Date Reported: 02/05/2015 Total Chromium 109 Total Nickel 52 Total Lead 107 Total Arsenic 4.0 Total Mercury 0.6 Total Selenium <5.0 pH (Standard Units) * 5.10 Total Molybdenum 20 Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al" AND "Se". 5 KM 02/02/2015 13:08 SW 6010C 5 KM 02/02/2015 13:08 SW 6010C 5 KM 02/02/2015 13:08 SW 6010C 3.0 KM 02/02/2015 13:08 SW 6010C 0.4 KM 02/03/2015 13:35 SW-7471 B 5.0 KM 02/02/2016`13:08 SW 6010C 2.00 JM 02/02/2015 08:24 SW-9045D 5 KM 02/02/2015 13:08 SW 6010C ALL OTHER QC DATA IS ACCEPTABLE. 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 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2084-02-CAK-NC STATESVILLE, NC THIRD CREEK CAKE 1/29/2015 / / - / / 0.4354 Na mg/I = (Na mg/kg x % Solids) + 100 = (568 x 15.4900) + 100 = 87.9832 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (16300 x 15.4900) + 100 = 2524.87 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (2180 x 15.4900) s- 100 = 337.682 Na meq = Na mg/I _ Molec.Wgt.Na = 87.9832 + 23 = 3.82536 Ca meq = Ca mg/1 + Molec.Wgt.Ca = 2524.87 _ 20 = 126.244 Mg meq = Mg mg/I + Molec.Wgt.Mg = 337.682 _ 12 = 28.1402 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.82536 = SgrRoot[0.5(126.244+28.1402)] = 0.435398 Printed: 2/5/2016 Page 1 11:17 Page: 1 of 2 Report Number: 15-086-0201 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60952 Sample Id : STATESVILLE 3RD CK y A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 c� www.aleastern.com Project: STATESVILLE 3RD CK/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2015 11:15:00 Date Received: 03/27/2015 00:00 Date Reported: 04/01/2015 Total Solids * 14.78 147800 100.0 JM 03/30/2015 09:24 SM-254OG Moisture * 85.22 100.0 JM 03/30/2015 09:24 SM-2540G Total Kjeldahl Nitrogen 5.50 55000 10.0 JM 03/30/2015 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.78 17800 100 KM 03/30/2015 15:22 SW 6010C Total Potassium 0.37 3700 100 KM 03/30/2015 15:22 SW 6010C Total Sulfur 0.76 7640 100 KM 03/30/2015 15:22 SW 6010C Total Calcium 1.19 11900 100 KM 03/30/2015 15:22 SW 6010C Total Magnesium 0.32 3220 100 KM 03/30/2015 15:22 SW 6010C Total Sodium 0.18 1840 100 KM 03/30/2015 15:22 SW 6010C Total Iron 17000 100 KM 03/30/2015 15:22 SW 6010C Total Aluminum 13700 100 KM 03/30/2015 15:22 SW 6010C Total Manganese 491 5 KM 03/30/2015 15:22 SW 6010C Total Copper 344 5 KM 03/30/2015 15:22 SW 6010C Total Zinc 1180 5 KM 03/30/2015 15:22 SW 6010C Ammonia Nitrogen 0.30 3040 10.0 JM 03/30/2015 09:00 SM-4500-NI3C Organic N 5.20 51960 10.0 03/30/2015 09:00 CALCULATION Nitrate+Nitrite-N 473 2.00 JM 03/30/2015 09:00 SM-450ONO3F Total Cadmium 10.0 2.0 KM 03/30/2015 15:22 SW 6010C 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 Page: 2 of 2 Report Number: 15-086-0201 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60952 Sample Id: STATESVILLE 3RD CK o www.aleastern.com A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Project: STATESVILLE 3RD CK/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2015 11:15:00 Date Received: 03/27/2015 00:00 Date Reported: 04/01/2015 Total Chromium 75 5 KM 03/30/2015 15:22 SW 6010C Total Nickel 41 5 KM 03/30/2015 15:22 SW 6010C Total Lead 68 5 KM 03/30/2015 15:22 SW 6010C Total Arsenic 3.0 3.0 KM 03/30/2015 15:22 SW 6010C Total Mercury 0.4 0.4 KM 03/30/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 03/30/2015 15:22 SW 6010C pH (Standard Units) 6.18 2.00 JM 03/30/2015 09:00 SW-9045D Total Molybdenum 17 5 KM 03/30/2015 15:22 SW 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 SAMPUNa,LOG: t A&:L,E 7621 �W OUSTOMER::SGRO. YNA804174 P 2 Phone- 4 S486-0201 E�NTRALLLC14TA ZfYNAGF�O.0 TESVILLE P-27 2015 VrATV3VILLE 3Pb dKONG CEPMA257' 1.3;58.57 F'OUSTO)DY &ANALY-sRs. CON.D Ling, Procedures Me-ge gamples A-&-L CIJSTQMF-R 'SAMPLING SAMPLE--# ' :OF S PILING METHOD. METHOD LARO SAMPLELD.. LOCATION, TYpr: CONTAINERS PATE TIME PRESERVEP SHIPPEU 3fw L< b L3j-1, <-7A- Relinquished by Sampler - Ql�fe Time, RedievQd by: REMARX8: o -24/1 Relinquished-4y; Date, Time: Reclewd by- For monitoring purposes. pot ; -SAMPLE ANALYSIS REQUEST SO mqew dd; Cr NI Pb- As pH , ICOAds, Sol Volat�loj: MO Cl NO,N P007 POO kjo too P041* kow POO' koo 1.40 .1140 Par 1,001 50-1?nA SLI: Total Solids '(Moisture.), Tdtal*.1qeldah1 Nitrogen,. Phosphorus, and ,Potasziurn SL2: 13a6ic.Tb6t SLI plus Sulfur, -Calolum, Magnesium, Sodium,,, Iron, Ajumlhum, Mhnganerso, Capper and' Zno m Sodium Absorption Ratio Calculation (SAR) Product.Code Product Name Sample Date ReportRange Ratio 2084-02-CAK-NC STATESVILLE, NC THIRD CREEK CAKE 3/26/2015 11112015-4130/2015 1.4803 Na mg/I = (Na mg/kg x % Solids) + 100 = (1840 x 14.7800) + 100 = 271.952 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (11900 x 14.7800) + 100 = 1758.82 Mg mg/I = (mg mg/kg x % Solids) + 100 = (3220 x 14.7800) + 100 = 475.916 Na meq = Na mg/I + Molec.Wgt.Na = 271.952 + 23 = 11.824 Ca meq = Ca mg/I + Molec.Wgt.Ca = 1758.82 + 20 = 87.941 Mg meq = Mg mg/I + Molec.Wgt.Mg = 475.916 + 12 = 39.6597 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 11.824 + SgrRoot[0.5(87.941+39.6597)] = 1.48031 Printed: 2/5/2016 Page 1 11:05 c Page: 1 of 2 Report Number: 15-114-0200 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61586 Sample Id: STATESVILLE 3RD CK y A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 wwwaleastern.com Project: STATESVILLE 3RD CK NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/23/2015 09:40:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Solids * 20.98 209800 100.0 BW 04/24/2015 15:00 SM-2540G Moisture * 79.02 100.0 BW 04/24/2015 15:00 SM-2540G Total Kjeldahl Nitrogen 3.36 33600 10.0 JM 04/27/2015 09:24 SM-4500-NH3C-TKN Total Phosphorus 1.31 13100 100 KM 04/27/2015 13:15 SW 6010C Total Potassium 0.34 3430 100 KM 04/27/2015 13:15 SW 6010C Total Sulfur 0.77 7680 100 KM 04/27/2015 13:15 SW 6010C Total Calcium 1.20 12000 100 KM 04/27/2015 13:15 SW 6010C Total Magnesium 0.35 3510 100 KM 04/27/2015 13:15 SW 6010C Total Sodium 0.14 1400 100 KM 04/27/2015 13:15 SW 6010C Total Iron 19800 100 KM 04/27/2015 13:15 SW 6010C Total Aluminum 26000 100 KM 04/27/2015 13:15 SW 6010C Total Manganese 610 5 KM 04/27/2015 13:15 SW 6010C Total Copper 381 5 KM 04/27/2015 13:15 SW 6010C Total Zinc 965 5 KM 04/27/2015 13:15 SW 6010C Ammonia Nitrogen 0.20 1950 10.0 JM 04/27/2015 09:24 SM-4500-NH3C Organic N 3.16 31650 10.0 04/27/2015 09:24 CALCULATION Nitrate+Nitrite-N 270 2.00 JM 04/27/2015 09:25 SM-450ONO3F Total Cadmium 22.0 2.0 KM 04/27/2015 13:15 SW 6010C 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 orpart, nor may any reference be made9'&ak�� 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 Page: 2 of 2 Report Number: 15-114-0200 Account Number: 46493 Submitted By: ERIC THOMPSON Send To: SYNAGRO CENTRAL LLC/STATESVILLE Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61586 Sample Id: STATESVILLE 3RD CK A� Y¢ A&L Eastem Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 wiv%aleastern.com Project: STATESVILLE 3RD CK NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/23/2015 09:40:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Chromium 248 5 KM 04/27/2015 13:15 SW 6010C Total Nickel 104 5 KM 04/27/2015 13:15 SW 6010C Total Lead 80 5 KM 04/27/2015 13:15 SW 6010C Total Arsenic 4.0 3.0 KM 04/27/2015 13:15 SW 6010C Total Mercury 0.6 0.4 KM 04/28/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 04/27/2015 13:15 SW 6010C pH (Standard Units) " 6.92 2.00 JM 04/27/2015 09:24 SW-9045D Total Molybdenum 18 5 KM 04/27/2015 13:15 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE RPD WAS OUT OF LIMITS FOR "NO3/NO2-N". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Cr", AND "Ni". ALL OTHER QC DATA IS ACCEPTABLE. 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 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2084-02-CAK-NC STATESVILLE, NC THIRD CREEK CAKE 4/23/2016 511/2016-6130/2015 1.3198 Na mg/1= (Na mg/kg x % Solids) = 100 = (1400 x 20.9800) = 100 = 293.72 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (12000 x 20.9800) = 100 = 2517.6 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3510 x 20.9800) 100 = 736.398 Na meq = Na mg/I = Molec.Wgt.Na = 293.72 _ 23 = 12.7704 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 2517.6 _ 20 = 125.88 Mg meq = Mg mg/I + Molec.Wgt.Mg = 736.398 _ 12 = 61.3665 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 12.7704 = SgrRoot[0.5(125.88+61.3665)] = 1.31982 Printed: 2/5/2016 Page 1 11:17 ANNUAL LAND APPLICATION FIELD SUMMARY EOM FACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: APPLING OWNER: DENNIS PHILLIPS PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 83.93 SITE #: NC IR 00020 FIELD# : IR 00020 0001 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON 503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 11.40 ACRES PERMITTED: 11.40 Page 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 THIN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre MONTH 5/27/15 225.00 (CY) 19.737 20.98 3.488 STTCC DRY 0-<1/2" SUR 0.5 0.30 33,600. p 1,950.00 p 270.00 p 10740 I FESCUE 5/28/15 250.00 (CY) 21.930 20.98 3.875 STTCC DRY 0-<1/2" SUR 0.5 0.30 33,600. p 1,950.00 p 270.00 p 10740 FESCUE May-15 1 475.00 (CY) 41.667 Total Gallons/Ac: 1 VL61 1 11J/AV. I41.0 / As Cd Cr Cu Pb Hg Mo Ni Se Za P PAN TOTALS: Annual lbs/acre 158 0.059 0.324 3.652 5.610 1.178 0.009 0.265 1.531 0.074 14.210 192.90 Cumulative lbs/acre 0.128 0.402 4.551 12.656 1.785 0.050 0.489 2.182 0.127 26.096F �_Ii Permit PAN Limit lbs/acre 1st Cro /2nd Crop! 9 . '' _- 237 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ` i 1339.0 267.9 15.0 375.0 89.0 2500.0 STTCC = STATESVILLE, NC THIRD CREEK CAKE X (SIGNATURE F 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 in onnation 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 ing/lcg k'" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 'J` Application Method: SUR - Surface, INJ - hijection, SURIN - Incorporation *'k'r See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL OWNER: DENNIS PHILLIPS PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 58.40 SITE #: NC IR 00020 FIELD# : IR 00020 0002 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 13.20 ACRES PERMITTED: 13.20 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 DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 5/28/15 175.00 (CY) 13.258 13.05 1.457 STFCC DRY 0-<1/2" SUR 0.5 0.30 68,600. p 11,600.00 p 2.00 p 22902 I FESCUE 5/29/15 75.00 (CY) 5.682 13.05 0.625 STFCC DRY 0-<1/2" SUR 0.5 0.30 68,600. p 11,600.00 p 2.00 p 22902 FESCUE May-15 250.00 (CY) 1 18.940 5/28/15 175.00 (CY) 13.2581 20.98 2.343 STTCC DRY 0-<1/2" SUR 0.5 0.30 33,600. p 1,950.00 p 270.00 p 10740 FESCUE May-15 175.00 (CY) 1 13.258 I 1 1 1 1 1 Total Gallons/Ac: I UU11 l.UUll: IUWt-W. As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 146 0.031 0.120 1.374 2.976 0.475 0.007 0.138 0.604 0.044 6.749 165.04 Cumulative lbs/acre 0.096 0.205 2.303 9.695 1.217 0.047 0.364 1.246 0.094 18.408 Pennit PAN Limit (ibs/acre) 1st Crop/2nd Crop' FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 R.� 2500.0 r STFCC = STATESVILLE, NC FOURTH CREEK CAKE STTCC = STATESVILLE, NC THIRD CREEK CAKE x IN/P2_ /� ,6 (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 f nes and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or rng/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 2016 FACILITY NAME: STATESVILLE, NC OWNER: DENNIS PHILLIPS SITE #: NC IR 00020 FIELD# : IR 00020 0003 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: 79.52 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.60 ACRES PERMITTED: 11.60 Page Lune 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 5/27/15 450.00 (CY) 38.793 20.98 6.855 STTCC DRY 0-<1/2" SUR 0.5 0.30 33,600. p 1,950.00 p 270.00 p 10740 FESCUE May-15 450.00 (ClA 38.793 Total Gallons/Ac: imaiwuic Yus/lic: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.055 0.302 3.400 5.223 1.097 0.008 0.247 1.426 0.069 13.230 179.59 147 Cumulative lbs/acre 0.169 0.483 4.927 14.971 2.873 0.063 0.589 2.308 0.180 31.840 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 216 FD Cumulative Pollutant LoadingRate Limit lbs/acre1 ( ) 36.6 E34.8]} 1339.0 267.9 15.0 375.0 89.0 2500.0 STTCC = STATESVILLE, NC THIRD CREEI{ CAKE X/IX//// 0'/l (e (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, hijection/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 2016 FACILITY NAME: STATESVILLE, NC OWNER: DENNIS PHILLIPS SITE #: NC IR 00020 FIELD# :1R 00020 0008 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: APPLING PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 32.97 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.20 ACRES PERMITTED: 11.20 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (VM (specify) "�o 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 5/29/15 300.00 (CY) 26.786 13.05 2.944 STFCC DRY 0-<1/2" SUR 0.5 0.30 68,G00. p 11,600.00 p 2.00 pF72902 FESCUE May-15 300.00 (Cl) 26.786 Total Gallons/Ac: 1 OUR l.uOlc rOS/EiG: LU.lJ As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.018 0.024 0.300 1.684 0.141 0.006 0.077 0.165 0.029 3.150 146.61 135 Cumulative Ibs/acre 0.130 0.184 1 1.653 1 11.522 1 1.475 0.048 0.408 1 1.036 0.188 20.937 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 216 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 STFCC = STATESVILLE, NC FOURTH CREEK CAKE X (SIGNAT 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 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STATESVILLE, NC PREDOMINANT SOIL SERIES: CECIL OWNER: DENNIS PHILLIPS PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 32.97 SITE #: NC IR 00020 FIELD# : IR 00020 0009 OPERATOR: DENNIS PHILLIPS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 12.20 ACRES PERMITTED: 12.20 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) 0 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 5/29/15 300.00 (CY) 24.590 13.05 2.703 STFCC DRY 0-<1/2" SUR 0.5 0.30 68,600. p 11,600.00 p 2.00 p 12902 FESCUE May-15 300.00 (CY) 24.590 1 Total Gallons/Ac: i Mai As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 124 0.016 0.022 0.276 1.546 0.130 0.005 0.070 0.151 0.027 2.892 134.60 Cumulative lbs/acre 0.137 0.216 1.889 12.455 1.765 0.051 0.460 1.151 0.191 23.553 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 216 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ( L 1339.0 267.9 15.0 375.0 89.0 2500.0 STFCC = STATESVILLE, NC FOURTH CREEI{ CAKE x (SIG ATURE 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 - hijection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: CECIL OWNER: LORANE PAGE PERMIT #: W00016247 ANNUAL DRY TONS APPLIED: 18.51 SITE #: NC IR 00023 FIELD# : IR 00023 0002 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 32.40 ACRES PERMITTED: 32.40 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 5/14/15 62,000.00 (G) 1913.580 1.15 0.092 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600. p 2,610.00 p 4,100.00 p 23402 I FESCUE 5115115 99,200.00 (G) 3061.728 1.15 0.147 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600. p 2,610.00 p 4,100.00 p 23402 I FESCUE 5/16/15 62,000.00 (G) 1913.580 1.15 0.092 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600. p 2,610.00 p 4,100.00 p 23402 I FESCUE 5/18/15 62,000.00 (G) 1913.580 1.15 0.092 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600.p 2,610.00 p 4,100.00 p 23402 I FESCUE 5/19/15 43,400.00 (G) 1339.506 1.15 0.064 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600.p 2,610.00 p 4,100.00p 23402 FESCUE May-15 328,600.00 (G) 10,141.974 6/1/15 25.00 (CY) 0.7721 13.05 0.085 STFCC DRY 0-<1/2" SUR 0.5 1 0.30 1 68,600. p 1 11,600.00 p 1 2.00 p 22902 FESCUE Jun-15 25.00 (CY) 0.772 I 1 Total Gallons/Ac: 10,141.98 Total Cubic Yds/Ac: 0.77 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 27 Annual lbs/acre 0.006 0.003 0.048 0.379 0.026 0.001 0.019 0.026 0.007 0.896 22.32 Cumulative lbs/acre 0.136 0.297 1 2.421 1 14.799 1 2.837 0.047 0.559 1.324 0.163 30.200 r •, Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop TI ( ° 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ; , 1339.0 267.9 15.0 375.0 89.0 2500.0 SCUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROBICALLY DIGESTED LIQUII STFCC = STATESVILLE, NC FOURTH CREEI{ CAKE X D2 /G /( (SIGNATURf 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 - hijection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: STATESVILLE, NC OWNER: LORANE PAGE SITE #: NC IR 00023 FIELD# : IR 00023 0005 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: 38.47 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.10 ACRES PERMITTED: 16.10 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) 0 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 6/1/15 350.00 (CY) 21.739 13.05 2.389 STFCC DRY 0-<1/2" SUR 0.5 0.30 68,600. p 11,600.00 p 1 2.00 p 22902 FESCUE Jun-15 350.00 (CY) 21.739 Total Gallons/Ac: Total Cubic Yds/Ac: 21.74 As Cd Cr Cu. Pb Fig Mo Ni Se Zn P PAN TOTALS: 109 Annual lbs/acre 0.014 0.019 0.244 1.367 0.115 0.005 0.062 0.134 0.024 2.557 118.99 Cumulative lbs/acre 0.122 0.174 1.826 11.387 1.533 0.051 0.454 1.094 0.154 22.960 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop : •` 2 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 STFCC = STATESVILLE, NC FOURTH CREEI{ CAKE X ©ZZ�� Z"-� (SIGNAT 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 luiowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or rmg/lcg * * Volatilization Rate: Surface 0.5, bijection/Incorporation 1.0 k Application Method: SUR - Surface, INJ -Injection, SUR1N -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 t ttttjjVU `tijJl April 11, 2015 Eric Thompson Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Statesville Dear Eric Thompson: SununitEnvironmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: ham:1Av1vw.settek.cont Order No.: 15032606 Summit Environmental Technologies, Inc. received 2 sample(s) on 3/27/2015 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, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, 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 Virginia248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 12 SunnnitEnvironmental Technologies, Inc. 3310Win St. Workorder Sample Summary kkR �[;',IR�hlflEtl111L�P p'rtLtu3! rl`ir_ Cuyahoga Falls, Ohio44223 i -- A.,riat;it c. P Laboraiorie-s TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 15032606 Website: httn:/Aviviv.settek.com 12 Apr-15 CLIENT: Synagro Project: Statesville Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 15032606-001 Statesville 3rd Ck 3/26/2015 11:15:00 AM 3/27/2015 12:00:00 PM Solid 15032606-002 Statesville 4th Ck 3/26/2015 11:25:00 AM 3/27/2015 12:00:00 PM Solid Page 2 of 12 G SunmritEnvironnrental Technologies, Inc. guiInv }�Cage l�TarrativeL't 1'�� l 3310 Win St. I P.1'Ih��ilfal_t11itL nc%'Y:&IIOLLL 2l_,,, ahzr_ Cuyahoga Falls, Ohio 44223 WO#: 15032606 _ n."?yfer=l Ltitia;:gfuifes TEL: (330) 253-8211 FAX: (330) 253-4489 Website: h0:1Anmv.settekcom Date: 4/11/2015 CLIENT: Synagro Project: Statesville This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Lunt (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Analysis performed by DBM, VRM, or SG were performed at Summit Labs 2704 Eatonton Highway Haddock, GA 31033 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. 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. 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. Suminit Enviroiunental Technologies, Inc. is not responsible for use or interpretation of the data included herein. This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency. Any comments or problems with the analytical events associated with this report are noted below. Prep Comments for TCLP-Ext_S(1311), Sample 033115FL1-A: QC BLANK Analytical Comments for TCLP-SVOC-CPEST_TCLP(8081), Sample LCS-12028, Batch ID 12028 The TCLP Pesticide LCS (Batch 12028) exhibited low recoveries for Endrin, gamma-BHC, Heptachlor, . Original Page 3 of 12 �s y rD (F rT l I ��1t���;E�r S:m:mft Environmental Technologies, Inc. Case Narrative r� ILLJ3310WinSt. UL11 Cuyahoga Falls, Ohio44223 WO#: 15032606 AraPy,. fff --i TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hM:1Avivmseffekconr Date: 4/11/2015 CLIENT: Synagro Project: Statesville and Heptachlor epoxide; The MS and MSD exhibited control. Analytical Comments for TCLP-SVOC-Herb TCLP(8321), Sample R35035CCV3, Batch ID R35035 The TCLP Herbicide CCV(3) exhibited high recovery for all analytes; All samples were ND. Original Page 4 of 12 SvmmitEnvironmental Technologies, Inc. 3310 Win St. Analytical Report 3VL1iJ JL tk I breport) { �h,1rlRtsAlfdBhJlltLl ,fly_ CayahogaFalls,Ohio44223 (base An TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 15032606 Website: hW:/Atntnv.settekcom Date Reported: 4/11/2015 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 3/26/2015 11:15:00 AM Lab ID: 15032606-OOIA Project: Statesville Client Sample ID Statesville 3rd Ck Analyses Result RI., Qual Units DF Date Analyzed RCI SW9045D Analyst: DHC PH (SW9045D) pH 5.54 s.u.@21.4C 1 4/7/2015 1:30:00 PM Qualifiers•• ` Value exceeds Maximum Contaminant Level. C Value is below Minimum Compound Limit E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response N Tentatively identified compounds ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit U Samples with CalcVal <MDL J Analyte detected below quantitation limits Page 5 of 12 i%I (seSi L—� { SwinnitEnvironmental Technologies, Inc. 3310WinSt. 1! Report Analytical i 5 tll(�¢tJ k h,1rIF t1IIPICi�IF1LJ€Y`va LC��-�,a L� t;_ Cuyahoga Falls, Ohio44223 (base report) uv I �� Ikr "j ftt sl i §t at �:lL ^i TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 15032606 Website: hQ. :1Ai-,ivro.settek.com Date Reported: 4/11/2015 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 3/26/2015 11:25:00 AM Lab ID: 15032606-002A Project: Statesville Client Sample ID Statesville 4th Ck Analyses Result RL Qual Units D)F Date Analyzed RCI SW9045D Analyst: DHC PH (SW9045D) pH 7.12 s.u.@21.3C 1 4/7/2015 1:30:00 PM Qualifiers• ° • Value exceeds Maximum Contaminant Level. C - Value is below Minimum Compound Limit. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response N Tentatively identified compounds ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit U Samples with CalcVal a MDL J Analyte detected below quantitation limits Page 6 of 12 — Summit Etl Technologies, Inc. nvironmenaecnoo es, g 3310 Win St.. WO#: 15032606 ( '? ,',rint��.11e9Eh�'1,1L �tC :+7t3L mil_ INC, Cuyahoga Falls, Ohio 44223 Date Reported 4/11/2015 TEL: (330) 253-8211 FAY (330) 253-4489 Company: Synagro Website: hQ. :/hmvw.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 3/27/2015 Project#: Statesville TCLP Metals Analysis (6010) Client IN Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 3rd Ck 001 3/26/2015 TCLP Arsenic(As) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK Statesville 3rd Ck 001 3/26/2015 TCLP Barium(Ba) 5.00 ND mg/L Solid EPA 6010 C 1 100 4/1/2015 WK Statesville 3rd Ck 001 3/26/2015 TCLP Cadmium(Cd) 0.100 ND mg/L Solid EPA 6010 C 1 1.00 4/1/2015 WK Statesville 3rd Ck 001 3/26/2015 TCLP Chromium(Cr) 0.200 ND mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK Statesville 3rd Ck 001 3/26/2015 TCLP Lead(Pb) 0.500 3.16 mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK Statesville 3rd Ck 001 3/26/2015 TCLP Selenium(Se) 0.500 ND mg/L Solid EPA 6010 C 1 1.00 4/1/2015 WK Statesville 3rd Ck 001 3/26/2015 TCLP Silver(Ag) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 3rd Ck 001 3/26/2015 TCLP Mercury 0.00200 ND mg/L Solid EPA 7470 A 1 0.200 4/1/2015 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 3rd Ck 001 3/26/2015 Chlordane, total 0.0250 ND mg/L Solid EPA 8081 B 1 0.0300 4/5/2015 AMZ Statesville 3rd Ck 001 3/26/2015 Toxaphene 0.0500 ND mg/L Solid EPA 8081 B 1 0.500 4/5/2015 AMZ Statesville 3rd Ck 001 3/26/2015 Endrin 0.00250 ND mg/L Solid EPA 8081 B 1 0.0200 4/5/2015 AMZ Statesville 3rd Ck 001 3/26/2015 gamma-BHC 0.00250 ND mg/L Solid EPA 8081 B 1 0.400 4/5/2015 AMZ Statesville 3rd Ck 001 3/26/2015 Heptachlor 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 4/5/2015 AMZ Statesville 3rd Ck 001 3/26/2015 Heptachlor epoxide 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 4/5/2015 AMZ Statesville 3rd Ck 001 3/26/2015 Methoxychlor 0.00250 ND mg/L Solid EPA 8081 B 1 10.0 4/5/2015 AMZ Statesville 3rd Ck 001 3/26/2015 Surr: Tetrachloro-m- 5-119 88.4 %REC Solid EPA 8081 B 1 4/5/2015 AMZ xylene Page 7 of 12 �- S:nnmitEnvironraental Technologies, Inc. 3310 Win St. WO#: 15032606 i+iVlnOhlfatEh:'I'}1L IEC�tt'd0WGIeS; W CVahogaFalls, Ohio 44223 Date Reported 4/11/2015 i ! Amin. tiro'] Lo'bor.3lor.ie", TEL: 330 253-8211 FAX. 330 253-4489 ( ) ( ) Company: Synagro Website: hM:1Av w.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 3/27/2015 Project#: Statesville VOC by GC/MS (8260)-TCLP Client II3# Lab 1D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 3rd Ck 001 3/26/2015 1,1-Dichloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.700 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 1,2-Dichloroethane 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 MEK 2.00 ND mg/L Solid EPA 8260 B 1 200 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Benzene 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Carbon tetrachloride 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Chlorobenzene 0.100 ND mg/L Solid EPA 8260 B 1 100 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Chloroform 0.100 ND mg/L Solid EPA 8260 B 1 6.00 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Tetrachloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.700 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Trichloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Vinyl chloride 0.200 ND mg/L Solid EPA 8260 B 1 0.200 4/1/2015 JCR Statesville 3rd Ck 001 3/26/2015 Surr: 4- 70-130 82.9 %REC Solid EPA 8260 B 1 4/1/2015 JCR Bromofluorobenzene Statesville 3rd Ck 001 3/26/2015 Surr: 70-130 105 %REC Solid EPA 8260 B 1 4/1/2015 JCR Dibrom ofluoromethane esville 3rd Ck 001 3/26/2015 Surr: Toluene-d8 70-130 102 %REC Solid EPA 8260 B 1 4/1/2015 JCR SVOC 8270 TCLP BNA List Client ID# Lab )D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 3rd Ck 001 3/26/2015 1,4-Dichlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 7.50 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 2,4,5-Trichlorophenol 0.250 ND mg/L Solid EPA 8270 C 1 400 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 2,4,6-Trichlorophenol 0.250 ND mg/L Solid EPA 8270 C 1 2.00 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 2,4-Dinitrotoluene 0.100 ND mg/L Solid EPA 8270 C 1 0.130 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Cresols, Total 5.00 ND mg/L Solid EPA 8270 C 1 200 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Hexachloro-1,3- 0.100 ND mg/L Solid EPA 8270 C 1 0.500 4/6/2015 JBN butadiene Statesville 3rd Ck 001 3/26/2015 Hexachlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 0.130 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Hexachloroethane 0.100 ND mg/L Solid EPA 8270 C 1 3.00 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Nitrobenzene 0.100 ND mg/L Solid EPA 8270 C 1 2.00 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Pentachlorophenol 0.250 ND mg/L Solid EPA 8270 C 1 100 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Pyridine 0.250 ND mg/L Solid EPA 8270 C 1 5.00 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Surr: 2-Fluorophenol 5-109 33.9 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Surr: Phenol-d6 5-109 30.9 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Surr: Nitrobenzene-d5 19-120 39.9 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Surr: 2,4,6- 10-120 89.9 %REC Solid EPA 8270 C 1 4/6/2015 JBN Tribromophenol Statesville 3rd Ck 001 3/26/2015 Surr: 2-Fluorobiphenyl 22-117 43.0 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 3rd Ck 001 3/26/2015 Surr: p-Terphenyl-d14 34-116 59.8 %REC Solid EPA 8270 C 1 4/6/2015 JBN Page 8 of 12 IRE v F'$VIROHI9EWfAL2'EL"§-NOLOGIE iTIC Arra, rJ mll l r seat i s Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Tfrebsite: hh:/Avww.settek.con:.1Avivw.settek.con: i WO#: 15032606 ' Date Reported 4/11/2015 \\ Company: Synagro \ Address: 284 Boger Rd. Mocksville NC 27028 Received: 3/27/2015 Project#: Statesville SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab II)# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 3rd Ck 001 3/26/2015 2,4-D 5.00 ND mg/L Solid EPA 8321 A 1 10.0 4/1/2015 AMZ Statesville 3rd Ck 001 3/26/2015 2,4,5-TP 0.500 ND mg/L Solid EPA 8321 A 1 1.00 4/1/2015 AMZ TCLP Metals Analysis (6010) Client ID# Lab EW Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Ck 002 3/26/2015 TCLP Arsenic(As) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK Statesville 4th Ck 002 3/26/2015 TCLP Barium(Ba) 5.00 ND mg/L Solid EPA 6010 C 1 100 4/1/2015 WK Statesville 4th Ck 002 3/26/2015 TCLP Cadmium(Cd) 0.100 ND mg/L Solid EPA 6010 C 1 1.00 4/1/2015 WK Statesville 4th Ck 002 3/26/2015 TCLP Chromium(Cr) 0.200 ND mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK Statesville 4th Ck 002 3/26/2015 TCLP Lead(Pb) 0.600 15.4 mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK Statesville 4th Ck 002 3/26/2015 TCLP Selenium(Se) 0.500 ND mg/L Solid EPA 6010 C 1 1.00 4/1/2015 WK esville 4th Ck 002 3/26/2015 TCLP Silver(Ag) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 4/1/2015 WK TCLP Mercury Analysis (1311/7470) Client EN Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run. Analyst Statesville 4th Ck 002 3/26/2015 TCLP Mercury 0.00200 ND mg/L Solid EPA 7470 A 1 0.200 4/1/2015 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Ck 002 3/26/2015 Chlordane, total 0.0250 ND mg/L Solid EPA 8081 B 1 0.0300 4/5/2015 AMZ Statesville 4th Ck 002 3/26/2015 Toxaphene 0.0500 ND mg/L Solid EPA 8081 B 1 0.500 4/5/2015 AMZ Statesville 4th Ck 002 3/26/2015 Endrin 0.00250 ND mg/L Solid EPA 8081 B 1 0.0200 4/5/2015 AMZ Statesville 4th Ck 002 3/26/2015 gamma-BHC 0.00250 ND mg/L Solid EPA 8081 B 1 0.400 4/5/2015 AMZ Statesville 4th Ck 002 3/26/2015 Heptachlor 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 4/5/2015 AMZ Statesville 4th Ck 002 3/26/2015 Heptachlor epoxide 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 4/5/2015 AMZ Statesville 4th Ck 002 3/26/2015 Methoxychlor 0.00250 ND mg/L Solid EPA 8081 B 1 10.0 4/5/2015 AMZ Statesville 4th Ck 002 3/26/2015 Surr: Tetrachloro-m- 5-119 56.8 %REC Solid EPA 8081 B 1 4/5/2015 AMZ xylene Page 9 of 12 UJII�.�i$Z,l��rrC1�i-, - L�- � (( �f;'JIR[�hlPelEhl'Ii1L'0'cCi�tl�L7:�1��, iit� S:mrmitEnvironmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: ha.