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HomeMy WebLinkAboutWQ0035207_Modification_20210121Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0035207 Applicant/Permittee Synagro Central, LLC Applicant/Permittee Address 284 Boger Rd. Mocksville, NC 27028 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name Synagro Central DCAR County Davie Fee Category Major Fee Amount $395 Is this a complete application?* r Yes r No Complete App Date 01/21/2021 Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff Name * Robert Roth Email Address* rroth@synagro.com electronic subnittal, confirmation of receipt, and other correspondence. Phone Number* 3364034324 Project Information ........ ......... ........................................................................................................................................ ......... .... ... .... ........ ... ... .... .... .... ... ... ... .... .... .... ... .... .... ......... ...... Application/Document Type* r New (Fee Req ui red) c Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WO0035207 Fbs Current Existing permt number Applicant/Permittee* Synagro Central, LLC Applicant/Permittee Address* 284 Boger Rd. Mocksville, NC 27028 Facility Name * Synagro Central DCAR Please provide comments/notes on your current submittal below. Addition of Roanoke River Service Authority WTP as a source. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Spec'rfications, Calculations, Rc.) WQ0035207 Mod 1_18_21.pdf 9.97MB upload only 1 RDF document (less than 250 NS). NL@iple documents nest be combined into one RDF file unless file is larger than upload limit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 1/18/2021 APPLICATION FOR MODIFICATION OF PERMIT NO. WQ00352O7 DISTRIBUTION OF CLASS A RESIDUALS SYNAGRO, LLC Prepared by: SYNAGRO CENTRAL, LLC i : • • - ' •. Mocksville, NC 27028 P 336-790-1610 January 18, 2021 SYNAGRO January 18, 2021 NCDENR-DEQ Division of Water Resources Land Application Permitting and Compliance Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: MODIFICATION OF PERMIT NO, WQ0035207 Synagro Central DCAR Davie County Dear Mr. Thornburg: Synagro is submitting an application to modify the company's residuals land application Class A permit. Requested changes to the current permit include: • Addition of Roanoke River Service Authority WTP as a source. A check for $395.00 is provided as the above request constitutes a "Major Modification". This application package should contain all information necessary to complete the requested modification of Synagro's permit. However, if you require additional information or have further questions, please contact me at (336) 403-4324 or rroth@synago.com. o.com. Thank you in advance for the timely and efficient review of this modification application. Sincerely, Am� /I /W-- Robert N. Roth 284 Boger Road, Mocksville, NC 27028 . Phone (336) 790-1610 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T. I 100 — DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items arc submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit websile General —This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residuals under 15A NCAC 02T . 1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16): ® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The project name should be consistent on the plans, specifications, etc. The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). Z If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification New Permit [Major Modification 1 Major (residuals permitted for distribution > 3,000 dry tons/year) [_ $1,310 $395 Minor (residuals permitted for distribution < 3,000 dry tons/year) F_ $810 $245 I - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) M List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Page I of 3 D. Program Information (All Application Packages) ® Provide a narrative explaining the following: ® How the materials will be handled and transported from where the residuals were produced to where it will be treated. How the residuals will be processed/treated (attach process flow diagram), ® How leachate collection will be handled. ® Where the residuals will be stored until processed. ® How the final product will be distributed (packaging, bulk, etc.) ® What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the. limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: Name and address of the person who prepared the residual that is sold or given away. A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ® A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. ® A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ® Information on all applicable setbacks in accordance with 15A NCAC 02T A 108(b). A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .l 104(a}. Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .I 108(a} on the plans. ❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T. I 104(a)(2)(B}, including leakage and pressure testing as appropriate. ❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN —NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1 104a . G. Environmental Assessments (May be Required— See 15A NCAC 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T . 1110 and include at a minimum: ® Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. Maintenance schedules; may include equipments calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. Spill response plan; including control, containment, remediation, emergency contact information, etc. ® Inspection plan including the following information; Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection fi•equency are representative of the residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® SampIing and monitoring plan including the following information; ® Names and titles of personnel responsible for conducting the sampling and monitoring. ® Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Synagro Central LLC Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T ,O t06: Robert N Roth Title: Technical Services Manager Applicant's mailing address: 284 Boger Rd. City: Mocksville State: NC Zip: 27028- Telephone number: 336 403-4324 Email Address: rfoth@synagro.com 2. Consultant's name: NIA License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip:1 - Telephone number: (_) _- Email Address: 3. Fee submitted: 395.