Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0037094_Residual Annual Report 2020_20210208
Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* Annual Report Year* Permit Number (IR)* Applicant/Permittee Email Notifications ........................................................................................................................................................................ Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer * Annual Report * Residual Annual Report r Additional Information r Other 2020 W00037094 Howard Fertilizer Company, Inc r Yes c No Submittal Form Project Contact Information Rease provide information on the person to be contacted by NDB Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Rob Willcox Email Address* rob@Wllcomabesoil.com Project Information ........ ..................................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 3363399128 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT 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:* W00037094 Has Current Existing permit number Applicant/Permittee Address* 8306 South Orange Avenue Facility Name * Howard Fertilizer Company DCAR Please provide comments/notes on your current submittal below. Howard Fertilizer - Permit No. WQ0037094 2020 Annual Report At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) Howard Fertilizer - 2020 ANNUAL REPORT WQ0037094- 22.95MB signed.pdf Upload only 1 PDF docurrent (less than 250 M3). Miltiple docurrents must be combined into one PDF 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 � wl� Submission Date 2/8/2021 2020 ANNUAL REPORT HOWARD FERTILIZER COMPANY, INC. DISTRIBUTION OF CLASS A MUNICIPAL WASTEWATER TREATMENT PLANT RESIDUALS NON -DISCHARGE PERMIT #W00037094 Prepared For: Howard Fertilizer Company, Inc. 8306 South Orange Avenue Orlando, Florida 32809 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231 B Summerfield Road Summerfield, North Carolina 27358 February 2021 willcox&mabe SOIL SOLUTIONS February 14, 2021 N.C. Department of Environmental Quality Division of Water Resources — Non -Discharge Branch 512 N. Salisbury Street, 9«' Floor, Office # 942X Raleigh, North Carolina 27604 Attention: Non -Discharge Branch Reference: 2020 ANNUAL REPORT Howard Fertilizer Company, Inc. Non -Discharge Permit No. WQ0037094 Willcox & Mabe Soil Solutions, PLLC Project No. 15-07, Phase: 07 Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Howard Fertilizer Company, Inc. (Howard Fertilizer) on behalf of Howard Fertilizer. WMSS compiled this report using data provided by Howard Fertilizer. This data includes: 1) Class A Annual Distribution of Marketing / Surface Disposal Certification and Summary Form, 2) Annual Residual Sampling Summary Form, 3) Annual Pathogen and Vector Attraction Reduction Form (503), and 4) Analytical Data. Howard Fertilizer distributed 749.01 Total Dry Tons of blended fertilizer and South Cross Bayou WRF pellets in North Carolina under Permit No. WQ0037094 during the 2020 calendar year. If there is any further information required or questions regarding this distribution program please do not hesitate to contact Mr. Michael Brooks, Corporate Compliance Officer (407) 466-2960 for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC '_� 4'/Wv�� Rob Willcox, L.S.S. Painter / Soil Scientist Enclosure(s) cc: Howard Fertilizer Company, Inc. 5haredlWMSS Projects12015115-07 Howard Fertilizer\Phase 07 - 2020 Annual Report12020 ANNUAL REPORT.doc Willcox & Mabe Soil Solutions, PLLC 17231 B Summerfield Road / Summerfield, NC 273581 Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com . TABLE OF CONTENTS SECTION NO. TITLE Class A Distribution and Marketing 1 Surface Disposal Certification Summary Form Form DMSDF II Annual Residual Sampling Summary Form Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503 Rules) Form PVRF 503 IV Lab Sheets Analytical Data Class A Distribution and Marketing I Surface Disposal Certification Summary Form FORM DMSDF CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: W00037094 FACILITY NAME: Howard Fertilizer Company. Inc, 1 South Cross 13avou WRI: 1'clletizin g F icility PHONE:407-466-2960 COUNTY: Statewide OPERATOR: NIA FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) p Distribution and Marketing (complete Parts A, B, and C) Was the Neility in operation during the past calendar year? Yes [a No I] —Po- If No skip parts A, R, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons Iicel lent Inrormntion Amendment/ Bulking Agent Residual In Product Out Narne(s) Volume (dry tons) Intended use(s) January South Cross Bayou WRF Pelletizing Facility 749.01 Class A Residuals utilized 749.01 Fertilizer February (Fertilizer) (Pellets) (Blended Product) for Distribution during 2020 March April May June July August Se tember October November December Total from F0101 IMISDIV (stip)l 0 0 0 0 Totals: Annual (dry tons): 0 0 749.01 749.01 Amendment(s) used: I Bulking, A unl(s) used: - 11 more space is required, attach additional inrortmation sheeis (FC)RNI Total Number of Form DMSDF (Supp)l Part C: Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No ► If No, Explain In Narrltive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3 No contravention of Ground Water Quality Standards occurred at a monitoring well, "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties fu :submiiling false information, including the possibility of fines and imprisonment for knowing violations," _G AW 1-4 NIA NIA Signature al rcr itlec oa(e Signature of Preparer** Date l (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T ,1102 (26) DENR FORM DMSDF (12/2006) Annual Residual Sampling Summary Form FORM RSSF ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0037094 Facility Name: Iloward Fertilizer Company, Inc. (Permittee) Residual Source WQ # or NIA - Florida Permit NPDES #: WWTP Name: South Cross Bayou WRl~ Pelletizing Facility Residual Analysis Data Laboratory: 1) Pace Analytical 2) 3) 4) 5) Parameter (mg/kg) Ceiling Cone. Limit Sam le or Composite Date 3/3/20 3/3/20 3/3/20 4/1/20 4/1/20 4/1/20 7/2/20 7/2/20 7/2120 10/2/20 10/2/20 10/2/20 Percent Solids (%) NA 93.5 93.5 93.5 93.1 93.1 93.1 93.8 93.8 93.8 92.1 92.1 92.1 Arsenic 75 5.0 5.0 5.0 5.4 5.4 5.4 7.1 7.1 7.1 7.4 7.4 T4 Cadmium 85 1.1 1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.2 1.5 1.5 1.5 Copper 4,300 432 432 432 465 465 465 518 518 518 620 620 620 Chromium NA --- --- _._ --- --- --- --- --- --- --- --- --- Lead 840 13.8 13.8 13.8 13.9 13.9 13.9 19.0 19.0 19.0 18.0 18.0 18.0 Mercury 57 0.028 0.028 0.028 1 0.44 0.44 0.44 0,51 0.51 0.51 0.82 0.82 0.82 Molybdenum 75 11.3 11.3 11.3 10.8 10.8 10.8 11.8 11.8 11.8 10.2 10.2 10.2 Nickel 420 20.7 20.7 20.7 19.5 19.5 19.5 20.7 20.7 20.7 25.0 25.0 25.0 SC1C111Um 100 3.0 3.0 3.0 3.7 3.7 3.7 4.5 4.5 4.5 4.8 4.8 4.8 Zinc 7,500 647 647 647 669 669 669 764 764 764 706 706 706 Total Phosphorus NA 30.500 30,500 30,500 1 31,400 31,400 31,400 28,700 28,700 28,700 33,000 33,000 33,000 TKN Ammonia -Nitro en NA NA 64,800 1,910 64,800 L910 6C800 1,910 56.700 1,630 56.700 1,630 56,700 1,630 1 32,900 2,240 1 32900 2,240 32,900 2,240 29,100 1,990 29,100 1,990 29,100 1,990 Nitrate and Nitrite NA 4.6 4.6 4.6 4.7 1 4.7 4.7 1.5 1.5 1.5 3.7 3.7 3.7 ror surface disposal Ibmilties the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals 16-rdis. "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." r ' Perinitle (flo%vard Fertilizer) Signature o1' l'rcparet' /�f' / ate *Preparer is defined in +10 CFlZ Part 503 9(r) ond f -A NClAC 2T ,1 102 (26) DENR FORM RSSF (1212006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0037094 Facility Name: Howard Fertilizer Company, Inc. (Permittee) Residual Source NIA - Florida Permit NPDES # or WQ#: WWTP Name: South Cross Bayou WRF Pelletizing Facility Residual Analysis Data Laboratory: 1) Pace Analytical 2) 3) 4) 5) Parameter (mg/kg) Scant pie or Cony osite Oaic 3/3/20 3/3/20 313/20 411/20 4/1/20 4/1120 7/2/20 7/2/20 7/2/20 10/2/20 10/2/20 10/2/20 Aluminum 27,800 27.800 27.800 28.600 28.600 28,600 34,600 34,600 34,600 34,300 34,300 34,300 Calcium 30,200 30,200 30,200 30,000 30,000 30,000 331700 33,700 33.700 34.500 34.500 34.500 Magnesium 5.860 5,860 5,860 5,830 1 5.830 5.830 5.050 5,050 5,050 5.670 5,670 5,670 pH 6.7 6.7 6.7 7.1 7.1 7.1 7.0 7.0 7.0 7.0 7.0 7.0 Potassium 2.850 2,850 2,850 2.750 2.750 2,750 1,950 1,950 1,950 2.660 2,660 2.660 Sodium 1.290 1.290 1.290 1.330 1330 1,330 1,510 1,510 1,510 1,290 1,290 1 1.290 SAR 1.72 1.72 1.72 1.77 L77 1.77 1.96 1.96 1.96 1.62 1.62 1.62 PAN 19,826 19,826 19,826 17.347 1 17,341 17,341 10,320 10,320 1 10,320 9,132 9,132 9,132 4 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 tines and imprisonment for knowing violations." * Pennitte (Howard Fertilizer) f.3� Signature of Preparer * , ,r,,,rf Date *Preparer is defined in #0 •1z Part 303.9 r) ;tnd I5A NCAC 2T .1102 (26) DENR FORM RSSF - 6 (12/2006) Annual Pathogen and Vector Attraction Reduction Form - (503 Rules) FORM PVRF 503 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 1/l/2020 To 3/31/2020 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 El I Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": 'Compost 01 Heat Drying El Heat Treatment ❑ Thermo philic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ 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 pe med (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er o Excee- Frequency of Analysis Sample Type na ynca Tech- Minimu Geo. Mean Maximo Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) I 3 MPN per 4 grams total solid (dry weight Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: All.] (VS reduction) ❑ Alt. 2 (40-day bench) ❑ jAlt, 3 (30-day bench) ❑ jAh. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) El Alt. 9 (Injection) [IAlt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) t] "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 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." * Permitte (Howard Fertilizer) NIA Preparer Name and//Title ype or print) Land Applier Name and Title (if applicable)(type or print) z_ 't�NIA Signature o#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) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 4/l/2020 To 6/30/2024 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 El Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying 0 Heat Treatment ❑ Thermo hilic ❑ Beta Ray ❑ 1 Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying[] Cornposting ❑ Aerobic Digestion CI Anaerobic Digestion ❑ if applicable to alternative perfot•med (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density 3 y 1111 er o Excee- Frequency of Analysis Sample Type na ylrca Tech- Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry wei ht) Salmonella bacteria (in lieu of fecal coliform) I 3 MPN per 4 grams total solid (dry weieht) vector:vttractron Reduction (40 C.:FR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAIL 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) [] Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) !] Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ INo vector attraction reduction altematives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "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." 1-1 "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 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." * Permitte (Howard Fertilizer) NIA Preparer ame and -i e (t a or print) Land Applier Name and Title (if applicable)(type or print) '6a ��NIASign: (ure of reParer* te Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Pertnittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 7/1/2020 To 9/30/2020 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 Caml Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying El I Heat Treatment ❑ Thermo hilic ❑ Beta Ray 01 Gamma Ray ❑ 1 Pasteurization ❑ Class B: I Alternative 1 ❑ 1 Alternative 2 ❑ 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 in Sludge Pathogen Density um er o Excee- Frequency of Anal sis Y Sample Type na tca Tech - Wow- Minimu Geo. Mean Maxima Unitsnreq Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU I000 mpn per gram of total solid (dry wei ht) Salmonella bacteria (in lieu of fecal cohrornt) 3 MPN per 4 grams total solid (dry weighs) vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ JAIt. 3 (30-day bench) ❑ I Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (AIk. Stabilization ❑ Alt 7 (Drying -Stable) ❑ JAIL 8 (Drying - Unstable) 17 Alt. 9 (Iniection) ❑ Alt, 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) CI "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 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." * Permitte (Howard Fertilizer) NIA l'reparer Name an Tit e (type or print) Land Applier Name and Title (if appl icab le) (type or print) .'t-/r'/%C—f f NIA 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 .l 102 (26) DENR FORM PVRF 503 (1212006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company, Inc. (Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 10/1/2020 To 12/31/2020 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 El Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying 17 Heat Treatment ❑ Thermo hilic ❑ Beta Ra ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ if applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ JAerobic Digestion ❑ Anaerobic Dio 'estion ❑ If applicable to alternative perfo,med (Class A or Class B) complete the followin, monitoring data: Parameter Allowable Level in in Sludge Pathogen Density lull er A Excee- Frequency of Analysis Y Sample Type nay Ica Tech - flifille Minimun Geo. Mean Maximus Units Fecal Coliform 2x 10tothe 61h power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate optiolt performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt, 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. S (Drying - Unstable) Ev I Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "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 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." * Permitte (Howard Fertilizer) NIA P�reeppareerr Name andyTit�(type or print) �Land Applier Name and Title (if applicable)(type or print) �L1 NIA 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) DENR FORM PVRF 503 (1212006) Lab Sheets ANALYTICAL DATA HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: March 3, 2020 South Cross Bayou WRF (1st Ouarter 2020) Permit No. WQ0037094 Mineralization Rate 0.30 93.50 % Solids 6.7 pH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 6.480 64,800,000 129.600 Phosphorus 3.050 30,500.000 61.000 Potassium 0.285 2,850.000 5.700 PAN (injected)* 2.078 20,781.600 41.563 PAN (surface)* 1.983 19,826.600 39.653 Ammonia Nitrogen 0.191 1,9I0.000 3.820 Calcium 3.020 30,200.000 60.400 Calcium Carbonate Eq. --- --- Magnesium --- 5,860.000 11.720 Sodium --- 1,290.000 2.580 Sulfur ___ ___ --- Nitrate N / Nitrite N --- 4.600 0.009 Barium ... --- Chloride Iron --- __- --- Aluminum --- 27,800.000 55.600 Arsenic --- 5.000 0.010 Cadmium --- 1.100 0.002 Chromium --- 0.000 Copper --- 432,000 0.864 Lead --- 13.800 0,028 Mercury --- 0.028 0.000 Molybdenum --- 11.300 0.023 Nickel --- 20.700 0.041 Selenium --- 3,000 0.006 Zinc --- 647,000 1.294 Pace Analytical 35534515 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N � % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 1.72 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 (�IacmnalXical- www.pacelabs.com March 31, 2020 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35534515 Dear William Reyes: Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 Enclosed are the analytical results for sample(s) received by the laboratory on March 03, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. (813)881-9401 Page 1 of 21 lacieAnalXicala www.pacelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35534516 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CSlUSTILUST Alabama Certification #: 41320 Arizona Certification# AZO819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification*: E-10383 Kentucky Certification* 90050 Louisiana Certification 9: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)881-9401 CERTIFICATIONS Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakola Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification M 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification M TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 21 lacieAnalytical" www.pacelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35534515 Lab ID Sample ID 36534515001 Pellet SAMPLE SUMMARY Matrix Date Collected Date Received Solid 03/0312015:45 03/03/2016:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)861-9401 Page 3 of 21 acmnalytical www.pocelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35534515 Lab ID Sample ID 35534515001 Pellet PASI-0 = Pace Analytical Services - Ormond Beach SAMPLE ANALYTE COUNT Method EPA 6010 EPA 7471 ASTM D2974-87 SM 2540G SM 254OG EPA 9045 ASTM D5057 TKN-NH3 Calculation EPA 350.1 EPA 351.2 EPA 353.