-M�vivw.settekconr W09: 15032606 Date Reported 4/11/2015 Company: Synagro Address: 284 Boger Rd. Mocksville NC 27028 VOC by GC/MS (8260)-TCLP Received: 3/27/2015 Project#: Statesville Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Ck 002 3/26/2015 1,1-Dichloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.700 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 1,2-Dichloroethane 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 MEK 2.00 ND mg/L Solid EPA 8260 B 1 200 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Benzene 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Carbon tetrachloride 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Chlorobenzene 0.100 ND mg/L Solid EPA 8260 B 1 100 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Chloroform 0.100 ND mg/L Solid EPA 8260 B 1 6.00 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Tetrachloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.700 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Trichloroethene 0.100 ND mg/L Solid EPA 8260 B 1 0.500 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Vinyl chloride 0.200 ND mg/L Solid EPA 8260 B 1 0.200 4/1/2015 JCR Statesville 4th Ck 002 3/26/2015 Surr: 4- 70-130 82.2 %REC Solid EPA 8260 B 1 4/1/2015 JCR Bromofluorobenzene Statesville 4th Ck 002 3/26/2015 Surr: 70-130 107 %REC Solid EPA 8260 B 1 4/1/2015 JCR Dibromofluoromethane lesville 4th Ck 002 3/26/2015 Suer: Toluene-d8 70-130 102 %REC Solid EPA 8260 B 1 4/1/2015 JCR SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Ck 002 3/26/2015 1,4-Dichlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 7.50 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 2,4,5-Trichlorophen ol 0.250 ND mg/L Solid EPA 8270 C 1 400 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 2,4,6-Trichlorophen ol 0.250 ND mg/L Solid EPA 8270 C 1 2.00 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 2,4-Dinitrotoluene 0.100 ND mg/L Solid EPA 8270 C 1 0.130 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Cresols, Total 5.00 ND mg/L Solid EPA 8270 C 1 200 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Hexachloro-1,3- 0.100 ND mg/L Solid EPA 8270 C 1 0.500 4/6/2015 JBN butadiene Statesville 4th Ck 002 3/26/2015 Hexachlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 0.130 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Hexachloroethane 0.100 ND mg/L Solid EPA 8270 C 1 3.00 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Nitrobenzene 0.100 ND mg/L Solid EPA 8270 C 1 2.00 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Pentachlorophenol 0.250 ND mg/L Solid EPA 8270 C 1 100 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Pyridine 0.250 ND mg/L Solid EPA 8270 C 1 5.00 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Surr: 2-Fluorophenol 5-109 39.9 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Surr: Phenol-d6 5-109 36.3 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Surr: Nitrobenzene-d5 19-120 45.5 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Surr: 2,4,6- 10-120 92.2 %REC Solid EPA 8270 C 1 4/6/2015 JBN Tribromophenol Statesville 4th Ck 002 3/26/2015 Surr: 2-Fluorobiphenyl 22-117 51.1 %REC Solid EPA 8270 C 1 4/6/2015 JBN Statesville 4th Ck 002 3/26/2015 Surr: p-Terphenyl-04 34-116 71.8 %REC Solid EPA 8270 C 1 4/6/2015 JBN Page 10 of 12 -3 -1 #�� Summit Environmental Technologies, Inc. 3310Win St. �(j��P•f'dIflDPIPa1EM1',1L 5c�:r+Lr1GI'ca; irtC CtryahogaFalls, Ohio 44223 Date Reported 4/11/2015 LL�_��� Jr7 iir.':=i f 7i�pra7t7r`,a . TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: htto.11www.settek.cou+ Address: 284 Boger Rd. Mocksville NC 27028 Received: 3/27/2015 Project#: Statesville SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Statesville 4th Ck 002 3/26/2015 2,4-D 5.00 ND mg/L Solid EPA 8321 A 1 10.0 4/1/2015 AMZ Statesville 4th Ck 002 3/26/2015 2,4,5-TP 0.500 ND mg/L Solid EPA 8321 A 1 1.00 4/1/2015 AMZ Page 11 of 12 Summ Environmental Technologies, Inc. iv1_ 3310Win St. WO#: 15032606 �� 6 i.JIRtlhllalEh!'I,.tL��Ct?tdnL�Gl=_•, 1PiG Cuyahoga Falls, Ohio44223 Date Reported 4/11/2015 J nyi, frr.::P [_=avrai4ih:.5 TEL: (330) 253-8211 FAX (330) 253-4489 Company: Synagro Website: hawlAnviv.settek.con: Address: 284 Boger Rd. Mocksville NC 27028 Received: 3/27/2015 Project#: Statesville Client ID# Lab EN Collected Analyte Result Units Matrix Method DF RL Run Analyst Statesville 3rd Ck 001 3/26/2015 Flashpoint (140T) >140 °F Solid EPA 1010 1 4/5/2015 TAH Statesville 3rd Ck 001 3/26/2015 Cyanide, Reactive ND ppm Solid EPA 9014 1 0.500 3/30/2015 SG Statesville 3rd Ck 001 3/26/2015 Sulfide, Reactive ND ppm Solid EPA 9034 1 25.0 3/30/2015 TIR Client ID# Lab E D# Collected Analyte Result Units Matrix Method DF RL Run Analyst Statesville 4th Ck Statesville 4th Ck Statesville 4th Ck 002 3/26/2015 Flashpoint (140°F) >140 °F 002 3/26/2015 Cyanide, Reactive ND ppm 002 3/26/2015 Sulfide, Reactive ND ppm Solid EPA 1010 1 4/5/2015 TAH Solid EPA 9014 1 0.500 3/30/2015 SG Solid EPA 9034 1 25.0 3/30/2015 TIR Page 12 of 12 s- Sulmmlit Euvironmentalleehnologies,_Inc. , Iialysis Request/Chain -of Custody 3310•Win-Street For Summit Environmental Technolggies, Inc. use only Cuyahoga Falls, Ohio 44223 Tel: 330.253.8211 Fax: 330.253,4489 Page f of SET No, Company Name (Please Print) Project Name Analytical Parameters and Methods Company Address Project Address DLY4 V t it s J.1 0 G 00 .° 7: Y ry Client Phone No. 7 7 t Q J Report to G�st Client Fax No. WAS Fax Resuits-✓ po# 5b' �, as ;a s 3 Client.Email 1' se i rrtuil ReStdtS J Quote No, AC, on 5�411 qg a Ce,.e.. a o Contact P rson ` �� it L Sam i//e////d�� by Citeck.if.Uhio W samples ✓ I�i G 'I�71 VV O . o Y.. tl i . S h # Sample Idenffleaition Da-' Time Colic eoileetea r, w A. z . Rev. 12 Date: 07/27/13 Summit Environmental Technologies, Inc, Cooler Receipt Form Initials of person inspecting cooler and samples: Client: ��ll order Number: /5-O .S G �<" Date Received:) Time Received: V Date cooler(s) opened and samples inspected: Number of oole ox NIA Shipper. ED EX UPS DHL Airborne US Postal Walk-in Pickup other Packaging: Peanuts ubbte Wr Paper Foam None Other. - Tape on do Y N NIA Custody Seals intact N NIA C-o-C in plastic Y N N/A ice Slue ice _ resen ! bsent / melted NIA Sample Temperature IR Gun 416020459 CF o0 oC N/A Radiological Testing Instrument serial 9 5127 Y N (see page 2 for scan results) Use 7 sheet per sample for Radiological Testing, If sample is HUT, the Radiological safe cer must be notified C-U-C filled out properly N NIA Samples in separate bags N NIA Sample containers intact' N N/A *If no, list broken sample(s): Sample label(s) complete (ID, date, etc.) Y N N/A Label(s) agree with C-0-C N NIA Correct containers used i Y N NIA Sufficient sample received /v' 1 N N/A Bubbles absent from 40 mL vials* y N !A ** Samples with 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 Datemme: Logged in by: GMC SHAREDIDocument Control Templates - TraekinglCooler receipt form Rey, 12 W-27-13,doe Page 1 of 2 ANNUAL. PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Statesville WQ Permit Number: WQ 00016247 WWTP Name: Fourth Creek WWTP NPDES Number: NCO031836 Monitoring Period: From 01/01/2015 To 12/31/2015 . 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 XX 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 If applicable to alternative performed Class A or Class B complete 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 Coliform power per gram 576 1960 6351 MPN/g 0 quarterly grab SM92210E of total solids CFU CFU/g 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/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) XX Option/Mt. 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 XX 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 inclding fine and imprisonment." Andy Smith Residuals Superintendent "ofreparer* type or print) Land Applier Name and Title (if applicable) (type or print) Date Signature of Land Applier (if applicable) Date *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: 01/2112015 Reported: 01/23/2015 For: 4th Creek- COS Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 150121-09-01 Fecal Coliforms 1 2,246 MPN/g SM92210E-2006 01/22/2015 WL 150121-09-01 Percent Solids 1 13.36 % SM254OB-1997 01/22/2015 WL 150121-09-02 Fecal Coliforms 2 1,714 MPN/g SM92210E-2006 01/22/2015 WL 150121-09-02 Percent Solids' 2 14.00 % SM254OB-1997 01/22/2016 WL 150121-09-03 Fecal Coliforms 3 676 MPN/g SM92210E-2006 01/22/2015 WL 150121-09-03 Percent Solids 3 13.89 % SM254OB-1997 01/22/2015 WL 150121-09-04 Fecal Coliforms 4 1,533 MPN/g SM92210E-2006 01/22/2015 WL 150121-09-04 Percent Solids 4 14.35 % SM264OB-1997 01/22/2015 WL 150121-09-05 Fecal Coliforms 5 6,351 MPN/g SM92210E-2008 01/22/2015 WL 150121-09-05 Percent Solids 5 14.17 % SM254OB-1997 01/22/2015 WL 150121-09-06 Fecal Coliforms 6 831 MPN/g SM92210E-2006 01/22/2015 WL 150121-09-06 Percent Solids 6 15.64 % SM254OB-1997 01/22/2015 WL 150121-09-07 Fecal Coliforms 7 6,186 MPN/g SM92210E-2006 01/22/2015 WL 150121-09-07 Percent Solids 7 14.55 % SM254OB-1997 01/22/2016 WL Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 o Statesville, NC 28687 •704/872/4697 Page 1 of 3 Client: '3 n C\C ); STATESVILLE ANALYTICAL 122 Court Street • P.O. Box 228 Address: / ) Statesville, NC 28687 (704) 572 4697 of Custody Record J Contact Person: Phone #�^ c,i ` v I=AX# _L�t _ �; Sc7Chain I PO # 70 _ 0�6) Requisitioned by e^�1 r t � ( �� ;11 �YD Fa}e) Customer Sample !D# Lab -ID # Time Sampled (Grab Only) Date Sampled (Grab Only) Matrix Parameters requested for analysis siutleo w ww C' L� ��Li,i .0 i .✓ f w k. 1 U 121. ON t } r ' F { 1 Relinquished by: � f . L Time r� a �� !wpm Date ! IL / 1E Sampled by: GC11_f • fr�� Cl . by: Received l; ; \ Time � 1,.r �.1 rl gg 4" y 3 �' a� pm Date t l=l � A t � Transported by: , Relinquished by: Time am, pm Date / ! Holding times met: Received by: Time am, pm Date Compliance work: "✓ Composite Sampling 99: Time begin am, pm Date / Non-compliance work: Time end am, pm Date _/ / Lab Comments: -Composite Sampling #2: Time begin am, pm Date Time end am, pm Date �_ 1 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) (mgll) 0 8.55 1 8.44 2 8.32 3 8.28 4 8.23 5 8.19 6 8.1 7 8.06 8 8 9 7.93 10 7.88 11 7.8 12 7.71 13 7.64 14 7.57 15 7.51 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 1/5/2015 13.1 1/5/15 12:55 PM LC 1/5115 1:04 PM BJ 300 1.57 13.3 14.8 0.1 8.5 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius 3.94 mg Oxygen/hr 0.84 mg Oxygen/g/hr 14 degrees Celsius 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 1.26 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 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 1 /6/2015 12.6 1/6/15 12:55 PM LC 1/6/15 1:03 PM BJ 300 1.48 11.7 13.3 0.1 10.8 1.0 milliliters 1/6 Dry Solids legrees Celsius legrees Celsius 4.10 mg Oxygen/hr 0.92 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate:, 1. 8 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: Fourth Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: 1/7� Sampled By: Analysis Date/Time: 1/T Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 10.25 10.1 9.95 9.86 9.77 9.69 9.61 9.57 9.51 9.42 9.37 9.32 9.22 9.17 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 7/2015 12.6 5 1:05 PM 5 1:15 PM BJ 300 milliliters 1.52 % Dry Solids 12.8 degrees Celsius 14.1 degrees Celsius 0.1 10.1 1.0 3.94 mg Oxygen/hr 0.86 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 1.39 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 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Fourth Creek Biosolids Permit Number: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: Dissolved Oxygen Level (mg/1) 10.65 10.56 10.47 10.39 10.3 10.25 10.22 10.12 10.09 9.95 9.9 9.82 9.77 9.75 II 1 /8/2015 li 1 1/8/15 12:51 PM I 1 1/8/15 1:02 PM p Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 300 1.54 12 12.8 0.1 10.6 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.74 mg Oxygen/hr 0.81 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 1.39 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: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: NFourth Creek WWTPB 1 /9/2015 13.5 1/9/15 9:55 AM RG 1/9/15 10:10 AM 300 1.59 13.2 14.8 0.1 8.7 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 3.46 mg Oxygen/hr 0.72 mg Oxygen/g/hr 14 degrees Celsius 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 1.09 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR 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 Time Dissolved Oxygen Level (minutes) (mg/1) 0 10.5 1 10.43 2 10.35 3 10.26 4 10.19 5 10.11 6 10.05 7 9.96 8 9.98 9 9.83 10 9.74 11 9.67 12 9.56 13 9.51 14 9.46 15 9.41 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 13.5 1/12/15 12:54 PM RW 1/12/15 1:05 AM BJ 300 1.47 14.3 15.3 0.1 10.5 .1.0 Ililiters Dry Solids grees Celsius grees Celsius 4.47 mg Oxygen/hr 1.01 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 1.42 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR 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: Fou Biosolids Permit Number: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 1 1/13/2015 A 1 1/13/15 1:00 PM n 1 1/13/15 1:09 PM I 300 1.52 15.8 16.5 0.1 8.2 1.0 milliliters % Dry Solids degrees Celsius decrees Celsius 3.85 mg Oxygen/hr 0.84 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: 1.11 - mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR 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: Fourth Creek WW 2/2/2015 12.3 2/2/15 1:10 PM LC 2/2/15 1:23 PM BJ 300 1.49 12.3 13.6 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius dearees Celsius 0.1 9.1 1.0 3.64 mg Oxygen/hr 0.81 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 w Temperature Corrected Specific Oxygen Uptake Rate: 1.31 11mg 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: Dissolved Oxygen Level 10.96 10.96 10.87 10.82 10.74 10.66 OFourth Creek WWTPA 10.49 10.36 10.26 10.33 10.36 10.37 10.29 10.22 10.14 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 2/4/2015 11.7 2/4/15 12:58 PM LC 2/4/15 1:10 PM BJ 300 milliliters 1.47 % Dry Solids 11 degrees Celsius 12.2 degrees Celsius 0.1 10.9 1.0 3.33 mg Oxygen/hr 0.75 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate:lr— 1.36 �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: Fourth Creek V 2/5/2015 11.7 2/5/15 12:58 RG 2/5/15 1:09 BJ 300 1.3 14.2 14.9 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius dearees Celsius 0.1 9.7 1.0 3.42 mg Oxygen/hr 0.88 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rater 1.23 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: Fourth Creek WWTP Biosolids Permit Number: Date: 2/6/2015 Digester Temperature: 14.4 Sampling Date/Time: 2/6/15 12:58 PM Sampled By: RW Analysis Date/Time: 2/6/15 1:13 PM Analyzed By: BJ Sample Volume: 300 milliliters Total Solids: 1.4 % Dry Solids Beginning Temperature: 14.9 Idearees degrees Celsius 15.4 Celsius Dissolved Oxygen Level 8.74 e 8.68 8.6 8.66 8.64 8.56 8.46 8.32 8.12 8.07 8.01 7.94 7.88 7.83 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 8.8 1.0 3.89 mg Oxygen/hr 0.93 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: f A1., !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: Fourth Creek Biosolids Permit Number: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 2/9/2015 15.9 2/9/15 1:00 PM . 