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number; WQ0035207 Date of most -recently issued permit: 11/3/2020 Date of most -recently certified Attachment A (if different than the permit): 1/15/2021 111. FACILITY INFORMATION: 1. Name of residuals processing facility: Source Specific City:. State: Coordinates: Latitude: Datum: Method of measurement: Zip: - Longitude: Level of accuracy: County where facility is located: 2. Facility contact (person familiar with residuals preparation): Name: Robert Roth Title: Technical Services Manager Mailing address: 284 Boger Rd. City: Mocksville State: NC Zip: 27028 Telephone number: (336) 403-4324 E-mail address: rroth@synagro.com FORM: DCAR 06-16 Page 1 of 3 3. Is the residual process facility also the generator? ❑ Yes; ® No If No, please specify delivery frequency and quantity of residual to be processed: Source Specific { 4. Length of residuals storage at facility: Source Specific days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); other (explain); Land applied b,Lynaero as bulk residuals at agronomic rates Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added Der 1.0 dry ton of residuals (dry ton) 3. Approximate amounts of the residuals received and processed at the facility: Source Specific dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: Source Specific dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): Source Specific 6. Does the facility have a stormwater management plan? ❑ Yes; ❑ No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: Source Specific V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. im RSC 06--16.doc FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) 1, , attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. Yes ❑ No, Explain; ^11iGr (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Synagro Central, LLC (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. V , Signature: /% Date: 0 % FORM: DCAR 06-16 Page 3 of 3 Roanoke River Service Authority WTP Narrative for Class A Residuals This project involves the removal of treatment plant residuals from Roanoke River Service Authority WTP. Operationally, Synagro will mix the storage lagoon, load tanker trucks to transport to the fields, where the material will be offloaded to liquid applicators for surface application. No additional processes or treatments will be conducted on the material in question. The residuals will be land applied to agricultural fields at concentrations below or up to the agronomic rate based on nitrogen content of the material. The residuals receive no further treatment after they are placed in the lagoon. Synagro is going to flag the fields to make sure all buffers are followed as outlined in the permit. Synagro is also going to spread all the material to further ensure that all buffers are followed. SYNAGRO DCAR Marketability Statement Roanoke River Service Authority WTP Residuals will be given to local farmers for crop or grass production. Synagro will land apply material for the local farmers who choose to receive residuals or establish an agreement for the farmers to apply themselves at the direction of Synagro. The spreaders will able to spread the material in an even and consistent manner. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed some fields may be in row crop production and rates will be determined by RYE for the crop that is going to be grown for animal consumption. An estimated 1600 dry tons will be land applied from the Roanoke River Service Authority WTP. Synagro Central Land Application Permit WQ0035207 Label for Land Application The residuals that are land applied from Roanoke River Service Authority WTP are produced at: 5419 US-1 Bracey, VA 23919. Mr. Paul Malone, Roanoke River Service Authority Executive Director is the preparer of the residuals and responsible for the plant operations. The residuals from Roanoke River Service Authority WTP will be applied to agricultural fields at agronomic rates based on the RYE rate for the fields and crops to be grown. The residuals will not be applied to frozen, snow covered or flooded fields. The fields will be flagged with the following buffers to help prevent runoff from the applied fields: Setback Description Setback by residual type (feet) Liquid CakeY Private or public water supply 100 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands 100 25 Surface water diversions (ephemeral streams, waterways, ditches 25 0 Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 0 Wells with exception to monitoring wells 100 100 Bedrock outcrops 25 0 Residuals produced by Roanoke River Service Authority WTP will be applied to agricultural fields in bulk and will be applied according this label as well as following all permit conditions as listed in the land application permit WQ0035207. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0035207 (Synagro Central) Operational Functions The operation function of this project is going to involve mixing the lagoon up with either a tractor powered Houle pump or through the utilization of a dredge to achieve a well -mixed and consistent material that is suitable for land application from the Pittsboro WTP, Dunn WTP, Franklin WTP, SJWD WTP, Graham Mebane WTP, City of Reidsville WTP, Mooresville WTP, Charlotte Water Lee S. Dukes WTP, City of Albemarle Tuckertown WTP, L.B. Stovall WTP, Roanoke River Service Authority WTP, and South Fork Industries Maiden Plant. Brunswick IOW WTP and Elizabeth City material will be either mixed on site or hauled via tankers to a belt press to press material to a cake material. This material will be loaded on to tractor trailers and hauled to land application sites. City of Durham, Williams WTP is going to be hauled to the City of Durham Brown WTP and mixed with the Brown plant alum residuals. Once the 2 materials are mixed they will be pumped to a belt filter press and dewatered for cake land application. City of Greensboro WTP residuals will be dredged and dewatered through use of a centrifuge. Piedmont Triad RWA's John F. Kime WTP material, and Charlotte Water's Walter M. Franklin WTP material will be dewatered via belt filter press. Both cake materials that are produced will be land applicable. All material is going