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Pace Analytical Services, LLC 110 South Bayview t3lvd. Oldsmar, FL 34677 (813)881-9401 Analytes Analysts Reported Laboratory ATC, CS2 18 PASI-O JNK 1 PASI-O JM2 1 PASI-0 NL1 1 PASI-0 NL1 1 PASI-O NMT 1 PASI-O JDW 1 PASI-O TLK 1 PASI-0 JDW 1 PASI-0 MRS 1 PASI-O MH1 2 PASI-0 Page 4 of 21 lacieAnalyficala www.pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35534516 Pace Analytical Services, LLC 110 South Bayviow Blvd. Oldsmar, FL 34677 (813)881-9401 Sample. Pellet Lab ID: 35534515001 Collected: 03/03/20 15:45 Received: 03/03/20 16.23 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA3050 Pace Analytical Services - Ormond Beach Aluminum 27800 mg/kg 30.4 15.2 5 03110/2019:17 0311112012:17 7429-90-5 J(M1) Arsenic 5.0 mg/kg 3.0 1.5 5 0311012019:17 03/1112012:17 7440-38-2 Boron 57A mglkg 15.2 7.6 5 0311012019:17 0311112012:17 7440-42-8 Cadmium 1.1 mglkg 0.30 0.15 5 03110/2019:17 0311112012:17 7440-43-9 Calcium 30200 mg/kg 152 76.1 5 03110/2019:17 0311112012:17 7440-70-2 J(M1) Copper 432 mglkg 30.4 15.2 100 03M0/2019A7 0311212009:49 7440-50-8 Iron 7470 mglkg 12.2 6.1 5 0311012019:17 03111/2012:17 7439-89-6 J(M1) Lead 13.8 mglkg 3.0 1.5 5 03110/2019:17 03/1112012:17 7439-92-1 Magnesium 5860 mglkg 152 76.1 5 03110/2019:17 0311112012:17 7439-95-4 Manganese 195 mg/kg 1.5 0.76 5 0311012019:17 03111/2012:17 7439-96-5 J(M1) Molybdenum 11.3 mglkg 3.0 1.5 5 03/10/2019:17 03/11/2012:17 7439-98-7 Nickel 20.7 mglkg 1.5 0.76 5 03/1012019:17 03/1112012:17 7440-02-0 Phosphorus 30500 mglkg 10500 5250 100 03112/2015:54 03113/2010:16 7723-14-0 Potassium 2860 mglkg 304 152 5 0311012019:17 03/11/2012:17 7440-09-7 Selenium 3.0 1 mglkg 4.6 2.3 5 03/10/2019:17 03/11/2012:17 7782-49-2 Sodium 1290 mglkg 304 152 5 03/1012019.17 0311112012:17 7440-23-5 Sulfur 11100 mglkg 304 152 5 03110/2019:17 0311112012:17 J(M1) Zinc 647 mglkg 6.1 3.0 5 0311012019:17 03/1112012:17 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach Mercury 0.028 mglkg 0.0086 0.0043 1 03/04/20 09:22 03/05/20 09:11 7439-97-5 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach Percent Moisture 6.9 % 0.10 0.10 1 03/04/20 12:37 254OG Total Solids Analytical Method: SM 254OG Pace Analytical Services - Ormond Beach Total Solids 93.5 % 0.0010 0.0010 1 03/04/20 18:32 254OG Total Volatile Solids Analytical Method: SM 254OG Pace Analytical Services - Ormond Beach Total Volatile Solids 9.3 % 0.0010 0.0010 1 03/04/20 18:32 9045 pH Soil Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach pH at 25 Degrees C 6.7 Std. Units 0.10 0.10 1 03/11/20 14:56 Q Specific GravitylBulk Density Analytical Method: ASTM D5057 Pace Analytical Services - Ormond Beach Specific Gravity 0.640 1 03/17/20 15:52 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 21 aceAnaIXical www,pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35534515001 Collected: 03/03/20 15:45 Received: 03/03/20 16:23 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N021NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Date: 03/31/2020 06:12 PM Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach 62900 mglkg 21.5 21.5 1 03/2912017:12 Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 Pace Analytical Services - Ormond Beach 1910 mglkg 13.8 4.6 15 0312812016:31 03/2912011:16 7664-41-7 Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beach 64800 mglkg 1280 723 15 03108/2013:51 03/10/2012:16 7727-37-9 D3 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach 4.6 mglkg 0.54 0.27 1 03/04/20 20:00 03/04/20 21:43 3.1 mglkg 0.54 0.27 1 03/04/20 20:00 03/04/20 21:43 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 21 aceAnalytical www.pacefabsxota QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)881-9401 QC Batch: 615072 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 METHOD BLANK: 3342075 Matrix: Solid Associated Lab Samples: 35534515001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0040 U 0.0080 0.0040 03/05/20 08:36 LABORATORY CONTROL SAMPLE: 3342076 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mglkg 0.08 0.083 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3342077 3342078 MS MSD 35533712001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mglkg 0.46 2.4 2.4 2.7 2.7 93 92 80-120 1 20 Results presented on this page are In the units indicated by the "Units" Column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 21 lacieAnalj4ical www.paeelatis.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 616758 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 METHOD BLANK: 3351476 Associated Lab Samples: 35534515001 Parameter Units Matrix: Solid Blank Reporting Result Limit MDL Analyzed Aluminum mglkg 2,9 U 5.7 2.9 0311112012:11 Arsenic mglkg 0.29 U 0.57 0.29 0311112012:11 Boron mglkg 1.4 U 2.9 1.4 0311112012:11 Cadmium mglkg 0.029 U 0.057 0.029 03/1112012:11 Calcium mglkg 14.3 U 28.5 14.3 0311112012:11 Copper mglkg 0.14 U 0.29 0.14 03111/2012:11 Iron mglkg 1A U 2.3 1.1 03/11/2012:11 Lead mglkg 0.29 U 0.57 0.29 03/11/2012:11 Magnesium mglkg 14.3 U 28.5 14.3 03/11/2012:11 Manganese mglkg 0.14 U 0.29 0.14 0311112012:11 Molybdenum mg/kg 0.29 U 0.57 0.29 03/1112012:11 Nickel mg/kg 0.14 U 0.29 0.14 03/11/20 12:11 Potassium mg/kg 28.5 U 57.0 28.5 03111/2012:11 Selenium mg/kg 0.43 U 0.86 0.43 0311112012:11 Sodium mglkg 28.5 U 57.0 28.5 03111/2012:11 Sulfur mglkg 28.5 U 57.0 28.5 0311112012:11 Zinc mglkg 0.57 U 1.1 0,57 0311112012:11 LABORATORY CONTROL SAMPLE: Parameter 3351477 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Aluminum mglkg 153 163 106 80-120 Arsenic mglkg 15.3 15.0 98 80-120 Boron mglkg 76.7 73.4 96 80-120 Cadmium mg/kg 1.5 1.6 104 80-120 Calcium mg/kg 767 806 105 80-120 Copper mg/kg 15.3 15.7 102 80-120 Iron mg/kg 153 165 108 80-120 Lead mg/kg 15.3 16.1 105 80-120 Magnesium mglkg 767 773 101 80-120 Manganese mglkg 15.3 16.3 106 80-120 Molybdenum mg/kg 15.3 16.0 104 80-120 Nickel mglkg 15.3 16.2 105 80-120 Potassium mglkg 767 768 100 80-120 Selenium mg/kg 15.3 14.1 92 80-120 Sodium mglkg 767 800 104 80-120 Sulfur mg/kg 153 150 98 80-120 Zinc mg/kg 76.7 80.1 104 80-120 Qualifiers Qualifiers Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Dale: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 21 (�IaceAnalyfical" www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 MATRIX SPIKE 8, MATRIX SPIKE DUPLICATE: 3351478 3351479 MS MSD 35534515001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mglkg 27800 157 148 28500 28900 414 753 75-125 2 20 J(M1) Arsenic mglkg 5.0 15.7 14.8 20.3 19.4 98 97 75-125 5 20 Boron mg/kg 57A 78.5 74.1 131 129 94 96 75-125 2 20 Cadmium mglkg 1.1 1.6 1.5 2.7 2.6 99 99 75.125 3 20 Calcium mglkg 30200 785 741 31500 31700 163 206 75-125 1 20 J(M1), L Copper mglkg 432 15.7 14.8 472 483 255 341 75-125 2 20 L Iron mglkg 7470 157 148 7610 7720 87 168 75-125 1 20 J(M1) Lead mglkg 13.8 15.7 14.8 29.1 29.6 97 107 75-125 2 20 Magnesium mglkg 5860 785 741 6740 6790 112 125 75-125 1 20 Manganese mglkg 195 15.7 14.8 213 216 110 141 75-125 2 20 J(M1) Molybdenum mglkg 11.3 15.7 14.8 25.8 25.4 92 95 75-125 1 20 Nickel mglkg 20.7 15.7 14.8 36.9 36.4 103 106 75-125 1 20 Potassium mglkg 2850 785 741 3670 3680 104 112 75-125 0 20 Selenium mglkg 3.0 1 15.7 14.8 16.5 15.6 85 85 75-125 6 20 Sodium mglkg 1290 785 741 2070 2070 100 106 75-125 0 20 Sulfur mglkg 11100 157 148 11300 11600 158 326 75-125 2 20 J(M1) Zinc mglkg 647 78.5 74.1 728 735 103 118 75-125 1 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31 /2020 06:12 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 21 laceAnalyficalo www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)BB1-9401 QC Batch: 617486 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 METHOD BLANK: 3355884 Matrix: Solid Associated Lab Samples: 35534515001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Phosphorus mg/kg 29.2 U 58.4 29.2 03/1312010:02 LA130RATORY CONTROL SAMPLE: 3355885 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mglkg 14.7 29.3 U 106 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3355908 3355909 MS MSD 35536589031 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mglkg 411 13.6 17.7 413 543 12 748 75-125 27 20 J(M1), J(R1), L Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 21 leAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 QC Batch: 615192 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 SAMPLE DUPLICATE: 3342687 35533675002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 4.8 5.8 19 10 J(D6) SAMPLE DUPLICATE: 3342688 35634004043 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 2.2 1 A 45 10 J(D6) SAMPLE DUPLICATE: 3342689 35534006002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 36.4 37.4 3 10 SAMPLE DUPLICATE: 3342690 35534413004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.3 4.8 10 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 21 ac6Analytt+cal www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 615250 Analysis Method: SM 254OG QC Batch Method: SM 254OG Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 SAMPLE DUPLICATE: 3343033 Parameter Total Solids SAMPLE DUPLICATE: 3343034 Parameter Total Solids 35534313001 Dup Units Result Result % 2.6 2.6 35534315001 Dup Units Result Result % 2.7 2.7 Max RPD RPD Qualifiers 1 5 Max RPD RPD Qualifiers 1 5 Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC, Page 12 of 21 (�IacleAnalyfical" www.pacelabsxom QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881.9401 QC Batch: 615251 Analysis Method: SM 2540G QC Batch Method: SM 254OG Analysis Description: 254OG Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 METHOD BLANK: 3343035 Matrix: Solid Associated Lab Samples: 35534515001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.0010 U 0.0010 0.0010 03/04/20 18:33 SAMPLE DUPLICATE: 3343036 35534313001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 68.2 67.6 1 5 SAMPLE DUPLICATE: 3343523 35534315001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 67.9 66.3 2 5 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 21 laneAnalXical" www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 618473 Analysis Method: ASTM D5057 QC Batch Method: ASTM D5057 Analysis Description: Spec.GravitylBullc Density,ASTM D5057 Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 SAMPLE DUPLICATE: 3361149 Parameter Units Specific Gravity 35534604001 Dup Max Result Result RPD RPD Qualifiers 1.00 1.00 0 N2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 21 aceAnaIXical is www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Project: Pinellas County Pelletizer Pace Project No.: 35534515 QC Batch: 621575 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 METHOD BLANK: 3378212 Matrix: Solid Associated Lab Samples: 35534515001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/kg 0.28 U 0.85 0.28 03/29/20 12:07 LABORATORY CONTROL SAMPLE: 3378213 Spike LCS LCS % Rec Parameter Units Conc, Result % Rec Limits Qualifiers Nitrogen, Ammonia mg1kg 10.2 10.2 100 80-120 MATRIX SPIKE SAMPLE: 3378215 35539610001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 6.4 13 24.6 140 80-120 J(MI) SAMPLE DUPLICATE: 3378214 35539610001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Ammonia mglkg 6.4 9.3 36 20 J(D6) Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 21 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar. FL 34677 (813)881-9401 QC Batch: 615938 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35534515001 METHOD BLANK: 3347440 Matrix: Solid Associated Lab Samples: 35534515001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mglkg 32.7 U 57.9 32.7 03/10/20 11:08 LABORATORY CONTROL SAMPLE: 3347441 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 2770 2900 104 90-110 MATRIX SPIKE SAMPLE: 3347443 35533712001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mglkg 1.4 % (wlw) 36800 90900 208 90-110 J(M1),L SAMPLE DUPLICATE: 3347442 35533712001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1.4 % (wlw) 52100 115 20 J(D6) Results presented on this page are In the units Indicated by the "Unl&' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 21 aceAnalytical www.pacelabs.com Project: Pinellas County Pellelizer Pace Project No.: 35534515 QC Balch: 615316 QC Batch Method: EPA 353.2 Associated Lab Samples: 35534515001 METHOD BLANK: 3343685 Associated Lab Samples: 35534515001 Parameter Units Nitrogen, Nitrate mg/kg Nitrogen, NO2 plus NO3 mg/kg LABORATORY CONTROL SAMPLE: 3343686 Parameter Units Nitrogen, NO2 plus NO3 mg/kg Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QUALITY CONTROL DATA Analysis Method: EPA 353.2 Analysis Description: 353.2 Nitrate } Nitrite Laboratory: Pace Analytical Services - Ormond Beach Matrix: Solid Blank Reporting Result Limit MDL Analyzed Qualifiers 0.25 U 0.50 0.25 03/04/20 21:40 0.25 U 0.50 0.25 03/04/20 21:40 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 20.2 101 90-110 MATRIX SPIKE SAMPLE: 3343688 35534515001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mglkg 4.6 21.5 24.8 94 80-120 SAMPLE DUPLICATE: 3343687 Parameter Nitrogen, Nitrate Nitrogen, NO2 plus NO3 35534515001 Dup Max Units Result Result RPD RPD Qualifiers mg/kg 31 2.9 5 20 mg/kg 4.6 4.4 3 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2020 06:12 PM without the written consent of Pace Analytical Services, I.I.C. Page 17 of 21 Pace Analytical Services, LLC laneAnalXical" 110 South Bayview Blvd. Oldsmar, FL 34677 www.pacelabs.com (613)881-9401 QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35534515 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyle is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylemine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNi accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. J(D6) Estimated Value_ The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. J(R1) Estimated Value. RPD value was outside control limits. L Off -scale high. Actual value is known to be greater than value given. N2 The lab does not hold NELACITNI accreditation for this parameter but other accreditationslcertifications may apply. A complete list of accreditationslcertifications is available upon request. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31 /2020 06:12 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 21 lacmnalXical ffi WWW.Parelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35534515 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881.9401 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35534515001 Pellet EPA 3050 616758 EPA 6010 616839 35534615001 Pellet EPA 3050 617486 EPA 6010 617579 35534515001 Pellet EPA7471 615072 EPA7471 615128 35534515001 Pellet ASTM D2974-87 615192 35534515001 Pellet SM 254OG 615250 36534515001 Pellet SM 254OG 615251 35534615001 Pellet EPA 9045 616928 35534515001 Pellet ASTM D5057 616473 35534515001 Pellet TKN-NH3 Calculation 621700 35534515001 Pellet EPA 350.1 621575 EPA 350.1 621610 35534515001 Pellet EPA 351.2 615938 EPA 351.2 616542 35534515001 Pellet EPA 353.2 615316 EPA 353.2 615328 Date: 03/31/2020 06:12 PM REPORT OF LABORATORY ANALYSIS This report shall not de reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 19 of 21 SYNAGRO 5900 71 th Street North Sc. Petus6urg,FL 33709 Phone (727) 546-2875 Fax (727) 546-7432 CHAIN OF CUSTODY RECORD N2 0 4 J 2 MAILING ADDRESS: SYNAGRO P.O. Box 3227 Pinellas Park, FL 33780 PROJECT PROJECT NAME Pinelfas County LABORATORY: PARAMETERS # 29-0750 Pelletizer SAMPLERS (Sign e[[Q (Prin 10) c r Cam+--1~te a04+ w w LG i V a a 2 Ud C]' OC9W aZ hJ Wy .J�2 2� tC `� SAMPLE NUMBER aw a ¢ 6 DATE TIME c� o < a -j o o e 4 v 2 LU ° w W o o y a y O� a c g� r7° SAMPLE N t� 3 r°n 1na^ LOCATION �l WO#:3553451 I11111311111111111111111 I PARAMETERS � 4�� Ua � �a �L'" 41 411, qy - o o R c, c, ? ., r w J 4 u`o= h� SAMPLE NUMBER DATE TIME =o. Qa&F �F OFF QF F a° o Qw oe �m wc, SAMPLE LOCATION REMARKS Pe i�r✓� 3 3-Q D /S I• I✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ !��' (Print) Relinquished By: (Signature) +7aferrime R... Ived by! (SignHmm) .� /6.-3C,S l AcG Data/Time (Print) Data/Tlme andYalluw Copiaa with Shipment - Pink Copy for File P a9 �t $R: 0Is2a�na. i ; e O_ N L'•osumentName: o^.umenl eves Sample Condition Upor, Receipt Form May r7CSA17r31yliC?I ., y 30, 20'1s ccumeniNo.: ,«�— I I F-FL-C-007 rev. 13 Pace Florida Quality Office WO# a • � • •� - - , •fir, : 35534515 Project # Date and Initials of er on: Project Manager- PH: CEN Due Date: 03/22/20 Examining contents: % % LO CLIENT: 37-SYNAGRO Label: /V1t_ Client Deliver: PH:— M Thermometer Used: ! Q Date: Time-, UZL Initials: ANK- S Stale of Origin_ FL ❑ For WV projects, all containers verified to ab'C Cooler #t Temp.'C7 ' 5 (Visual) o (Correction Factor) '7- 6 (Actual) '*C Samples on ice, waling process has begun Cooler #2 Temp,'C (Visual) (Correction Factor) (Actual) ❑ `Samples an ice, cooling process has begun Cooler #3 Temp.'C (Visual) {Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler#4 Temp.'C (Visual) {Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler 05 Temp.'C (\rjsual) (Correction Factor) (Actual) ❑ Samples on ice, cooling process has begun Cooler #6 Temp.°C (VlsuaI) (Correction Factor) (Actual) ❑ Samples on Ice, cooling process has begun Courier: ❑ Fed Ex ❑ UPS ❑ USPS �lient ❑ Commercial ❑ Pace ❑Other Shipping Method: ❑First Overnight ❑ Priority Overnight ❑ Standard Overnight ❑ Ground ❑ International Priority ❑ Other Billing: ❑ Recipient ❑ Sender ❑ Third Party ❑ Credit Card ❑ Unknown Tracking # Custody Seal on Cooler/Box Present. ,,, ❑Yes �o ❑ Packing Material: ❑+++��� Bubble Wrap ; Bubble Bags None Samples shorted to lab (If Yes, complete) Shorted Date: Seals intact-, ❑ Yes N'No Ice: et Blue Dry None ❑ Other Shorted Time: Qty. Chain of Custody Present 'tYes ❑ No ❑NIA Chain of Custody Filled Out NY-, ❑ No ❑NIA Relinquished Signature & Sampler Name COC %Yes ❑ No ❑NIA Samples Arrived within Hold Time aYes ❑ No ❑NIA Rush TAT requested on COC ❑Yes 'L,.Alo ❑N1A Sufficient Volume Yes ❑ No ❑NIA Correct Containers Used Yes ❑ No ❑NIA Containers Intact Yes ❑ No ❑NIA Sample Labels match COC (sample IOs & dateltime of collection) Yes ❑ No ❑N1A All containers needing acid/base preservation have been Preservation Information: checked. ❑Yes ❑ No �/A Preservalive: All Containers needing preservation are found to be in Lot #1Frace #: compliance with EPA recommendation: ❑Yes ❑ No NIA \ Date: Time: Exceptions: VOA, Coliform, TOC, O&G, Carbamates initials: Headspace in VOA Vials? ( >6mm): ❑Yes ❑ Na 3MIA Trip Blank Present. ❑Yes ❑ No S N/A Client Notification/ Resolution: Person Contacted: Comments/ Resolution (use back for additional comments): DatefTime: Project Manager Review: Date: CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification Including the possibility of fine and imprisonment" Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: March 2020 Name: William Reyes — Plant +Ma a Synagro Signature: � %A A- Date: 1-Anril-2020 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contains unstabilized solids generated in a primary wastewater treatment process shall be 190% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 Scanned with CamiScanner HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: April], 2020 South Cross Bayou WRF 2nd Quarter 2020 Permit No. WQ0037094 Mineralization Rate 0.30 93.10 % Solids 7.1 pH Parameter % IVIgIKg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 5.670 56,700.000 113.400 Phosphorus 3.140 31,400.000 62.800 Potassium 0.275 2,750.000 5.500 PAN (injected)* 1.816 18,155.700 36.311 PAN (surface)* 1.734 17,340.700 34.681 Ammonia Nitrogen 0.163 1,630.000 3.260 Calcium 3.000 30,000.000 60.000 Calcium Carbonate Eq. --- --- Magnesium --- 5,830.000 11.660 Sodium --- 1,330.000 2.660 Sulfur --- --- --- Nitrate N / Nitrite N --- 4.700 0.009 Barium --- --- --- Chloride --- ___ --- Iron --- ___ _.. Aluminum --- 28,600.000 57.200 Arsenic --- 5,400 0.011 Cadmium --- 1.100 0.002 Chromium --- ___ Copper --- 465.000 0.930 Lead --- 13.900 0.028 Mercury --- 0.440 0.001 Molybdenum --- 10.800 0.022 Nickel --- 19.500 0.039 Selenium --- 3.700 0.007 Zinc --- 669.000 1.338 Pace Analytical 35540818 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 1.77 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 aceAnalylfical www.pacelabg.com April 20, 2020 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35540818 Dear William Reyes: Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin. Synagro P.CC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 acmnalXical www.pacelabs.com CERTIFICATIONS Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881.9401 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Missouri Certification #: 236 Alaska DEC- CSIUST/LUST Montana Certification #: Cert 0074 Alabama Certification #: 41320 Nebraska Certification: NE-OS-28-14 Arizona Certification#AZO819 New Hampshire Certification #: 2958 Colorado Certification: FL NELAC Reciprocity New Jersey Certification #: FL022 Connecticut Certification #: PH-0216 New York Certification #: 11608 Delaware Certification: FL NELAC Reciprocity North Carolina Environmental Certificate #: 667 Florida Certification #: E83079 North Carolina Certification #: 12710 Georgia Certification M 955 North Dakota Certification #: R-216 Guam Certification: FL NELAC Reciprocity Oklahoma Certification #: D9947 Hawaii Certification: FL NELAC Reciprocity Pennsylvania Certification #: 68-00547 Illinois Certification #: 200068 Puerto Rico Certification #: FL01264 Indiana Certification: FL NELAC Reciprocity South Carolina Certificalion: #96042001 Kansas Certification #: E-10383 Tennessee Certification #: TN02974 Kentucky Certification #: 90050 Texas Certification: FL NELAC Reciprocity Louisiana Certification #: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Louisiana Environmental Certificate * 05007 Virginia Environmental Certification* 460165 Maryland Certification: #346 West Virginia Certification #: 9962C Michigan Certification #: 9911 Wisconsin Certification #: 399079670 Mississippi Certification: FL NELAC Reciprocity Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceAnalytical WWW.Pacelabs.com SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35540818 Lab ID Sample ID Matrix Date Collected Date Received 35540818001 Pellet Solid 04101/2015:00 0410112016:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar, FL 34677 (813)881-9401 Page 3 of 20 (�IaeAnalytical www,pacelabs.com Project: Pinellas County Pelletizer Pace Project No.: 35540818 Lab ID Sample ID 35540818001 Pellet SAMPLE ANALYTE COUNT Method EPA 6010 EPA 7471 ASTM D2974-87 SM 254OG SM 254OG EPA 9045 ASTM D5057 TKN-NH3 Calculation EPA 350.1 EPA 351.2 EPA 353.2 PASI-0 = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 110 South Bayview Blvd, Oldsmar , FL 34677 (813)881-9401 Analytes Analysts Reported Laboratory ATC, CS2 18 JNK 1 JM2 1 NMT 1 NMT 1 CMM 1 JDW 1 MRS 1 MH1 1 MRS 1 MH1 2 PASI-O PASI-0 PASI-O PASI-O PASI-0 PASI-O PASI-O PASI-O PASI-O PASI-0 PASI-0 Page 4 of 20 (eAnaIYticaI www,pacolabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Sample: Pellet Results reported on a "dry weight" Parameters Lab ID: 35540818001 Collected: 04/01/20 15:00 Received: 04/01/20 16:30 Matrix: Solid basis and are adjusted for percent moisture, sample size and any dilutions. Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Aluminum Arsenic Boron Cadmium Calcium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Phosphorus Potassium Selenium Sodium Sulfur Zinc 7471 Mercury Mercury Percent Moisture Percent Moisture 2540G Total Solids Total Solids 2540G Total Volatile Solids Total Volatile Solids 9045 pH Soil pH at 25 Degrees C Specific Gravity/Bulk Density Specific Gravity Date: 04/20/2020 11:14 AM Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach 28600 mg/kg 65.2 32.6 10 04/05/20 14:19 04/09/20 13:30 7429-90-5 5.4 mg/kg 0.65 0.33 1 04/05/20 14:19 04/06/20 21:18 7440-38-2 56.3 mg/kg 3.3 1.6 1 04/05/20 14:19 04/06/20 21:18 7440-42-8 1.1 mg/kg 0.065 0.033 1 04/05/20 14:19 04/06/20 21:18 7440-43-9 30000 mglkg 326 163 10 04/05/20 14:19 04/09/20 13:30 7440-70-2 465 mg/kg 3.3 1.6 10 04/05/20 14:19 04/09/20 13:30 7440-50-8 7020 mg/kg 26.1 13.0 10 04/05/20 14:19 04/09/20 13:30 7439-89-6 13.9 mg/kg 0.65 0.33 1 04/05/20 14:19 04/06/20 21:18 7439-92-1 5830 mg/kg 32.6 16.3 1 04/05/20 14:19 04/06/20 21:18 7439-95-4 190 mglkg 3.3 1.6 10 04/05/20 14:19 04/09/20 13:30 7439-96-5 10.8 mg/kg 0.65 0.33 1 04/05/20 14:19 04/06/20 21:18 7439-98-7 19.5 mglkg 0.33 0.16 1 04/05/20 14:19 04(06/20 21:18 7440-02-0 31400 mglkg 13000 6520 200 04/05/20 14:19 04/09/20 21:01 7723-14-0 2750 mg/kg 65.2 32.6 1 04/05/20 14:19 04/06/20 21:18 7440-09-7 3.7 mg/kg 0.98 0.49 1 04/05/20 14:19 04/06/20 21:18 7782-49-2 1330 mglkg 65.2 32.6 1 04/05/20 14:19 04/06/20 21:18 7440-23-5 10800 mglkg 652 326 10 04/05/20 14:19 04/09/20 13:30 669 mg/kg 13.0 6.5 10 04/05/20 14:19 04/09/20 13:30 7440-66-6 Analytical Method: EPA 7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach 0.44 mg/kg 0.082 0.041 1 04/07/20 09:21 04/08/20 09:08 7439-97-6 J(M1) Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach 7.6 % 0.10 0.10 1 Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach 93.1 % 0.0010 0.0010 1 Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach 71.2 % 0.0010 0.0010 1 Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach 7.1 Std. Units 0,10 0.10 1 Analytical Method: ASTM D5057 Pace Analytical Services - Ormond Beach 0.640 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. 04/03/20 09:25 04/06/20 14:46 04/06/20 14:46 04/06/20 17:37 04/11/20 20:45 N2 Page 5 of 20 aceAnalyticar www.pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35540818001 Collected: 04/01/20 15:00 Received: 04/01/20 16:30 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qua! Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2IN03 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Date: 04/20/2020 11:14AM Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach 55100 mg/kg 21.6 21.6 1 Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 Pace Analytical Services - Ormond Beach 1630 mg/kg 9.2 3.0 10 04/15/20 17:00 Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beath 56700 mg/kg 4450 2520 50 04/05/20 14:26 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach 4.7 mg/kg 3.1 mg/kg 04/18/20 15:09 04/15/20 21:13 7664-41-7 04/07/20 16:25 7727-37-9 D3 0,54 0.27 1 04/03/20 12:00 04/03/20 14:41 0.54 0.27 1 04/03/20 12:00 04/03/20 14:41 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 (/eAnaIYticaI www.pacelabs.cam QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 {613)881-9401 QC Batch: 623596 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 METHOD BLANK: 3387904 Matrix: Solid Associated Lab Samples: 35540818001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0048 U 0.0096 0.0048 04/08/20 08:58 LABORATORY CONTROL SAMPLE: 3387905 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.099 0.095 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3387906 3387907 MS MSD 35540818001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.44 0.67 0.72 0.96 0.80 78 50 80-120 18 20 J(M1) Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 (2eAnaIYticaI ® www.pact:labs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 623227 Analysis Method: EPA6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 METHOD BLANK: 3386521 Matrix: Solid Associated Lab Samples: 35540818001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Aluminum mglkg 2.9 U 5.8 2.9 04/06/20 20:37 Arsenic mglkg 0.29 U 0.58 0.29 04/06/20 20:37 Boron mglkg 1.5 U 2.9 1.5 04/06/20 20:37 Cadmium mglkg 0.029 U 0.058 0.029 04/06/20 20:37 Calcium mg/kg 14.5 U 29.0 14.5 04/06/20 20:37 Copper mg/kg 0.15 U 0.29 0.15 04/06/20 20:37 Iron mg/kg 1.7 I 2.3 1.2 04/06/20 20:37 Lead mglkg 0.29 U 0.58 0.29 04/06/20 20:37 Magnesium mg/kg 14.5 U 29.0 14.5 04/06/20 20:37 Manganese mg/kg 0.15 U 0.29 0.15 04/06/20 20:37 Molybdenum mg/kg 0.29 U 0.58 0.29 04/06/20 20:37 Nickel mglkg 0.15 U 0.29 0.15 04/06/20 20:37 Phosphorus mg/kg 29.0 U 58.0 29.0 04/06/20 20:37 Potassium mg/kg 29.0 U 58.0 29.0 04/06/20 20:37 Selenium mg/kg 0,44 U 0.87 0.44 04/06/20 20:37 Sodium mg/kg 29.0 U 58.0 29.0 04/06/20 20:37 Sulfur mg/kg 29.0 U 58.0 29.0 04/06/20 20:37 Zinc mg/kg 0.58 U 1.2 0.58 04/06/20 20:37 LABORATORY CONTROL SAMPLE: 3386522 Spike LCS LCS % Rec Parameter Units Conc_ Result % Rec Limits Qualifiers Aluminum mg/kg 152 154 101 80-120 Arsenic mg/kg 15.2 14.9 98 80-120 Boron mg/kg 76.2 72.7 95 80-120 Cadmium mg/kg 1.5 1.6 106 80-120 Calcium mglkg 762 803 105 80-120 Copper mglkg 15.2 15.5 102 80-120 Iron mg/kg 152 162 106 80-120 Lead mg/kg 15.2 15.9 104 80-120 Magnesium mg/kg 762 781 102 80-120 Manganese mg/kg 15.2 16.1 106 80-120 Molybdenum mg/kg 15.2 15.6 103 80-120 Nickel mg/kg 15.2 16.1 106 80-120 Phosphorus mg/kg 15.2 30.5 U 104 80-120 Potassium mglkg 762 744 98 80-120 Selenium mg/kg 15.2 14.0 92 80-120 Sodium mg/kg 762 767 101 80-120 Sulfur mg/kg 152 145 95 80-120 Results presented on this page aro In the units Indicated by the "Units" column except where an altemate unit is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 {613)881-9401 LABORATORY CONTROL SAMPLE: 3386522 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg/kg 76.2 80.1 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3386523 3386524 MS MSD 35541066001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mglkg 1200 140 157 2090 3060 636 1190 75-125 38 20 J(M1), J(R1) Arsenic mg/kg 0.29 U 14 15.7 13.2 15.3 94 97 75-125 15 20 Boron mg/kg 1.5 U 69.9 78.2 66.4 75.3 95 96 75-125 12 20 Cadmium mg/kg 0.029 U 1.4 1.6 1.4 1.6 102 103 75-125 13 20 Calcium mg/kg 2150 699 782 2570 4390 61 286 75-125 52 20 J(M1), J(R1) Copper mg/kg 0.16 I 14 15.7 14.0 16.2 99 102 75-125 14 20 Iron mglkg 210 140 157 438 892 163 435 75-125 68 20 J(M1), J(R1) Lead mg/kg 0.74 14 15.7 15.0 17.1 102 104 75-125 13 20 Magnesium m9/kg 85.4 699 782 826 1050 106 124 75-125 24 20 J(R1) Manganese mg/kg 0.99 14 15.7 15.6 18.7 105 113 75-125 18 20 Molybdenum mg/kg 0.29 U 14 15.7 14.0 15.7 98 99 75-125 12 20 Nickel mg/kg 0.42 14 15.7 15.4 17.8 107 111 75-125 14 20 Phosphorus mg/kg 29.1 U 14 15.7 34.8 I 54.3 I 122 233 75-125 20 J(M1) Potassium mg/kg 29.1 U 699 782 710 840 100 106 75-125 17 20 Selenium mg/kg 0.44 U 14 15.7 12.4 14.2 88 89 75-125 13 20 Sodium mg/kg 29.1 U 699 782 733 836 102 104 75-125 13 20 Sulfur mg/kg 59.9 140 157 219 391 114 212 75-125 56 20 J(M1), J(RI) Zinc mglkg 0.58 U 69.9 78.2 71.5 80.7 102 103 75-125 12 20 Results presented on This page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 (,eAnaIYticaI www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 622958 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 SAMPLE DUPLICATE: 3384732 35541126001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture 2.2 2.3 2 10 SAMPLE DUPLICATE: 3384733 35540909015 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 1.9 1.9 2 10 SAMPLE DUPLICATE: 3384734 35541075003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture 0.62 0.81 26 10 J(D6) SAMPLE DUPLICATE: 3384735 35541107004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 0.89 0.89 1 10 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 20 (eAnaIYticaI ° www.pacolabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 623441 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 SAMPLE DUPLICATE: 3387106 35540831001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids 3.3 3.3 3 5 SAMPLE DUPLICATE: 3387107 35541423001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 3.2 2.9 8 5 J(D6) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 20 (/eAnaIYticaI www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 623442 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 METHOD BLANK: 3387108 Matrix: Solid Associated Lab Samples: 35540818001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.0010 U 0.0010 0.0010 04/06/20 15:02 SAMPLE DUPLICATE: 3387109 35540831001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 66.0 65.8 0 5 SAMPLE DUPLICATE: 3387110 35541423001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids 66.4 66.9 1 5 Results presented on this page are in the units Indicated by the 'Units" column except where an alternate unit Is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 20 (/'Yt www.pat elabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (613)881-9401 QC Batch: 624783 Analysis Method: ASTM D5057 QC Batch Method: ASTM D5057 Analysis Description: Spec-Gravity/Bulk Density,ASTM 05057 Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 SAMPLE DUPLICATE: 3395619 35540818001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Gravity 0.640 0.630 2 N2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate untl is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 624794 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 METHOD BLANK: 3395578 Matrix: Solid Associated Lab Samples: 35540818001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/kg 0.28 U 0.84 0.28 04/15/20 21:10 LABORATORY CONTROL SAMPLE: 3395579 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 10.1 9.7 97 80-120 MATRIX SPIKE SAMPLE: Parameter 3395581 Units 35540617001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers Nitrogen. Ammonia mg/kg 10100 6090 15800 93 80-120 SAMPLE DUPLICATE: 3395580 35540617001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen. Ammonia mg/kg 10100 10100 1 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalytical® www.pacelabs.com QUALITY CONTROL DATA Project Pinellas County Pellelizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 623086 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 METHOD BLANK: 3385656 Matrix: Solid Associated Lab Samples: 35540818001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 34.8 U 61.6 34.8 04/07120 16:29 LABORATORY CONTROL SAMPLE: 3385657 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 3510 3580 102 90-110 MATRIX SPIKE SAMPLE: Parameter 3385659 Units 35539610007 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 351 2770 3210 103 90-110 SAMPLE DUPLICATE: 3385658 35539610007 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg/kg 351 413 16 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 20 (/eAnaIYticaI ffi www pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 623056 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35540818001 METHOD BLANK: 3385296 Matrix: Solid Associated Lab Samples: 35540818001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate Nitrogen, NO2 plus NO3 mg/kg 0.25 U 0.50 mg/kg 0.25 U 0.50 0.25 04/03/20 14:42 0.25 04/03/20 14:42 LABORATORY CONTROL SAMPLE: 3385297 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 20 20.4 102 90-110 MATRIX SPIKE SAMPLE: Parameter 3385299 Units 35540818001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 4.7 21.6 24.4 91 80-120 SAMPLE DUPLICATE: 3385298 35540818001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Nitrate Nitrogen, NO2 plus NO3 mg/kg 3.1 2.9 8 20 mg/kg 4.7 4.5 4 20 Results presented an this page are in the units Indicated by the "Units" column except where an altemate unit Is presented to the right of the result. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 20 aceAnalytical® www.pacelabs.com QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL, 34677 (813)681-9401 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. J(R1) Estimated Value. RPD value was outside control limits. N2 The lab does not hold NELACITNI accreditation for this parameter but other accreditationslcertifications may apply. A complete list of accreditation/certifications is available upon request. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 (eAnaIYticaI www,pacolabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35540818 Pace Analytical Services, LLC 110 South Bayview Blvd. Oidsmar , FL 34677 (813)881-9401 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 35540818001 Pellet EPA 3050 623227 EPA 6010 623258 35540818001 Pellet EPA 7471 623596 EPA 7471 623660 35540818001 Pellet ASTM D2974-87 622958 35540818001 Pellet SM 2540G 623441 35540818001 Pellet SM 2540G 623442 35540818001 Pellet EPA 9045 623462 35540818001 Pellet ASTM D5057 624783 35540818001 Pellet TKN-NH3 Calculation 626481 35540818001 Pellet EPA 350.1 624794 EPA 350.1 625751 35540818001 Pellet EPA 351.2 623086 EPA 351.2 623584 35540818001 Pellet EPA 353.2 623056 EPA 353.2 623064 Date: 04/20/2020 11:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 SYNAGRO 5900 74rh Srreer North Sr. Petersburg. FL 33709 PROJECT # 29-0750 Phone (727) 546-2875 Fax (727) 546-7432 PROJECT NAME SAMPLERS (Sigma SAMPLE NUMBER DATE TIME y f-d i,5-ov W 0- U.'a s CHAIN OF CUSTODY RECORD No Pinellas County Pelletizer 0 U i✓ LANRATORY: C (Prim !'i- Iry ir�1, N JW 'o ❑ n❑ i LW UW W U} LL F- < IL U ✓1 ✓J- I 0494 MAILING ADDRESS: SYNAGRO P.O. Box 3227 Pinellas Park, FL 33780 PARAMETERS wou:assaosia 1ILInIIIIIVIIIIII 0 fit LL SAMPLE LOCATION maco rr PARAMETERS we to 6 py w� w k�' v� j . �� r O„ Q� 3 S 2 O s U k$ ? fi Y C �a `T F !c x e F F F 8 F F a°� o�fl �v '`�' 2a e cQ Q° a4 Qa 3a as as Qa Qa 4` Q, Q. ea SAMPLE NUMBER DATE TIME ° ° SAMPLE LOCATION REMARKS PeA1e l- y-J .2o IS 1 1 ✓ ✓ ✓ ✓ ✓ ✓ ✓ 4/17 ✓ V- ✓ Vi V ✓ ✓ - ✓ 7i1 4 4in r Daterme =ffr Sss (Print) Received by: (Signature) {Prnt) v•1 Relinquished By: (Signature) Datetrme Received for Laboratory by: (Signature) Date/Time (Print) (Print) Remarks White and Yellow Copies with Shipment - Pink Copy for Fle Pr' ',ID: A 371 sit..^17a J J� �� Y8CEF117��/V11C.71 Document Name: Sample Condition Upon Receipt Form Document Revised: May 30, 2018 Document No : F-FL-C-007 rev. 13 Issuing Authority: Pace Florida Quality Office Sample Condition U on Recel it Fo m (SCUM Project # Project Manager: Client: Thermometer Used: t%3 WO :35544813 PM; CEM Duo Data: 04/10/20 CLIENT: 37-SYNAGRO State of Origin: FL Cooler #1 Temp.°C ; ' (Visual) rd Cooler #2 Temp.°C Cooler #3 Temp.°C Cooler #4 Temp.°C Cooler #5 Temp,°C Cooler #6 Temp.