9 2/9/15 1:12 PM H 300 milliliters 1.49 % Dry Solids 15.4 degrees Celsius 17 degrees Celsius 0.1 8.1 1.0 4.27 mg Oxygen/hr 0.95 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate:1.25 1 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: Fourth Creek WWTP Biosolids Permit Number: Date: 2/10/2015 - Digester Temperature: 17.9 Sampling Date/Time: 2/10/15 1:00 PM Sampled By: TR Analysis Date/Time: 2/10/14 1:07 PM Analyzed By: BJ Sample Volume: 300 milliliters Total Solids: 1.47 % Dry Solids Beginning Temperature: 18.4 degrees Celsius End Temperature: 18.9 degrees Celsius Dissolved Oxygen Level (mg/1) 6.31 6.27 6.16 6.04 5.95 5.85 5.76 5.69 5.51 5.46 0 5.39 5.32 5.27 5.19 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 6.3 1.0 4.85 mg Oxygen/hr 1.10 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: �1.18 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Na Biosolids Permit Num Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Time - Dissolved Oxygen Level 1 2/11/2015 1 1 2/11/15 10:02 AM 1 (minutes) (mg/1) 0 6.93 1 6.86 2 6.78 3 6.7 4 6.61 5 6.52 6 6.42 7 6.38 8 6.29 9 6.21 10 6.12 11 6.06 12 5.95 13 5.88 14 5.81 15 5.76 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 2/11/15 10:13 AM BJ 300 1.52 15 0.1 6.9 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 4.80 mg Oxygen/hr 1.05 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 1.48 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 3/2/2015 13.4 3/2/15 1:02 PM LC 3/2/15 1:10. PM BJ 300 1.77 12.8 14 0.1 7.0 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.05 mg Oxygen/hr 0.57 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate:11 0.92 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 Digester Temperature Sampling Date/Time Sampled % Analysis Date/Time Analyzed % Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: ree 3/3/2015 9.8 3/3/15 1:07 PM 3/3/15 1:14 PM BJ 300 1.93 10 0.1 8.9 1.0 milliliters % Dry Solids degrees Celsius degrees. Celsius 3.49 mg Oxygen/hr 0.60 mg Oxygen/g/hr 11 degrees Celsius 1.838459212 Temperature Corrected Specific Oxygen Uptake Rate: 1.11mg 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: Fourth Creek WW Biosolids Permit Number: Date: 3/4/2015 Digester Temperature: 16.2 Sampling Date/Time: 3/4/15 1:12 PM Sampled By: JJ Analysis Date/Time: 3/4/15 1:21 PM Analyzed By: BJ Sample Volume: 300 Total SolidsA 1.59 Beginning Temperature: 15.9 End Temperature: 15.2 Dissolved Oxygen Level 6.83 6.78 m 6.71 6.62 s 6.54 6.49 6.4 6.36 6.22 6.17 6.1 6.04 5.97 5.89 5.84 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 6.8 1.0 milliliters % Dry Solids degrees Celsius decrees Celsius 3.98 mg Oxygen/hr 0.83 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: � 1.09 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: Fourth Creek Biosolids Permit Number: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: 16.5 3/5/15 1:30 PM milliliters % Dry Solids degrees Celsius Celsius RG 3/5/15 1:37 PM BJ 300 1.66 16.4 17.1 jdegrees Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 5.5 1.0 5.47 mg Oxygen/hr 1.10 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate: 1.35 �� 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 Nam Biosolids Permit NumbE Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek 17.1 3/6/15 1:09 PM 5 3/6/15 1:12 PM R 300 milliliters 1.5 % Dry Solids 17.2 degrees Celsius 17.1 dearees Celsius 0.1 7.3 1.0 4.67 mg Oxygen/hr 1.04 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate: 1V27 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: Time Dissolved Oxygen Level (minutes) (mg/1) 0 8.16 1 8.09 2 7.98 3 7.91 4 7.86 5 7.74 6 7.64 7 7.59 8 7.53 9 7.44 10 7.32 11 7.29 12 7.25 13 7.28 14 7.19 15 7.12 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 3/10/2015 19 3/10/15 1:05 PM 1 3/10/15 1:10 PM H 300 milliliters 1.62 % Dry Solids 19 degrees Celsius 19.8 degrees Celsius 0.1 8.1 1.0 4.21 mg Oxygen/hr 0.87 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate:. 0.9mg 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 mgn 7.37 7.32 7.21 7.16 7.05 6.69 Q 6.61 6.56 6.48 6.38 6.27 6.22 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 3/11/2015 19.5 3/11/15 1:07 PM RG 3/11/15 1:12 PM BJ 300 1.56 19.7 20 0.1 7.4 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 4.70 mg Oxygen/hr 1.00 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate:,, 1.00 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Analytical Results tynagr® 284 Boger Rd. Mocksville, NC 27028 Receive Date: 04/08/2015 1 Reported: 04/09/2015 � i 3 For: 47H Creek Comments: Geometric Mean 5,906 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 150408-13-01 Fecal Coliforms 1 11,644 MPN/g SM92210E-2006 04/08/2015 CL 150408-13-01 Percent Solids 1 14.6 % SM2540B-1997 04/08/2015 CL 150408-13-02 Fecal Coliforms 2 6,670 MPN/g SM92210E-2006 04/08/2016 CL 150408-13-02 Percent Solids 2 13.7 % SM254OB-1997 04/08/2015• CL 160408-13-03 Fecal Coliforms 3 7,639 MPN/g SM92210E-2006 04/08/2015 CL 150408-13.03 Percent Solids 3 14A % SM254OB-1997 04/08/2015 CL 150408-13-04 Fecal Coliforms 4 2,128 MPN/g SM92210E-2006 04/08/2015 CL 150408-13-04 Percent Solids 4 14.1 % SM2540B-1997 04/08/2015 CL 150408-13-05 Fecal Coliforms 5 9,032 MPN/g SM92210E-2006 04/08/2015 CL 150408-13-05 Percent Solids 5 15.5 % SM25408-1997 04/08/2015 CL 150408-13-06 Fecal Coliforms 6 3,621 MPN/g SM92210E-2006 04/08/2016 CL 150408-13-06 Percent Solids 6 14.2 % SM254OB-1997 04/08/2015 CL 150408-13-07 Fecal Coliforms 7 6,338 MPN/g SM92210E-2006 04/08/2015 CL 150408-13-07 Percent Solids 7 14.2 % SM254OB-1997 04/08/2015 CL Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 e Statesville, NC 28687 e 704/872/4697 Page 1 of 3 Client: J a tGS�C 0 V STA.TESVMLF ANALYTICAL 122 Court Street • P.O. Box 228 Statesville, NC 28687 3, (704) 8724697 Address: n 0 Contact Person: 1--T Phone # G FAX,,fi- 3� � ^c �� v Chain of Custody Record PO # Requisitioned by: A c (Time tj D tee Customer Sample 1D# Lab -ID # Time Sampled (Grab Only) Date Sampled + (Grab Only) Matrix parameters requested for analysis studao wI ww 7 Inn .4 0 8' S elinquished by: '/-1ifr,(g r Time �9G�{� arr', pm pate Sampled by:�L tiVG Received by: i '{ i ,�,_----71 Time m„i pm Date -�5'IJ r�. Transported by:r Relinquished by: Time am, pm Date , j/ 1 Holding times met: Received by: Time am, pm Date �J_/ CompEiance work: Composite Sampling #1: Time begin am, pm Date / / Non-compliance work: Time end am, pm Date Lab comments: Composite Sampling 92: Time begin am, pm Date Time -end - am, pm Date_( 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: Fourth Creek 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 6.46 6.65 6.63 6.8 6.87 6.77 56 8 a 6.49 m 6.36 6.29 6.18 6.12 6.01 5.94 5.85 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 18.6 M LC BJ 300 milliliters 1.54 % Dry Solids 18.2 degrees Celsius 18 Idearees Celsius 0.1 6.9 0.9 3.99 mg Oxygen/hr 0.86 mg Oxygen/g/hr 18 degrees Celsius 1.1449 Temperature Corrected Specific Oxygen Uptake Rate:j0.99 11mg 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: Fourth Creek W' 4/2/2015 17.4 4/2/15 1:03 P RG 4/2/15 1:11 P BJ 300 1.51 17 17.8 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius degrees Celsius 0.1 6.1 1.0 3.81 mg Oxygen/hr 0.84 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate:11 1.03 _ D 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: Fo 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/l) 6.16 6.07 6 5.97 5.94 5.91 5.85 5.83 5.81 5.78 5.75 5.72 5.65 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 4/6/2015 4/6/15 1:06 PM BJ 300 1.6 20 iilliliters 16 Dry Solids egrees Celsius egrees Celsius 0.0 6.1 1.0 1.89 mg Oxygen/hr 0.39 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 1 0.39 11mg 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 4.9 1 4.98 2 4.91 3 4.97 4 4.9 5 4.8 6 4.76 7 4.74 8 4.68 9 4.63 10 4.53 11 4.49 12 4.44 13 4.37 14 4.3 15 4.22 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 4/7/2015 19.6 4/7/15 12:59 PM RG 4/7/15 1:10 PM BJ 300 1.56 19.1 19 0.1 5.0 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.04 mg Oxygen/hr 0.65 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: .69 1mg 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: Fourth Creek WW- Biosolids Permit Number: Date: 4/8/2015 Digester Temperature: 21 Sampling Date/Time: 4/8/15 12:57 PM Sampled By: RG Analysis Date/Time: 4/8/15 1:06 PM Analyzed By: BJ Sample Volume: 300 Total Solids: 1.5 Beginning Temperature: 19.4 End Temperature: 19.4 Dissolved Oxygen Level (mg/1) 4.49 4.46 4.41 4.34 4.25 4.12 4.03 3.97 3.91 3.86 6.74 3.6 3.52 3.47 3.39 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 4.5 0.3 milliliters % Dry Solids degrees Celsius dearees Celsius 2.68 mg Oxygen/hr 0.60 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: . .. 7,---Img 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: Fourth Creek WWTP Biosolids Permit Number: Date: 4/9/2015 Digester Temperature: 19.9 Sampling Date/Time: 4/9/15 12:53 PM Sampled By: LC Analysis Date/Time: 4/915 1:03 PM Analyzed By: BJ Sample Volume: 300 milliliters Total Solids: 1.53 % Dry Solids Beginning Temperature: 19.8 degrees Celsius End Temperature: 20 degrees Celsius Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 6.3 1.0 3.75 mg Oxygen/hr 0.82 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.82 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: Fourth Creek WWT Biosolids Permit Number: Date: 4/10/2015 Digester Temperature: 20.9 Sampling Date/Time: 4/10/15 12:53 PM Sampled By: LC Analysis Date/Time: 4/10/15 1:C Analyzed By: BJ Sample Volume: 300 Total Solidsl 1.46 Beginning Temperature: 20.9 End Temperature: 20.6 Dissolved Oxygen Level 5.77 5.67 5.56 5.49 5.37 5.31 5.26 4'1M 5.09 4.92 4.87 4.81 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius dearees Celsius 0.1 5.8 1.0 3.94 mg Oxygen/hr 0.90 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 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 6.01 1 6.15 2 6.07 3 5.93 4 5.9 5 5.75 6 5.63 7 5.55 8 5.42 9 5.34 10 5.23 11 5.12 12 5 13 4.88 14 4.77 15 4.63 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0 5/4/2015 1 1 5/4/151:19PM S H 5/4/15 1:25 PM EI 300 1.53 18.9 18.9 Ililiters Dry Solids grees Celsius grees Celsius 0.1 6.2 1.0 6.10 mg Oxygen/hr 1.33 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 1.42 R�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 Facility Na Biosolids Permit Num D Digester Temperat Sampling Date/Ti Sampled Analysis Date/Ti Analyzed Sample Volu Total Soli Beginning Temperat End Temperat DE Specific Oxygen Uptake Rate SOUR me: ber: Fourth Creek WWTP Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 6.3 1.0 -milliliters % Dry Solids degrees Celsius degrees Celsius 3.77 mg Oxygen/hr 0.84 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rater 0.84 �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: 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: ourm GreeK vvvv 5/6/2015 20.6 5/6/15 12:56 PM RG 5/6/15 1:10 PM 300 1.49 20.6 20.8 0.1 6.1 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 4.37 mg Oxygen/hr 0.98 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: . I 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 5/7/2015 20.9 5/7/15 12:49 PM LC 5/7115 12:59 PM BJ 300 1.47 20.8 20.5 Time Dissolved Oxygen Level (minutes) (mg/1) 0 6.57 1 6.56 2 6.56 3 6.5 4 6.45 5 6.37 6 6.32 7 6.22 8 6.18 9 6.16 10 6.1 11 6.02 12 5.94 13 5.88 14 5.81 15 5.74 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 6.6 1.0 3.49 mg Oxygen/hr 0.79 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 0.75 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 5/8/2015 21.1 5/8/15 1:24 PM LC 5/8/15 1:36 PM BJ 300 1.52 20.9 20.8 Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.36 1 7.29 2 7.21 3 7.18 4 7.09 5 7.04 6 6.98 7 6.91 8 6.85 9 6.77 10 6.66 11 6.58 12 6.52 13 6.44 14 6.39 15 6.32 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 7.4 1.0 4.22 mg Oxygen/hr 0.93 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rater 0.88 . 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 5/11 /2015 23.6 5/11/15 12:59 PM LC 5/11/15 1:07 PM BJ 300 1.61 23.3 22.8 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 5.7 1.0 4.35 mg Oxygen/hr 0.90 mg Oxygen/g/hr 23 degrees Celsius 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: r� 0.78 1Img 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 6.53 6.47 6.41 6.36 6.3 6.27 6.3 6.22 6.1 6.01 5.95 5.84 5.78 5.73 5.62 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 5/12/2015 23.8 5112/15 1:09 PM LC 5/12/15 1:15 PM BJ 300 1.57 23.2 22.5 0.1 6.6 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.47 mg Oxygen/hr 0.74 mg Oxygen/g/hr 23 degrees Celsius 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: 0.64=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) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 (mg/1) 5.74 5.62 5.59 5.47 5.32 5.27 5.19 5.12 5.06 5.02 4.96 4.83 4.7 4.62 4.56 4.47 Slope: Intercept: Correlation Coefficient: 23 6/1/15 1:09 PM 5 1:15 PM milliliters % Dry solids degrees Celsius degrees Celsius BJ 300 1.8 22.7 22.5 0.1 5.7 1.0 Oxygen Uptake Rate: 4.94 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.91 mg Oxygen/g/hr Average Temperature: 23 degrees Celsius Temperature Correction Factor: 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: 0.79 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 6/2/2015 24.6 6/2/15 12:55 PM RW 612/15 1:01 PM BJ 300 1.8 23.6 23 Time Dissolved Oxygen Level (minutes) (moll) 0 4.89 1 4.83 2 4.68 3 4.56 4 4.48 5 4.4 6 4.37 7 4.22 8 4.16 9 4.1 10 4.07 11 4.02 12 3.99 13 3.93 14 3.89 15 3.8 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 4.8 1.0 4.21 mg Oxygen/hr 0.78 mg Oxygen/g/hr 23 degrees Celsius 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: 0.67 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 6/3/2015 21 RW 15 12:57 PM BJ 300 1.72 20.9 20.8 0.1 6.2 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 4.85 mg Oxygen/hr 0.94 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate:y 0.89 �j 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 5.61 55 8 5.53 5.44 5.42 5.36 5.3 Fourth Creek WWTP mi % de de 6/4/2015 20.8 6/4/15 1:14 PM LC 614/15 1:20 PM BJ 300 1.7 20.7 20.6 5.16 5.08 5 4.95 4.89 4.84 4.78 4.73 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 5.6 1.0 Ililiters Dry Solids grees Celsius grees Celsius 3.70 mg Oxygen/hr 0.73 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 0.69 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 6/8/2015 23.6 618/15 1:09 PM LC 6/8115 1:13 PM BJ 300 1.71 23.5 22.6 0.1 5.2 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.95 mg Oxygen/hr 0.77 mg Oxygen/g/hr 23 degrees Celsius 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate:1 �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: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 6/9/2015 24.3 6/9/15 1:06 PM RW BJ 300 milliliters 1.81 % Dry Solids 23.7 degrees Celsius 23.4 degrees Celsius 0.1 8.6 1.0 4.64 mg Oxygen/hr 0.85 mg Oxygen/g/hr 24 degrees Celsius 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate:0.70 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 07/09/2015 Reported, 07/13/2015 For: City of Statesville 4th Creek Comments: Geometric Mean 95,428 MPNIg Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 150709-17-01 Fecal Coliforms 1 29,661 MPNIg SM92210E-2006 07/10/2015 WL 150709-17-01 Percent Solids 1 11.8 % SM254OB-1997 07/10/2015 WL 160709-17-02 Fecal Coliforms 2 96,386 MPNIg SM92210E-2006 07/10/2015 WL 150709-17-02 Percent Solids 2 16.6 % SM254OB-1997 07/10/2015 WL 150709-17-03 Fecal Coliforms 3 123,077 MPN/g SM92210E-2006 07/10/2015 WL 150709-17-03 Percent Solids 3 13.0 % SM2540B-1997 07/10/2015 WL 160709-17-04 Fecal Coliforms 4 131,148 MPNIg SM92210E-2006 07/10/2015 WL 150709-17-04 Percent Solids 4 12.2 % SM254OB-1997 07/10/2015 WL 150709-17-05 Fecal Coliforms 5 120,300 MPNIg SM92210E-2006 07/10/2015 WL 150709-17-05 Percent Solids 5 13.3 % SM254OB-1997 07110/2016 WL 150709-17-06 Fecal Coliforms 6 110,346 MPNIg SM92210E-2006 07/10/2015 WL 150709-17-06 Percent Solids 6 14.6 % SM254OB-1997 07/10/2015 WL 150709-17-07 Fecal Collforms 7 117,647 MPNIg SM92210E-2006 07/10/2015 WL 160709-17-07 Percent Solids 7 13.6 % SM2540B-1997 07/10/2015 WL Respectfully submitted, Dena Myers NC Cert 9440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 6704/872/4697 Page 1 of 3 Client: STATE, 122 Court Street v P.O. Box 229 Address: '' b�J 7C �� GG Statesville, NC 28687 ( ,;,, "r% (704) S72-4697 Chainof Custody Record �qC_ a'lo g Contact Person: C�� _ ;O��n��v� Phone #33& _ _ �S- FAX#-� �'14S/- PO # S� _ ��! �� Requisitioned by: ''� J (rir�}� /, ,^ c,Date Yttiti St'L\t 1 % 3` c`\ J/S411V1 Customer Sample 1D# Lab 1D # Time Sampled Grab Only ) y) Date Sampled {Grab Only) a Matrix Parameters requested for analysis sWdOo, w ww � s lr f 2 3 I j�LUl.1 I t i a y}y ) i 1 L�� G (L `t-✓�^- — L I Y EY � � l Relinquished b-✓�L{�� q Y i�'C' , r � C�J ~ Time n - am,pm Date a %/ / Sampled by: Received by: +�-�� I J Time t C m Date 1 LAP r: Transported by: L(5 -J--/ v� Relinquished by: Time am, pm Date __j Holding times met: ,Received by: Time am, pm Date /�/ Compliance work: Composite Sampling #1: Time begin am, pm Date Non-compliance work: Time end am, pm Date —f� Lab Comments: Composite Sampling #2: Time begin am, pm Date Time end am, pm Date _/� 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 7.75 1 7.75 2 7.7 3 7.68 4 7.63 5 7.61 6 7.56 7 7.51 8 7.45 9 7.4 10 7.34 11 7.29 12 7.22 13 7.17 14 7.1 15 7.06 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 7/1/2015 23.3 7/1/15 1:26PM 7/1115 1:32 PM BJ 1.52 23 22.5 0.0 7.8 1.0 Ililiters Dry Solids grees Celsius arees Celsius 2.92 mg Oxygen/hr 0.64 mg Oxygen/g/hr 23 degrees Celsius 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: r 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 (MO/1) E7.86 .91 .92 .91 .89 7.79 7.69 7.64 7.6 7.56 7.52 7.45 7.4 7.31 7.26 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Fourth Creek WWTP 7/2/2015 22.6 7/2/15 1:06 PM LC 7/2/15 1:10 PM BJ 300 1.53 22.6 22.1 . 