to be spread at agronomic rates that are determined by the nutrient and metal sample that is current for that monitoring period. Pittsboro WTP, Dunn WTP, Franklin WTP, City of Reidsville WTP, Tuckertown WTP, Lee S. Dukes WTP, South fork Industries, and L.B. Stovall material is going to be spread with a liquid applicator that will use pressure to spread the material in such a way to achieve a consistent spread pattern. Brunswick NW WTP, Durham Brown, Williams WTP, John F. Kime WTP, Elizabeth City and Walter M. Franklin WTP material is going to be dumped in the field and loaded into a cake spreader with a front-end loader. The spreader will able to spread the material in an even and consistent manner. The material is going to be land applied on fields that have grass growing on them that are going to either be grazed or cut for hay for animal feed some fields may be in row crop production and rates will be determined by RYE for the crop that is going to be grown for animal consumption. SAFETY MEASURES Synagro believes in operating in a safety conscious manner and is has all employees participate in quarterly online safety course that are designed to help its employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment necessary to complete the job. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0035207 (Synagro Central) Inspection Plan Inspections for the land application of residuals will be conducted on a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the Pre -Operations Check list has been completed and signed by both Operations and Technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insure that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insure that the field has been flagged properly and that all buffers are being adhered to. 5. Insure that the Crop and Landowner Verification form has been filled out. 6. Verifying that the correct number samples of the residuals have been taken and that it meets the criteria for land application. 7. The records will be kept in the project files in the respective office for the project. 8. The Permittee or Inspector shall report by telephone to the Raleigh Regional Office by Telephone at 919-791-4200 Asheville Regional Office by telephone at 828-296-4500, Wilmington Regional Office at 910-796-7215,Winston Salem Regional Office at 336-776-9800, Mooresville Regional office at 704-663-1699, Fayetteville Regional Office 910-433-3300 or Washington Regional Office at 252-946-6481 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the distribution system that results in the release to surface waters. • Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. • Any process failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. • Any release that requires immediate reporting outside of normal business hours shall be called in to DE.NR at 1- 800-662-7956, 1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to surface waters, imminent failure of a storage system when the event occurs outside of normal business hours. • Within 5 days of the first notice of on occurrence a written response in the form of a letter shall be sent to DENR outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Nate Roth; Technical Services Manager, or his designee OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0035207 Sampling Plan Sampling for this project consists of sampling the residuals during the time that land application is occurring. This will result in one round of sampling to occur before land application commences in order to ensure that the residuals are suitable for land application. The TCLP sample is only required to be sampled once per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetra chloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) M-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5 TP ( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol(200.0) Methoxychlor(10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) The residuals will also be sampled based on the chart below for the following constituents based on production per year Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>161500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium Total Solids Total Kjeldahl Nitrogen Zinc In order to meet pathogen requirements, the material will be sampled for fecals to prove that the residuals have met the pathogen requirements of the permit. There are no pathogen or vector attraction reduction requirements for non -biological materials with no domestic wastewater contribution to them or have not been mixed with any other residuals. Only biological residuals will be tested to comply with pathogen and vector attraction reduction requirements. The samples will be pulled from the sample points that are designated in the residuals sampling plan. The samples that will be pulled are a TCLP, nutrient and metals sample and pathogen/VAR samples as needed to prove that the material is suitable for land application. The nutrient and metal and TCLP sample will be collected randomly and consist of at least 10 individual samples mixed together in order to get the composite sample for these parameters. Overall, the material in question are very consistent and there should not be any seasonal fluctuations in these residuals. The following people are responsible for sampling: Nate Roth; Technical Services Manager; or his designee. DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 PIease use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For snore information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General -- This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 1145). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC I1-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated fiom a similar facility along with the description of similarities of the two facilities, INSTRUCTIONS FOR FORM: RSC 06-46 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Synaao Central LLC Status Code Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed N Roanoke River Service Authority Roanoke River Service Authority Water Treatment Plant Mecklenburg VA0088919 0 1600 8 Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 Q� Dlvlslon of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Roanoke River Service Authority Water Treatment Plant 2. Facility permit holder is: ❑ Federal, d State, M Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, Ej Div, of Environmental Health, or ❑ Other (explain: �). 