°C Courier: ❑ Fed Ex Date: 441/ /4 Date and Initials f person: Examining contents: L ) Labe!: Deliver: pH: (\1 1 Time: Ccs-' Initials: IYL VL For WV projects, all containers verified to <_6 °C • `i (Actual} Samples on ice, cooling process has begun Nk (Correction Factor) (Visual) (Correction Factor) (Actual) (Visual) (Correction Factor) (Actual) (Visual) (Correction Factor) (Actual) (Visual) (Correction Factor) (Actual) (Visual) (Correction Factor) (Actual) ❑ UPS ❑ USPS Shipping Method: 0 First Overnight ❑ Other Client ❑ Commercial ❑ Pace ❑ Priority Overnight 0 Standard Overnight 0 Ground Billing: 0 Recipient Tracking # Custody Seal on Cooler/Box Present: [Yes Packing Material: Bubble Wrap Samples shorted to lab (If Yes, complete) 0 Sender 0 Third Party CI Credit Card ❑ Samples on ice, cooling process has begun ❑ Samples on Ice, cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Other 0 International Priority 0 Unknown INko Seals intact: ❑ Yes ❑ No ubble Bags ❑None El Other Shorted Date: Comments: Ice: Shorted Time: Blue Dry None Qty: Chain of Custody Present !Yes 0 No ON/A Chain of Custody Filled Out %(Yes ❑ No ON/A Relinquished Signature & Sampler Name COC "�YYes 0 No ON/A Samples Arrived within Hold Time es 0 No ON/A Rush TAT requested on COC 0Yes No ON/A Sufficient Volume 'tomes 0 No ON/A Correct Containers Used 'byes ❑ No ON/A Containers intact Yes ❑ No ON/A Sample Labels match COC (sample IDs & date/time of collection) ‘ es ❑ No ON/A All containers needing acidfbase preservation have been checked, ayes 0 No !A All Containers needing preservation are found to be in \ compliance with EPA recommendation: ❑Yes ❑ No\gN/A Exceptions: VOA, Coliform, TOC, O&G, Carbamates \ Preservation Information: Preservative: Lot #!trace 0: Date: Time: Initials: Headspace in VOA Vials? ( >6mm): OYes 0 No IA Trip Blank Present: ❑Yes 0 No l.SCIIA Client Notification! Resolution: Person Contacted: Comments/ Resolution (use back for additional comments): Date/Time: Project Manager Review: Date: Page 20 of 20 CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: April 2020 Name: William Reyes Plant Signature:,- Synagro Date: 1-Mav-2020 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contains unstabitized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 Scanned with CamScanner HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: July 2, 2020 South Cross Bayou WRF (3rd Quarter 2020) Mineralization Rate 0.30 93.80 % Solids 7.0 uH Permit No. WQ0037094 Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 3.290 32,900.000 65.800 Phosphorus 2.870 28,700.000 57.400 Potassium 0.195 1,950.000 3.900 PAN (injected)* 1.144 11,439.500 22.879 PAN (surface)* 1.032 10,319.500 20.639 Ammonia Nitrogen 0.224 2,240.000 4.480 Calcium 3.370 33,700.000 67.400 Calcium Carbonate Eq. --- --- -- Magnesium --- 5,050.000 10.100 Sodium --- 1,510.000 3.020 Sulfur _-_ --- --- Nitrate N / Nitrite N --- 1.500 0.003 Barium --- --- --- SAR 1.96 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 34,600.000 69.200 Arsenic --- 7.100 0.014 _ 75 Cadmium --- 1.200 0.002 85 Chromium --- --- --- --- Copper --- 518.000 1.036 4,300 Lead --- 19.000 0.038 840 Mercury --- 0.510 0.001 57 Molybdenum --- 11.800 0.024 75 Nickel --- 20.700 0.041 420 Selenium --- 4.500 0.009 100 Zinc --- 764.000 1.528 7,500 Pace Analytical 35560397 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0,5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. aceAnalyticar www.pacelabs.corn July 20, 2020 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Dear William Reyes: Enclosed are the analytical results for sample(s) received by the laboratory on July 02, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratoys Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 (,2eAnaIYticaI www.pecelabs.cam CERTIFICATIONS Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Arizona Certification# AZ0819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 aceAnalytical www.pacelabs.com SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35560397 Paco Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Lab ID Sample ID Matrix Date Collected Date Received 35560397001 Pellet Solid 07/02120 15:40 07/02/20 16:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Senrices, LLC. Page 3 of 20 aceAnalytical® www.pacelabs.com SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pate Analytical Services, LLC 110 South Bayview Blvd. Oldsrnar , FL 34677 (813)861-9401 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 35560397001 Pellet PASI-O = Pace Analytical Services - Ormond Beach EPA 6010 ATC, CS2 18 PASI-O EPA7471 JNK 1 PASI-O ASTM D2974-87 JM2 1 PASI-O SM 2540G WW1 1 PASI-O SM 2540G BCM 1 PASI-O EPA9045 SWB 1 PASI-O SM271DF JDW 1 PASI-O TKN-NH3 Calculation TLK 1 PASI-O EPA 350.1 RRB 1 PASI-O EPA 351.2 JDW 1 PASI-O EPA 353.2 CLL 2 PASI-O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnalyiical www.pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35560397001 Collected: 07/02/20 15:40 Received: 07/02/20 16:07 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach Aluminum 34600 mg/kg 106 52.9 10 07/07/20 16:41 07/08/20 14:16 7429-90-5 D3 Arsenic 7.1 mg/kg 1.1 0.53 1 07/07/20 16:41 07/08/20 12:30 7440-38-2 03 Boron 54.5 mg/kg 5.3 2.6 1 07/07/20 16:41 07/08/20 12:30 7440-42-8 D3 Cadmium 1.2 mg/kg 0.11 0.053 1 07/07/20 16:41 07/08/20 12:30 7440-43-9 D3 Calcium 33700 mg/kg 529 265 10 07/07/20 16:41 07/08/20 14:16 7440-70-2 D3 Copper 518 mg/kg 5.3 2.6 10 07/07/20 16:41 07/08/20 14:16 7440-50-8 D3 Iron 8870 mg/kg 42.3 21.2 10 07/07/20 16:41 07/08/20 14:16 7439-89-6 D3 Lead 19.0 mg/kg 1.1 0.53 1 07/07/20 16:41 07/08/20 12:30 7439-92-1 D3 Magnesium 5050 mg/kg 52.9 26.5 1 07/07/20 16:41 07/08/20 12:30 7439-95-4 D3 Manganese 207 mg/kg 5.3 2.6 10 07/07/20 16:41 07/08/20 14:16 7439-96-5 D3 Molybdenum 11.8 mg/kg 1.1 0.53 1 07/07/20 16:41 07/08/20 12:30 7439-98-7 D3 Nickel 20.7 mg/kg 0.53 0.26 1 07/07/20 16:41 07/08/20 12:30 7440-02-0 D3 Phosphorus 26700 mg/kg 10600 5290 100 07/07/20 16:41 07/08/20 14:20 7723-14-0 D3 Potassium 1950 mg/kg 106 52.9 1 07/07/20 16:41 07/08/20 12:30 7440-09-7 D3 Selenium 4.5 mg/kg 1.6 0.79 1 07/07/20 16:41 07/08/20 12:30 7782-49-2 D3 Sodium 1510 mg/kg 106 52.9 1 07/07/20 16:41 07/08/20 12:30 7440-23-5 D3 Sulfur 11400 mg/kg 1060 529 10 07/07/20 16:41 07/08/20 14:16 D3 Zinc 764 mg/kg 21,2 10.6 10 07/07/20 16:41 07/08/20 14:16 7440-66-6 D3 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach Mercury 0.51 mg/kg 0.058 0.029 1 07/06/20 09:58 07/09/20 13:23 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach Percent Moisture 7.4 % 0.10 0.10 1 07/07/20 15:04 2540G Total Solids Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach Total Solids 93.8 %a 0.0010 0.0010 1 07/07/20 13:21 2540G Total Volatile Solids Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach Total Volatile Solids 67.5 % 0.0010 0.0010 1 07/07/20 09:34 9045 pH Soil Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach pH at 25 Degrees C 7.0 Std. Units 0.10 0.10 1 07/09/20 16:41 Specific Gravity/Bulk Density Analytical Method: SM2714F Pace Analytical Services - Ormond Beach Specific Gravity 0.650 1 07/15/20 16:18 Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analylical Services, LLC. N2 Page 5 of 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Sample: Pellet Lab ID: 35560397001 Collected: 07/02/20 15:40 Received: 07/02/20 16:07 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N021NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Date: 07/20/2020 03:26 PM Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach 30700 mg/kg 21.6 21.6 1 Analytical Method: EPA 350.1 Preparation Method: EPA 350.1 Pace Analytical Services - Ormond Beach 2240 mg/kg 45.8 15.2 50 07/08/20 15:18 Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beach 32900 mg/kg 8600 4860 100 07/11/20 12:26 07/20/20 13:39 07/08/20 17:02 7664-41-7 07/13/20 14:50 7727-37-9 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach 1.5 mg/k9 0.54 0.27 1 07/16/20 09:00 07/16/20 11:29 Q 1.5 mg/kg 0.54 0.27 1 07/16/20 09:00 07/16/20 11:29 14797-55-8 Q REPORT OF LABORATORY ANALYSIS This report shaI not bo reproduced, except in full, without the written consent of Pace Analytical Services, LLG. Page 6 of 20 aceAnalytrcal www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South 6ayview Blvd. Oldsmar , FL 34677 (813)6131-9401 QC Batch: 645895 Analysis Method: EPA 7471 QC Batch Method: EPA7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 METHOD BLANK 3511964 Matrix: Solid Associated Lab Samples: 35560397001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/k9 0.0050 U 0.0099 0.0050 07/0912012:39 LABORATORY CONTROL SAMPLE: 3511965 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.096 0.10 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3511966 3511967 MS MSD 35550434041 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.021 0.11 0.11 0.12 0.12 94 95 80-120 2 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 (eAna!YtfcaI www.paealabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 646392 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 METHOD BLANK: 3513941 Matrix: Solid Associated Lab Samples: 35560397001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Aluminum mg/kg 2.8 U 5.7 2.8 07/08/20 14:06 Arsenic mg/kg 0.28 U 0.57 0.28 07/08/20 14:06 Boron mg/kg 1.4 U 2.8 1.4 07/08/20 14:06 Cadmium mg/kg 0.028 U 0.057 0.028 07/08/20 14:06 Calcium mg/kg 14.2 U 28.4 14.2 07/08/20 14:06 Copper mg/kg 0.14 U 0.28 0.14 07/08/20 14:06 Iron mg/kg 1.1 U 2.3 1.1 07/08/2014:06 Lead mg/kg 0.28 U 0.57 0.28 07/08/20 14:06 Magnesium mg/kg 14.2 U 28.4 14.2 07/08/20 14:06 Manganese mg/kg 0.14 U 0.28 0.14 07/08/20 14:06 Molybdenum mg/kg 0.28 U 0.57 0.28 07/08/20 14:06 Nickel mg/kg 0.14 U 0.28 0.14 07/08/20 14:06 Phosphorus mg/kg 28.4 U 56.7 28.4 07/08/20 14:06 Potassium mg/kg 28.4 U 56.7 28.4 07/08/20 14:06 Selenium mg/kg 0.43 U 0.85 0.43 07/08/20 14:06 Sodium mg/kg 28.4 U 56.7 28.4 07/08/20 14:06 Sulfur mg/kg 28.4 U 56.7 28.4 07/08/20 14:06 Zinc mg/kg 0.57 U 1.1 0.57 07/08/20 14:06 LABORATORY CONTROL SAMPLE: 3513942 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 150 146 98 80-120 Arsenic mg/kg 15 14.2 95 80-120 Boron mg/kg 75 68.4 91 80-120 Cadmium mg/kg 1.5 1.5 100 80-120 Calcium mg/kg 750 765 102 80-120 Copper mg/kg 15 14.7 98 80-120 Iron mg/kg 150 152 101 80-120 Lead mg/kg 15 15.3 102 80-120 Magnesium mg/kg 750 717 96 80-120 Manganese mg/kg 15 15.4 103 80-120 Molybdenum mg/kg 15 15.2 101 80-120 Nickel mg/kg 15 15.3 102 80-120 Phosphorus mg/kg 15 30.0 U 97 80-120 Potassium mg/kg 750 721 96 80-120 Selenium mg/kg 15 13.2 88 80-120 Sodium mg/kg 750 742 99 80-120 Sulfur mg/kg 150 162 108 80-120 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalyfical www.pacelabs.com QUALITY CONTROL DATA Project Pinellas County Pelletizer Pace Project No.: 35560397 Pate Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)861-9401 LABORATORY CONTROL SAMPLE: 3513942 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg/kg 75 75.3 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3513943 3513944 MS MSD 35560576001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mglkg 1490 132 164 2760 1820 973 201 75-125 41 20 J(M1), J(R1) Arsenic mglkg 1.1 13.2 16.4 13.1 14.4 91 81 75-125 9 20 Boron mglkg 4.9 65.7 81.8 62.0 69.5 87 79 75-125 11 20 Cadmium mg/kg 0.11 1.3 1.6 1.3 1.5 89 83 75-125 13 20 Calcium mg/kg 13100 657 818 14500 9630 210 -425 75-125 40 20 J(M1), J(R1), L Copper mg/kg 17.0 13.2 16.4 40.5 27.0 179 61 75-125 40 20 J(M1), J(R1) Iron mg/1g 1010 132 164 1660 1290 497 167 75-125 26 20 J(M1), J(R1) Lead mg/kg 3.3 13.2 16.4 16.6 16.6 102 82 75-125 0 20 Magnesium mg/kg 769 657 818 1590 1310 126 66 75-125 19 20 J(M1) Manganese mg/kg 6.3 13.2 16.4 18.9 19.7 96 82 75-125 4 20 Molybdenum mglkg 1.2 13.2 16.4 13.2 15.5 92 87 75-125 16 20 Nickel mglkg 1.0 13.2 16.4 13.3 15.1 94 86 75-125 13 20 Phosphorus mglkg 1240 13.2 16.4 905 1230 -2570 -93 75-125 30 20 J(M1), J(R1), L Potassium mglkg 201 657 818 984 914 119 87 75-125 7 20 Selenium mg/kg 0.53 U 13.2 16.4 10.7 12.5 82 77 75-125 16 20 Sodium mglkg 1430 657 818 2850 1870 216 53 75-125 42 20 J(M1), J(R1) Sulfur mg/kg 1030 132 164 1650 1230 476 121 75-125 30 20 J(M1), J(R1), L Zinc mg/kg 15.3 65.7 81.8 80.6 80.3 99 79 75-125 0 20 Results presented on this page are in the units Indicated by the "Units" column except where an altemate unit Is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881.9401 QC Batch: 646417 Analysis Method: ASTM 02974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 SAMPLE DUPLICATE: 3514048 35560215001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 6.4 6.4 0 10 SAMPLE DUPLICATE: 3514049 35560434030 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 0.44 0.71 47 10 J(D6) SAMPLE DUPLICATE: 3514050 35560434039 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.0 4.8 3 10 SAMPLE DUPLICATE: 3514051 35560180001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture °6 34.0 34.6 2 10 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10of20 (/eAna!Yt!caI www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35550397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 646008 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35550397001 SAMPLE DUPLICATE: 3512271 35560180001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids 63.0 64.9 3 5 Results presented on this page are In the units Indicated by the "Units.' column except where an alternate unit Is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 11 of 20 aceAnayical® www pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (613)681-9401 QC Balch: 646204 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 METHOD BLANK: 3513228 Matrix: Solid Associated Lab Samples: 35560397001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids 0.14 0.0010 0.0010 07/07/20 09:33 SAMPLE DUPLICATE: 3513229 35560696001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 68.3 68.4 0 5 Results presented on this page are in the units Indicated by the "Units' column except where an altemate unit is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 20 aceAnayical® www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 648594 Analysis Method: SM2710F QC Batch Method: SM2710F Analysis Description: Spec.Gravity SM2710F Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 SAMPLE DUPLICATE: 3527115 35560397001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Gravity 0.650 0.640 2 20 N2 Results presented on thls page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 20 (/eAr1aI.vticaI www.pacelabs,cam QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 013)661-9401 QC Batch: 646610 Analysis Method: EPA 350.1 QC Batch Method: EPA350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 METHOD BLANK: 3515198 Matrix: Solid Associated Lab Samples: 35560397001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen. Ammonia mg/kg 0.28 U 0.85 0.28 07/08/20 16:54 LABORATORY CONTROL SAMPLE: 3515199 Parameter Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 10.2 11.1 110 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3515201 3515200 MS MSD 35560119001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 11800 41.9 42.8 12400 11900 1440 115 80-120 5 20 M6 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 647518 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 METHOD BLANK: 3520522 Matrix: Solid Associated Lab Samples: 35560397001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 50.5 U 89.4 50.5 07/13/20 14:38 LABORATORY CONTROL SAMPLE: 3620523 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 2870 2770 97 90-110 MATRIX SPIKE SAMPLE: Parameter 3520525 Units 35560119001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 48200 13600 84300 265 90-110 M6 SAMPLE DUPLICATE: 3520524 35560119001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrogen, Kjeldahl, Total mg/kg 48200 67600 33 20 J(D6) Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report she/ not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 20 (eAnaIYticaI www.pacolatbs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar FL 34677 (813)881-9401 QC Batch: 648856 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35560397001 METHOD BLANK: 3527699 Matrix: Solid Associated Lab Samples: 35560397001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate Nitrogen, NO2 plus NO3 mg/kg 0.25 U 0.50 mg/kg 0.25 U 0.50 0.25 07/16/20 11:27 0,25 07/16/20 11:27 LABORATORY CONTROL SAMPLE: 3527700 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 20 19.9 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3527702 3527701 MS MSD 35560397001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg 1.5 21.4 21.7 24.7 22.8 109 98 80-120 8 20 0 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 20 aceAnalytical www.pacelabs.com QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL- Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS U Compound was analyzed for but not detected. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. J(R1) Estimated Value. RPD value was outside control limits. L Off -scale high. Actual value is known to be greater than value given. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELACITN I accreditation for this parameter but other accreditationslcertifications may apply. A complete list of accreditationslcertifications is available upon request. Q Sample held beyond the accepted holding time. Q Sample held beyond the accepted holding time. Analysis initialed more than 15 minutes after sample collection. Sample held beyond the accepted holding time. Reanalysis conducted in excess of EPA method holding time. Results confirm original analysis performed in hold time. Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35560397 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 35560397001 Peffet EPA3050 646392 EPA6010 646500 35560397001 Pellet EPA 7471 645895 EPA 7471 645991 35560397001 Pellet ASTM D2974-87 646417 35560397001 Pellet SM 2540G 646008 35560397001 Pellet SM 2540G 646204 35560397001 Pellet EPA 9045 647008 35560397001 Pellet SM2710F 648594 35560397001 Pellet TKN-NH3 Calculation 649993 35560397001 Pellet EPA 350.1 646610 EPA 350,1 646781 35560397001 Pellet EPA 351.2 647518 EPA 351.2 647894 35560397001 Pellet EPA 353.2 648856 EPA 353.2 648985 Date: 07/20/2020 03:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuft, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 SYNAGRO Phone (727) 546-2875 5900 74rh Street North Fax (727) 546-7432 St. Petersburg, FL 33709 CHAIN OF CUSTODY RECORD No 0500 MAILING ADDRESS. SYNAGRO P.O. Box 3227 Pinellas Park, FL 33780 0 0 PROJECT PROJECT NAME Pinellas County LABORATORY: PARAMETERS Q co # 29-0750 Pelletizer Lt.C.e., SAMPLERS (Signature) (Print)2 ,� Ala" 2��// `� -"Ve�� v 1 V q �� e�� J ro �ro rym SAMPLE NUMBER DATE TIME w a r N o U C7 a0 co--'O to V1 J 1 LL r ❑ w Q LL co yQQ try, —,. o� 9. vQ ¢J 2 'S e w .. o cc. .i RHO yJ, nr 0 SAMPLE .p /� LOCATION U C.! 2 a e o\° d° o\" off° 0y4 p l l �� 7 a- rs yo Fez ✓' / ✓ ► ✓ ✓ V ✓ ✓ V ✓ V ✓ ✓ k244/ el") L r`Pw �Q,o PARAMETERS 2 �+� JQ Jt4 `,9 , w�J ✓ gyp¢ o m G w= &' .' dSAMPLE v g i yG OAMPLE QQF q? c? a" a ° ¢� h' oQ moo' -' ///$/ a r' a� y NUMBER DATE TIME . LOCATION REMARKS Pe l 1 e4- y a-Q0 isgp 1 ✓ ✓ ✓ ✓ / / ✓ ,✓ / ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ rhu, 18 :,. Relinquished By: (Signature) Date/Tlme 7(d /,(t I ! [n Received by: (Signature) (Print) (Print) S` Relinquished By: (Signature) Date/Time Received for Laboratory by: (Signature) DatefTlme (Print) White and Yellow Copies with Shipment - Pink Copy for File (Print) Remarks WO#:35560397 1lIIJIIiIIII III II II III J t1RPfi!'ralyilc�I - + Document Name: Sample Condition Upon Receipt Form Document Revised: May 30, 2018 Document No,: F-FL-C-007 rev. 13 Issuing Authority: Pace Florida quality Office Sam de Condition U.on Recei.t Form SCUR) Project # Project Manager: Ghent: Thermometer Used: [O#:35560397 PM: CEM Due Date: 07/14/20 CLIENT: 37-SYNfGRO State of Origin: FL Cooler#1 Temp.'C d (Visual) Cooler #2 Temp.'C (Visual) Cooler #3 Temp.°C (Visual) Cooler#4 Temp.'C (Visual) Cooler #5 Temp."C (Visual) Cooler #B Temp.'C (Visual) Date: `7 / /I Date and Initials of person: vC., Examining contents: Label:IIdI k% Deliver pH: !. Time: ) �I U Initials: J� ❑ For VVV projects, all containers verified ti, 5 (Correction Factor) (Actual) (Correction Factor) (Actual) (Correction Factor) (Actual) (Correction Factor) (Actual) (Correction Factor) (Actual) (Correction Factor} (Actual) Courier: ❑ Fed Ex UPS ❑ USPS (tent ❑ Commercial ❑ Pace Shipping Method: 0 First Overnight 0 Priority Overnight 0 Standard Overnight 0 Ground ID Other Billing: 0 Recipient 0 Sender 0 Third Party 0 Credit Card Tracking # to 56 °C Samples on ice. ❑ Samples on ice, ❑ Samples on ice, cooling process has begun cooling process has begun cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Other 0 International Priority 0 Unknown Custody Seal on Cooler/Box Present: Packing Material: ❑Bubble Wrap [iYes �}o Bubble Bags ❑None Samples shorted to lab (If Yes, complete) Shorted Date: Seals Intact: Li Yes ❑ No ❑ Other Comments: Icik!"