0.0 8.0 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 2.75 mg Oxygen/hr 0.60 mg Oxygen/g/hr 22 degrees Celsius 0.907029478 Temperature Corrected Specific Oxygen Uptake Rate:.054 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: Fourth Creek WWTP Biosolids Permit Number: Date: 7/6/2015 Digester Temperature: 24.9 Sampling Date/Time: 716/15 12:59 PM Sampled By: LC Analysis Date/Time: 7/6/15 1:06 PM Analyzed By: BJ Sample Volume: 300 milliliters Total Solids: 1.48 % Dry Solids Beginning Temperature: 24.7 degrees Celsius End Temperature: 23.2 degrees Celsius Dissolved Oxygen Level 7.38 e 7.44 7.48 7.5 0 7.48 7.49 7.49 7.48 7.45 7.42 7.38 7.4 7.39 7.36 7.35 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.5 0.6 0.40 mg Oxygen/hr 0.09 mg Oxygen/g/hr 24 degrees Celsius 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate: 0.07 �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 Na Biosolids Permit Num Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 7.55 7.51 7.47 7.43 7.37 7.33 7.29 7.27 7.23 7.24 7.24 7.25 7.28 27 8 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: (Fourth Creek WWTPI 24.8 BJ 300 milliliters 1.53 % Dry Solids 24.5 degrees Celsius 23.7 Idegrees Celsius 0.0 7.5 0.8 1.09 mg Oxygen/hr 0.24 mg Oxygen/g/hr 24 degrees Celsius 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate: 0.20 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 7/8/2015 24.6 7/8/15 1:00 PM LC 7/8115 1:09 PM BJ 300 1.55 24.3 22.6 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 8.1 0.2 0.30 mg Oxygen/hr 0.07 mg Oxygen/g/hr 23 degrees Celsius 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: 0.06 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 1 7/13/2015 1 7/13/15 1:02 PM AS 7/13/15 1:14 PM BJ 300 1.71 24 23.8 0.1 8.2 1.0 Aliliters 'o Dry Solids egrees Celsius egrees Celsius 4.00 mg Oxygen/hr 0.78 mg Oxygen/g/hr 24 degrees Celsius 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate: 0.64 1mg 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: Fourth Creek WW" Biosolids Permit Number: Date: 7/14/2015 Digester Temperature: 23.7 Sampling Date/Time: 7/14/15 1:10 PM Sampled By: AS Analysis Date/Time: 7/14/15 1:22 PM Analyzed By: BJ Sample Volume: 300 Total Solids: 1.65 Beginning Temperature: 23.4 End Temperature: 23.1 Dissolved Oxygen Level 8.13 8.04 7.99 7.95 7.88 7.76 7.72 7.64 7.57 7.48 7.41 7.31 s 7.25 7.16 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 8.1 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.82 mg Oxygen/hr 0.77 mg Oxygen/g/hr 23 degrees Celsius 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: 0.67 mg 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 10/5/2015 18.8 10/5/15 9:56 AM RG 10/5/15 10:04 AM BJ 300 1.46 18.9 19.3 Dissolved Oxygen Level 9.33 9.15 9.1 ::• 8.58 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 9.2 1.0 2.70 mg Oxygen/hr 0.62 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.66 S 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 Na Biosolids Permit Num 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) 10.1 9.96 9.83 9.74 9.66 9.56 9.48 9.41 9.36 9.32 9.22 9.11 09 6 s 9.03 0 9.01 Slope: Intercept: Correlation Coefficient: IFourth Creek WWTP1 20.5 10/6/15 3:01 PM RG 10/6/15 3:10 AM 300 milliliters % Dry Solids degrees Celsius decrees Celsius 1.5 20.5 20.7 0.1 10.0 1.0 Oxygen Uptake Rate: 4.27 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.95 mg Oxygen/g/hr Average Temperature: 21 degrees Celsius Temperature Correction Factor: 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 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/I) 0 7.88 1 7.89 2 7.94 3 7.94 4 8.04 5 8.04 6 8.03 7 8 8 8.03 9 8.02 10 8.02 11 7.99 12 7.96 13 7.94 14 7.9 15 7.84 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 10/7/2015 22.6 10/7/15 12:48 PM RG 10/7/15 12:55 PM BJ 300 1.59 21 0.0 8.0 0.1 milliliters % Dry Solids Degrees Celsius Degrees Celsius 0.07 mg Oxygen/hr 0.01 mg Oxygen/g/hr 22 degrees Celsius 0.907029478 Temperature Corrected Specific Oxygen Uptake Rate: 0.01 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: 21.1 Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 8.13 8.06 8 7.95 7.92 7.9 7.84 7.779 7.77 7.76 7.75 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: )urth Creek WWTP 10/8/2015 22.6 10/8/15 12:30 PM RG 10/8/15 12:37 PM BJ 300 milliliters 1.57 % Dry Solids 20.3 degrees Celsius 19.8 dearees Celsius 0.0 8.2 1.0 1.93 mg Oxygen/hr 0.41 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.41 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 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: Fou Biosolids Permit Number: 21.1 Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 8.18 8.17 8.26 8.21 8.26 8.3 8.3 0 8.36 0 8.29 8.12 8.1 8.02 8.05 Slope: Intercept: Correlation Coefficient: 10/9/2015 21.6 10/9/15 1:00 PM RG 15 1:08 PM milliliters % Dry Solids Idegrees Celsius lde.qrees Celsius BJ 300 1.55 21.4 19.9 0.0 8.3 0.4 Oxygen Uptake Rate: 0.49 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.10 mg Oxygen/g/hr Average Temperature: 21 degrees Celsius Temperature Correction Factor: 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate:0.10 4 _ _ 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: Fourth Creek 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 10/12/2015 21.6 10/12/15 12:58 PM I;I 10/12/15 1:05 PM n 300 milliliters 1.5 % Dry Solids 19.3 degrees Celsius 19.3 degrees Celsius 0.0 8.0 0.5 0.91 mg Oxygen/hr 0.20 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rater 0.22 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: Fourth Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius 10/13/2015 20.6 10/13/15 12:59 PM LC 10/13/15 1:07 PM BJ 300 1.48 20.8 20.4 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 2.27 mg Oxygen/hr 0.51 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 0.49 .11mg 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: Town of Statesville WQ Permit Number: WQ 00016247 WWTP Name: Third Creek WWTP NPDES Number: NCO020591 Monitoring Period: From 01/01/2015 To 12/31/2015 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. VA (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 XX 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 If annlicahle to alternative nerformed (Class A or Class R) comnlete the fnllnwinu monitorinu data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dances Analysis Fecal 2x10to the 6 th MPN Coliform power per gram 1,149 2282 5333 MPN/g 0 quarterly grab SM92210E of total solids CFU CFU/g 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: 0 tion/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) XX 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 XX 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 including fine and imprisonment." And mith Residuals Superintendent Pteanprint) ✓ Signature of P eparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *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: 01/21/2015 Reported: 01/22/2015 For: 3rd Creek- COS Comments: Geometric Mean 2,282 MPNg Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 150121-08-01 Fecal Coliforms 1 1,149 MPNIg SM92210E-2006 01/21/2015 WL 150121-08-01 Percent Solids 1 14.8 % SM254OB-1997 01/2112015 WL 150121-08-02 Fecal Coliforms 2 3,327 MPNIg SM92210E-2006 01/21/2016 WL 160121-08-02 Percent Solids 2 15.03 % SM254OB-1997 01/21/2015 WL 150121-08-03 Fecal Coliforms 3 5,263 MPNIg SM92210E-2006 01/2112015 WL 150121-08-03 Percent Solids 3 15.2 °lo SM254OB-1997 01/21/2015 WL 160121-08-04 Fecal Coliforms 4 1,381 MPN/g SM92210E-2006 01121/2015 WL 160121-08-04 Percent Solids 4 15.2 % SM254OB-1997 01/21/2016 WL 160121-08-05 Fecal Coliforms 5 1,513 MPNIg SM92210E-2006 01/21/2016 WL 150121-08-05 Percent Solids 5 15.2 % SM2540B-1997 01/21/2015 WL 150121-08-06 Fecal Coliforms 6 5,333 MPNIg SM92210E-2006 01/21/2015 WL 150121-08-06 Percent Solids 6 15 % SM254OB-1997 01/21/2015 WL 150121-08-07 Fecal Coliforms 7 1,438 MPN/g SM92210E-2006 0112112015 WL 150121-08-07 Percent Solids 7 16 % SM254OB-1997 01/21/2016 WL Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 •704/872/4697 Page 'I of 3 y Client:^1 ngr G ^ STATESVILLEANALY'Z'ICAL 122 Court Street - PO- Sox 228 Address: 1 �-'� J J 1 `"Cr �'sJ ,1 ;\i �r'4 �i 7 �' Statesville, NC 28687 .(704) 872-4697 Contact Person, C; ; C l� w` � Phone ���a ��- � i - C1�S FAM, , �� � _..� t, � Chainof # 4—G, y, ��y¢, Requisitioned b �;, Crime Date) Custody 3' R�CO�'(� Customer Lab -ID # Time Sampled Sample ID# (Grab Only) Date Sampled / m (Grab Only) Matrix sioago w I ww Parameters requested for analysis 1 4 3 9Ir JV. �; % ii✓ilyf�5 i�q�u• �� ? �ry k, r Gi v i 1 } s 8 I rr Relinquished by: .I1',f� Time J 3!Jpm Date `�/� ,s 1S Sampled by: Received by:U Time ° '� am,'pm Date J� / Transported by: v L\1A Relinquished by: Time am, pm Date // / Holding times met: V Received by: Time am, pm Date / Composite Sampling #1: _/ Compliance work: Time begin am, pm Date _/ /_ Non-compliance work: Time end am, pm Date ^/ / Lab Comments: .Composite Sampling #2: Time begin am, pm Date Time end am, pm Date _/ 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 10.71 10.66 10.61 10.54 10.58 10.57 10.54 10.51 10.45 10.4 10.38 10.36 10.31 10.22 10.18 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 10.8 1/5/15 10:18 SA 1/5/15 10:25 300 1.7 11.6 0 12.4 0.0 10.7 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 1.87 mg Oxygen/hr 0.37 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.63 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 Nam Biosolids Permit Numb( Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 10 9.95 89 8 9.78 9.72 9.65 9.67 9.59 9.52 9.46 9.35 9.26 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: WO0016247 1 /6/2015 1 1/6/15 12:14 1 1 116/15 0:24 1 300 1.7 11�.9 s 13.5 0.1 10.1 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.19 mg Oxygen/hr 0.63 mg Oxygen/g/hr 13 degrees Celsius 1.6057814,76 Temperature Corrected Specific Oxygen Uptake Rate: 1.00 =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: Third Creek WV1 WQ0016247 1 /7/2015 10.6 1/7/15 12:09 SA 1/7/15 0:18 SA 300 1.7 11.8 13.2 Dissolved Oxygen Level 9.56 9.53 9.49 9.45 9.41 9.35 e 9.32 9.27 9.25 9.21 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius dearees Celsius 0.0 9.6 1.0 1.84 mg Oxygen/hr 0.36 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 0.58 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:1 Third Creek WWTP Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: WQ0016247 1 /9/2015 10.6 1/9/15 14:11 SA 1/9/15 2:23 SA 300 1.7 11.3 13.8 Time Dissolved Oxygen Level (minutes) (Mgt[) 0 10.28 1 10.24 2 10.2 3 10.15 4 10.07 5 10.03 6 10.01 7 9.99 8 9.94 9 9.9 10 9.86 11 9.83 12 9.79 13 9.79 14 9.76 15 9.72 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 10.3 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 2.23 mg Oxygen/hr 0.44 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: = 0.70 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 Na Biosolids Permit Num Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: WQ0016247 1/12/2015 10.6 1/12/15 12:50 1 1/12/1513:04 M 300 milliliters 1.7 % Dry Solids 11.1 degrees Celsius 12.8 degrees Celsius 0.0 10.2 1.0 2.54 mg Oxygen/hr 0.50 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.85 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 9.57 1 9.53 2 9.5 3 9.47 4 9.45 5 9.43 6 9.4 7 9.4 8 9.41 9 9.39 10 9.38 11 9.36 12 9.33 13 9.31 14 9.27 15 9.26 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: WQ0016247 1/13/2015 10.5 1/13/15 13:49 SA 1/13/15 14:01 SA 300 milliliters 1.7 % Dry Solids 11.1 degrees Celsius 13.1 degrees Celsius 0.0 9.5 1.0 1.08 mg Oxygen/hr 0.21 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.37 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 8.04 7.99 7.92 7.86 7.81 7.78 7.75 s 7.72 7.68 7.66 7.61 7.58 7.55 7.53 7.52 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 2/2/2015 11.8 2/2/15 12:19 SA 2/2/15 12:27 SA 300 1.8 12.1 13.9 0.0 8.0 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 1.99 mg Oxygen/hr 0.37 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 0.59 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 2/4/2015 10.9 2/4/15 13:05 SA 2/4/15 13:12 SA 300 1.9 11.2 13.5 Dissolved Oxygen Level 9.3 9.29 9.27 9.26 9.23 9.2 9.1 9.05 s 9 8.93 8.75 8.65 8.6 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 9.4 0.9 2.89 mg Oxygen/hr 0.51 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.87 ] 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: Third Creek WV) WO0016247 2/5/2015 10.9 2/5/15 12:58 SA 2/5/15 13:11 SA 300 1.9 11.7 12.8 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius dearees Celsius 0.0 7.7 1.0 2.73 mg Oxygen/hr 0.48 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.82 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 2/6/2015 10.9 SA 2/6/15 13:35 SA 300 1.9 11.1 0.0 8.7 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 2.57 mg Oxygen/hr 0.45 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate:1, 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 2/10/2015 10.9 2/10/15 12:50 SA 2/10/15 13:03 SA 300 1.9 11.8 13.3 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 7.8 1.0 3.64 mg Oxygen/hr 0.64 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 1 1.03 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 2/11 /2015 10.7 2/11/15 14:10 9 2/11/15 14:16 1 300 s 1.9 11.4 s 12.3 0.1 8.7 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.24 mg Oxygen/hr 0.57 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 2/12/2015 10.5 2/12/15 13:48 SA 2/12/15 13:56 SA 300 1.9 11.2 13.1 0.1 9.5 1.0 milliliters % Dry Solids Degrees Celsius Degrees Celsius 3.68 mg Oxygen/hr 0.65 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 1.11 =1mg 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius degrees Celsius 0.0 10.3 1.0 1.59 mg Oxygen/hr 0.28 mg Oxygen/g/hr 11 degrees Celsius 1.838459212 Temperature Corrected Specific Oxygen Uptake Rate: 0.51 1,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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 3/3/2015 10.8 3/3/15 10:12 JW 3/3/15 10:21 SA 300 1.9 11.1 12.5 0.0 8.3 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 1.21 mg Oxygen/hr 0.21 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.36 =7J 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: Third Creek WWTP - milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 3/4/2015 11.8 3/4/15 13:24 JW 3/4/15 13:30 SA 300 1.9 12.2 13.8 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.8 1.0 1.14 mg Oxygen/hr 0.20 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 32 1 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 Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 6.68 6.64 6.59 6.54 6.49 6.44 a 6.4 6.33 6.26 6.2 6.15 6.09 6.04 6.01 5.94 5.88 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 3/5/201s 12.8 3/5/15 6:50 SA 3/5115 6:58 300 milliliters 1.9 % Dry Solids 12.5 degrees Celsius 13.8 dearees Celsius 0.1 6.7 1.0 3.26 mg Oxygen/hr 0.57 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rater 0.92 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP W00016247 3/6/2015 3/6/15 13:33 SA 3/6/15 13:41 300 milliliters 1.9 % Dry Solids 11.8 degrees Celsius 13.3 degrees Celsius 0:0 8.6 1.0 2.59 mg Oxygen/hr 0.45 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 0.73 �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: Third Creek VM Biosolids Permit Number: WQ0016247 Date: 315/2015 Digester Temperature: 11.6 Sampling Date/Time: 3/9/15 10:18 Sampled By: SA Analysis Date/Time: 3/9/15 10:27 Analyzed By: SA Sample Volume: 300 Total Solids: 1.9 Beginning Temperature: 12.2 End Temperature: 13.8 Time Dissolved Oxygen Level (minutes) (mg/I) 0 9.69 1 9.68 2 9.62 3 9.6 4 9.56 5 9.52 6 9.49 7 9.45 8 9.46 9 9.42 10 9.38 11 9.34 12 9.3 13 9.26 14 9.23 15 9.17 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius dearees Celsius 0.0 9.7 1.0 2.01 mg Oxygen/hr 0.35 mg Oxygen/g/hr 13 degrees Celsius 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 0.57 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 12.37 1 12.33 2 12.28 3 12.25 4 12.21 5 12.17 6 12.11 7 12.03 8 11.97 9 11.93 10 11.9 11 11.88 12 11.83 13 11.78 14 11.75 15 11.71 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 3/10/2015 11.1 3/10/15 12:14 SA 3/10/15 12:20 SA 300 1.9 11.5 13.1 0.0 12.4 1.0 milliliters % Dry Solids legrees Celsius legrees Celsius 2.73 mg Oxygen/hr 0.48 mg Oxygen/g/hr 12 degrees Celsius 1.71818618 Temperature Corrected Specific Oxygen Uptake Rate: 0.0 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 04/08/2015 Reported: 04/09/2015 For: 3RD Creek Comments: Geometric Mean 17,211 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 160408-12-01 Fecal Coliforms 1 40,909 MPN/g SM92210E-2006 04/08/2015 CL 150408-12-01 Percent Solids 1 22.0 % SM254OB-1997 04/08/2015 CL 150408-12-02 Fecal Coliforms 2 15,957 MPN/g SM92210E-2006 04/08/2015 CL 150408-12-02 Percent Solids 2 18.8 % SM254OB-1997 04/08/2015 CL 150408-12-03 Fecal Coliforms 3 17,722 MPN/g SM92210E-2006 04/08/2015 CL 150408-12-03 Percent Solids 3 15.8 % SM254OB-1997 04/08/2015 CL 150408-12-04 Fecal Coliforms 4 6,468 MPN/g SM9221 CE-2006 04/08/2015 CL 150408-12-04 Percent Solids 4 20.1 % SM254OB-1997 04/08/2015 CL 150408-12-05 Fecal Coliforms 5 7,556 MPN/g SM92210E-2006 04/08/2015 CL 150408-12-05 Percent Solids . 