3. Facility contact person and title: Paul Malone, Executive Director Complete mailing address: 5419 US-1 City: Bracey State: VA Zip: 239197 Telephone number: (434)-689-7771 E-mail address: iTsah2o.paul@gmail.com gmaiI.com 4. Facility physical address: 5419 US-1 City: Bracey State: VA Zip: 23919- Coordinates: Latitude: 36°37' 14" Longitude: 78. 13' 00" Datum: WADS Level of accuracy: `Seconds Method of measurement: RAP 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: F—1 % industrial and " % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ® Yes ❑ No 7. Facility permitted/design flow: 4.OMGD and facility average daily flow: 1_5 MGD 8. Average amount of residuals being generated at this facility est. 300 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Water Treatment Process Type and volume of residuals storage (i.e., outside of residuals treatment units): 2 lagoons estimated 2.5 million gal each H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ❑ 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestichnunicipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1 t02(6) as: ❑ BiologicaI N Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes no. If yes, list the number(s): L--.' b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 26 L24: [] yes Z no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Microbac Labs and Date of analysis: 12/01/2020 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: not ignite OF (> 140°F) Passed reactivity test: ®yes ❑no. HCN: ND mg/kg (<250) & H25: ND mg/kg (<500) TCLP Parameter Limit (ingll) Result (mgll) TCLP Parameter Limit (mgll) Result (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.763 Hexacliloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium I.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND TetrachloroethyIene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND I,I-Dichloroethylene 0.7 ND 2,4,5-Trichloropbenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a.. For Distribution/Land Application: hill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Microbac Labs and Date of analysis: 12/01/2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (r) ig/kg) Arsenic 75 41 7.56 Cadmium 85 39 0.446 Copper 4,300 I,500 23.7 Lead 840 300 799 Mercury 57 17 <0.982 Molybdenum 75 nla ND Nickel 420 420 7.15 Selenium 100 100 ND Zinc 7,500 2,800 62.2 b. For Surface Disposal Unit (lasrdll): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laborator y: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (ing/kg) Chromium (ig/kg) Nickel (nigAg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (nigAg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.3 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Reed and Associates and Date of analysis: 06/22/2020 Parameter Result (mg/kg) Aluminum TBD Ammonia -Nitrogen 812 Calcium TBD Magnesium TBD Nitrate -Nitrite Nitrogen 21.4 pH (Standard Unit) 5.2 Phosphorus 410 Potassium 207 Sodium TBD Total Kjeldahl Nitrogen 1029 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): TBD [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This rate is a (check one): 0 default value, or [] actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals; Water Treatment Process e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First 0") Year PAN Five -Year Maximum Adjusted. PAN (rng/k� N09) Surface 471 504 Injection/incorporation 877 910 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: None FORM: RSC 06-16 Page 4 of 5 7. Path oeen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For DistrihutionJLaird Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or El A sahnonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC. 02T. 1 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. El Alternative 2 [I5A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or [] lime stabilization. c. For Surface Disposal Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T. ] 106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VARY: Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.I I07(a)(1)1 - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). d Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T. 1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T. 1 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T. ] ] 07(a)(I0)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. M Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY MAP SYNAGRO r a OS\\54 19 US-1, Bracey, VA 2 9 515 .sy4 1l a�0do COUNTY: Mecklenburg OWNERS): Roanoke River Service Authority WTP Roanoke River Service Authority WTP QUANTITATIVE JUSTIFICATION FOR RESIDUALS Due to the lack of recent residuals removal and fluctuating plant operations the quantity of stored residuals is a function of historical data and a recent lagoon survey. Calculations are shown below: -Estimated 5.0 Million gallons -8.0 % solids possible -8.34 lbs/gal (5,000,000 X 8.34 X 8.0%) / 2000 � 1668 Dry Tons Given the lacy of recent historical land application data, Synagro is requesting Roanoke River Service Authority WTP be permitted for an annual maximum of 1600 Dry Tons Ci �f / . . ! , # � � � | | ■ ,, |q � iFLAMi~ % f -- ) WFiRCHAMBE % R \ ; | LD , . ; ! ! � x| | ! � | � f�2 � § � � - \ �1 § � \�/ Residuals Sampling Plan Synagro Residuals Land Application for WQ0035207 Roanoke River Service Authority WTP Nutrients and Metals Analysis 0 Sampling Point: Lagoon • Sampling Frequency: Diy ton dependent • Sample Type: Composite • Lab: Pace Labs Pathogen Reduction (not required) Vector Attraction Reduction (not required) f TCLP • Sampling Point: Lagoon • Sampling Frequency: Annually • Sample Type: Composite • Lab: Pace Labs SYNAGRO Several of the nutrient analysis requested by the RSC form are lacking from the provided analytics. The lack of these results also impedes the ability to calculate the SAR of the Roanoke River Service Authority WTP material. It is requested that Roanoke River Service Authority WTP be added to the permit based on the provided results and the understanding that additional samples will be collected and analyzed to conform with current permit requirements prior to any distribution of material. OMICROBAC(q) Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Project Description PA Landfill For: Carolanne Whiteside Synagro 435 Williams CT Baltimore, MD 21220 Project Manager Alicia Walker Thursday, December 3, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories Inc., - Marietta, OH. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 158 Starlite Drive I Marietta, OH 45750 1800.373.4071 p I www.microbac.com �DMICROBAC Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Synagro Project Name: PA Landfill Carolanne Whiteside Project/ PO Number: NIA 435 Williams CT Received: 11/18/2020 Baltimore, MD 21220 Reported: 12/03/2020 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Roanoke River MOK1247-01 Solid 11/16/20 12:00 11/18/20 09:50 Roanoke River MOK1247-02 Solid 11/16/20 12:00 11/18/20 09:50 Roanoke River MOK1247-03 Solid 11/16/20 12:00 11/18/20 09:50 6)MICROBAC" Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Analytical Testing Parameters Client Sample ID: Roanoke River Sample Matrix: Solid Lab Sample ID: MOK1247-01 Collection Date: 11/16/2020 12:00 Inorganics Total Result RL Units Dilution Note Prepared Analyzed Analyst EPA 7.3.3.2 Reactive Cyanide <10.0 10.0 mglkg 1 12101/20 1038 12101/20 1414 APH EPA 7.3.4.2 Reactive Sulfide <100 100 mglkg 1 12101/20 1036 12/01/20 1535 APH EPA 9045D pH 6.4 S.U. 1 H4 11/30/20 1231 11/30/20 1553 APH EPA 9071 HIE PA 9071 B Oil & Grease <326 326 mglkg 163 11/11/20 1310 11123/20 1130 JDH EPA 9095B Free Liquid (Paint Filter Test) No Free Liquids NA 1 11/24/20 0828 11/24/20 0833 ADG SM 2540 G-2011 Total Solids 225000 10000 mglkg 1 11/21/20 1915 11/21/20 1236 RLb Total Volatile Solids - TVS 578000 mglkg 1 11121/20 1015 11/23120 1030 RLD General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst ASTM D2216-10 Percent Solids 23.8 1.00 % (by wt.) 1 Y1 11/19/20 0621 11120120 0650 JMH EPA 1030 Ignitability of Solids [aid not ignite. mmisec 1 11/25/20 1045 JDH Metals Total by AA Result RL Units Dilution Note Prepared Analyzed Analyst EPA 74711 EPA 7471 A Mercury <0.982 0.982 mglkg dry 1 11119120 0655 11/19/20 1528 TMM Motals Total by ICP Result RL Units Dilution Note Prepared Analyzed Analyst EPA 3051AIEPA 6010B Arsenic 7.56 3.07 mglkg dry 4 11/20/20 0604 11/20/20 1004 JYH Barium 125 1.53 mglkg dry 1 11/20/20 0604 11/20/20 1004 JYH Cadmium 0.446 0.307 mglkg dry 1 11/20/20 0604 11/20/20 1004 JYH Chromium 66.4 0.767 mglkg dry 1 11/20/20 0604 11/20/20 1004 JYH Copper 23.7 3.07 mglkg dry 1 11/20/20 0604 11/20/20 1004 JYH Lead 7.99 3.07 mglkg dry 1 11/20/20 0604 11/20/20 1004 JYH Molybdenum <9.20 9.20 mglkg dry 1 11/20/20 0604 11/20/20 1004 JYH Microbac Laboratories, Inc. 158 Starlite Drive I Marietta, OH 45750 1800.373.4071 p I www.microbac.com Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Client Sample ID: Roanoke River Sample Matrix: Solid Lab Sample ID: MOK1247-01 Collection Date: 11/16/2020 12:00 Metals Total by ICP Result RL Units Dilution Note Prepared Analyzed Analyst Nickel 7.15 6.13 mg/kg dry 1 11/70/20 0604 11/20/20 1004 JYH Selenium <3.07 3.07 mg/kg dry 1 11/20/20 0604 11/20/20 1004 JYH Silver <1.53 1.53 mglkg dry 1 li120120 0604 li120120 1004 JYH Zinc 62.2 3.07 mg/kg dry 1 11/20/20 0604 11/20/20 1004 JYH Polychlorinated Biphenyls (PCBs) by Result RL Units Dilution Note Prepared Analyzed Analyst GC/ECD EPA 3550BIEPA 8082A Aroclor-1016 (PCB-1016) <63.2 63.2 uglkg dry 1 11/19/20 1325 11/23/20 1644 ECL Aroclor-1221 (PCB-1221) <63.2 63.2 uglkg dry 1 11/19/20 1325 11/23/20 1644 ECL Aroclor-1232 (PCB-1232) <63.2 63.2 uglkg dry 1 11119/20 1325 11/23/20 1644 ECL Aroclor-1242 (PCB-1242) <63.2 63.2 uglkg dry 1 11119120 1325 11/23/20 1644 ECL Aroclor-1248 (PCB-1248) <63.2 63.2 uglkg dry 1 11119/20 1325 11123120 1644 ECL Aroclor-1254 (PCB-1254) <63.2 63.2 uglkg dry 1 11119120 1325 11/23/20 1644 ECL Aroclor-1260 (PCB-1260) <63.2 63.2 uglkg dry 1 11119/20 1325 11123/20 1644 ECL Surrogate: 2,4,5,6-Tetrachloro-m-xylene 34.6 Limit: 26-138 % Rec 1 11/19/20 1325 11/23/20 1644 ECL Surrogate: Decachlorobiphenyl 38.0 Limit: 20-125 % Rec 1 11/19/20 1325 11/23/20 1644 ECL (BZ-209) Microbac Laboratories, Inc. 158 Starlite Drive I Marietta, OH 45750 1 800.373.4071 p I www.microbac.com OMICROBACc- Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Client Sample ID: Roanoke River Sample Matrix: Solid Lab Sample ID: MOK1247-02 Collection Date: 11/16/2020 12:00 Inorganics Total Result RL Units Dilution Note Prepared Analyzed Analyst EPA 13111EPA 1311 pH Final Leachate 5.2 S.U. 1 11119120 1423 11/20/20 0830 ARC General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst ASTM D2216-10 Percent Solids 22.9 1.00 % (by wt.) 1 Y1 11119/20 0821 11/20/20 0650 JMH Metals TCLP by AA Result RL Units Dilution Note Prepared Analyzed Analyst EPA 7470A Mercury <O.DO200 0.00200 mglL 1 11123/20 0724 11/23/20 1559 KHL Metals TCLP by ICP EPA 3015AIEPA 6010B Arsenic Barium Cadmium Chromium Lead Selenium Silver Volatile Organic Compounds TCLP by GCMS EPA 503OClEPA 62608 Benzene 2-Butanone Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene Telrachloroethene Trichloroetherie Vinyl chloride Surrogate: 4-Bromofluorobenzene Surrogate: Dibromofluoromethane Surrogate: 1,2-Dichloroethane-d4 Surrogate: Totuene-d8 Result RL Units Dilution Note Prepared Analyzed Analy <0.200 0.200 1 11/23/20 0707 11/23/20 1152 KHL 0.763 0.100 1 11/23/20 0707 11/23/20 1152 KHL <0.0200 0.0200 1 11/23/20 0707 11123/20 1152 KHL <0,0500 0.0500 1 11/23/20 0707 11/23/20 1152 KHL <0.200 0.200 1 11/23/20 0707 11/23/20 1152 KHL <0.350 0.350 1 11/23/20 0707 11/23/20 1152 KHL <0A00 0.100 1 11/23/20 0707 11/23/20 1152 KHL Result RL Units Dilution Note Prepared Analyzed Analyst <50.0 50.0 uglL 10 11/23/20 1944 EEA <100 100 uglL 10 11/23/20 1944 EEA <50.0 50.0 uglL 10 11/23/20 1944 EEA <50.0 50.0 uglL 10 11/23/20 1944 EEA <50.0 50.0 uglL 10 11/23/20 1944 EEA <50.0 50.0 ug1L 10 11/23/20 1944 LLA <50.0 50.0 ug1L 10 11/23/20 1944 EEA <50.0 50.0 ug1L 10 11/23/20 1944 EEA <50.0 50.0 ug1L 10 11/23/20 1944 EEA <100 100 uglL 10 11/23120 1944 EEA 93.2 Limit: 86-115 % Rec. 10 11/23/20 1944 EEA 104 Limit: 86-118 % Rec. 10 11/23120 1944 EEA 96.9 Limit: 80-120 % Roc 10 11123120 1944 EEA 102 Limit: 88-110 % Roc 10 11123120 1944 EEA Microbac Laboratories, Inc. 158 Starlite Drive I Marietta, OH 45750 [ 800.373.4071 p I