~VIIFt-'• Blue Dry None Shorted Time: Qty: Chain of Custody Present Yes 0 No ❑N/A Chain of Custody Filled Out e 0 No ONIA Relinquished Signature & Sampler Name COC ❑Yes L9 No ❑NIA VAAv,, C7 ct I.tnst LA 1 Sked fj th.u:11-'- Samples Arrived within Hold Time C .es 0 No ❑N/A Rush TAT requested on COC ❑Yes Lj,IVa ❑N/A Sufficient Volume es ❑ NN ❑N/A Correct Containers Used Yes 0 No ❑N/A Containers Intact 0 No DIVA Sample Labels match COG (sample Ds & datelime of collection) es 0 No ❑NIA All containers needing acid/base preservation have been checked. ❑Yes All Containers needing preservation are found to be in compriance with EPA recommendation: ❑Yes Exceptions: VOA. Coliform, TOC, O&G. Carbamates 0 No ` ❑ No CllA Preservation Information; Preservative: Lott/Trace it: Date: Time: Iaillals: Headspace in VOA Vials? ( >fimm): ❑Yes 0 No N/A Trip Blank Present: ❑Yes 0 No DVA Client Notification/ Resolution: Person Contacted: Comments/ Resolution (use back for additional comments): Date/Time: Project Manager Review: Date: Page 20 of 20 Signature: CERTIFICATION "I certify. under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period July 2020 Name' William Reyes — Plant Mena (g Synagro Date: 1-August-2020 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.) The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contains unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 Scanned with CamScanner HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant (Pinellas) Date Sampled: October 2, 2020 South Cross Bayou WRF (4th Quarter 2020) Mineralization Rate 0.30 92.10 % Solids 7.0 uH Permit No. WQ0037094 Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 2.910 29,100.000 58.200 Phosphorus 3.300 33,000.000 66.000 Potassium 0.266 2,660.000 5.320 PAN (injected)* 1.013 10,126.700 20.253 PAN (surface)* 0.913 9,131.700 18.263 Ammonia Nitrogen 0.199 1.990.000 3.980 Calcium 3.450 34,500.000 69.000 Calcium Carbonate Eq. --- --- --- Magnesium --- 5,670.000 11.340 Sodium --- 1,290.000 2.580 Sulfur --- --- -_- Nitrate N / Nitrite N --- 3.700 0.007 Barium --- --- --- SAR 1.62 Chloride --- --- --- Iron --- --- --- Ceiling Concen. (Mg/Kg) Aluminum --- 34,300.000 68.600 Arsenic --- 7.400 0.015 75 Cadmium --- 1.500 0.003 85 Chromium --- --- --- -- Copper --- 620.000 1.240 4,300 Lead --- 18.000 0.036 840 Mercury --- 0.820 0.002 57 Molybdenum --- 10.200 0.020 75 Nickel --- 25.000 0.050 420 Selenium --- 4.800 0.010 100 Zinc --- 706.000 1.412 7,500 Pace Analytical 35582025 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. (/eAnaIYticaI www.pacelabs.com October 13, 2020 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Dear William Reyes: Enclosed are the analytical results for sample(s) received by the laboratory on October 02, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Ormond Beach if you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin, Synagro REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 21 (/eAnaI.VticaI www.pacelabs.00m CERTIFICATIONS Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd Oldsmar , FL 34677 (813)861-9401 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach. FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Arizona Certification#AZ0819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cart 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 21 ('1eAnaIYticaI www.pacelabs.cam SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Lab ID Sample ID Matrix Date Collected Date Received 35582025001 Pellet Solid 10/02/20 15:20 10/02/20 15:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 21 (/eAnaIYticaI www,pacelabs.com SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 35582025001 Pellet PASI-O = Pace Analytical Services - Ormond Beach EPA6010 CS2 18 PASI-0 EPA7471 JNK 1 PASI-O ASTM D2974-87 AS3 1 PASI-O SM 2540G BCM 1 PASI-O SM 2540G BCM 1 PASI-O EPA 9045 SWB 1 PASI-O SM2714F BCM 1 PASI-O TKN-NH3 Calculation NMT 1 PASI-O EPA 350.1 RRB 1 PASI-O EPA 351.2 ARH 1 PASI-O EPA353.2 TM3 2 PASI-O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 21 aceAnalytical www.pacelabs.cam v4 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)681-9401 Sample: Pellet Lab ID: 35582025001 Collected: 10/02/20 15:20 Received: 10/02/20 15:48 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units POL MDL OF Prepared Analyzed CAS No. Qua] 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach Aluminum 34300 mg/kg 180 90.2 10 10/07/20 09:32 10/08/20 13:43 7429-90-5 Arsenic 7.4 mgikg 1.8 0.90 1 10/07/20 09:32 10/07/20 23:39 7440-38-2 Boron 57.0 mgikg 9.0 4.5 1 10/07/20 09:32 10/07/20 23:39 7440-42-8 Cadmium 1.5 mg/kg 0.18 0.090 1 10/07/20 09:32 10/07/20 23:39 7440-43-9 Calcium 34500 mgikg 902 451 10 10/07/20 09:32 10/08/20 13:43 7440-70-2 Copper 620 m0/kg 9.0 4.5 10 10/07/20 09:32 10/08/20 13:43 7440-50-8 Iron 11200 mgikg 72.2 36.1 10 10/07/20 09:32 10/08/20 13:43 7439-89-6 Lead 18.0 mgikg 1.8 0.90 1 10/07/20 09:32 10/07/20 23:39 7439-92-1 Magnesium 5670 mg/kg 90.2 45.1 1 10/07/20 09:32 10/07/20 23:39 7439-95-4 Manganese 217 mg/kg 9.0 4.5 10 10/07/20 09:32 10/08/20 13:43 7439-96-5 Molybdenum 10.2 mg/kg 1.8 0.90 1 10/07/20 09:32 10/07/20 23:39 7439-98-7 Nickel 25.0 mg/kg 0.90 0.45 1 10/07/20 09:32 10/07/20 23:39 7440-02-0 Phosphorus 33000 mg/kg 18000 9020 100 10/07/20 09:32 10/08/20 13:48 7723-14-0 Potassium 2660 mg/kg 180 90.2 1 10/07/20 09:32 10/07/20 23:39 7440-09-7 Selenium 4.8 mg/kg 2.7 1.4 1 10/07/20 09:32 10/07/20 23:39 7782-49-2 Sodium 1290 mg/kg 180 90.2 1 10/07/20 09:32 10/07/20 23:39 7440-23-5 Sulfur 12500 mg/kg 1800 902 10 10/07/20 09:32 10/08/20 13:43 Zinc 706 mg/kg 3.6 1.8 1 10/07/20 09:32 10/07/20 23:39 7440-66-6 7471 Mercury Mercury Percent Moisture Percent Moisture 2540G Total Solids Total Solids 2540G Total Volatile Solids Total Volatile Solids 9045 pH Soil pH at 25 Degrees C Specific Gravity/Bulk Density Specific Gravity Date: 10/13/2020 04:03 PM Analytical Method: EPA7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach 0.82 mg/kg 0.081 0.041 1 10/06/20 10:06 10/08/20 09:55 7439-97-6 J(M1), SD Analytical Method: ASTM D2974-87 Pace Analytical Services - Ormond Beach 7.8 % 0.10 0.10 1 10/08/2013:41 Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach 92.1 % 0.0010 0.0010 1 10/06/20 07:32 Analytical Method: SM 2540G Pace Analytical Services - Ormond Beach 69.4 % 0.0010 0.0010 1 10/06/20 07:32 Analytical Method: EPA 9045 Pace Analytical Services - Ormond Beach 7.0 Std. Units 0.10 0.10 1 10/07/20 16:56 Analytical Method: SM2710F Pace Analytical Services - Ormond Beach 0.580 1 10/09/20 14:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, N2 Page 5 of 21 (eAnaIYticaI www.pacetabs.com ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (613)661-9401 Sample: Pellet Lab ID: 35582025001 Collected: 10/02/20 15:20 Received: 10/02/20 15:48 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Total Organic Nitrogen Soil Total Organic Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N024NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Date: 10/13/2020 04:03 PM Analytical Method: TKN-NH3 Calculation Pace Analytical Services - Ormond Beach 29100 mg/kg 21.7 21.7 Analytical Method: EPA 350.1 Preparation Method: Pace Analytical Services - Ormond Beach 1990 mg/kg 46.2 1 10/12/20 16:17 EPA 350.1 15.3 50 10/02/20 23:30 10/03/20 02:04 7664-41-7 Analytical Method: EPA 351.2 Preparation Method: EPA 351.2 Pace Analytical Services - Ormond Beach 29100 mg/kg 1320 745 15 10/11/20 12:41 10/12/20 13:14 7727-37-9 Analytical Method: EPA 353.2 Preparation Method: EPA 353.2 Pace Analytical Services - Ormond Beach 3.7 mg/kg 0.54 0.27 1 10/03/20 14:39 10103/20 16:34 2.8 mg/kg 0.54 0.27 1 10/03/20 14:39 10/03/20 16:34 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 6 of 21 (/eAnaIYticaI www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 670936 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 METHOD BLANK: 3649414 Matrix: Solid Associated Lab Samples: 35582025001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0049 U 0,0097 0.0049 10/08/20 09:51 LABORATORY CONTROL SAMPLE: 3649415 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.095 0.097 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3649416 3649417 MS MSD 35582025001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 0.82 0.67 0.68 0.79 0.74 -5 -12 80-120 7 20 J(M1) Results presented on thls page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 21 (eAna!vticaI www.pacelabs.cam QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 671350 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 METHOD BLANK: 3651434 Matrix: Solid Associated Lab Samples: 35582025001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Aluminum mg/kg 3.0 U 6.1 3.0 10/07/20 23:01 Arsenic mg/kg 0.30 U 0.61 0.30 10/07/20 23:01 Boron mg/kg 1.5 U 3.0 1.5 10/07/20 23:01 Cadmium mg/kg 0.030 U 0.061 0.030 10/07/20 23:01 Calcium mg/kg 19.9 I 30.3 15.2 10/07/20 23:01 Copper mg/kg 0.15 U 0.30 0.15 10/07/20 23:01 Iron mg/kg 1.5 I 2.4 1.2 10/07/20 23:01 Lead mglkg 0,30 U 0.61 0.30 10/07/20 23:01 Magnesium mg/kg 15.2 U 30.3 15.2 10/07/20 23:01 Manganese mg/kg 0.15 U 0.30 0.15 10/07/20 23:01 Molybdenum mg/kg 0.30 U 0.61 0,30 10/07/20 23:01 Nickel mg/kg 0.15 U 0,30 0.15 10/07/20 23:01 Phosphorus mg/kg 30.3 U 60.7 30.3 10/07/20 23:01 Potassium mg/kg 30.3 U 60.7 30.3 10/07/20 23:01 Selenium mg/kg 0.46 U 0.91 0.46 10/07/20 23:01 Sodium mg/kg 30.3 U 60.7 30.3 10/07/20 23:01 Sulfur mg/kg 30.3 U 60.7 30.3 10/07/20 23:01 Zinc mg/kg 0.61 U 1.2 0.61 10/07/20 23:01 LABORATORY CONTROL SAMPLE: 3651435 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 143 136 95 80-120 Arsenic mg/kg 14.3 13.3 93 80-120 Boron mg/kg 71.6 66.0 92 80-120 Cadmium mg/kg 1.4 1.4 98 80-120 Calcium mg/kg 716 705 98 80-120 Copper mglkg 14.3 13.4 94 80-120 Iron mg/kg 143 145 101 80-120 Lead mg/kg 14.3 14.3 100 80-120 Magnesium mg/kg 716 671 94 80-120 Manganese mg/kg 14.3 14.3 100 80-120 Molybdenum mg/kg 14.3 14.1 99 80-120 Nickel mg/kg 14.3 14.3 100 80-120 Phosphorus mg/kg 14.3 28.6 U 96 80-120 Potassium mg/kg 716 656 92 80-120 Selenium mg/kg 14.3 12.2 85 80-120 Sodium mg/kg 716 689 96 80-120 Sulfur mg/kg 143 126 88 80-120 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result. Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 21 aceAnalytical www.pacelabs.com a QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 LABORATORY CONTROL SAMPLE: 3651435 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg/kg 71.6 71.3 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3651436 3651437 MS MSD 35581744007 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mglkg 1770 141 143 3100 3410 938 1140 75-125 10 20 J(M1) Arsenic mg/kg 0.431 14.1 14.3 13.1 13.5 90 91 75-125 3 20 Boron mg/kg 1.4 U 70.6 71.6 62.9 63.2 88 87 75-125 0 20 Cadmium mglkg 0.098 1,4 1.4 1.4 1.4 95 92 75-125 1 20 Calcium mg/kg 11600 706 716 7300 8320 -614 -462 75-125 13 20 J(M1), L Copper mglkg 3.8 14.1 14.3 17.5 17.4 97 95 75-125 0 20 Iran mglkg 1430 141 143 2420 3400 705 1380 75-125 34 20 J(M1), J(R1), L Lead mg/kg 16.2 14.1 14.3 33.1 30.6 120 100 75-125 8 20 Magnesium m9/kg 187 706 716 828 824 91 89 75-125 1 20 Manganese mg/kg 8.3 14.1 14.3 25.2 25.4 120 119 75-125 1 20 Molybdenum mg/kg 0.28 U 14.1 14.3 13.1 13.1 92 90 75-125 0 20 Nickel mglkg 1.0 14.1 14.3 14.7 15.0 97 97 75-125 2 20 Phosphorus mg/kg 119 14.1 14.3 197 139 557 144 75-125 34 20 J(M1), J(R1) Potassium mglkg 49.4 I 706 716 720 726 95 94 75-125 1 20 Selenium mg/kg 0.43 U 14.1 14.3 11.4 11.6 81 81 75-125 1 20 Sodium mg/kg 89.0 706 716 724 735 90 90 75-125 1 20 Sulfur mg/kg 84.7 141 143 191 200 75 80 75-125 5 20 Zinc mg/kg 29.5 70.6 71.6 119 114 127 118 75-125 4 20 J(M1) Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/13/2020 04:03 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 21 (27f1Yt www.pacelabs.cam QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 671892 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 SAMPLE DUPLICATE: 3654508 35582025001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture 7.8 8.1 3 10 SAMPLE DUPLICATE: 3654509 35582355001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 15.6 16.2 4 10 SAMPLE DUPLICATE: 3654510 35582705001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture ok 13.6 12.9 5 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the resuft. Date: 1011312020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 21 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 670909 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 SAMPLE DUPLICATE: 3649353 35582053001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids 3.5 3.5 0 5 SAMPLE DUPLICATE: 3649354 35582054001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 2.9 2.9 1 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 21 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 670912 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 METHOD BLANK: 3649355 Matrix: Solid Associated Lab Samples: 35582025001 Blank Reporting Parameter Units Result Limit MOL Analyzed Qualifiers Total Volatile Solids 0.0010 U 0.0010 0.0010 10/06/20 07:34 SAMPLE DUPLICATE: 3649356 35582053001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids 63.0 63.3 0 5 SAMPLE DUPLICATE: 3649357 35582054001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 65.2 65.4 0 5 Results presented on thls page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 21 (eAna!YticaI www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)B81-9401 QC Batch: 672123 Analysis Method: SM2710F QC Batch Method: SM2710F Analysis Description: Spec.Gravity SM2710F Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 SAMPLE DUPLICATE: 3656506 35580500003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Gravity 1.01 1.01 0 20 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 21 aoAnalytical® www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 670423 Analysis Method: EPA 350.1 QC Batch Method: EPA350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 METHOD BLANK: 3646831 Matrix: Solid Associated Lab Samples: 35582025001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Ammonia mg/kg 0.28 U 0.84 0.28 10/03/20 01:45 LABORATORY CONTROL SAMPLE: 3646832 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 10.2 10.9 107 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3646834 3646833 MS MSD 35581422001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/k9 12800 43.6 43.6 12900 12600 95 -544 80-120 2 20 M6 Results presented en this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 21 (eAnaIYticaI www.pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (813)881-9401 QC Batch: 672191 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 METHOD BLANK: 3656744 Matrix: Solid Associated Lab Samples: 35582025001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg 26.2 U 46.3 26.2 10/12/20 11:23 LABORATORY CONTROL SAMPLE: 3656745 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 3280 3100 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3656749 3656748 MS MSD 35582055004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 56.7 U 4020 4010 3830 3800 95 94 90-110 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3658738 3658737 MS MSD 35582055001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 2710 7990 7990 10900 10700 103 100 90-110 3 20 Results presented on this page are In the units Indicated by the "Units" column except where art alternate unit is presented to the right of the result, Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 21 (/eAnaIYticaI www,pacelabs.com QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 (613)861-9401 QC Batch: 670487 Analysis Method: EPA353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 35582025001 METHOD BLANK: 3647374 Matrix: Solid Associated Lab Samples: 35582025001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Nitrate Nitrogen, NO2 plus NO3 mg/kg 0.25 U 0.50 mg/kg 0.25 U 0.50 0.25 10/03/20 16:31 0.25 10/03/20 16:31 LABORATORY CONTROL SAMPLE: 3647375 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 20 20.8 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3647377 3647376 MS MSD 35582025001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg 3.7 21.6 21.7 26.3 26.1 105 103 80-120 1 20 Results presented on thls page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 21 (/eAnaIYticaI www.pacelabs.com QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC t10 South Bayview Blvd. Oldsmar , FL 34677 (81a)881-9401 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL- Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaiytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. J(R1) Estimated Value. RPD value was outside control limits. L Off -scale high. Actual value is known to be greater than value given. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditationslcertifications may apply. A complete list of accreditationslcertifications is available upon request. Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection. SD The serial dilution and the original analysis did not agree within t10%. The concentration is estimated clue to a suspected chemical or physical interference. Date: 1011312020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 21 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35582025 Pace Analytical Services, LLC 110 South Bayview Blvd. Oldsmar , FL 34677 {813)881-9401 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 35582025001 Pellet EPA 3050 671350 EPA 6010 671470 35582025001 Pellet EPA 7471 670936 EPA 7471 671045 35582025001 Pellet ASTM D2974-87 671892 35582025001 Pellet SM 2540G 670909 35582025001 Pellet SM 2540G 670912 35582025001 Pellet EPA 9045 671368 35582025001 Pellet SM2710F 672123 35582025001 Pellet TKN-NH3 Calculation 672897 35582025001 Pellet EPA 350.1 670423 EPA 350.1 670425 35582025001 Pellet EPA 351.2 672191 EPA 351.2 672724 35582025001 Pellet EPA 353.2 670487 EPA 353.2 670503 Date: 10/13/2020 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall no! be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 21 SYNAGRO 5900 74th Srreec North Sr. Petersburg, FL 33709 PROJECT # 29-0750 Phone (727) 546-2875 Fax (727) 546-7432 PROJECT NAME SAMPLERS (Signature) SAMPLE NUMBER DATE TIME N < 0 LO U 1 Ae-4- iojaIau ) I1'oz CHAIN OF CUSTODY RECORD No 0506 Pinellas County LAB RATORY: Pelletizer rcu (Print) cc C3' cc y to 3 N ,/ 7 ✓ 7 MAILING ADDRESS: SYNAGRO P.O. Box 3227 Pinellas Park, FL 33780 PARAMETERS SAMPLE LOCATION PARAMETERS era ca C` y S� �m O� �� g ZF, ; �C �' 7 2 Jos we Qo = ,c J ` Q+t`$ .