5 22.5 °% SM2540B-1997 04/08/2015 CL 150408-12-06 Fecal Coliforms 6 11,719 MPN/g SM92210E-2006 04/08/2016 CL 150408-12-06 Percent Solids 6 25.6 % SM254OB-1997 04/08/2015 CL 150408-12-07 Fecal Coliforms 7 67,511 MPN/g SM92210E-2006 04/08/2016 CL 150408-12-07 Percent Solids 7 23.7 % SM2540B-1997 04/08/2015 CL Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37756, EPA #NC00909 PO Box 228.Statesville, NC 28687. 704/872/4697 Page 1 of 3 Client: S\111GLCC mi STATES VILLE ANALYTICAL i I22 CourtStreet • P.Q. Box 228 Address: ;1) Statesville. NC 28687 (704) 872- 697 On© Contact Person: - Phone # 3.� '9 1 � ` �rf.�S FAX# 3.3CD Chain of Custody Record. a"v PO # �-, _ �4 i�( ` Requisitioned by ! 1�lti S V1 i `c�` ��%O✓ �'�p� '�� -Y ��S tv Customer Sample [DO Lab -ID # Time Sampled (Grab Only)b Date Sampled ! (Grab Only) Matrix Parameters requested for analysis siudgo , w ww 6 -iCj C-14 + j l 7` C7 6 elinquished by: Time=� a , pm Date t} // Sampled Received by: �} Y - ,L r Time s % (m,;� pm Date fi�.� Transported by: Relinquished by: Time am, pm Date _J_J Molding times met: Received by: Time am, pm Date ,/ / Compliance work: Composite Sampling #i; Time begin am, pm Date _ J/ Non-compliance work: Time end am, pm Date T/-_/ Lab Comments: Composite Sampling #2: Time begin am, pm Date Time' end am, pm Date_/ 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 Datdt , 4/1/2015 Digester Temperature: 13.7 Sampling Date/Time: 4/1/15 8:38 Sampled By: JW Analysis Date/Time: 4/1/15 8:47 Analyzed By: SA Sample Volume: 300 milliliters Total Solids: 1.9 % Dry Solids Beginning Temperature: 13.9 degrees Celsius End Temperature: 15.2 degrees Celsius Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.2 1.0 2.57 mg Oxygen/hr 0.45 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate:E0.63 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 4/2/2015 12.7 4/2/15 8:35 SA 412/15 8:42 SA 300 1.9 12.8 14.3 Time Dissolved Oxygen Level (minutes) (mg/1) 0 6.97 1 6.92 2 6.89 3 6.86 4 6.82 5 6.79 6 6.73 7 6.7 8 6.67 9 6.62 10 6.59 11 6.56 12 6.51 13 6.48 14 6.43 15 6.39 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.0 1.0 2.29 mg Oxygen/hr 0.40 mg Oxygen/g/hr 14 degrees Celsius 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. IM 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 7.75 1 7.7 2 7.68 3 7.64 4 7.61 5 7.56 6 7.49 7 7.43 8 7.37 9 7.31 10 7.26 11 7.22 12 7.16 13 7.12 14 7.06 15 7.02 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WQ0016247 -4/20/20151:S' 17.6 4/20/15 11:28 SA 4/20/15 11:36 SA 300 1.5 17.5 17.8 0.1 7.8 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 3.05 mg Oxygen/hr 0.68 mg Oxygen/g/hr 18 degrees Celsius 1.1449 Temperature Corrected Specific Oxygen Uptake Rate: �0.7 �} 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 4/21 /20151 17.3 4/21/15 8:55 SA 4/21/15 9:04 SA 300 1.5 17.1 16.5 Dissolved Oxygen Level (mg/1) 7.41 7.35 7.29 7.27 7.24 7.2 7.15 7.12 7.09 7.03 7 6.97 6.92 6.9 6.87 6.82 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.4 1.0 2.28 mg Oxygen/hr 0.51 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate: 0.62jimg 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 Na Biosolids Permit Num Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP 4/22/2015 4/22/15 8:39 SA 4/22/15 8:45 300 1.5 16.8 0.0 7.7 1.0 Milliliters 6 Dry Solids egrees Celsius egrees Celsius 2.00 mg Oxygen/hr 0.44 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate: 54 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: Third Creek WWTP Biosolids Permit Number: WQ0016247 Date: 4/23/2015 Digester Temperature: 15.9 Sampling Date/Time: 4/23/15 8:28 Sampled By: SA Analysis Date/Time: 4/23/15 8:36 Analyzed By: SA Sample Volume: 300 milliliters Total Solids: 1.5 % Dry Solids Beginning Temperature: 15.8 degrees Celsius End Temperature: 15.5 degrees Celsius Dissolved Oxygen Level 8.32 8.31 8.28 8.24 8.2 18 8 8.15 8.11 8.07 8.05 8 7.95 7.91 7.89 7.86 Slope: 0.0 Intercept: 8.3 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 1.93 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.43 mg Oxygen/g/hr Average Temperature: 16 degrees Celsius Temperature Correction Factor: 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate:L0.56 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WO0016247 5/1/2015 13.8 5/1/15 11:06 SA 5/1/15 11:15 SA 300 1.5 14.1 15.2 Dissolved Oxygen Level 7.49 7.41 7.35 7.3 7.27 7.2 7.14 7.1 7.07 6.98 6.9 6.83 6.79 6.73 6.69 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.1 7.5 1.0 3.12 mg Oxygen/hr 0.69 mg Oxygen/g/hr 15 degrees Celsius 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 0.97 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 5/4/2015 17.4 5/4/15 13:09 SA 5/4/15 13:14 SA 300 1.5 16 16.8 Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.74 1 7.67 2 7.62 3 7.58 4 7.55 5 7.49 6 7.41 7 7.36 8 7.32 9 7.28 10 7.22 11 7.16 12 7.11 13 7.08 14 7.05 15 7.01 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.7 1.0 2.97 mg Oxygen/hr 0.66 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: �u0.87 � mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Nam Biosolids Permit Numb( Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level 7.79 7.75 7.7 7.66 7.61 7.53 7.45 7.41 s 7.36 7.32 7.3 7.27 7.18 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WO0016247 16.2 5/5/15 12:10 0 5/5/1512:17 N 300 milliliters 1.5 % Dry Solids 15.7 degrees Celsius 16.4 decrees Celsius 0.0 7.8 1.0 2.42 mg Oxygen/hr 0.54 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate:11 0.70 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 8.22 8.17 8.09 8.05 8.02 .8 7.92 s 7.89 7.81 7.7 7.76 7.66 7.6 7.48 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP 5/6/2015 15 5/6/15 8:11 SA 5/6/15 8:18 SA 300 1.5 15.3 15.9 0.1 8.2 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 3.02 mg Oxygen/hr 0.67 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: L_ 0.88___Jlmg 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 � Third Creek WWTP 0 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 5/7/2015 15.7 5/7/15 8:21 SA 5/7/15 8:31 SA 300 1.5 16 16.8 0.0 7.7 1.0 liliters Dry Solids 3rees Celsius frees Celsius 2.69 mg Oxygen/hr 0.60 mg Oxygen/g/hr 16 degrees Celsius 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: 0.78�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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius degrees Celsius 0.0 6.4 1.0 2.70 mg Oxygen/hr 0.60 mg Oxygen/g/hr 17 degrees Celsius 1.225043 Temperature Corrected Specific Oxygen Uptake Rate: 0.74� 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 5/11 /2015 17.8 5/11/15 13:21 SA 5/11/15 13:30 SA 300 1.5 17.6 18.5 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 6.3 1.0 2.21 mg Oxygen/hr 0.49 mg Oxygen/g/hr 18 degrees Celsius 1.1449 Temperature Corrected Specific Oxygen Uptake Rate: 0.56 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Analytical Results g-� Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 07/09/2015 Reported: 07/10/2016 For: City of Statesville 3rd Creek Comments: Geometric Mean 261 MPN/g Sample Number Parameter Sample 1D Result Unit Method Analyzed Analyst 150709-16-01 Fecal Coliforms 1 1,061 MPN/g SM92210E-2006 07/09/2015 WL j 160709-16-01 Percent Solids 1 13.2 0/0 SM254OB-1997 07/09/2015 WL 150709-16-02 Fecal Conforms 2 155 MPN/g SM92210E-2006 07/09/2016 WL 150709-16-02 Percent Solids 2 26.8 % SM254OB-1997 07/09/2016 WL 150709-16-03 Fecal Coliforms 3 1,619 MPN/g SM92210E-2006 07/09/2015 WL 150709-16-03 Percent Solids 3 14.2 % SM254OB-1997 07/09/2015 WL 150709-16-04 Fecal Coliforms 4 177 MPNIg SM92210E-2006 07/09/2015 WL 150709-16-04 Percent Solids 4 11.3 % SM254OB-1997 07/0912015 WL 150709-16-05 Fecal Coliforms 5 <167 MPN/g SM9221 CE-2006 07/09/2015 WL 150709-16-05 Percent Solids 5 12 % SM254OB-1997 07/09/2015 WL 150709-16-06 Fecal Coliforms 6 <95 MPN/g SM92210E-2006 07/09/2015 WL 150709-16-06 Percent -Solids 6 21 % SM254OB-1997 07/09/2016 WL 150709-16-07 Fecal Coliforms 7 <110 MPN/g SM92210E-2006 07/09/2015 WL 150709-16-07 Percent Solids 7 18.2 % SM254OB-1997 07/09/2015 WL Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37766, EPA #NC00909 PO Box 228 • Statesville, NC 28687.704/872/4697 Page 1 of 2 Client: t r,,. STATESYY1.Y.lE ANALYTICAL 122 CStre.e - Px 228 Address: ' t u �� f\ � OG '' Stat 23687 i704) 872-4697 Chain of IN\C>CY,S v i �, � mi C- 7 1 o � O Contact Person: <�w�G i i�0�� ;�N Phone #-33& _� } . �Oqs FAX#t2 ; - t �p = D CustodyRecord PO # ? ` Requisitioned b : ," crr�}G rr Date .� �i � q y �✓'i t �� �.•y� Esc\. \ ,�✓,���,•.'•tt / -�i - /.�' Customer Sample ID# p Sam Lab -ID # The Sampled (Grab Only) Date Sampled (Grab Only) a Matrix Parameters requested for analysis smdjp . w ww 41 1 a t IV 4Ll e ) i Relinquished by: � i''j'�; �� Time E �-�� Cm m Date r� is �p �/.� / �,.�, Sampled by: >?iE•� Received by: �--- +� �' i Time i' ' ' _ � pm Date l Transported AV�k-j S�1••`��i by: Relinquished by: Time am, pm Date _f� Holding times met: Received by: Time am, pm Date _/� Compliance work: Composite Sampling ##1: Time begin am, pm Date �/_ _/ Non-compliance work: Time end am, pm Date �/_/ Lab Comments: Composite Sampling #2: Time begin am, pm Date Time end am, pm Date 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: s Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Third Creek WWTP WO0016247 6/1 /2015 19.8 6/1/15 12:48 1 611/15 12:55 M 300 1.5 19.6 20.3 milliliters % Dry Solids degrees Celsius degrees Celsius 0.1 6.7 1.0 3.00 mg Oxygen/hr 0.67 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.67= 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: Third Creek WWTP Biosolids Permit Number: WQ0016247 Date: 6/4/2015 Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: 18.3 milliliters % Dry Solids degrees Celsius degrees Celsius 6/4/15 8:31 SA 6/4/15 8:40 SA 300 1.5 18.2 18.9 Time Dissolved Oxygen Level (minutes) (mg/1) 0 6.98 1 6.93 2 6.89 3 6.84 4 6.8 5 6.76 6 6.71 7 6.67 8 6.63 9 6.6 10 6.57 11 6.52 12 6.49 13 6.45 14 6.41 15 6.38 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.0 1.0 2.39 mg Oxygen/hr 0.53 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.57 D mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Facility Na Biosolids Permit Numb Da Digester Temperatu Sampling Date/Ti Sampled Analysis Date/Ti Analyzed Sample Volu Total Solid Beginning Temperatu End Temperatu Specific Oxygen Uptake Rate SOUR m m me: Third -Creek WWTP er: WQ0016247 te: 6/5/2015 re: 17.9 e: 6/5/15 10:05 By: SA e: 6/5/15 10:15 By: SA me: 300 mi s: 1.5 % re: 17.6 de re: 18.4 de Time Dissolved Oxygen Level (minutes) (mg/1) 0 6.83 1 6.79 2 6.76 3 6.71 4 6.68 5 6.64 6 6.61 7 6.58 8 6.55 9 6.5 10 6.47 11 6.43 12 6.4 13 6.36 14 6.32 15 6.29 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 6.8 1.0 Ililiters Dry Solids grees Celsius grees Celsius 2.15 mg Oxygen/hr 0.48 mg Oxygen/g/hr 18 degrees Celsius 1.1449 Temperature Corrected Specific Oxygen Uptake Rate:0.55 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time Dissolved Oxygen Level (minutes) (mg/1) 0 6.83 1 6.79 2 6.76 3 6.71 4 6.68 5 6.64 6 6.61 7 6.58 8 6.55 9 6.5 10 6.47 11 6.43 12 6.4 13 6.36 14 6.32 15 6.29 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 6.8 1.0 Ililiters Dry Solids grees Celsius grees Celsius 2.15 mg Oxygen/hr 0.48 mg Oxygen/g/hr 18 degrees Celsius 1.1449 Temperature Corrected Specific Oxygen Uptake Rate:0.55 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 0.0 6.8 1.0 Ililiters Dry Solids grees Celsius grees Celsius 2.15 mg Oxygen/hr 0.48 mg Oxygen/g/hr 18 degrees Celsius 1.1449 Temperature Corrected Specific Oxygen Uptake Rate:0.55 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 Nam Biosolids Permit NumbE Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: WQ0016247 6/8/2015 19.6 618115 9:25 SA SA 300 milliliters 1.5 % Dry Solids 19.5 degrees Celsius 19.2 degrees Celsius 0.1 7.4 1.0 3.10 mg Oxygen/hr 0.69 mg Oxygen/g/hr 19 degrees Celsius 1.07 Temperature Corrected Specific Oxygen Uptake Rate: �J0.74 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 WQ0016247 milliliters % Dry Solids degrees Celsius degrees Celsius 6/9/2015 21 6/9115 13:03 SA 6/9/15 13:07 SA 300 I 20.9 20.8 Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.23 1 7.17 2 7.11 3 7.07 4 7.02 5 6.98 6 6.93 7 6.88 8 6.85 9 6.79 10 6.73 11 6.69 12 6.59 13 6.61 14 6.55 15 6.5 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.2 1.0 2.90 mg Oxygen/hr 0.64 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: j9.61 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:N Third Creek WWTP Biosolids Permit Number:1 WQ0016247 Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature:1 19.8 6/10/15 9:57 SA 6/10/15 10:06 SA 300 1.5 20.4 20.2 Dissolved Oxygen Level 7.23 7.17 7.11 7.07 . •: 6.88 6.85 6.79 6.73 6.69 6.59 6.61 0 6.55 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius degrees Celsius 0.0 7.2 1.0 2.90 mg Oxygen/hr 0.64 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate:i�0.64 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 6/11 /2015 21 6/11/15 10:46 SA 6/11115 10:55 SA 300 1.5 20.9 20.4 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.1 1.0 2.77 mg Oxygen/hr 0.62 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate:11 0.59 7 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: Third Creek WWTP Biosolids Permit Number: WQ0016247 Date: 7/1 /2015 Digester Temperature: 20.1 Sampling Date/Time: 7/1/15 10:53 Sampled By: SA Analysis Date/Time: 7/1/15 11:01 Analyzed By: SA Sample Volume: 300 Total Solids: 1.4 Beginning Temperature: 19.9 End Temperature: 19.7 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.6 1.0 milliliters % Dry Solids degrees Celsius dearees Celsius 2.09 mg Oxygen/hr 0.50 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.50 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 3.: 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 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: WQ0016247 712/2015 19.8 7/2/15 9:15 SA 7/2/15 9:24 SA 300 1.4 20.1 19.9 0.0 7.6 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius 2.44 mg Oxygen/hr 0.58 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate f 0.58 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 7/6/2015 210.6 7/6/15 11:58 SA 7/6/15 12:06 SA 300 1.4 21 20.8 Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.84 1 7.8 2 7.76 3 7.71 4 7.67 5 7.6 6 7.57 7 7.51 8 7.47 9 7.43 10 7.38 11 7.35 12 7.3 13 7.26 14 7.22 15 7.18 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.8 1.0 2.69 mg Oxygen/hr 0.64 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 1 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:1 Third Creek WU1 Biosolids Permit Number:1 WO0016247 - Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: 7/7/2015 19.6 7/7/15 8:10 SA 7/7/15 8:19 SA 300 1.4 19.7 20.1 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: milliliters % Dry Solids degrees Celsius degrees Celsius 0.0 8.0 1.0 2.18 mg Oxygen/hr 0.52 mg Oxygen/g/hr 20 degrees Celsius 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.52 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: Third Creek WWTP milliliters % Dry Solids degrees Celsius degrees Celsius WQ0016247 7/7/2015 22.1 7/8/15 7:03 SA 7/8/15 7:10 SA 300 1.4 20.8 21.2 Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.64 1 7.61 2 7.59 3 7.55 4 7.5 5 7.46 6 7.43 7 7.39 8 7.34 9 7.31 10 7.27 11 7.24 12 7.19 13 7.14 14 7.09 15 7.06 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.7 1.0 2.37 mg Oxygen/hr 0.56 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 0.54Mmg 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:1 Third Creek WWTP Biosolids Permit Number:V WQ0016247 Date: 7/9/2015 Digester Temperature: 21.2 Sampling Date/Time: 719/15 13:23 Sampled By: SA Analysis Date/Time: 7/9/15 13:29 Analyzed By: SA Sample Volume: 300 milliliters Total Solids: 1.4 % Dry Solids Beginning Temperature: 21.1 degrees Celsius End Temperature:q 20.9 degrees Celsius Dissolved Oxygen Level 7.56 7.54 7.5 7.46 7.44 7.39 7.36 7.28 7.24 7.2 7.17 7.11 7.07 7.05 7.01 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0.0 7.6 1.0 2.27 mg Oxygen/hr 0.54 mg Oxygen/g/hr 21 degrees Celsius 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate:1 _ _ _0.5_ `�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:1 Third Creek WWTP Biosolids Permit Number: WQ0016247 Date: 7/10/2015 Digester Temperature: Sampling Date/Time: Sampled By: Analysis .Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 22.1 6� SA 300 milliliters 1.4 % Dry Solids 21.7 degrees Celsius 21.5 Idegrees Celsius 0.0 7.5 1.0 1.92 mg Oxygen/hr 0.46 mg Oxygen/g/hr 22 degrees Celsius 0.907029478 Temperature Corrected Specific Oxygen Uptake Rate: LV 0.41 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Agricultural Lime Application Log 2014 Project: City of Statesville Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pFl T/ac.(from soil analysis) Applied (invoice date) I 20-01 6.5 N/A N/A N/A I 20-03 6.3 N/A N/A N/A IR-20-08 6.6 N/A N/A N/A IR-20-09 6.6 N/A N/A N/A IR-23-02 6.0 N/A -N/A N/A. IR-23-05 5.9 No lime addition recommended N/A N/A * = Lime to be applied when weather and/or crop removal allows NCDA&CS comic Division Phone: (919) 733-2666 Website: www.i gov/agronomi Report No. FY' 136273 Client: Dennis Phillips Advisor: Synagro Central y F Predictive 201 Barry Oak Rd Attn:Eric Thompson t ^� Statesville, NC 28625 284 Boger Rd ti � Mehlich-3 Extraction Soil Report Mocksville, NC 27028 Sampled County: Iredell Sampled:- 05/01/2016 Received: 06/18/2015 Completed: 06/26/2015 Farm: IR-20 Links to Helpful Information - Sample ID: 1 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, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; 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-AI Cu-1 Na ESP SS-1 NO3-N 0.36 0.87 16.3 95 0.8 6.5 377 ' 134 73 18 45 383 240 240 548 548 308 0.0 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 0.83 15.7 96 0.6 6.6 326 156 75 16 46 366 227 227 491 491 291 0.0 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrt3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.92 10.7 90 1.1 6.3 291 62 68 19 37 246 160 160 595 595 315 0.0 Nonh Carolina To11. C0TrU%I1'fVfCaa7ipikAois 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 comic Division Phone: (919) 733-2655 Website: vwwv.i gov/agronomi/ Report No. FY' 136273 Dennis Phillips Page 2 of 3 Sample ID: 8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mgldo]: 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 0.32 0.85 20.6 97 0.6 6.6 363 126 81 12 63 261 165 165 761 761 405 0.0 Sample ID: 9 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, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/ctrr3; CEC and Na in meq/100 cm3; 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 0.27 0.82 23.6 97 0.6 6.6 407 173 80 14 71 319 199 199 965 965 581 0.0 NCDA&CS omic Division Phone: (919) 733-2655 Website: www.r ]ov/agronomi/ Report No. FY1 36293 Client: Shane Porter Gantt Horn Rd. Advisor: Synagro Central Attn:Eric Thompson Predictive 351 y ^sv,)� Statesville, NC 28677 284 Boger Rd ' Y�X,t�, �ReportMehlich-3 Extraction Soil I Mocksville, NC 27028 ++ -� Sa+ Sampled County: Iredell k I. Sampled: 05/01/2015 Received: 06/19/2015 Completed: 06/29/2015 Farm: IR-23 Links to Helpful Information Sample ID: 2 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, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/crrP; CEC and Na in meq/100 cmP; NO3-N in mg/dnr3]: 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 0.51 0.79 15.4 89 1.8 6.0 292 129 68 17 49 339 220 220 950 950 403 0.1 1 Sample ID: 5 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, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cnr ; CEC and Na in meq/100 crrr3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WIV 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 0.46 0.84 15.0 89 1.7 5.9 377 138 69 15 48 222 150 150 637 637 338 0.0 North Carolina 8i?I7:�lCtF Trust fmd Cwniwh%%ik* 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 STANLY COUNTY UTILITIES, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQQ0016247 2015 ANNUAL REPORT 2015 ANNUAL OPERATIONS SUMMARY - LAN® APPLICATION RTANLY COUNTY UTIL., NC (FKA OAKBOR .:TANLY COUNTY UTIL., NC WEST STANLY WWTP AEROBICALLY DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS May 2015 328,600.00 G 15.75 D 14.30 YEARLY TOTAL 328,600.00 G 15.75 D 14.30 2/5/2016 2015 ANNUAL REPORT PROJECT: Stanly Co. Utilities, NC FACILITY: West Stanly WWTP 24939-B Barbees Grove Road Oakboro, NC 28129 704-485-4613 NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARIER OF LAND APPLICATION ANNUAL REPORT: NC0043532 Doug Burgess, Mayor 109-A N Main St PO Box 610 Oakboro, NC 28129 252-753-5774 James Amaral, ORC/Town Administrator 109-A N Main St PO Box 610 Oakboro, NC 28129 704-485-8322 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 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) A&L Eastern Laboratories Inc. NPDES# : NCO043532 or WQ# (residual only) IAWTP Name: WEST STANLY WWTP (FKA OAKBORO WWTP) Residuals Analysis Data Product Type L1Q Date Sampled (grab) or 03/02/15 Date Composited Percent Solids 1.15 PARAMETERS (mg/kg dry weight) Arsenic 6 Cadmium <2 Mercury 1 Chromium 40 Copper 340 Lead 23 Molybdenum 17 Nickel 22 Selenium 6 Zinc 828 Total Phosphorus 18600 TKN 62 600 Ammonia -Nitrogen 2 610 Nitrate and Nitrite 4100 "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." 91 (SIGNATURE OF PREPARER) Date a�— !G - / 6 DENR FORM RSSF (5/2003) Printed: Friday - February 5 2016 at 13:19.17 for: 2170 01 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) A&L Eastern Laboratories 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 03/02/15 Date Composited Percent Solids 1.15 PARAMETERS (mg/kg dry weight) Aluminum 14500 Calcium 21600 Magnesium 3730 pH 6.60 Potassium 3780 Sodium 3580 "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." FLI (SIGNATURE OF PREPARER) NR - Data Not Reported or Data Not Required Date oq- /( `/ DENR FORM RSSF-B (7/2002) Printed: Friday - February 5 2016 at 13:19:38 for: 2170 01 Page: 1 of 2 Report Number: 15-062-0205 Account Number: 46477 Submitted By: DREW CULP Send To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 �L www.aleastem.com A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond. Virginia 23237 (804) 743-9401 Fax (804) 271-8446 Project: WEST STANLEY WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/2/2015 09:15:00 Lab Number • 60458 Date Received: 03/03/2015 00:00 Sample Id: WS 2015 Date Reported: 03/06/2015 Total Solids * 1.15 11500 100.0 JM 03/03/2015 13:59 gg 85 100.0 JM 03/03/2015 13:59 Moisture Total Kjeldahl Nitrogen 6.26 62600 10.0 JM 03l04/2015 15 Total Phosphorus 1.86 18600 100 KM 12: 03/04/2015 12:2299 Total Potassium 0.38 3780 100 KM 03/04/2015 12:29 1.00 9960 100 KM 03/04/2015 12:29• Total Sulfur 2.16 21600 100 KM 03/04/2015 12:29 Total Calcium 0.37 3730 100 KM 03/04/2015 12:29 Total Magnesium 0.36 3580 100 KM 03/04/2015 12:29 Total Sodium 18700 100 KM 03/04/2015 12:29 Total Iron 14500 100 KM 03/04/2015 12:29 Total Aluminum 529 5 KM 03/04/2015 12:29 Total Manganese 5 KM 03/04/2015 12:29 Total Copper 340 828 5 KM 03/04/2015 12:29 Total Zinc 0.26 2610 10.0 JM 03/04/2015 08:15 Ammonia Nitrogen 10.0 03/04/2015 08:15 Organic N 6.00 59990 4100 2.00 JM 03/04/2015 08:15 Nitrate+Nitrite-N <2.0 2.0 KM 03/04/2015 12:29 Total Cadmium All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Oc;r rr prirrs rind totters are fnr tlto ','xrhrsn-e and' onitdent;ril use a! vor clients. zinc may nol be rerrnrfur.E>rr rrn vviinio or prui, nor an, z!ny refercirrN be nm..dc to the 1-vo:k. the rC,culLS, <u't)ut comn,imJ rn.any 1'IGV:'rt,sino. nr:.-v.4z orotherj,u;Irc announcomr_-Ms wilb ul Obtrrntn,..; nt;rhnnro-rnttcn authorrritrnn SM-2540G SM-254OG SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 60100 SW 6010C SW 6010C SM-4500-NH3C CALCULATION SM-450ONO3F SW 6010C Debbie Holt Page: 2 of 2 Report Number: 15-062-0205 Account Number: 46477 Submitted By: DREW CULP Send To: SYNAGRO CENTRAL LLC/OAKBORO Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 � L A&L Eastem Laboratories, Inc. 7621 Whttepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 e� www.aleastem.com Project: WEST STANLEY WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/2/2015 09:15:00 Lab Number: 60458 Date Received: 03/03/2015 00:00 Sample Id • WS 2015 Date Reported: 03/06/2015 Total Chromium Total Nickel 40 22 o 5 nfvt KM VQIWYfGV lJ I-- 03/04/2015 12:29 �•• SW 6010C Total Lead Total Arsenic Total Mercury Total Selenium PH (Standard Units) Total Molybdenum 23 6.0 1.0 6.0 6.60 17 5 3.0 0.4 5.0 2.00 5 KM KM KM KM JM KM 03/04/2015 12:29_ 03/04/2015 12:29 03/04/2015 09:00 03/04/2015 12:29 03/04/2015 08:15 03/04/2015 12:29 SW 6010C SW 6010C SW-7471 B SW 6010C SW-9045D SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr "Fe", "P", AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Oar tepnns and lrs;!er s .ire fry ;fro .exclusn,o .-ind rnnhdont:al ose of our rrienfs .rnd rrny : r-,l be rrp:ncLlrr N. rn ,:•Hu;e rrp,r nnr rsn, : ury r�! rrnre i�^ rtrraf; to the work, the rNSu!fs, or the :on'±pany in any ndvrrlrsrnG, news release, or�nnn;rrtrornon!s oll:,rrrnr, q: our pn-�r wnflon :iu!I:ona:rLgn. Debbie Holt "LING LOG P A'& L EAQ---'kl V _ -ICF CUSTODY 7621 W, {�j } Q(}�j j�jl j N ` `! q� osz azo5 ) 8s ANALYSIS Richman �1fU]I�HIi`illltl�ul�`I�t11�11►'"� 003Z01.5 ECOIW �n 'OMER: SYNAGRO SOUTHEAST 8041743 S"AGRQCWj'RALL C10A10ORO 12394s wVss srANLEY'�-TP pling procedures ►ECT MANAGER: -bRyw _ of these samples. e: (7aq ) s 7 Y- S Z 4 I SAMPLER N & L CUSTOMER SAMPUNG SAMPLE # Of SAMPLING METHOD METHOD .AB # SAMPLE LD. LOCATION TYPE CONTAINERS 'DATE TIME PRESERVED SHIPPED 1Neg¢ Sf4,jJ7 WwnP 6a-2.170 tzars 1N�N' Al G Q i o 02 +�`I.'t5 rc6' cic3e elinquished by Saritple . elinquished by: elinquished by: aIAL INSTRUCTIONS: -02--IS S : ad T-*,,(" Time 1.0 Time Date Time Recieved b Recieved by: Recieved by: ANALYSIS REQUEST WIPLE [.D. SL1 SL2 XHy N NO3 N .OrgNa* Cd Cr W1 Pb i As Hg Se pH Total Solids {Moisture), Total Keldahl Nitrogen, Phosphorus, and Potassium. Basic Test SLI plus Sulfur, Calcium, Magnesium, Sodium, iron; Aluminum. Manganese, Copper and Zinc White — A & L Canary — MANAGER COPY REMARKS: Mo I CI I NOeN mmm 4 T ' f 9b a, �� ✓' . J i. �� : y 'f. S L A ,, 1 Y +. 1 C i t .� i I S � 1 :. l 5 1!! l�E Product Code Product Name' Sample Date ReportRange Ratio 2170-01-LIQ-NC STANLY COUNTY UTIL., NC WEST STANLY 3/2/2015 311/2015-12/3112016 0.6330 WWTP AEROBICALLY DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (3580 x 1.1500) _ 100 = 41.17 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (21600 x 1.1500) _ 100 = 248.4 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3730 x 1.1500) + 100 = 42.895 Na meq = Na mg/I + Molec.Wgt.Na = 41.17 _ 23 = 1.79 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 248.4 + 20 = 12.42 Mg meq = Mg mg/I + Molec.Wgt.Mg = 42.895 _ 12 = 3.57458 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.79 + SgrRoot[0.5(12.42+3.57458)] = 0.632968 Printed: 2/5/2016 Page 1 13:21 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: STANLY COUNTY UTIL., NC (FKA OAKBO PREDOMINANT SOIL SERIES: CECIL OWNER: LORANE PAGE PERMIT #: WQ0016247 ANNUAL DRY TONS APPLIED: 18.51 SITE #: NC IR 00023 FIELD# : IR 00023 0002 OPERATOR: EDDIE PORTER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 32.40 ACRES PERMITTED: 32.40 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 5/14/15 62,000.00 (G) 1913.580 1.15 0.092 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600.p 2,610.00 p 4,100.00 p 3412 I FESCUE 5115115 99,200.00 (G) 3061.728 1.15 0.147 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600. p 2,610.00 p 4,100.00 p F23402 I FESCUE 5/16/15 62,000.00 (G) 1913.580 1.15 0.092 SCUWSAE MOIST 0-<I/2" SUR 0.5 0.30 62,600. p 2,610.00 p 4,100.00 p 23402 I FESCUE 5/18/15 62,000.00 (G) 1913.580 1.15 0.092 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600. p 2,610.00 p 4,100.00 p 23402 I FESCUE 5119115 43,400.00 (G) 1339.506 1.15 0.064 SCUWSAE MOIST 0-<1/2" SUR 0.5 0.30 62,600. p 2,610.00 p 4,100.00 p 23402 FESCUE May-15 328,600.00 (G) 10,141.974 611115 25.00 (CY) - 0.7721 13.05 0.085 STFCC DRY 0-<1/2" SUR 0.5 0.30 68,600. p 11,600.00 p 2.00 p 1 22902 FESCUE Jun-15 25.00 (CY) 0.772 I 1 Total Gallons/Ac: 10,141.98 IL)LaL%uei� IUWh� U. As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 27 0.006 0.003 0.048 0.379 0.026 0.001 0.019 0.026 0.007 0.896 22.32 Cumulative Ibs/acre 0.136 1 0.297 1 2.421 1 14.799 1 2.837 0.047 0.559 1 1.324 0.163 30.200 Permit PAN Limit (ibs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 G .k f 1339.0 267.9 15.0 375.0 89.0 2500.0 SCUWSAEDL = STANLY COUNTY UTIL., NC WEST STANLY WWTP AEROBICALLY DIGESTED LIQUII STFCC = STATESVILLE, NC FOURTH CREEK CAKE x Z (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 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 2016 NAN— ArT 31p"r". rz i' .L;i l`'9J afCJ'ih'�';7 March 11, 2015 Drew Culp Synagro, NC 28134 12701 Lancaster Hwy Pineville, NC 28134 TEL: 704-752-8673 FAX: 704 752 8736 RE: West Stanly WWTP Dear Drew Culp: Summit Environmental Technologies, btc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httcr:/Amvtv.settek.com Order No.: 15030093 Summit Environmental Technologies, Inc. received 1 sample(s) on 3/3/2015 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, Ptsklr A'6-� U Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335; Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, 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 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 8 NY a Summit Environmental Technologies, bic. j it [ �, a (,1 , (41- 3310 Win St. L�_r G RtsllPtEl�hL�d�s Clr5L4 ,iic. Cuyahoga Falls, Ohio44223 l _J r:yu, r r-a Li- TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httD:/hvwiv.settek.com CLIENT: Synagro, NC 28134 Project: West Stanly WWTP Lab SampleID Client Sample ID 15030093-001 West Stanly WWTP 2015 Tag No Date Collected 3/2/2015 9:30:00 AM Workorder Sample Summary WO#: 15030093 11-Mar-15 Date Received Matrix 3/3/2015 10:45:00 AM Sludge Page 2of8 g E �; � � � rat � �- jj SunnnitEnviromnental Technologies, Inc. Narrative ���NarrativeJ� 3310 Win St. �P'b's�In�h1h1E'11l1L7E '2a�Lfltit _ Cuyahoga Falls, Ohio44223 WO#: 15030093 TEL: (330) 253-8211 FAX. (330) 253-4489 Date: 3/11/2015 Website: httu:/Avww.settek.cons CLIENT: Synagro, NC 28134 Project: West Stanly WWTP This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Analysis performed by DBM were performed at Summit Labs 2704 Eatonton Highway Haddock, GA 31033 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. Summit Envirommental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 8 L x oummmu Summit Environmental Technologies, Inc. 3310WinSt.S� tl Analytical y-}3 eport s fN °dIROmmEwrPL'i ti t 3Lac;1 ,sax ;_ Cuyahoga Falls, Ohio 44223 (base report) s-.agftit ,T1 ti4-fb rafo;,Iir--s TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 15030093 Website: htto:Uwwiv.settek.con: Date Reported: 3/11/2015 CLIENT: Synagro, NC 28134 Tag Number: Matrix: SLUDGE Collection Date: 3/2/2015 9:30:00 AM Lab ID: 15030093-OOIA Project: West Stanly WWTP Client Sample ID West Stanly WWTP 2015 Analyses Result RL Qual Units DF Date Analyzed RCI A4500-H+B Analyst: DHC PH (SM4500-H+ B) pH 5.49 s.u.