www.microbac.com Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Client Sample ID: Roanoke River Sample Matrix: Solid Lab Sample ID: MOK1247-02 Collection Date: 11/16/2020 12:00 Herbicides TCLP by GCIECD Result RL Units Dilution Note Prepared Analyzed Analyst EPA 8151AIEPA 8151A 2,4,5-TP (Silvex) <2.00 2.00 ug1L 1 111241ZO 1550 11/30/20 2339 ECL 2,4-D <20.0 20.0 ug1L 1 11/24/20 1550 11/30120 2339 ECL Surrogate: 2,4-Dichloraponylacetic acid 49.0 Limit: 20-144 % Rec 1 11/24/20 1550 11130120 2339 ECL Pesticides TCLP by GCIECD EPA 3510CIEPA 8081A alpha -Chlordane Endrin gamma Chlordane gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogate: 2,4,5, 6-Tetrachloro-m-xylene Surrogate: Decachlorobiphenyl (BZ-209) Semivolatile Organic Compounds TCLP by GCMS EPA 3510C1EPA 8270C 1,4-Dichlorobenzene 2,4-Dinilrotoluene Hexachlorobenzene Hexachlorobutadiene Hexachloroethane 2-Melhylphenol 3-,4-Methylphenol Nitrobenzene Pentachlorophenol Pyridine 2,4, 6-Trichlorophenol 2,4,5-Trichlorophenol Surrogate: 2-FI uorobiphenyl Surrogate: 2-FI uorophenol Surrogate: Nitrobenzene-d5 Surrogate: Phenol-d5 Surrogate: p-Terphenyl-d14 Surrogate: 2,4,6-Tribromophenol Result RL Units Dilution Note Prepared Analyzed Analyst <0.500 0.500 uglL 1 11/23/20 1125 11/24/20 2058 ECL <0.500 0.500 uglL 1 11/23/20 1125 11/24/20 2058 ECL <0.500 0.500 uglL 1 11/23/20 1125 11/24/20 2058 ECL <0.500 0.500 uglL 1 11/23/20 1125 11/24/20 2058 ECL <0.500 0.500 uglL 1 11/23/20 1125 11/24/20 2058 ECL <0.500 0.500 uglL 1 11/23/20 1125 11/24/20 2058 ECL <0.500 0.500 uglL 1 11/23/20 1125 11/24120 2058 ECL <10.0 10.0 uglL 1 11/23/20 1125 11/24/20 2058 ECL 89.6 Limit: 20-130 % Rec 1 11/23/20 1125 11/24/20 2058 ECL 59.4 Limit: 25-140 % Rec 1 11/23/20 1125 11124120 2058 ECL Result RL Units Dilution Note Prepared Analyzed Analyst <50.0 50.0 ug1L 1 11/20/20 1530 11/24/20 1947 JDS <50.0 50.0 ug/L 1 11120120 1530 11/24/20 1947 JDS <50.0 50.0 uglL 1 11/20120 1530 11/24/20 1947 JDS <50.0 50.0 uglL 1 11/20/20 1530 11/24/20 1947 JDS <50.0 50.0 uglL 1 11/20/20 1530 11124/20 1947 JDS <50.0 50.0 ug1L 1 11/20120 1530 11/24/20 1947 JDS <50.0 50.0 ug1L 1 11/20/20 1530 11124120 1947 JDS <50.0 50.0 ug1L 1 11/20/20 1530 11I24120 1947 Jos <250 250 uglL 1 11/20/20 1530 11/24/20 1947 JDS <250 250 uglL 1 11/20/20 1530 11/24/20 1947 JDS <50.0 50.0 uglL 1 11/20/20 1530 11/24120 1947 JDS <50.0 50.0 uglL 1 111201201530 111241201947 JDS 78.6 Limit: 43-116 % Rec 1 11120/20 1530 11/24/20 1947 JDS 55.9 Limit: 19-119 % Rec 1 11/20120 1530 11/24/20 1947 JDS 75.4 Limit: 35-114 % Rec 1 11/20/20 1530 11/24/20 1947 JDS 35.4 Limit: 10-120 % Rec 1 11/20/20 1530 11/24/20 1947 JDS 85.6 Limit: 10-130 % Rec 1 11/20/20 1530 11/24/20 1947 JDS 102 Limit: 22-142 % Rec 1 11/20/20 1530 11/24/20 1947 JDS Microbac Laboratories, Inc. 158 Stariite Drive 1 Marietta, OH 45750 1800.373.4071 p I www.microbac.com (�)MICROBAC'P' Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Client Sample ID: Roanoke River Sample Matrix: Solid Lab Sample ID: MOK1247-03 Collection Date: 11/16/2020 12:00 Inorganics ASTM D3987 Result RL Units Dilution Note Prepared Analyzed Analyst EPA1664B Oil & Grease <5.0 5.0 mg1L 1 12102120 0553 12/02/20 1140 JRH EPA350.1, Rv. 2 (1993) Ammonia as N <0.100 0.100 mg1L 1 12/01/20 1130 1210t120 1536 TB EPA 410.4, Rv. 2 (1993) Chemical Oxygen Demand (COD) <20.0 20.0 mg/L 1 12/01/20 1045 12/01/20 1245 DEA Definitions % (by wt.): Percent by Weight H4: The test was performed outside of the EPA recommended holding time of 15 minutes. mg/kg: Milligrams per Kilogram mg1L: Milligrams per Liter mmisec: Millimeter per Second NA: Not Applicable RL: Reporting Limit S.U.: Standard Units ug/L: Micrograms per Liter uglmL: Micrograms per Milliliter Y1: Accreditation is not offered by the accrediting body for this analyte. Cooler Receipt Log Cooler ID: Default Cooler Temp: 0.6°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COC (Name, Date & Time?) No Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOAvials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories Inc., - Marietta, OH 68-01670 PA Department of Environmental Protection Microbac Laboratories, Inc. 158 Starlite Drive I Marietta, OH 45750 1800.373.4071 p I www.microbac.com Microbac Laboratories Inc., - Marietta, OH CERTIFICATE OF ANALYSIS MOK1247 Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. The services were provided under and subject to Microbac's standard terms and conditions which can be located and reviewed at <hftps://www.microbac.com/standard-terms-conditions. Reviewed and Approved By: Alicia Walker Project Manager R e p o ried: 12/03/2020 11:29 Microbac Laboratories, Inc. 158 Starlite Drive I Marietta, OH 45750 1800.373.4071 p I www.microbac.com Instructions for completing the Chain of Custody Record on uack. ICR Bx 158 Starllte Drive, Marietta Ohio 45750 www.microbac.com Chain of Custody Record Customer Project Information Turn Around Time Name: SYNAGRO Name: Roanoke River O Standard © RUSH* Address: 1681 Ta pahannock Blvd Number. Needed By.• Tappahannock, VA 22560 P0: Contact Name: Carolanne Whiteside Number. 804-466-5007 Emay: chiteside s na ro.com Sampler Name I Phone Cert ID: — Page =1 of = Compliance Qw Yes O No Agency.. State of VA, PA and NC Report Options ❑ EDD M Email ❑ Fax cwhiteside@synaaro•com w V C_ } ..�.. •0 m U Q x, C7 V y_„ 7 E 6 6 0 Client Sample ID 0 Arr z LL� Roanoke River S X �,M�j� f l2 U,D M 1 X QC Pacakge QQ Level I p Level II** O Level III** Q Level IV** Comments Dispose as appropriate Return ]Archive Sample Disposal I X] E pE l i M O K 1 2 4 7 daS � fdhtCFk j sx� d dii1 atrieY iaf o } i ,fi DhtelT � ��" Inw!"Y%tl4B� (stgha ec 2099 0 By Bmda G ry 0.6 q u e r'eQa ' wy Nr Svnaa ro tirsa u?!dSs�giria€ !'r!liF�bEr�a4!� �` ���`c� �� ����4nk ..... _._.__ R d. 1 �. m' r gtli P `mil. �" �'I /F{✓iu�{�` I%�fnL'L (Z (> - E e' Sti n�dt " rt�E6a a "elaPla D �. I t 7fF 9F� ttl �� Frint f3amli is nn ;^',t Fdai�lTi6tiet'�S'y# elih,�y s d e 9 Ire2 Na �� Offs -" l , rYe fdF,Ca S r s� ` y • d n, � Please notify lab prior to drop off. _ Fage—hf--1 s "Surcharge May Apply to add'I QC Packages Please send certificate of analysis to the following: cwhiteside @ yna gro.com Rev 1 41512018 Matrix - Sludge 1 Soil SAMPLE Ib Bottle 1 Bottle 2 Bottle 3 Bottle 4 Bottle 5 Bottle 6 i i f �J e - S � e k 3 i c' '° �.