°Q~ �a SAMPLE NUMBER DATE Lj �Z 4Q� �G Q2 p Qs c, Ta y4i R�' ��' �v = CI 0 C ti i G Vr . y 3 CZ I 4 may = a SAMPLE TIME o• QF aF QF nF Qfi F Q� � F r aQ c�i� moe aG`a �4r LOCATION 2 Q/ ciQ a 4 R QQ R Q 4, 4, Q cn REMARKS } Pella ioJ� j ) 11 V f / 7 ✓ ✓ ✓ ✓ ✓ / ✓ 7 / ✓ J / ✓ Yi'vtnt.I 6;n o WO#:35582025 Relinquished By: (Signature) Datenime /P-L~Zc) 15R Received by: (Signature) � ` SI� Ike (PntIJ!JlIIJUhIlIIIJIIIII '(Prin 35582025 Relinquished By: (Signet re) gg Date/Time (6rGYj C�v C) Received ter boratory by: (Signature) / Dale)Tim]e,,,, Y 2v C.� Remarks PY (int) c0 O_ (Print) VeaandYellowCopieswithShipment - Pink COPY to File ,.., /A1./_ _ 1 A A, 1 A AA Ci l .01... e w — — — _ - -. Fret IJI G 5714..^.178 ace Arnalytical' Project # Project Manager: Client: Thermometer Used: State of Origin: Cooler #1 7emp.•C 45 (Visual) #() Li (Correction Factor) Cooler#2 Temp.°C (Visual) (Correction Factor) Cooler #3 Temp.°C (Visual) (Correction Factor) Cooler #4 Temp.°C (Visual) (Correction Factor) Cooler #5 Temp.'C (Visual) (Correction Factor) Cooler#6 Temp.•C (Visual) (Correction Factor) Document Name: Sample Condition Upon Receipt Form Document No.: F-FL-C-007rev 13 r.. WO#:35582025 PM: CEM Oue Date: 10/13/20 CLIENT: 37-SYNfGRO / 3✓3 Date: /O 42 Document Revised: May 30, 2018 Issuing Authority; Pace Florida Quality Office SCUR) Date and Initials er�s Examining contents:: Label: Deliver: pH; ❑ For WV pro acts, all containers verified to s6 °C (Actual) (Actual) (Actual) (Actual) (Actual) (Actual) Courier: ❑ Fed Ex ❑ UPS ❑ USPS ❑ Client eZrACommercial ❑ Pace Initials: SQL ❑ Samples on ice, cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Samples on ice, cooling process has begun U Samples on ice, coating process has begun ❑ Samples en ice, cooling process has begun ❑ Samples on ice, cooling process has begun ❑ Other Shipping Method: ❑ First Overnight 0 Priority Overnight ❑ Standard Overnight 0 Ground 0 International Priority 0 Other Billing: 0 Recipient 0 Sender 0 Third Party 0 Credit Card 0 Unknown Tracking # Custody Seal on Cooler/Box Present: _/❑Yesfo Seals intact: ID Yes ❑ Na Packing Material: ❑Bubble Wrap 1CJ Bubble Bags ❑None ❑ Other Samples shorted to lab (if Yes, complete) Shorted Date: Chain of Custody Present Chain of Custody Filled Out es 0 No ❑N1A fes ❑ No ❑N/A Relinquished Signature & Sampler Name COC /es 0 No ❑N/A Samples Arrived within Hold Time Rush TAT requested on COC Sufficient Volume Correct Containers Used Containers Intact Sample Labels match COC (sample IDs & dateftirno of collection} �4es ❑ No ❑N/A ❑Yes ..pr4q0 ❑N/A tees • ❑ No ❑NIA .)fires ❑ No ❑N/A t yes ❑ No ❑N/A 174s ❑ No ❑N/A All containers needing acIdlbase preservation have beer checked. ❑Yes ❑ No /A All Containers needing preservation are found to be in compliance with EPA recommendation: DYes IA No 4p4/A Exceptions: VOA, Coliforrn, TOC, O&G, Carbamates Headspace in VOA Vials? (>6mm): Trip Blank Present: Client Notification/ Resolution: Person Contacted: QYes ❑ No 1,4A ❑Yes 0 Not/A Comments/ Resolution (use back for additional comments): Comments: Ice: We Blue Dry None Shorted Time: Preservation Information: Preservative: City: Lot #fTrace #: Date: Initials: Time: Date/Time: Project Manager Review: Date: Page 20of21 rtc'ellr)aly1(cal Document Name: Sample Condition Upon Receipt Farm Docurnen I No.: F-FL-C-007 rev. 13 Document Revised: May 30, 2018 Issuing Authority: Pace Florida Quality Office Sample Condition Upon Receipt Form (SCUR) Project # Project Manager: Client: Thermometer Used:2.0 State of Origin: FL Cooler#1 Temp."C 9, 5 (Visual) Cooler#2 Temp.'C (Visual) Cooler#3 Temp.'C (Visual) Cooler #4 Temp.•C (Visual) Cooler #5 Temp.°C (Visual) Cooler #6 Temp.'C (Visual) Date: 1n24 Date and Initials of person: Examining contents: Label: Deliver: pH: Time: /518 Initials: 1...)3 ❑ For WI/ projects, all containers ±Da_(Correction Factor) !r 6 (Actual) (Correction Factor) (Actual) (Correction Factor) (Actual) (Correction Factor) (Actual} (Correction Factor) (Actual) (Correction Factor) (Actual) Courier: ❑ Fed Ex ❑ UPS ❑ USPS /Client verified to sg °C 7Samples on ice. cooling process has begun LJ Samples an ice, cooling process has begun ❑ Samples on ice, cooling process has begun ▪ Samples on ice, cooling process has begun ❑ Samples on ice, cooling process has begun [ ] Samples on ice, cooling process has begun ❑ Commercial ❑ Pace ❑ Other Shipping Method: 0 First Ovemight 0 Priority Overnight 0 Standard Overnight 0 Ground 0 International Priority 0 Other Billing: ❑ Recipient 0 Sender 0 Third Party 0 Credit Card Tracking # Custody Seal on Cooler/Box Present: DYes [gNo Seals Intact: ❑ Yes Packing Material: ❑Bubble Wrap Bubble Bags ❑None ❑Other Samples shorted to lab (If Yes, complete) Shorted Date: • ❑ No Cl Unknown Shorted Time: Blue Dry None Qty: Chain of Custody Present DYes 0 No ❑N/A Chain of Custody Filled Out DYes 0 No ❑NIA Relinquished Signature & Sampler Name COC DYes 0 No ON/A Samples Arrived within Hold Time DYes 0 No ❑N/A Rush TAT requested on COC DYes 0 No ❑N/A Sufficient Volume ❑Yes 0 No ❑N/A Correct Containers Used DYes 0 No ❑N/A Containers Intact DYes 0 No ❑N/A Sample Labels match COC (sample IDs & dale/time of collection) DYes ❑ No ❑NIA All containers needing acidlbase preservation have been checked. ❑Yes All Containers needing preservation are found to be in compliance with EPA recommendation: DYes Exceptions: VOA, Colifarm, TOC, O&G, Carbamates 0 No ❑NIA 0 No EJN/A Preservation Information: Preservative: Lot #/Trace #; Date: Time: Initials: Headspace in VOA Vials? (?6mm}: DYes 0 No ❑NIA Trip Blank Present: 0Yes ❑ No ❑NIA Client Notification/ Resolution: Person Contacted: Comments/ Resolution (use back far additional comments): DatefTime: Project Manager Review: Date: Page 21 of 21 CERTIFICATION "f certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8) was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. i am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou VVRF Pelletizing Facility Reporting Period: October 2020 Name: William Reyes — Plant Manage Synagro Signature: The Class A pathogen requir ments were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Dryiig ( ppendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the mois ure content to 10°%a or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPI'4 per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contains unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. Date: 1-November-2020 NTYPE 29: CA5 PR PELL PT VAR 90 Review your project results through TotdAccess Have a Question? Ask The Expert Visit us at: www.testamericainc.com %.% eurofins Environment Testing TestAmerica ANALYTICAL REPORT Eurofins TestAmerica, Tampa 6712 Benjamin Road Suite 100 Tampa, FL 33634 Tel: (813)885-7427 Laboratory Job ID: 660-100422-1 Client Project/Site: TCLP Biosolids For: Synagro Technologies, Inc. 5900 74th St. N. St. Petersburg, Florida 33709 Attn: Mr. William Reyes Authorized for release by: 2/25/2020 5:00:24 PM Jess Hornsby, Project Manager II (813)280-8340 jess.hornsby@testamericainc.com Designee for Haukur Gudnason, Project Manager it (813)280-8342 haukur.gudnason@testamericainc.com The test results in this report meet all 2003 NEL4C and 2009 TN! requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 0 Client: Synagro Technologies, Inc. Laboratory Job ID: 660-100422-1 Project/Site: TCLP Biosolids Table of Contents Cover Page 1 Table of Contents 2 Sample Summary 3 Case Narrative 4 Definitions/Glossary 5 Detection Summary 6 Client Sample Results 7 QC Sample Results 13 QC Association Summary 21 Lab Chronicle 24 Method Summary 26 Certification Summary 27 Chain of Custody 30 Receipt Checklists 33 Eurofins TestAmerica, Tampa Page 2 of 35 2/25/2020 Sample Summary Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP BiosoI ds Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 660-100422-1 660-100422-2 SCB CAKE 2-20 WED CAKE 2-20 Solid 02/14/20 09:15 02/14/20 13:50 Solid 02/14/20 11:30 02/14/20 13:50 Eurofins TestAmerica, Tampa Page 3 of 35 2/25/2020 Case Narrative Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Job ID: 660-100422-1 Laboratory: Eurofins TestAmerica, Tampa Narrative Receipt The samples were received on 2/14/2020 1:50 PM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 3.1° C. Receipt Exceptions The following samples were received at the laboratory without a sample collection time documented on the chain of custody: SCB CAKE 2-20 (660-100422-1) and WED CAKE 2-20 (660-100422-2). The collection times are logged per the container labels. GC/MS VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC/MS Semi VOA Method 8270D: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 660-221607 and 660-221623 and analytical batch 660-221635 were outside control limits. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery was within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the DefinitionslGlossary page. GC Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 9045C: The method requested is normally performed in the field, and performing this method in the laboratory may produce biased results. The following samples are impacted: SCB CAKE 2-20 (660-100422-1) and WED CAKE 2-20 (660-100422-2). No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Organic Prep Method 3510C: The following samples formed emulsions during the extraction procedure: SCB CAKE 2-20 (660-100422-1), WED CAKE 2-20 (660-100422-2) and (660-100422-D-2-B MS). The emulsions were broken up using extra sodium sulfate. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Page 4 of 35 Eurofins TestAmeric2a/ Tams Definitions/Glossary Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Qualifiers GC/MS VOA Qualifier Qualifier Description U Indicates that the compound was analyzed for but not detected. GC/MS Semi VOA Qualifier Qualifier Description The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. J3 Estimated value: value may not be accurate. Spike recovery or RPD outside of criteria. U Indicates that the compound was analyzed for but not detected. GC Semi VOA Qualifier Qualifier Description U indicates that the compound was analyzed for but not detected. Metals Qualifier Qualifier Description U indicates that the compound was analyzed for but not detected. General Chemistry Qualifier Qualifier Description Q Glossary Sample held beyond the accepted holding time. Abbreviation These commonly used abbreviations may or may not be present in this report. Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoDIDOE) DL, RA, RE, IN indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoDIDOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) M❑L Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) Eurofins TestAmerica, Tampa Page 5 of 35 2/25/2020 Detection Summary Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: SCB CAKE 2-20 Lab Sample ID: 660-100422-1 Analyte Result Qualifier PQL MDL Unit Dil Fac D Method Prep Type 2-Butanone (MEK) 100 100 32 ug/L 10 8260B TCLP Flashpoint >176 50.0 50.0 Degrees F 1 1010A Total/NA soil pH measured in water at deg C 7.7 Q PH Units 1 9045C Soluble Temperature 23.1 Degrees C 1 9045C Soluble Client Sample ID: WED CAKE 2-20 Lab Sample ID: 660-100422-2 Analyte Result Qualifier PQL MDL Unit Dil Fac D Method Prep Type 2-Butanone (MEK) 110 100 32 uglL 10 8260B TCLP Flashpoint >176 50.0 50.0 Degrees F 1 1010A Total/NA soil pH measured in water at deg C 7.7 Q PH Units 1 9045C Soluble Temperature 22.8 Degrees C 1 9045C Soluble This Detection Summary does not include radiochemical test results. Eurofins TestAmerica, Tampa Page 6 of 35 2/25/2020 Client Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: SCB CAKE 2-20 Date Collected: 02/14/20 09:15 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-1 Matrix: Solid Method: 8260E - Volatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier PQL MDL Unit Benzene 2.5 U 10 2.5 ug/L Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene 2-Butanone (MEK) Trichloroethene Tetrachloroethene Vinyl chloride Surrogate 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 (Surr) 2,3 U 10 2.3 ug1L 2.7 U 10 2.7 ug/L 2.9 U 10 2.9 ug/L 2.2 U 10 2.2 ug/L 3.1 U 10 3.1 ug/L 2.6 U 10 2.6 ug/L 100 100 32 uglL 6.1 U 20 6.1 ug/L 5.0 U 20 5.0 uglL 2.6 U 10 2.6 ug/L %Recovery Qualifier Limits 88 103 103 70 - 130 70-130 70-130 Method: 8270D - Semivoi!atile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier PQL MDL Unit 3 & 4 Methylphenol 2-Methylphenol 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachlorobutadiene Nitrobenzene Pentachlorophenol Pyridine 2,4,6-Trichlorophenol Surrogate 2,4,6-Tribromophenol (Surr) 2-Fluorophenol (Surr) Phenol-d5 (Surr) 2-Fluorobiphenyl Nitrobenzene-d5 (Surr) Terphenyl-d14 (Surr) 2.1 2.2 2.6 3.6 1.3 4.3 1.2 6.3 7.4 2.4 10 10 10 15 4.0 15 10 20 50 10 %Recovery Qualifier Limits 62 45 33 53 50 78 Method: 6010C - Metals (ICP) - TCLP Analyte Result Qualifier Arsenic Barium Cadmium Chromium Silver Lead Selenium 31-141 25 - 130 25-130 38-130 39 -130 10-143 2.1 ug/L 2.2 ug/L 2.6 ug/L 3.6 ug/L 1.3 ug/L 4.3 ug/L 1.2 ug/L 6.3 uglL 7.4 ug/L 2.4 ug/L PQL MDL Unit 0.20 U 1.0 U 0.10 U 0.20 U 0.10 U 0.20 U 0.50 U Method: 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier Mercury 0.020 U 0.20 0.20 mg/L 1.0 1.0 mg/L 0.10 0.10 mg/L 0.20 0.20 mglL 0.10 0.10 mg/L 0.20 0,20 mg/L 0.50 0.50 mg/L PQL MDL Unit 0.020 0.020 mg1L D Prepared Analyzed Dil Fac 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 02/22/20 11:08 10 Prepared Analyzed Dil Fac D Prepared 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 Prepared 022020 13.•03 02/20/20 13:03 0220/20 13.03 02/20/20 13.•03 02/2020 13:03 02/20/20 13:03 D Prepared 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/22/20 11:08 10 0222/20 11:08 10 0222/20 11:08 10 Analyzed Dil Fac 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 02/21/20 11:07 1 Analyzed Dil Fac 0221/20 11:07 1 02/21/20 11:07 1 0212120 11.07 1 02/21/20 11:07 1 02/21/20 11.07 1 022120 11:07 1 Analyzed Dil Fac 02/24/20 18:56 1 02/24/20 18:56 1 02/24/20 18:56 1 02/24/20 18:56 1 02/24/20 18:56 1 02/24/20 18:56 1 02/24/20 18:56 1 D Prepared Analyzed Dil Fac 02/24/20 11:43 02/25/20 14:31 Eurofins TestAmerica, Tampa Page 7 of 35 2/25/2020 Client Sample Results Client Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: SCB CAKE 2-20 Date Collected: 02/14/20 09:15 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-1 Matrix: Solid General Chemistry Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Flashpoint >176 50.0 50"0 Degrees F 02/21/20 14:57 1 General Chemistry - Soluble Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac it 7.7 Q PH Units 02/18/20 07:55 1 iv"T k 23.1 Degrees C 02/18/20 07:55 1 soil pH measured in water at deg C Temperature Eurofins TestAmerica, Tampa Page 8 of 35 2/25/2020 Client Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: SCB CAKE 2-20 Date Collected: 02/14/20 09:15 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-1 Matrix: Solid Percent Solids: 19.3 Method: 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac PCB-1016 240 U 1000 240 ug/Kg * 02/19/20 06:59 02/19/20 17:34 1 PCB-1221 510 U 1500 510 ug/Kg * 02/19/20 06:59 02/19/20 17:34 1 PCB-1232 270 U 1000 270 ug/Kg * 02/19/20 06:59 02/19/20 17:34 1 PCB-1242 430 U 1300 430 ug/Kg 0 02/19/20 06:59 02/19/20 17:34 1 PCB-1248 300 U 1000 300 ug/Kg * 02/19/20 06:59 02/19/20 17:34 1 PCB-1254 150 U 500 150 ug/Kg * 02/19/20 06:59 02/19/20 17:34 1 PCB-1260 230 U 680 230 ug/Kg * 02/19/20 06:59 02/19/20 17:34 1 Surrogate DCB Decachlorobiphenyl Tetrachloro-m-xylene %Recovery Qualifier Limits Prepared Analyzed Dil Fac 66 30-150 02/19/20 06:59 02/19/20 17:34 1 80 30-150 02/19/20 06:59 02/19/20 17:34 1 Eurofins TestAmerica, Tampa Page 9 of 35 2/25/2020 Client Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: WED CAKE 2-20 Date Collected: 02/14/20 11:30 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-2 Matrix: Solid Method: 8260B - Volatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier PQL MDL Unit Benzene Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene 2-Butanone (MEK) Trichloroethene Tetrachloroethene Vinyl chloride Surrogate 2.5 U 10 2.5 uglL 2.3 U 10 2.3 uglL 2.7 U 10 2.7 ug/L 2.9 U 10 2.9 uglL 2.2 U 10 2.2 ug/L 3.1 U 10 3.1 ug/L 2.6 U 10 2.6 ug/L 110 100 32 ug/L 6.1 U 20 6.1 ug1L 5.0 U 20 5.0 ugh. 2.6 U 10 2.6 ug/L %Recovery Qualifier Limits 4-Bromofluorobenzene Dibromofuoromethene Toluene-d8 (Surr) 88 104 104 70-130 70-130 70 -130 Method: 8270D - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier PQL MDL Unit 3 & 4 Methylphenol 2.0 U 9.6 2.0 ug/L 2-Methylphenol 2.1 U 9.6 2.1 ug/L 1,4-Dichlorobenzene 2.5 U 9.6 2.5 ug/L 2,4-Dinitrotoluene 3.4 U 14 3.4 ug/L Hexachlorobenzene 1.2 U 3.8 1.2 ug/L Hexachlorobutadiene 4.1 U 14 4.1 uglL Nitrobenzene 1.2 U 9.6 1.2 ug/L Pentachlorophenol 6.1 U 19 6.1 uglL Pyridine 7.1 U 48 7.1 uglL 2,4,6-Trichlorophenol 2.3 U 9.6 2.3 uglL Surrogate %Recovery 2, 4, 6-Tribromopheno! (Surr) 84 2-Fluorophenol (Surr) 44 Phenol-d5 (Surr) 33 2-Fluorobiphenyl 58 Nitrobenzene-d5 (Surr) 50 Terphenyl-d14 (Surr) 81 Qualifier Limits Method: 6010C - Metals (ICP) - TCLP Analyte Result Qualifier Arsenic Barium Cadmium Chromium Silver Lead Selenium 0.20 U 1.0 U 0.10 U 0.20 U 0.10 U 0.20 U 0.50 U Method: 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier Mercury 0.020 U 31-141 25 -130 25 -130 38-130 39 -130 10- 143 PQL MDL Unit 0.20 1.0 0.10 0.20 0,10 0.20 0.50 0.20 mglL 1.0 mglL 0.10 mglL 0.20 mglL 0.10 mg/L 0.20 mg/L 0.50 mglL PQL MDL Unit 0.020 0,020 mg/L D Prepared Analyzed Dil Fac 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11;28 10 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11:28 10 Prepared Analyzed Dil Fac 02/22/20 11:28 10 02/22/20 11:28 10 02/22/20 11:28 10 D Prepared Analyzed Dil Fac 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02121 /20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 Prepared Analyzed Dit Fac 02/20/20 13:03 02/21/20 10. 42 1 02/20/20 13:03 02/21/20 10.•42 1 0220/20 13:03 02/21/20 10:42 1 02/20/20 13.