@20.4C 1 3/4/2015 10:30:00 AM Qualifiers: " Value exceeds Maximum Contaminant Level. C Value is below Minimum Compound Limit. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response 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 U Samples with CAVA <MDL Page 4 of 8 Summit Environmental , Inc. Technologies, g 3310WinSt. WO#: 15030093 Date Reported: 3/11/2015 I Et"dlft0tIUt 111.Ii7L" 241-'P J0L0r ,: 5, jPtC'. CzryahogaFalls, Ohio 44223 stir=;; TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134. Website: huy.-Ilivlviv.settek.con: Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 TCLP Arsenic(As) 0.500 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 WK 2015 West Stanly WWTP 001 3/2/2015 TCLP Badum(Ba) 5.00 ND mg/L Sludge EPA 6010 C 1 100 3/5/2015 WK 2015 West Stanly WWTP 001 3/2/2015 TCLP Cadmium(Cd) 0.100 ND mg/L Sludge EPA 6010 C 1 1.00 3/5/2015 WK 2015 West Stanly WWTP 001 3/2/2015 TCLP Chromium(Cr) 0.200 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 WK 2015 West Stanly WWTP 001 3/2/2015 TCLP Lead(Pb) 0.500 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 WK 2015 West Stanly WWTP 001 3/2/2015 TCLP Selenium(Se) 0.500 ND mg/L Sludge EPA 6010 C 1 1.00 3/5/2015 WK 2015 West Stanly WWTP 001 3/2/2015 TCLP Silver(Ag) 0.500 ND mg/L Sludge EPA 6010 C 1 5.00 3/5/2015 WK 2015 TCLP Mercury Analysis (1311n470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 TCLP Mercury 0.00200 ND mg/L Sludge EPA 7470 A 1 0.200 3/5/2015 ALJ 2015 SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 Chlordane, total 0.0250 ND mg/L Sludge EPA 8081 B 1 0.0300 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Toxaphene 0.0500 ND mg/L Sludge EPA 8081 B 1 0.500 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Endrin 0.00250 ND mg/L Sludge EPA 8081 B 1 0.0200 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 gamma-BHC 0.00250 ND mg/L Sludge EPA 8681 B 1 0.400 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Heptachlor 0.00250 ND mg/L Sludge EPA 8081 B 1 0.00800 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Heptachlor epoxide 0.00250 ND mg/L Sludge EPA 8081 B 1 0.00800 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 Methoxychlor 0.00250 ND mg/L Sludge EPA 8081 B 1 10.0 3/6/2015 AMZ 2015 Page 5 of 8 Summit EnvironmentalTechnolo Technologies, g WO#: 15030093 L �f r' ti7L�5� f 1 3310Win St. Date Reported: 3/11/2015 F{',Irtr)11PaiED�P,'ILarL"3;'t'r�Urtdl=`_,v c; Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Website: htro://iviviv.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 1,1-Dichloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.700 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 1,2-Dichloroethane 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Benzene 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Carbon tetrachloride 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Chlorobenzene 0.100 ND mg/L Sludge EPA 8260 B 1 100 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Chloroform 0.100 ND mg/L Sludge EPA 8260 B 1 6.00 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Tetrachloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.700 3/5/2015 JCR 2015 West Stanly WWTP 001 3/2/2015 Trichloroethene 0.100 ND mg/L Sludge EPA 8260 B 1 0.500 3/5/2015 JCR 5 st Stanly WWTP 001 3/2/2015 Vinyl chloride 0.200 ND mg/L Sludge EPA 8260 B 1 0.200 3/5/2015 JCR __.5 West Stanly WWTP 001 3/2/2015 MEK 2.00 ND mg/L Sludge EPA 8260 B 1 200 3/5/2015 JCR 2015 SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 1,4-Dichlorobenzene 0.100 ND mg/L Sludge EPA 8270 C 1 7.50 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 2,4,5-Trichlorophenol 0.250 ND mg/L Sludge EPA 8270 C 1 400 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 2,4,6-Trichlorophenol 0.250 ND mg/L Sludge EPA 8270 C 1 2.00 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 2,4-Dinitrotoluene 0.100 ND mg/L Sludge EPA 8270 C 1 0.130 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 Cresols, Total 5.00 ND mg/L Sludge EPA 8270 C 1 200 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 Hexachloro-1,3- 0.100 ND mg/L Sludge EPA 8270 C 1 0.500 3/7/2015 AKE 2015 butadiene West Stanly WWTP 001 3/2/2015 Hexachlorobenzene 0.100 ND mg/L Sludge EPA 8270 C 1 0.130 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 Hexachloroethane 0.100 ND mg/L Sludge EPA 8270 C 1 3.00 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 Nitrobenzene 0.100 ND mg/L Sludge EPA 8270 C 1 2.00 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 Pentachlorophenol 0.250 ND mg/L Sludge EPA 8270 C 1 100 3/7/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 Pyridine 0.250 ND mg/L Sludge EPA 8270 C 1 5.00 3/7/2015 AKE 5 Page 6 of 8 t ssue�mwn3310 Summit Environmental Technologies, Inc. Win St. WO#: 15030093 tf FKVIRONMEN1s1L 9t % b L�tic a <<w � Cu)ahogaFalls, Ohio44_23 Date Reported: 3/11/2015 EI , ARaf t„ , TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, NC 28134 Wehsite: htty.111vwiv.settekcotn Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyse Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst West Stanly WWTP 001 3/2/2015 2,4-D 5.00 ND mg/L Sludge EPA 8321 A 1 10.0 3/6/2015 AMZ 2015 West Stanly WWTP 001 3/2/2015 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321 A 1 1.00 3/6/2015 AMZ 2015 Page 7 of 8 as C771- HI I Summit Environmental Technologies, Inc. 3310 Win St. VItO#: 15030093 �1 ( CNRIRC) N bl E WmL I E-,- HUOLn ?•_ 4N0 Cuyahoga Falls, Ohio44223 Date Reported: 3/11/2015 AF,H(vf z L:, Im ?ru TEL: (330) 253-8211 FAX.- (330) 253-4489 Compan y; Synagro, NC 28134 Website: httn:/hvivw.settek.com Address: 12701 Lancaster Hwy Pineville NC 28134 Received: 3/3/2015 Project#: West Stanly WW Client ID# Lab ID# Collected Analyse Result Units Matrix Method DF I2L Run Analyst West Stanly WWTP 001 3/2/2015 Flashpoint (200°F) >200 °F Sludge EPA 1010 1 3/10/2015 TAH 2015 West Stanly WWTP 001 3/2/2015 Total PCBs ND mg/L Sludge EPA 8082 1 0.000200 3/9/2015 AKE 2015 West Stanly WWTP 001 3/2/2015 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.500 3/4/2015 TIR 2015 West Stanly WWTP 001 3/2/2015 Sulfide, Reactive ND ppm Sludge EPA 9034 1 25.0 3/4/2015 TIR 2015 Page 8 of 8 Rev. 12 Date: 07/27/13 summit Environmental Technologies, Inc. Cooler Receipt Form C• Initials of person inspecting COOlf4 and samples 'a C- Clienl Order IJumher: ji: c� y; l _. l ❑ate Received: - `� Time,R-ceiveri "3 —�)L�— Date cootE•r(s) OPened and samples inspected: Number of Cc OIL rs/Boxes:__ _ NIA Shipper: -ED EY.)JPS DHL Airbofn US Postal Walk-in Pickup Other_ ____ — Packaging' Peanuts ble%Nra� Paper Foam None O:her.___ T.,pc on cooledboz: N NA Custody Seats intact Y N NfPJ IA C-C-C In plastic CD N N'A Blue ice _ present I absent 1 melted NIA SambleTemperature IRGun *16020.5g CFS 0 `C r'j� () -C NIA Radiological Testing Instrument serial ,"-3512% yNIA (see page 2 for scan results) i Use 1 sheet per sample for Radiological Testing. If sample is HOT, the Radiological Safety officer must be notified Immediately. C-D-C filled out properiy N N'A Samples In sepaiate.bags Y N NIA Sarrole containers intact' N N1A �. 'If no, list broken samole(sl: Sample label(s) complete (ID, date, etc.) Y N NIA Labe.(s) agree with C-r:)-C �i Y N N+A Corect containers used Y ~y N MIA Sufficient samplereceived j N NIA Bubbles absent from 40 mL virls" Y N WA " Samples with bubbles <6mm are acceptable. Indicate bubble size it>6mm. Was client contacted about samples Y N Will client send new samples Y N ClientconIact:_ Logged in by: (31W. SHARE DIDocument Control Templates - Tra&jrglCooler receipt form Rev, 12 07-27-13.doc Page 1 of 2 ANNUAL, PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: West Stanly WWTP WQ Permit Number: W00016247 WWTP Name: West Stanly WWTP NPDES Number: NC 0043532 Monitoring Period: From 01/01/2015 To 12/31/2015 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 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 If nnnlirahle to alternative nerformed (Class A or Class B) complete the followinE 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 Coliform 2x10 to the 6th power per gram MPN 8,588 13,672 25,153 MPN/g 0 Annual Grab SM 9221 E of total solids CFU CFU/g 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: 0 tion/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) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) X 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 certification including fine and imprisonment." 'Do norx L-DAUtS , U���iylEs�,reG�o� P prer Name and Title ( e or print) Land Applier Name and Title (if applicable) (type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) pF PROMPT -ACC. R 'Tr--RrLIAFALF- LABORA-1-OR.IES, INC NVNN'%%'TA RLABS.COM REPORT OF i\NALYSES Attn: DREW CULP F Al'--11 SYNAGRO. PROJECT N : MAR -5 12701 LANCASTER HWY DATE: 04/10/15 PT NEVILLE, NC 28134 SAMPLE NUMBER- '1117952 SAMPLE ID- WEST STANLY WWTP 50-2170 2015 SAMPLE MA'l'RIX- SO DATE: SAIMPT..ED- 03/02/15 TIME SAMIPLED- 0925 DATE RECEIVED- 03/02/15 SAMPLER- D,'-- RECFTVED BY- DJ TTNjE RECEIVED- 1120 DELIVERED BY- DC TYPE SAMPLE- Grab Page I o f ANALYSIS FECAL COLIFORM (GEOM. MEAN) ANALYSIS iAETHOD DATE TIME BY RESULT UNITS SM 9221 E 03/02115 1430 RE < 13,672 MPN/g j LA20RATORY DIRECTOR P.O. Box 411483 - 0wi-lolic, N(' 28241-1 -1 X3 Nione: (704) 588-,,333 - I`.tx: (70-1) 58',35-8335 F 7 P "i 1,7 FZ PROMPT•ACCURATE • RELIABLE LABORATORIES., INC 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 20; SC Cert # 99003001 - ® r • SYNAGRO WEST STANLEY WWTP 50-2170 2015 03/02/15 FECAL COLIFORM, GEOMETRIC MEAN SM 9221 E < 12,618.11 < 12,618.11 117952 1 < 146 1.16% 2 143 1.17% 12,190.86 3 110 1.16% 9,515.11 4 100 1.16% 8,588.23 5 < 185 1.15% < 16,052.52 6 < 208 1.18% < 17,596.71 7 < 294 1.17% < 25,153.06 Fecal��oR�'orrrl' eo etrc'1►�ien _13,672 [RAR CHAIN OF CUSTODY r1,so,R,voa,Es,/Pic. PAR Laboratories, Inc Phone (704) 588-8333 www.parlabs.com Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PD Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc and the North k-.aruuna ueparnuent ur r=nvuunmemai dnu rvawrdi musuurces. Company Name (billing) SYNAGRO CENTRAL Address 12701 LANCASTER HWY City, State Et zip code PINEVILLE NC 28134 Point of Contact tz Telephone Number DREW CULP 704-574-5291 Comments/ Special Instructions Sample Taken By: SIGNATURE �I---, _�-�---�J PRINTED NAME1� ARE SAMPLES FOR STATE or EPA REPORTING? YES __NO "Sample Type: DW _ WW GWMW HW Soil Other l?o osa I•�6_ 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 (YIN): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up DaterTime Collection Daterrime nalyses Requested — We-sf- 5t&n I WV/777' a-0 iS r`C' o3-oL—rS 09a-S L r�GA-1-- cot/for CS Relinquished Re tnquished by: Dateffime Received by: t Daterrime 1 C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste "See Other Side p AIL PROMPT• A CC.0 RATE• RCl_IAMI-E LA130I.A.T0I2TES, INC 11'11'WI'AItLABS.00.11 REPORT OF ANALYSES Attn: DREW CULP SYNAGRO 12701 LANCASTER HWY PINT VILLE, NC 281 ;'- PROJECT NAME: MAR 15 DATE: 04/10/ 15 SAMPLE NUMBER-- 1 17951 SAMPLE ID- `,d ST STANLY WR'J'PP 50- 2170 2015 SAMPLE MATRIX- SC DATE SAMPLED- 03/02./15 TIME: SAMPLED- 0930 DATE RECEIVED- 03/02./15 SAMPLER- DC RECEIVED BY- DJ TIME RECEIVED- 1120 DELIVERED BY- DC TYPE SAMPLE Grab Page 1 or 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 30 DAY BENCE SCALE TEST VAR 031104/15 RE ATTACHED LA} ORATORY DIRECTOR F..__Iiox 411453 • Chadollc, iN 282:I~1-1483 --- - Phone: (70.1) 535-8 333 Pax: (70.1) SS ;-5335 Aft RAA R' PROM PT•ACOU RATE• RELIA6 LE I ABOR.ATOPIES, INC WWW.PAPLABS.COM 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction •1 j SYNAGRO WEST STANLEY WWTP 50-2170 2015 1 - 117951 - r 03/04/15 04/01115 Start: End: TS 0.1602 0.1643 TS% 1.16% 1.15% VS 0.1125 0.1135 VS% 70.22% 69.08% yIN 0.003513 yOUT 0.00349304 FSVR (Mass Balance) 0.57% FSVR (Van Kleeck) 5.27% FSVR (Mass Balance) <15% YES FSVR (Van Kleeck) <15% YES P.O. Box411483 o Charlotte, NC 28241-1483 Phone: (704) 588-8333 a Fax: (704) 588-8335 [RAR CHA OF CUSTODY L,LaoR.troRfes.1NC. PAR Laboratories, Inc Phone (704) 588-8333 wwmparlabs.com Fax (704) 588 8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc and the North Garoiina uepanmenl ul Cnvuu-ntllnd, auu 1-1-oi- Company Name (billing) SYNAGRO CENTRAL Address 12701 LANCASTER HWY City, State Er zip code PIN_EVILLE NC 28134 Point of Contact @ Telephone Number DREW CULP 704-574-5291 Sample Taken By: SIGNATURE Comments/ Special Instructions ClC4riA'`e,, �441aen 4- Pf0 v,de-J /'i e- van/¢- 50 bell w PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES x NO `Sample Type: DW WW GWMW HW Soil Other Bi'sa/'J Sample Temp at time of sampling: _ ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes —No _ n1a Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Date rime Collection l Date/Time II nalyses Requested 6Ve-5-f .51'4-1 fWwT?0 X - o-/s offa 09 - 30 3o - DA4 Y 5-0 - Lj 7a�/S flofo/Tima tiennquisneu uy: —1— 71_ ,;Imquished by ate ime Received by: / DateTfime ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well IiW=Hazardous Waste "See Other Side Liming was not necessary, as the field pH value was 6.0 or greater. NCDA&CS nomic Division Phone: (919) 733-2655 Website: www. gov/agronomil ReportNo. FY )36293 +;,ti Predictive Client: Shane Porter 351 Gantt Horn Rd. Advisor: Synagro Central Attn:Eric Thompson F'I EfU Ia� Statesville, NC 28677 284 Boger Rd �} l`-?+ Mehlich-3 �ilReport Extraction Sampled County Iredell Mocksville, NC 27028 P. Sampled: 05/01/2015 Received: 06/19/2015 Completed: 06/29/2015 Farm: IR-23 Links to Helpful Information Sample ID: 2 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, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cd; NO3-N in mg/dm3]: 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 0.51 0.79 15.4 89 1.8 6.0 292 129 68 17 49 339 220 220 950 950 403 0.1 1 Sample ID: 5. 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, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tirn, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/crrt3; CEC and Na in meq/100 crtr3; NO3-N in mg/dnt ]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.84 15.0 89 1.7 5.9 377 138 69 15 48 222 150 150 637 637 338 0.0 North Carolina ' �S?li;iCOP �iU>i (Ufuil {..itityldi�SSi{�i9 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&C,c nomic Division Phone: (919) 733-2655 Website: www -.gov/agronomi/ Report No. FY 036293 Shane Porter 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 one 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 lb/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/acironomi/obpart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to For Test Results The first seven values [soil class, HM%, WA/, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS-1, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgov/agronomi/uyrsthtm for more information. 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 I 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-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 -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index