-. L �f-I Document Contro[ # 1957 Last 04-10-2019 AS DOTED Issued to; Document Plaster File REPORT OF ANUS CLIENT: B & B Consultants SAMPLE RECEIPT ATTN: Denise Longo DATE: 6110/2020 TIME: 1000 ADDRESS: P. 0, Box 101 GRAB COLLECTION REED CITY: Chase City, VA 23924-0101 DATE: 6/9/2020 TIME; 1115 vQci� PHONE: (434) 372-3393 FMAIL/FAXlab@bandbcons.cam REPORT NO: 20-09568 13:47 SPECIAL NOTES: RE: RRSA WTP BLACKWASH SLUDGE LAGOON SAMPLE 1D: LAGOON SAMPLE NO 20-09568 - EPA Regulatory ^� HW Method IRA levei Parameter No, Number QL (mg/L) (mgtL) Result (mg/L) Analyst/Date Time Aroclor 1016 8082A 4.3 <4.3 m /Kg ADT 6/22/2020 1730 Arocior 122I 8082A 4.3 < 4.3 mg/Kg ADT 6/22/2020 1730 Aroclor 1232 8082A 4.3 <4.3 mg/KS ADT 6/22/2020 1730 Aroclor 1242 8082A 4.3 <43) mg/Kg ADT 6/22/2020 1730 Aroclor 1248 8082A 4.3 <4.3 mg/Kg ADT 6/22/2020 1730 Aroclor 1254 8082A 1.7 < 1.7 mg/i<g ADT 6/2-2/2020 1730 Aroclor 1260 8082A 1,7 < 1.7 mg/t<g ADT 612212020 1730 Total Solids *25408 10 2.3 % AAH 6/10/2020 1401 Total Nitrogen 351.2/353.2 1029 5468 mg/Xg LRR 6/36/2020 1537 Total Kjeldalil Nitrogen 351.2 1029 5468 mg/I<g LRR 6/16/2020 1537 Nitratefftrite 3332 21.4 <21.4mg/Kg AAH 6/17/2020 1310 Arumonia *4500N1-13D 812 1049 mglKg SEH 6/16/2020 1500 Phosphorus 365.1 410 2052 mg/Kg AAH 6/15/2020 1 152 Total Arsenic 6010D 20.7 <20.7 mgXg AME 6/29/2020 1321 Total Lead 60101) 20.7 < 20.7 mglKg AME 6/29/2020 1321 Total Cadmium 6010D 2.07 <2.07 mg/Kg AME 6/29/2020 1321 Total Selenium 60101) 20.7 <20.7 mg/Kg AME 6/29/2020 1321 Mercury 7471 B 0.404 < 0.404 mgtkg AME 6/30/2020 1613 James R. Reed & Associates 770 Pilot House Drive, Nmvpon News, VA 23606 (757)873-4703 0 Fax:(757) 873-1498 Page 1 of 3 VELAP# 4600I3 w ,� EPA# VA00015 PORT cc. 'Sig SAMPLE ID: LAGOON SAMPLE NO 20-09568 EPA Regulatory 14W Method JRA level Parameter No. Number QL (m;/L) (mg/L) Result (mg/L) Analyst/Date/Time Total Molybdenum 6010D 20.7 <20.7 mg/Kg AME 6129/2020 1321 Total Zinc 6010D 20.7 148 mg/Kg AME 6/29/2020 1321 Total Nickel 6010D 20.7 <20.7 tng/l(g AME 6/29/2020 1321 Total Copper 601011D 4.13 31.9 mg/Kg AME 6/29/2020 1321 Total Potassium 601 OD 207 537 mg/Kg AME 6/29/2020 1321 Total Magnesium 6010D 207 994 mg/4 AME 6/29/2020 1321 Total Iron 601 OD 41,3 22202 mg/1(g AMC 6/29/2020 1321 Total Chromium 6010D 4.13 81.0 mg/1(g AME 6/29/2020 1321 % TVS *254OG 0.1 55.1 H % AA14 6/30/2020 1615 Toxic Characteristic Leaching Procedure by SW-846 Method 1311 Arsenic D004 6010D 0.050 5 < 0.050 AME 6/25/2020 1144 Barium D005 6010D 0.500 100 < 0.500 AME 6/25/2020 1144 Benzene DOIS 8260D 0.01 0.5 < 0.01 ARP 6/20/2020 0455 Cadmium D006 6010D 0.005 I <0.005 D AME 6/25/2020 1144 Carbon Tetrachloride D019 8260D 0.01 0.5 < 0.01 ARP 6/20/2020 0455 Chlordane D020 8270E 0.025 0.03 <0.025 ADT 6/25/2020 1910 Chlorobenzene D021 8260D 0.01 100 <0.01 ARP 6/20/2020 0455 Chloroform D022 9260D 0.01 6 < 0.01 ARP 6/20/2020 0455 Chromium D007 6010D 0.010 5 <0.010 AME 6/25/2020 1144 o-Cresol D023 8270E 0.025 200 < 0.025 ADT 6/25/2020 1910 m/p-Cresol D024 8270E 0.02 200 <0.02 ADT 6/25/2020 1910 Cresol D026 8270E 0.02 200 < 0.02 ADT 6/25/2020 1910 2,4-D D016 8151A 0.004 10 <0.004 BR13 6/26/2020 0213 1,4-Dichlorobenzene D027 8260D 0.01 7.5 < 0.01 ARP 6/20/2020 0455 1,2-Dichloroethane D028 8260D 0.01 0.5 <0.01 ARP 6/20/2020 0455 1,1-Dichloroethylene D029 9260D 0.01 0.7 <0.01 ARP 6/20/2020 0455 2,4-Dinitrotoluene D030 8270E 0.025 0.13 <0.025 ADT 6/25/2020 1910 Endrin D012 8270E 0.005 0.02 < 0.005 ADT 6/25/2020 1910 Heptachlor (-epoxide) D031 8270E 0.005 0.008 < 0.005 ADT 6/25/2020 1910 Hexachlorobenzene D032 8270E 0.025 0.13 < 0.025 ADT 6/25/2020 1910 James R. Reed & Associates 770 Pilot House Drive, Newport News, VA 23606 (757)873-4703 0 Fax:(757) 873-1498 Page 2 of 3 VELAP4460013 EPA4 VAOOO15 `s ;;_=;REFQRT OF �NAtIYSI� , ; SAMPLE ID: LAGOON SAMPLE NO 20-09568 EPA Regulatory HW Method JRA level Parameter No. Number QL (sng!L) (mg/L.) Result (rng/L) Analyst/Date/Time 1-1exachloro-1,3-butadiene DO33 8270E 0,025 0.5 <0.025 ADT 6/25/?020 1910 Hexachloroethane D034 8270E 0,025 3 < 0.025 ADT 6/25/2020 1910 Lead DOGS 601 OD 0,050 5 < 0.050 AME 6/25/2020 1 144 Lindane D013 8270E 0.025 0.4 < 0.025 ADT 6!25/2020 1910 Mercury D009 7470A 0,0020 0.2 <0.0020 P AME 6/26/2020 1159 Methoxychlor DOM 8270E 0.025 1D <0.025 ADT 6/25/2020 1910 Methyl ethyl Ketone D035 8260D 0.2 200 <0.2 ARP 6/20/2020 0455 Nitrobenzene D036 8270E 0.025 2 <0.025 ADT 6/25/2020 1910 Pentachlorophenol D037 8270E 0.1 100 <0.1 ADT 6/25/2020 1910 Pyridine D038 8270E 0,025 5 <0.025 ADT 6/25/2020 1910 Selenium DOIO 601 OD 0.050 1 <0.050 AME 6/25/2020 1144 Silver DO] 1 601 OD 0.010 5 < 0.010 AME 6/25/2020 1144 Tetrachloroethylene D039 8260D 0.01 0.7 <0.01 ARP 6/20/2020 0455 Toxaphene DOl 5 8270E 0.1 0.5 < 0. l ADT 6/25/2020 1910 Trichloroethylene D040 8260D 0,0I 0.5 <0.01 ARP 6/20/2020 0455 2,4,5-Trichlorophenol D041 8270E 0.025 400 <0.025 ADT 6/?5/2020 19I0 2,4,6-Trichlorophenol D042 8270E 0,025 2 <0.025 ADT 60-5/2020 1910 2,4,5-TP DO17 8151A 0.004 1 <0.004 BRB 6/26/2020 0213 Vinyl Chloride D043 8260D 0.01 0.2 <0.01 ARP 6/20/2020 0455 IIbTE: ]RA Quantification Level is the concentration of (lie lowest enlibration standard about zero with a reliable signal. Reproduction of this report is not pennilted, except in full, without wrincri approval from James R Reeti & Associates. The results on this report relate only to the samplers) provided for annlysis. Results conform to NELAC standards, where applicable, tmless mhcrwisc indicated, vW 2011 }RESPECTFULLY SUBMITTED Coicium Carbonnta Equilyalt ncy subcontracted to Waypoint. see Attached Report, Results (meJke) reported on dn- weight basis D: Duplicate outside QC acceptance range Elaine Claiborne P; QL based an dilution due to sample mLaboratory Director atrix 06-Jul-20 H: Holding 011ie exceeded Jaynes R. Reed & Associates VELAP# 460013r"7 770 Pilot T Iouse Drive, Newport News, VA 23606 EPA# VADOD IS(757) 873-4703 0 Pax: (757) 873-1498 qm. Page 3 of 3 R��s`TncYt*�` CHAIN OF CUSTODY ANALYSES REQUESTED Battle ID A1-A3 $ Company Name; B&B Consultants, Inc, Preserv. 