•03 02/21/20 10:42 1 02/20/20 13:03 0221/20 10:42 1 02/20/20 13:03 02/21/20 10:42 1 D Prepared Analyzed Dil Fac 02/24/20 10:42 02/24/20 19:01 1 02/24/20 10:42 02/24/20 19:01 1 02/24/20 10:42 02/24/20 19:01 1 02/24/20 10:42 02/24/20 19:01 1 02/24/20 10:42 02/24/20 19:01 1 02/24/20 10:42 02/24/20 19:01 1 02/24/20 10:42 02/24/20 19:01 1 D Prepared Analyzed Dil Fac 02/24/20 11:43 02/25/20 14:35 1 Eurofins TestAmerica, Tampa Page 10 of 35 2/25/2020 soil pH measured in water at deg C LTemperature Client Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: WED CAKE 2-20 Date Collected: 02/14/20 11:30 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-2 Matrix: Solid General Chemistry Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Flashpoint >176 50.0 50.0 Degrees F 02/21/20 16:43 1 General Chemistry - Soluble Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 7_7 Q PH Units 02/16/20 07:55 1 22.8 Degrees C 02/18/20 07:55 1 Eurofins TestAmerica, Tampa Page 11 of 35 2/25/2020 Client Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: WED CAKE 2-20 Date Collected: 02/14/20 11:30 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-2 Matrix: Solid Percent Solids: 16.6 Method: 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Anafyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac PCB-1016 270 U 1100 270 ug/Kg * 02/19/20 06:59 02/19/20 17:49 1 PCB-1221 560 U 1700 560 uglKg 0 02/19/20 06:59 02/19/20 17:49 1 PCB-1232 290 U 1100 290 uglKg # 02/19/20 06:59 02/19/20 17:49 1 PCB-1242 470 U 1400 470 ug/Kg 0 02/19/20 06:59 02/19/20 17:49 1 PCB-1248 330 U 1100 330 ug/Kg * 02/19/20 06:59 02/19/20 17:49 1 PCB-1254 160 U 550 160 u9/Kg * 02/19/20 06:59 02/19/20 17:49 1 PCB-1260 250 U 750 250 u9/Kg * 02/19/20 06:59 02/19/20 17:49 1 Surrogate DCB Decachlorobiphenyl Tetrachlcro-m-xylene %Recovery Qualifier Limits Prepared Analyzed Dil Fac 54 30 -150 02/19/20 06:59 02/19/20 17:49 1 66 30-150 02/19/20 06.59 02/19/20 17:49 1 Eurofins TestAmerica, Tampa Page 12 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Method: 8260B - Volatile Organic Compounds (GC/MS) Lab Sample ID: MB 660-221681/6 Matrix: Solid Analysis Batch: 221681 Client Sample ID: Method Blank Prep Type: Total/NA MB MB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Benzene 0.25 U 1.0 0.25 ug/L 02/22/20 10:10 1 Carbon tetrachloride 0.23 U 1.0 0.23 ug/L 02/22/20 10:10 1 Chlorobenzene 0.27 U 1.0 0.27 ugfL 02/22/20 10:10 1 Chloroform 0.29 U 1.0 0.29 ug/L 02/22/20 10:10 1 1,4-Dichlorobenzene 0.22 U 1.0 0.22 ug/L 02/22/20 10:10 1 1,2-Dichloroethane 0.31 U 1.0 0.31 ug/L 02/22/20 10:10 1 1,1-Dichloroethene 0.26 U 1.0 0.26 ug/L 02/22/20 10:10 1 2-Butanone (MEK) 3.2 U 10 3.2 ug/L 02/22/20 10:10 1 Trichloroethene 0.61 U 2.0 0.61 ug/L 02/22/20 10:10 1 Tetrachloroethene 0.50 U 2,0 0.50 ug/L 02/22/20 10:10 1 Vinyl chloride 0.26 U 1.0 0.26 ug/L 02/22i20 10:10 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Di! Fac 4-Bromofluorobenzene 90 70-130 02/22/20 10:10 1 Dibromofluoromethane 102 70-130 02/22/20 10:10 1 Toluene -dB (Surr) 104 70- 130 02/22/20 10:10 1 Lab Sample ID: LCS 660-221681/4 Matrix: Solid Analysis Batch: 221681 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Benzene 10.0 9.76 ug/L 96 66..131 Carbon tetrachloride 10.0 9.96 ug/L 100 62-124 Chiorobenzene 10.0 10.6 ug/L 106 67-130 Chloroform 10.0 9.89 ug/L 99 77 -119 1,4-Dichlorobenzene 10.0 10.4 ug/L 104 69 -133 1,2-Dichloroethane 10.0 9.17 ug/L 92 64 -124 1,1-Dichloroethene 10.0 11.0 ug/L 110 62-133 2-Butanone (MEK) 100 69.2 ug/L 69 46 -146 Trichloroethene 10.0 10.4 ug/L 104 65-130 Tetrachloroethene 10.0 11.4 ug/L 114 59-130 Vinyl chloride 10.0 9.58 ug/L 96 59-130 LCS LCS Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 (Surr) 85 70-130 104 70-130 100 70-130 Lab Sample ID: LB 660-221629/1-A Matrix: Solid Analysis Batch: 221681 Client Sample ID: Method Blank Prep Type: TCLP LB LB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Benzene 2.5 U 10 2.5 ug/L 02/22/20 10:49 10 Carbon tetrachloride 2.3 U 10 2.3 ug/L 02/22/20 10:49 10 Chlorobenzene 2.7 U 10 2.7 ug/L 02/22/20 10:49 10 Chloroform 2.9 U 10 2.9 ug/L 02/22/20 10:49 10 Eurofins TestAmerica, Tampa Page 13 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Method: 8260B - Volatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LB 660-221629/1-A Matrix: Solid Analysis Batch: 221681 Client Sample ID: Method Blank Prep Type: TCLP LB LB Analyte Result Qualifier PQL MIX Unit D Prepared Analyzed Dil Fac 1,4-Drchlorobenzene 2.2 U 10 2.2 uglL 02/22/20 10:49 10 1,2-Dichloroethane 3.1 U 10 3.1 ug/L 02/22/20 10:49 10 1,1-Dichloroethene 2.6 U 10 2.6 ug/L 02/22/20 10:49 10 2-Butanone (MEK) 32 U 100 32 ug/L 02/22/20 10:49 10 Trichloroethene 6.1 U 20 6.1 ug/L 02/22/20 10:49 10 Tetrachloroethene 5.0 U 20 5.0 uglL 02/22/20 10:49 10 Vinyl chloride 2.6 U 10 2.6 ug/L 02/22/20 10:49 10 Surrogate 4-Bromofl uorobenzen e Dibromofluoromethane Toluene-d8 (Surr) LB LB %Recovery Qualifier Limits Prepared Analyzed Di! Fac 87 70-130 0222/20 10:49 10 Lab Sample ID: 660-100422-2 MS Matrix: Solid Analysis Batch: 221681 102 70-130 0222/20 10:49 10 103 70-130 022220 10:49 10 Client Sample ID: WED CAKE 2-20 Prep Type: TCLP Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Benzene 2.5 U 100 84.7 uglL 85 66-131 Carbon tetrachloride 2.3 U 100 79.3 ug/L 79 62-124 Chlorobenzene 2.7 U 100 101 ug/L 101 67-130 Chloroform 2.9 U 100 91.3 ug/L 91 77.119 1,4-Dichlorobenzene 2.2 U 100 99.3 ug/L 99 69 -133 1,2-Dichloroethane 3.1 U 100 90.3 ug/L 90 64 -124 1,1-Dichloroethene 2.6 U 100 92.1 ug/L 92 62-133 2-Butanone (MEK) 110 1000 797 ug/L 68 46 -146 Trichloroethene 6.1 U 100 84.6 ug/L 85 65 -130 Tetrachloroethene 5.0 U 100 99.0 ug/L 99 59 -130 Vinyl chloride 2.6 U 100 93.4 uglL 93 59_ 130 Surrogate MS MS %Recovery Qualifier Limits 4-Bromofluorobenzene 89 70- 130 0/bromoflaoromethane 95 70 -130 Toluene-d8 (Surr) 101 70-130 Lab Sample ID: 660-100422-2 MSD Matrix: Solid Analysis Batch: 221681 Client Sample ID: WED CAKE 2-20 Prep Type: TCLP Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Benzene 2.5 U 100 108 ug/L 108 66-131 24 30 Carbon tetrachloride 2.3 U 100 103 ug/L 103 62.124 26 30 Chlorobenzene 2.7 U 100 118 ug/L 118 67-130 16 30 Chloroform 2.9 U 100 111 ug/L 111 77.1 1 9 20 30 1,4-Dichlorobenzene 2.2 U 100 115 ug/L 115 69-133 15 30 1,2-Dichloroethane 3.1 U 100 105 ug/L 105 64- 124 15 30 1,1-Dichloreethene 2.6 U 100 120 ug/L 120 62-133 27 30 2-Butanone (MEK) 110 1000 877 ug/L 76 46-146 10 30 Eurofins TestAmerica, Tampa Page 14 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids Job ID: 660-100422-1 Method: 8260B - Volatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: 660-100422-2 MSD Matrix: Solid Analysis Batch: 221681 Analyte Trichloroethene Tetrachloroethene Vinyl chloride Surrogate 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 (Surr) Sample Sample Result Qualifier 6.1 5.0 2.6 MSD %Recovery 87 96 101 U U U Spike MSD MSD Added Result Qualifier Unit 100 100 100 MSD Qualifier Limits 70 - 130 70-130 70-130 107 120 106 Client Sample ID: WED CAKE 2-20 Prep Type: TCLP ug/L ug/L ug/L %Rec. RPD D %Rec Limits RPD Limit 107 65-130 24 120 59-130 19 106 59-130 13 30 30 30 Method: 8270D - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: MB 660-221623/1-A Matrix: Solid Analysis Batch: 221635 Analyte 3 & 4 Methylphenol 2-Methylphenol 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachlorobutadiene Nitrobenzene Pentachlorophenol Pyridine 2,4,6-Trichlorophenol Surrogate 2,4,6-Tribromophenol (Surr) 2-Fluorophenol (Surr) Phenol-d5 (Surr) 2-Fluorobiphenyl Nitrobenzene- 15 (Surr) Terphenyl-d14 (Surr) MB MB Result Qualifier 2.1 U 2.2 U 2.6 U 3.6 U 1.3 U 4.3 U 1.2 U 6.3 U 7.4 U 2.4 U PQL 10 10 10 15 4.0 15 10 20 50 10 MB MB %Recovery Qualifier Limits Lab Sample ID: LCS 660-221623/2-A Matrix: Solid Analysis Batch: 221635 Analyte 3 & 4 Methylphenol 2-Methylphenol 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachlorabutadiene Nitrobenzene Pentachlorophenol 52 42 30 57 54 74 31-141 25-130 25-130 38-130 39 -130 10-143 MDL Unit 2.1 ug/L 2.2 ug/L 2.6 ug/L 3.6 ug1L 1.3 ug/L 4.3 ug/L 1.2 ug/L 6.3 uglL 7.4 ug/L 2.4 ug/L Spike LCS LCS Added Result Qualifier Unit 100 59.5 ug/L 100 59.2 ug/L 100 57,9 ug/L 100 70.9 ug/L 100 81.7 ug/L 100 58.8 ug/L 100 61.6 ug/L 200 143 uglL Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 221623 D Prepared 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 02/20/20 13:03 Analyzed Dil Fac 02/21/20 08:15 1 02/21/20 08:15 1 02/21/20 08:15 1 02/21/20 08:15 1 02/21/20 08:15 1 02/21/20 08:15 1 02/21/20 08:15 02/21/20 08:15 1 02/21/20 08:15 1 02/21/20 08:15 1 Prepared Analyzed Dil Fac 02/20/20 13.•03 02/21120 08:15 1 02/20/20 13:03 02/21/20 08:15 1 02/20/20 13:03 02/21/20 08:15 1 02/20/20 13:03 02/21/20 08:15 1 02/20/20 13:03 02/21/20 08:15 1 0220/20 13:03 022120 08:15 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 221623 %Rec. D %Rec Limits 59 32-110 59 31-110 58 23-110 71 46-110 82 43-110 59 15-110 62 27-110 72 33-111 Eurofins TestAmerica, Tampa Page 15 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Method: 8270D - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCS 660-221623/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 221635 Prep Batch: 221623 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Pyridine 2,4,6-Trichlorophenol Surrogate 200 48.4 I ug/L 24 10-110 100 70.5 ug/L 71 38 -111 LCS LCS %Recovery Qualifier Limits 2,4,6-Tnbromophenol (Surr) 81 31-141 2-Fluorophenol (Surr) 45 25-130 Phenol-d5 (Surr) 39 25-130 2-Fluorobiphenyl 68 38 -130 Nitrobenzene-d5 (Surr) 57 39-130 Terpheny!-d14 (Surr) 75 10-143 Lab Sample ID: LCSD 660-221623/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: TotaIINA Analysis Batch: 221635 Prep Batch: 221623 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 3 & 4 Methylphenol 100 60.2 ug/L 60 32-110 1 35 2-Methylphenol 100 62.9 uglL 63 31 -110 6 35 1,4-Dichlorobenzene 100 59.9 ug/L 60 23-110 3 35 2,4-Dinitrotoluene 100 68.7 ug/L 69 46 -110 3 35 Hexachlorobenzene 100 80.1 ug/L 80 43.110 2 35 Hexachlorobutadiene 100 55.2 ug/L 55 15 -110 6 35 Nitrobenzene 100 61.0 ug/L 61 27 -110 1 35 Pentachlorophenol 200 142 ug/L. 71 33 -111 1 35 Pyridine 200 40.4 I ug/L 20 10-110 18 35 2,4,6-Trichlorophenol 100 72.0 uglL 72 38-111 2 35 Surrogate LCSD LCSD %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 76 31- 141 2-Fluorophenot (Surr) 51 25- 130 Phenol-d5 (Surr) 40 25 -130 2-Fluorobipheny! 69 38-130 Nitrobenzene-d5 (Surr) 59 39 -130 Terphenyl-d14 (Surr) 72 10-143 Lab Sample ID: LB 660-221607/1-B Matrix: Solid Analysis Batch: 221635 LB LB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 3 & 4 Methylphenol 2.0 U 9.6 2,0 ug/L 02/20/20 13:03 02/21/20 10:18 1 2-Methylphenol 2.1 U 9.6 2.1 ug/L 02/20/20 13:03 02/21/20 10:18 1 1,4-Dichlorobenzene 2.5 U 9.6 2.5 ug/L 02/20/20 13:03 02/21/20 10:18 1 2,4-Dinitrotoluene 3.4 U 14 3.4 uglL 02/20/20 13:03 02/21/20 10:18 1 Hexachlorobenzene 1.2 U 3.8 1.2 uglL 02/20/20 13:03 02/21/20 10:18 1 Hexachlorobutadiene 4.1 U 14 4.1 ug/L 02/20/20 13:03 02/21/20 10:18 1 Nitrobenzene 1.2 U 9.6 1.2 ug/L 02/20/20 13:03 02/21/20 10:18 1 Pentachlorophenol 6.1 U 19 6.1 ug/L 02/20/20 13:03 02/21/20 10:18 1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 221623 Eurofins TestAmerica, Tampa Page 16 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 ProjectlSite: TCLP Biosolids Method: 8270D - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LB 660-22160711-B Matrix: Solid Analysis Batch: 221635 Analyte Pyridine 2,4,6-Trich lorophenol LB LB Result Qualifier PQL MDL Unit D Prepared Analyzed DII Fac Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 221623 7.1 U 48 7.1 uglL 02/20/20 13:03 02/21/20 10:18 1 2.3 U 9.6 2.3 ug/L 02/20/20 13:03 02/21/2010:18 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 72 31-141 02/20/20 13:03 0221/20 10:18 1 2-Ruorophenol (Surr) 46 25-130 02/20/20 13:03 02/21/20 10.18 1 Phenol-d5 (Surr) 29 25-130 02/20/20 13:03 022120 10:18 1 2-Fluorobiphenyl 69 38-130 0220/20 13:03 02/2120 10:18 1 Nitmbenzene-d5 (Surr) 59 39-130 022020 13:03 02/21/20 10:18 1 Terphenyl-d14 (Surr) 84 10-143 022020 13:03 02/21/20 10:18 1 Lab Sample ID: 660-100422-2 MS Client Sample ID: WED CAKE 2-20 Matrix: Solid Prep Type: TCLP Analysis Batch: 221635 Prep Batch: 221623 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 3 & 4 Methylphenol 2.0 U 96.2 72.3 ug/L 75 32-110 2-Methylphenol 2.1 U 96.2 74.3 ug/L 77 31 -110 1,4-Dichlorobenzene 2.5 U 96.2 62.1 ug/L 65 23-110 2,4-Dinitrotoluene 3.4 U 96.2 83.9 uglL 87 46-110 Hexachlorobenzene 1.2 U 96.2 88.6 uglL 92 43-110 Hexachiorobutadiene 4.1 U 96.2 57.2 ug/L 59 15-110 Nitrobenzene 1.2 U 96.2 69.4 ug/L 72 27-110 Pentachloraphenol 6.1 U 192 223 J3 ug/L 116 33-111 Pyridine 7.1 U 192 7,1 J3 U ug/L 0 10-110 2,4,6-Trichlorophenol 2.3 U 96.2 85.6 ug/L 89 38-111 MS MS Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 94 31- 141 2-Fluoraphenol (Surr) 60 25-130 Phenol-d5 (Surr) 53 25-130 2-Fluorobiphenyl 74 38-130 Nitrobenzene-d5 (Surr) 68 39 -130 Terphenyl-d14 (Surr) 88 10 -143 Method: 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Lab Sample ID: MB 660-221542/1-A Matrix: Solid Analysis Batch: 221562 MB MB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac PCB-1016 16 U 67 16 ug/Kg 02/19/20 06:59 02/19/20 16:07 1 PCB-1221 33 U 99 33 ug/Kg 02/19/20 06:59 02/19/20 16:07 1 PCB-1232 18 U 67 18 ug/Kg 02/19/20 06:59 02/19/20 16:07 1 PCB-1242 28 U 85 28 ug/Kg 02/19/20 06:59 02/19/20 16:07 1 PCB-1248 20 U 67 20 ug/Kg 02/19/20 06:59 02/19/20 16:07 1 PCB-1254 9.6 U 33 9.6 ug/Kg 02/19/20 06:59 02/19/20 16:07 1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 221542 Eurofins TestAmerica, Tampa Page 17 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Method: 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography (Continued) Lab Sample ID: MB 660-221542/1-A Matrix: Solid Analysis Batch: 221562 MB MB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac PCB-1260 15 U 45 15 ug/Kg 02/19/20 06:59 02/19/20 16:07 1 Surrogate DCB Decachlorobiphenyl Tetrachloro-m xylene Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 221542 MB MB %Recovery Qualifier Limits Prepared Analyzed Di! Fac Lab Sample ID: LCS 660-221542/2-A Matrix: Solid Analysis Batch: 221562 Analyte PCB-1016 PCB-1260 Surrogate DCB Decachlorobiphenyl Tetrachloro-m xylene 90 30 -150 02/19/20 06:59 02/19/20 16:07 1 79 30 -150 02/19/20 06:59 02/19/20 16:07 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 221542 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 331 292 ug/Kg 88 47-146 331 315 u9/K9 95 45-150 LCS LCS %Recovery Qualifier Limits 99 30-150 83 30-150 Lab Sample ID: LCSD 660-221542/3-A Matrix: Solid Analysis Batch: 221562 Analyte PCB-1016 PCB-1260 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 221542 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 330 296 ug/Kg 90 47-146 2 50 330 315 ug/Kg 96 45-150 0 50 LCSD LCSD Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 99 30-150 Tetrachloro-m xylene 83 30-150 Method: 6010C - Metals (ICP) Lab Sample ID: MB 680-60849211-A Matrix: Solid Analysis Batch: 608634 MB MB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Arsenic 0.020 U 0.020 0.020 mg/L 02/24/20 10:41 02/24/20 18:18 1 Barium 0.10 U 0.10 0.10 mg/L 02/24/20 10:41 02/24/20 18:18 1 Cadmium 0.010 U 0.010 0.010 mg/L 02/24/20 10:41 02/24/20 18:18 1 Chromium 0.020 U 0.020 0.020 mg/L 02/24/20 10:41 02/24/20 18:18 1 Silver 0.010 U 0.010 0.010 mg1L 02/24/20 10:41 02/24/20 18:18 1 Lead 0.020 U 0.020 0.020 mglL 02/24/20 10:41 02/24/20 18:18 1 Selenium 0.050 U 0.050 0.050 mglL 02/24/20 10:41 02/24/20 18:18 1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 608492 Eurofins TestAmerica, Tampa Page 18 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids Job ID: 660-100422-1 Method: 6010C - Metals (1CP) (Continued) Lab Sample ID: LCS 680-608492/2-A Matrix: Solid Analysis Batch: 608634 Analyte Arsenic Barium Cadmium Chromium Silver Lead Selenium Lab Sample ID: LB 680-608056/1-B Matrix: Solid Analysis Batch: 608634 Analyte Arsenic Barium Cadmium Chromium Silver Lead Selenium Spike LCS LCS Added Result Qualifier Unit LB LB Result Qualifier Lab Sample ID: LB2 680-608056/13-B Matrix: Solid Analysis Batch: 608634 Analyte Arsenic Barium Cadmium Chromium Silver Lead Selenium 0.20 1.0 0.10 0.20 0.10 0.20 0.50 LB2 LB2 Result Qualifier 0.20 U 1.0 U 0.10 U 0.20 U 0.10 U 0.20 U 0.50 U 2.00 2.00 1.00 2.00 1.00 9.08 2.01 2.08 2.05 1.05 1.95 1,17 8.59 1.99 PQL MDL Unit mglL mg/L mg/L mg/L mg/L mg/L mg/L 0.20 0.20 mglL 1.0 1.0 mg/L 0.10 0.10 mg/L 0.20 0.20 mg/L 0.10 0.10 mg/L 0.20 0.20 mg/L 0.50 0.50 mg/L PQL MDL Unit 0.20 0.20 mg/L 1.0 1.0 mg/L 0.10 0.10 mg/L 0.20 0.20 mg/L 0.10 0.10 mg/L 0.20 0.20 mg/L 0.50 0.50 mg1L Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 608492 %Rec. D %Rec Limits 104 102 105 97 117 95 99 80-120 80-120 80-120 80-120 80-120 80-120 80-120 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 608492 D Prepared Analyzed Dil Fac 02/24/20 10:42 02/24/20 18:27 1 02/24/20 10:42 02/24/20 18:27 1 02/24/20 10:42 02/24/20 18:27 1 02/24/20 10:42 02/24/20 18:27 1 02/24/20 10:42 02/24/20 18:27 1 02/24/20 10:42 02/24/20 18:27 1 02/24/20 10:42 02/24/20 18:27 1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 608492 D Prepared 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 02/24/20 10:42 Analyzed Dil Fac 02/24/20 19:39 1 02/24/20 19:39 1 02/24/20 19:39 1 02/24/20 19:39 1 02/24/20 19:39 1 02/24/20 19:39 1 02/24/20 19:39 1 Method: 7470A - Mercury (CVAA) r- Lab Sample ID: MB 680-60850411-A Matrix: Solid Analysis Batch: 608699 Analyte MB MB Result Qualifier Mercury 0,00020 U Lab Sample ID: LCS 680-608504/2-A Matrix: Solid Analysis Batch: 608699 Analyte Mercury PQL MDL Unit 0.00020 0.00020 mg/L Spike LCS LCS Added Result Qualifier Unit 0.250 0.241 Client Sample 1D: Method Blank Prep Type: Total/NA Prep Batch: 608504 D Prepared Analyzed Dil Fac 02/24/20 11:43 02/25/20 13:46 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 608504 %Rec. D %Rec Limits mg/L 97 80-120 Eurofins TestAmerica, Tampa Page 19 of 35 2/25/2020 QC Sample Results Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids Job ID: 660-100422-1 Method: 7470A - Mercury (CVAA) (Continued) Lab Sample ID: LB 680-608056/1-C Matrix: Solid Analysis Batch: 608699 Analyte LB LB Result Qualifier Mercury 0.020 U Lab Sample ID: LB2 680-608056113-D Matrix: Solid Analysis Batch: 608699 Analyte Mercury LB2 LB2 Result Qualifier 0.020 U PQL MDL Unit 0.020 0.020 mg1L PQL MDL Unit 0.020 0.020 mg/L Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 608504 D Prepared Analyzed Dil Fac 02/24/20 11:43 02/25/20 13:54 1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 608504 D Prepared Analyzed Dil Fac 02/24/20 11:43 02/25/20 14:59 1 Method: 1010A - Ignitability, Pensky-Martens Closed -Cup Method Lab Sample ID: LCS 480-51861111 Matrix: Solid Analysis Batch: 518611 Analyte Flashpoint Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS Added Result Qualifier Unit 81.0 79.00 Degrees F %Rec. D %Rec Limits 98 97.5-102. 