1 Company Contact: Denise Longo Telephone; 434•-372-3393 Results To: Denise Longo Fax: 434-372-0709 Address: 316 East Third Street, Chase City , VA 23924 - x o z v > z a m c Project 1D: RRSA WTP Blackwash Sludge Lagoon o E Composite Grab = o o nt JRA /Sample Sampfe Location Start Start End End Date Time Total # S m m .w 3 f❑ , Type Date Time Date Time afcont � n� � 1° �, � ¢ 0 ,U 4 X X X X X X 'WW=Wastewater, GW = Groundwater, I7lR! -Drinking Water HW - Hazardous Waste, OTHERS Sarrlple�i By —�DatefTirra: Preservaves; ° RelirlgLdshed By: /1-1 •. „�� . . .C 6 = Na2S103+ HCI D�telTlme: - ._ ��cl`� 2 = HNO3 7 = NaOH 10=Ascorbic Acid + MCl Received By: Relinquished By: � _t ; �� + ZnOAc Datemme: �� _ t� f 2 3 = H2SO4 8 = H2SO4 + FAS 11=HC1 12=Zinc Acetate + NaOH €J Received By: zl-r61 DatefTime: 4 = NaOH 9 = NH�CI 13 = H2S0, + Na2S03 Datemme: 5 = Na2$203 ej •,,,for Compliance �} �GC�! z L 2 = "L<" & `t^ 1 /, --A- ` t fie' -Not •,._hint for Compliance fe3 —e� 0 f aC� *Metals - Arsenic, Dead, Cadmlurn,Selenium, Mercury,Molybdenurn, Zinc, Nickel, Copper, Potassium, Magnesium, Iron, Chromium 'Subcontract to Waypoint. Arrival Temp: I f °c ,JAMES R. REED and ASSOCIATES (757) 873-4703; FAX (757) 873-1498 770 Pilot House Drive, Newport News, VA 23606 D a Waypigin't- A LYTICAL 6/24/2020 JAMES R REED & ASSOCIATES 770 PILOT HOUSE DR NEWPORT NEWS, VA, 23606 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 wwwmaypointanalytical.com Ref: Analytical Testing Report Number: 20-168-0001 Project Description: 20-09568-Sludge/Lagoon Waypoint Analytical Virginia, Inc. received sample(s) on 6/1612020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub-uuntracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method, Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite_._) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repealing the analysis in question at laboratorys expense, or the refund of the charges paid for performance of said analysis. a. Waypoun, 7621 Whitepine Road, Richmond, VA 232V Main 804-743-9401 ° Fax 804-271-6446 ANIAI_YTICAI_ wwwwaypointanalv6cal com Sample Summary Table Report Number: 20-168-0001 Client Project Description: 20-09568-Sludge/Lagoon Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 72656 20-09568-Sludge/Lagoon Solids 06/09/2020 11:15 06/16/2020 SM-2590C WP MTN 72.656 20.09568-Sludge/Lagoon Solids 06/09/2070 11:15 06/16/2020 AOAC 955.01 WP MTN WP MTN - Memphis, YN: Waypoint Analytical - TN, Memphis, TN A. Waypoint,7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401. ° Fax 804-271-6446 ANALYTICAL www.waypolntanaiytical.com 79552 3AMES R REED & ASSOCIATES Project 20-0956B-Slud9e/Lagoon 770 PILOT HOUSE DR Report Date; 06/2-4/202U Information : Recelved : 06/16/2020 NEWPORT NEWS, VA 23606 Pauric McGroary Report Number : 20-168-0001 REpmrOFANALYS'1S Agronomist Lab No ; 72656 Matrix: Solids Sample ID: 20-09568-51udge/Lagoon Sampled: 6/9/2020 11:15 Test Results Units MQL DF Dale I Time By Analytical Analyzed Method Moisture 99.7 H % 0.010 1 06/18/20 16:54 FMM SM-254OG Calcium Carbonate Equivalent 5.4 %Q - dry 0.1 1 06/23/20 16:43 DXT AOAC 955.01 Test Results Units MQL DF Date ITime By Analytical Analyzed Method Total Solids 0.300 H % 0.010 1 06/18/20 16.51 FMM SM-254OG Qualifiers/ DF Dilution Factor H Beyond holding time Definitions L Limit Exceeded MQL Method Quantitation Limit a WaypointTF ANALYTICAL 7621 Whltepine Road, Richmond, Vie 23237 Main 804-743-9401'Pax 804-771-6446 W WW.WaypointanaIytical.coln Shipment Receipt Form Customer Number: 79552 Customer Name: .TAMES R REED & ASSOCIATES Report Number: 20-168-0001 Shipping Method O Fed Ex O us Postal 0 Lab Q Other: F TT� O UPS 40 Client Q Courier Thermometer ID: i Shipping container/cooler uncornprom(sed? 0 Yes O No Number of coolers/boxes received �i 1 Custody seals intact on shipping containericooler? O Yes O No I* Not Present Custody seals intact on sample bottles? O Yes Q No Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COO properly completed Yes Q No Samples in proper containers? • Yes 0 No^ Sample containers intact? 0 Yes Q No Sufficient sample volume for indicated test(s)? 0 Yes O No All samples received within holding time? 0 Yes No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. Water - Sample containers properly preserved O Yes O No 18 NIA Water - VOA vials free of headspace a Yes Q No 0 NIA Trip Blanks received with VOAs Q Yes Q No N/A Soil VOA method 5035 -- compliance criteria met 0 Yes O No NIA High concentration container (48 hr) i Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: I---' Signature: randi Watson 0 Yes * No Date & Time: P6116/2Q20 13.5 4 �j I l�il lli kll�ll11111111111�151 , 320-1 � t i�1- jWES R RcF❑ i�aS lAl'><S �a.�5gg_55urluC A h I A I YSFC RFr)1Tl=.c,'Tr-n Bottle ID Company Name; James R. Reed & Associates Preserv. Company Contact: Elaine Claiborne Telephone: 757-873-4703 Results To: Elaine Claiborne emsil; claifsu,r>eti�jrr�crJ_cr�nt Address: 770 Pilot douse Drive Newport News, VA 23606 Project 1D: Corn osite Grab is g CT 0 w Sample Type* Sample Location Start Date Start Time End Date End Time Date Time Total # of cunt_ 20-09568 Sludge Lagoon 6-9-20 1115 1 X 'VVW= Wastewater, GW = Groundwater, DIN - Drinking Water, HW - Hazardous Waste. OTHERS Sampied By: Client DateMrne: I see above Relinquistled By. -� ` rs: j st Datefi ime : 1p-%fie -� -- - 0.9057 - Received By: Relinquished By_ Date/Time: �r, - %� ' �U �� 7r_-61 Received By: _r ram' Daterrime: j, I1,,. 16 'Uri for Campliance _Not for Compliance preservativas' 1 = K6°C 6 = NarSaOa 2 = HNO, 6 = Na,SO,+ HCI 3 = H,SO, 7 = NaOH + ZnCAc 4 = N30H B = HMSO,+ FAS 9 = NH4CI 1 o=Ascorbic Acid + HCI t1=HCk 12-Zinc Acelato I KGOH Arrival Temp: °C JAMES R. REED and ASSOCIATES (757) 873--4703; FAX (757) 873-1498 77D pilot House Drive, Newp, Jews, VA 23606 y itmcs IUMV R. ILec:d & Associntcs 7741 Pilot I loww Nve Nvwpoyt 1caa. VA 'Z i(j6 7a7.$73-4705 ph 1VFINIDOR 757-8'd3-I•}J8 ins m xs -- PAM m� O > ach 11.0. NU.: 1303 unc 12,,2020 m Supply-M-pt. Code: Requemcr: INainc Chiburne w� — OBI N is o�wc cn-M— lCora}tatlr Naau:' l\':t�"I�UI;v I: •,", 2 � N EStn:ct-lrlalrestij a �Piusncj QiY ITEivl# DESCRIPTION jan UNITPRiCE_ , i.WEVO AL 2t1.1i)j(�;1 srll3xoxAl. 1. Please entef P.O. Wvober oo VOUI Invodce. t Gntes tadsOrder in accordance Willi lire prices, terms, delivery method, and sped(icatloas listed a%ve. --- 3. Plc+sa nadHly>n lminedialety It you are unable to ship as spe;died TAI A. Send atl.cosrespmdenre to: James R.Rafid Cs 1tsaClatcs 770 Plltat x Hat:se Drive kcwpam Harr, VA 2361A 757•973•4703 Plane 757.813-1498 Fax r ,tw•rn•:, ls� 17a4