5 Method: 9045C - Soil and Waste pH Lab Sample ID: MB 660-221521/1-A Matrix: Solid Analysis Batch: 221522 Analyte MB MB Result Qualifier soil pH measured in water at deg C 5.9 Temperature 22.9 Lab Sample ID: LCS 660-22152112-A Matrix: Solid Analysis Batch: 221522 Analyte PQL Spike Added MDL Unit PH Units Degrees C Client Sample ID: Method Blank Prep Type: Soluble D Prepared Analyzed Dil Fac 02/18/20 07:55 1 02/18/20 07:55 1 Client Sample ID: Lab Control Sample Prep Type: Soluble LCS LCS Result Qualifier Unit soil pH measured in water at deg 6.00 C Lab Sample ID: 660-100422-1 DU Matrix: Solid Analysis Batch: 221522 Sample Sample Analyte Result Qualifier soil pH measured in water at deg 7.7 Q C Temperature 23.1 6.0 PH Units DU DU Result Qualifier Unit 7.7 %Rec. D %Rec Limits 100 98-102 Client Sample ID: SCB CAKE 2-20 Prep Type: Soluble PH Units RPD RPD Limit 0.3 20 23.1 Degrees C 0 Eurofins TestAmerica, Tampa Page 20 of 35 2/25/2020 QC Association Summary Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids GC/MS VOA Leach Batch: 221629 Lab Sample ID 660-100422-1 660-100422-2 LB 660-22162911-A Analysis Batch: 221681 Lab Sample ID 660-100422-1 660-100422-2 LB 660-221629/1-A MB 660-221681/6 LCS 660-221681/4 660-100422-2 MS 660-100422-2 MSD Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Lab Control Sample WED CAKE 2-20 WED CAKE 2-20 Prep Type Matrix TCLP Solid TCLP Solid TCLP Solid Prep Type Matrix TCLP Solid TCLP Solid TCLP Solid Total/NA Solid Total/NA Solid TCLP Solid TCLP Solid Method 1311 1311 1311 Method 8260E 8260B 8260E B260B 8260E 8260B 8260E Prep Batch Prep Batch 221629 221629 221629 GC/MS Semi VOA Leach Batch: 221607 Lab Sample ID 660-100422-1 660-100422-2 LB 660-22160711-B 660-100422-2 MS Prep Batch: 221623 Lab Sample ID 660-100422-1 660-100422-2 LB 660-221607/1-B MB 660-221623/1-A LCS 660-221623/2-A LCSD 660-221623/3-A 660-100422-2 MS Analysis Batch: 221635 Lab Sample ID 660-100422-1 660-100422-2 LB 660-221607/1-B MB 660-22162311-A LCS 660-221623/2-A LCSD 660-22162313-A 660-100422-2 MS Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank WED CAKE 2-20 Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Lab Control Sample Lab Control Sample Dup WED CAKE 2-20 Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Lab Control Sample Lab Control Sample Dup WED CAKE 2-20 Prep Type Matrix Method TCLP Solid TCLP Solid TCLP Solid TCLP Solid Prep Type Matrix TCLP Solid TCLP Solid TCLP Solid Total/NA Solid Total/NA Solid Total/NA Solid TCLP Solid Prep Type TCLP TCLP TCLP Total/NA Total/NA Total/NA TCLP Matrix Solid Solid Solid Solid Solid Solid Solid 1311 1311 1311 1311 Method 3510C 3510C 3510C 3510C 3510C 3510C 3510C Method 8270D 8270D 8270D 8270D 8270D 8270D 8270D Prep Batch Prep Batch 221607 221607 221607 221607 Prep Batch 221623 221623 221623 221623 221623 221623 221623 GC Semi VOA Prep Batch: 221542 Lab Sample ID 660-100422-1 660-100422-2 MB 660-221542/1-A LCS 660-221542/2-A LCSD 660-221542/3-A Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Lab Control Sample Lab Control Sample Dup Prep Type Total/NA Total/NA Total/NA Total/NA Total/NA Matrix Solid Solid Solid Solid Solid Method 3546 3546 3546 3546 3546 Prep Batch Eurofins TestAmerica, Tampa Page 21 of 35 2/25/2020 QC Association Summary Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids GC Semi VOA Analysis Batch: 221562 Lab Sample ID 660-100422-1 660-100422-2 MB 660-221542/1-A LCS 660-221542/2-A LCSD 660-221542/3-A Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Lab Control Sample Lab Control Sample Dup Prep Type Total/NA Total/NA Total/NA Total/NA Total/NA Matrix Solid Solid Solid Solid Solid Method 8082A 8082A 8082A 8082A 8082A Prep Batch 221542 221542 221542 221542 221542 Metals Leach Batch: 608056 Lab Sample ID 660-100422-1 660-100422-2 LB 680-608056/1-B LB 680-608056/1-C LB2 680-608056/13-B LB2 680-608056/13-D Prep Batch: 608492 Lab Sample ID Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Method Blank Method Blank Client Sample ID 660-100422-1 660-100422-2 LB 680-608056/1-B LB2 680-608056/13-B MB 680-608492/1-A LCS 680-608492/2-A Prep Batch: 608504 Lab Sample ID 660-100422-1 660-100422-2 LB 680-608056/1-C LB2 680-608056/13-D MB 680-608504/1-A LCS 680-608504/2-A Analysis Batch: 608634 Lab Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Method Blank Lab Control Sample Client Sample ID Prep Type Matrix Method TCLP Solid 1311 TCLP Solid 1311 TCLP Solid 1311 TCLP Solid 1311 TCLP Solid 1311 TCLP Solid 1311 Prep Type Matrix Method TCLP Solid 3010A TCLP Solid 3010A TCLP Solid 3010A TCLP Solid 3010A Total/NA Solid 3010A Total/NA Solid 3010A Prep Type Matrix Method SCB CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Method Blank Lab Control Sample Client Sample ID 660-100422-1 660-100422-2 LB 680-608056/1-B LB2 680-608056/13-B MB 680-608492/1-A LCS 680-608492/2-A Analysis Batch: 608699 Lab Sample ID 660-100422-1 660-100422-2 LB 680-608056/1-C LB2 680-608056/13-D MB 680-608504/1-A SCB CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Method Blank Lab Control Sample Client Sample ID SCH CAKE 2-20 WED CAKE 2-20 Method Blank Method Blank Method Blank TCLP Solid 7470A TCLP Solid 7470A TCLP Solid 7470A TCLP Solid 7470A Total/NA Solid 7470A Total/NA Solid 7470A Prep Type Matrix Method TCLP Solid 6010C TCLP Solid 6010C TCLP Solid 6010C TCLP Solid 6010C Total/NA Solid 6010C Total/NA Solid 6010C Prep Type Matrix Method TCLP Solid 7470A TCLP Solid 7470A TCLP Solid 7470A TCLP Solid 7470A Total/NA Solid 7470A Prep Batch Prep Batch 608056 608056 608056 608056 Prep Batch 608056 608056 608056 608056 Prep Batch 608492 608492 608492 608492 608492 608492 Prep Batch 608504 608504 608504 608504 608504 Eurofins TestAmerica, Tampa Page 22 of 35 2/25/2020 QC Association Summary Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Metals (Continued) Analysis Batch: 608699 (Continued) LLab Sample ID LCS 680-608504/2-A Client Sample ID Lab Control Sample Prep Type Matrix Total/NA Solid Method 7470A Prep Batch 608504 General Chemistry Analysis Batch: 221517 Lab Sample ID 660-100422-1 660-100422-2 Leach Batch: 221521 Lab Sample ID 660-100422-1 660-100422-2 MB 660-221521/1-A LCS 660-221521/2-A 660-100422-1 DU Analysis Batch: 221522 Lab Sample ID 660-100422-1 660-100422-2 MB 660-221521/1-A LCS 660-221521/2-A 660-100422-i DU Analysis Batch: 518611 Lab Sample ID 660-100422-1 660-100422-2 LCS 480-518611/1 Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Method Blank Lab Control Sample SCB CAKE 2-20 Client Sample ID Prep Type Total/NA Total/NA Prep Type Soluble Soluble Soluble Soluble Soluble Prep Type SCB CAKE 2-20 WED CAKE 2-20 Method Blank Lab Control Sample SCB CAKE 2-20 Client Sample ID SCB CAKE 2-20 WED CAKE 2-20 Lab Control Sample Soluble Soluble Soluble Soluble Soluble Prep Type Total/NA Total/NA Total/NA Matrix Method Prep Batch Solid Moisture Solid Moisture Matrix Method Prep Batch Solid DI Leach Solid DI Leach Solid DI Leach Solid DI Leach Solid DI Leach Matrix Method Solid 9045C Solid 9045C Solid 9045C Solid 9045C Solid 9045C Matrix Method Prep Batch 221521 221521 221521 221521 221521 Prop Batch Solid 1010A Solid 1010A Solid 1010A Eurofins TestAmerica, Tampa Page 23 of 35 2/25/2020 Lab Chronicle Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids Job ID: 660-100422-1 Client Sample ID: SCB CAKE 2-20 Date Collected: 02/14/20 09:15 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-1 Matrix: Solid Batch Prep Type Type TCLP TCLP TCLP TCLP TCLP TCLP TCLP TCLP TCLP TCLP TCLP Total/NA Soluble Soluble Total/NA Batch Method Leach 1311 Analysis 8260E Leach 1311 Prep 3510C Analysis 8270D Leach 1311 Prep 3010A Analysis 6010C Leach 1311 Prep 7470A Analysis 7470A Analysis 1010A Leach DI Leach Analysis 9045C Analysis Moisture Dil Run Factor Initial Final Batch Prepared Amount Amount Number or Analyzed Analyst Lab 25.02 g 500 mL 221629 02/19/20 16:40 TGP TAL TAM 10 5 mL 5 mL 221681 02/22/20 11:08 ECC TAL TAM 100.05 g 2000 mL 221607 02/19/20 16:40 GH1 TAL TAM 250 mL 1 mL 221623 02/20/20 13:03 EM TAL TAM 1 221635 02/21/20 11:07 MWJ TAL TAM 100.01 g 2000 mL 608056 02/20/20 12:31 JEB TAL SAV 5 mL 50 mL 608492 02/24/20 10:42 BJB TAL SAV 1 608634 02/24/20 18:56 BCB TAL SAV 100.01 g 2000 mL 608056 02/20/20 12:31 JEB TAL SAV 0.5 mL 50 mL 608504 02/24/20 11:43 BCB TAL SAV 1 608699 02/25/20 14:31 BCB TAL SAV 1 518611 02/21/20 14:57 T1S TAL BUF 10 g 15 mL 221521 02/18/20 06:55 1 221522 02/18/20 07:55 1 AJG AJG 221517 02/18/20 08:07 AJG TAL TAM TAL TAM TAL TAM Client Sample ID: SCB CAKE 2-20 Date Collected: 02/14/20 09:15 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-1 Matrix: Solid Percent Solids: 19.3 Batch Batch Prep Type Type Method Total/NA Prep 3546 Total/NA Analysis 8082A Dil Initial Run Factor Amount 1 5.17 g Final Batch Prepared Amount Number or Analyzed Analyst Lab 10 mL 221542 02/19/20 06:59 EM TAL TAM 221562 02/19/20 17:34 MDS TAL TAM Client Sample ID: WED CAKE 2-20 Date Collected: 02/14/20 11:30 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-2 Matrix: Solid Batch Batch Prep Type Type Method TCLP Leach 1311 TCLP Analysis 8260B TCLP TCLP TCLP Leach 1311 Prep 3510C Analysis 8270D TCLP Leach 1311 TCLP Prep 3010A TCLP Analysis 6010C TCLP Leach 1311 TCLP Prep 7470A TCLP Analysis 7470A Total/NA Analysis 1010A Soluble Soluble Total/NA Leach DI Leach Analysis 9045C Analysis Moisture Dil Initial Run Factor Amount Final Batch Prepared Amount Number or Analyzed Analyst Lab 25.02 g 500 mL 221629 02/19/20 16:40 TGP TAL TAM 10 5 mL 5 mL 221681 02/22/20 11:28 ECC TAL TAM 100.01 g 2000 mL 221607 02/19/20 16:40 GH1 TAL TAM 260 mL 1 mL 221623 02/20/20 13:03 EM TAL TAM 1 221635 02/21/20 10:42 MWJ TAL TAM 100.00 g 2000 mL 608056 02/20/20 12:31 JEB TAL SAV 5 mL 50 mL 608492 02/24/20 10:42 BJB TAL SAV 1 608634 02/24/20 19:01 BCB TAL SAV 100.00 g 2000 mL 608056 02/20/20 12:31 JEB TAL SAV 0.5 mL 50 mL 608504 02/24/20 11:43 BCB TAL SAV 1 608699 02/25/20 14:35 BCB TAL SAV 1 1 1 518611 02/21/20 16:43 T1S TAL BUF 10 g 15 mL 221521 02/18/20 06:55 AJG TAL TAM 221522 02/18/20 07:55 AJG TAL TAM 221517 02/18/20 07:25 AJG TAL TAM Eurofins TestAmerica, Tampa Page 24 of 35 2/25/2020 Lab Chronicle Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Client Sample ID: WED CAKE 2-20 Date Collected: 02/14/20 11:30 Date Received: 02/14/20 13:50 Lab Sample ID: 660-100422-2 Matrix: Solid Percent Solids: 16.6 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 3546 5.46 g 10 mL 221542 02/19/20 06:59 EM TAL TAM Total/NA Analysis 8082A 1 221562 02/19120 17:49 MDS TAL TAM Laboratory References: TAL BUF = Eurofins TestAmerica, Buffalo, 10 Hazelwood Drive, Amherst. NY 14228-2298, TEL (716)691-2600 TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404. TEL (912)354-7858 TAL TAM = Eurofins TestAmerica, Tampa, 6712 Benjamin Road, Suite 100, Tampa, FL 33634, TEL (813)885-7427 Eurofins TestAmerica, Tampa Page 25 of 35 2/25/2020 Method Summary Client: Synagro Technologies, Inc. Job ID: 660-100422-1 Project/Site: TCLP Biosolids Method Method Description Protocol Laboratory 8260B Volatile Organic Compounds (GC/MS) SW846 TAL TAM 8270D Semivolatile Organic Compounds (GC/MS) SW846 TAL TAM 8082A Polychlorinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL TAM 6010C Metals (ICP) SW846 TAL SAV 7470A Mercury (CVAA) SW846 TAL SAV 1010A ignitability, Pensky-Martens Closed -Cup Method SW846 TAL BUF 9045C Soil and Waste pH SW846 TAL TAM Moisture Percent Moisture EPA TAL TAM 1311 TCLP Extraction SW846 TAL SAV 1311 TCLP Extraction SW846 TAL TAM 3010A Preparation, Total Metals SW846 TAL SAV 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 TAL TAM 3546 Microwave Extraction SW846 TAL TAM 5030B Purge and Trap SW846 TAL TAM 7470A Preparation, Mercury SW846 TAL SAV DI Leach Deionized Water Leaching Procedure ASTM TAL TAM Protocol References: ASTM = ASTM International EPA = US Environmental Protection Agency SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL BUF = Eurofins TestAmerica, Buffalo, 10 Hazelwood Drive, Amherst, NY 14228-2298, TEL (716)691-2600 TAL SAV = Eurofins TestAmerica, Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 TAL TAM = Eurofins TestAmerica, Tampa, 6712 Benjamin Road, Suite 100, Tampa, FL 33634, TEL (813)885-7427 Eurofins TestAmerica, Tampa Page 26 of 35 2/25/2020 Accreditation/Certification Summary Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids Job ID: 660-100422-1 Laboratory: Eurofins TestAmerica, Tampa Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date Florida NELAP E84282 06-30-21 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 9045C Solid Temperature Moisture Solid Percent Moisture Moisture Solid Percent Solids Laboratory: Eurofins TestAmerica, Buffalo All accreditations/certifications held by this laboratory are listed. Not all accreditationslcertifications are applicable to this report. Authority Program Identification Number Expiration Date Arkansas DEQ State 88-0686 07-06-20 California State 2931 04-01-20 * Connecticut State PH-0568 09-30-20 Florida NELAP E67672 06-30-20 Georgia State 10026 (NY) 03-31-20 * Georgia (DW) State 956 03-31-20 * Illinois NELAP 200003 09-30-19 * Iowa State 374 02-28-21 Kansas NELAP E-10187 01-31-20 * Kentucky (DW) State 90029 12-31-20 * Kentucky (UST) State 30 03-31-20 * Kentucky (WW) State KY90029 12-31-20 Louisiana NELAP 02031 06-30-20 Maine State NY00044 12-04-20 Maryland State 294 03-31-20 Massachusetts State M-NY044 06-30-20 Michigan State 9937 03-31-20 * Minnesota NELAP 1524384 12-31-20 New Hampshire NELAP 2337 11-17-20 New Jersey NELAP NY455 06-30-20 New York NELAP 10026 04-01-20 * North Dakota State R-176 03-31-20 * Oklahoma State 9421 09-01-20 Oregon NELAP NY200003 06-10-20 Pennsylvania NELAP 68-00281 07-31-20 Rhode Island State LA000328 12-29-19 * Rhode island State LA000328 12-30-20 Tennessee State 02970 03-31-20 * Texas NELAP T104704412-18-10 08-01-20 USDA US Federal Programs P330-18-00039 02-06-21 Virginia NELAP 460185 09-14-19 * Virginia NELAP 460185 09-14-20 Washington State C784 02-11-21 Wisconsin State 998310390 08-31-20 * Accreditation/Certification renewal pending - accreditation/certification considered valid. Eurofins TestAmerica, Tampa Page 27 of 35 2/25/2020 Accreditation/Certification Summary Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids Job ID: 660-100422-1 Laboratory: Euro-fins TestAmerica, Savannah All accreditations/cedifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date AFCEE SAVLAB Alabama State 41450 06-30-20 Alaska State GA00006 06-30-20 Alaska (UST) State 17-016 09-30-20 ANAB Dept. of Defense ELAP L2463 09-22-22 ANAB ISO/IEC 17025 L2463.01 09-22-22 Arizona State AZ0808 12-14-20 Arkansas DEQ State 19-015-0 02-01-20 * Arkansas DEQ State 19-015-0 02-02-21 California State 2939 06-30-20 Colorado State GA00006 12-31-20 Connecticut State PH-0161 03-31-21 Florida NELAP E87052 06-30-20 GA Dept. of Agriculture State Program N/A 06-12-20 Georgia State E87052 06-30-20 Georgia (DW) State 803 06-30-20 Guam State 19-007R 04-17-20 Hawaii State <cert No.> 06-30-20 Illinois NELAP 004547 01-28-20 * Illinois NELAP 004547 11-30-20 Indiana State C-GA-02 06-30-20 Iowa State 353 06-30-21 Kansas NELAP E-10322 10-15-20 Kentucky(DW) State KY90084 12-31-21 Kentucky (UST) State <cert No.> 06-30-20 Kentucky (WW) State KY90084 12-31-20 Louisiana NELAP 02011 06-30-20 Louisiana (DW) State LA009 12-31-20 Maine State GA00006 09-26-20 Maryland State 250 12-31-20 Massachusetts State M-GA006 06-30-20 Michigan State 9925 06-30-20 Mississippi State <cert No.> 06-30-20 Nebraska State NE-OS-7-04 06-30-20 New Hampshire NELAP 2096 05-29-20 New Jersey NELAP GA769 06-30-20 New Mexico State GA00006 06-30-20 New York NELAP 10842 04-01-20 North Carolina (DW) State 13701 07-31-20 North Carolina (WW/SW) State 269 12-31-20 Oklahoma State 9984 08-31-20 Pennsylvania NELAP 68-00474 06-30-20 Puerto Rico State GA00006 01-01-21 South Carolina State 98001 06-30-20 Tennessee State 02961 06-30-20 Texas NELAP T1047004185-19-14 11-30-20 Texas TCEQ Water Supply T104704185 06-30-20 US Fish & Wildlife US Federal Programs LE058448-0 07-31-20 USDA US Federal Programs P330-18-00313 10-29-21 Virginia NELAP 10509 06-14-20 * Accreditation/Certification renewal pending - accreditation/certification considered valid. Eurofins TestAmerica, Tampa Page 28 of 35 2/25/2020 AccreditationlCertification Summary Client: Synagro Technologies, Inc. Project/Site: TCLP Biosolids Job ID: 660-100422-1 Laboratory: Eurofins TestAmerica, Savannah (Continued) All accreditationslcertifications held by this laboratory are listed. Not all accreditationslcertifications are applicable to this report. Authority Program Identification Number Expiration Date Washington State C805 06-10-20 West Virginia (DIN) State 9950C 12-31-19 * West Virginia DEP State 094 07-31-20 Wisconsin State 999819810 08-31-20 Wyoming State 8TMS-L 06-30-20 * * AccreditationlCertification renewal pending - accreditation/certification considered valid. Eurofins TestAmerica, Tampa Page 29 of 35 2/25/2020 a, w 0 0 co 01 Eurofins TestAmerica, Tampa 6712 Benjamin Road Suite 100 Tampa, FL 33634 Phone.813-885-7427 Fax 813-885-7049 Chain of Custody Record eurofins Client information\ni-, Sampler -S1 Z i. C S `\1 t;tit/ 1 1 Lab PM Gudnason, Haukur M Career Tracking Idols} COC No 660-90634-23549.1 Cbenl Conlacl Mr. William Reyes Phone _ 1 7 L `7 - "Z-� t - C Z.- L Z E-Mai haukur.gudnason@testamerlcalnc.com Page Page 1 of 1 Company Synagro Technologies, Inc Analysis Requested Job q Address 5900 74lh St N Due Dale Requested: [Field Filtered Sample (Vas or No) + Perform MSIMSD (Yes or No) .!+ J 4. 4 (1.4 ...j i— r d1 i if 0 7 U 11 e"1 VQ fy J t 1-- X STh { r•/ 5 1 j - / , 7 f J _ V Total Number of containers _ I Preservation Codes: A-IICL M- Hexane a • NaOH N - None C - Zn Acelale 0 - ASNa02 0 - Ndric Acid P - Na2045 E - Nah504 0 - Na2503 F -MCOH R-Na25203 G • Amchlor 5 - h2504 H- AscorbcAacl T -TSP Dotlecahytlra;e I - Ice U - Acetone J-DlWaler v-MCAA FC • EDTA W • pH a-5 L - EDA 2-olhet{speciryl Other City St. Petersburg TAT Requested {clays): Stale, Zip FL. 33709 Phone 727-546-2785(Tel) PO p Purchase Order not required Email wreyes@SYNAGRO.com WO p Project Name TCLP Biosolids Project K 66002623 Sae SSOWn Sample Identification Sample Date Sample Time Sample Type (C=Comp. G=grabl Matrix (w..,�eer, oarasmea, nr.rnaue,A•Alr,xx Special Instructions/Note: Preservation Code: N N r 14 Kr N SL3 C. 2- 2-0 2.-‘k-1-ZU G 5 x X x k y� •N e. 0 C A 2- T. D 2-\1-1-2. 0 (7 S x)k X . x Loa 660 100422 660-100422 Chain of Cus ody HHIt1WH! Possible Hazard Identification Nan -Hazard Flammable =Skin Irritant = Poison 8 Unknown = Rachologrcal Samplemp pispo al (A fee may be assessed if samples are retained longer than 7 month) ~ Return To Client bisposa! By Lab Archive For Months Deliverable Requested' I, It, III. IV. Other (specily) Special Instructions/QC Requirements: _ Empty Kit Relinquished by Dale. rime: 'Method of shipment Relmgwshed by �y \ J �l/�V / — DateRime '7 ' I -L- -1 - .0 J u Com an P v UR/�y/�/p��/�� lz_ J, Daierh;me "Z- l/vi I 5 S� !/! /�� — Company Can T—F4 Relinquished by Dalerrime Company `Received ✓� y y Daleame Company Relinquished by Date/Time Company Received by Dalerlrtnc Company Cu A Yeseal o laet: Cusco eal No y� S Cooler Temperalurc(s) °C and Ogler Remarks 3.2 .`) 3' I .o' o q Ver: oI!Ib:019 .� _.�'ic�.�:-a-: •- �-.-Asa—�`�'--��..-��-�.�- 5E 10 lE e6'ed Chain of Custody Record it 101111111101 II R111111111 eurofins Environment Tesl inC Client Information (Sub Contract Lab) Sampler. 'Lab PM: Gudnason• HaukurM Carrier Tracking Noiei: COC No: 660-120106,1 Client Contact Shipping/Receiving Phone: E•Mai : haukur.gudnason@teslamericainc.com Slate of Origin: Florida Page: Page 1 of 1 Company. - TestAmerica Laboratories, Inc. Accrad1lalions Required (See nate): NELAP - Florida Job g: 660-100422-1 Address: 10 Hazelwood Drive, Due Oafs Requested: 2/21/2020 Analysis Requested - Preservation Codes: A HCL M- Hexane a - NaOH N - None e - Zn Acetate O • ASNa02 0 - Nitric Acid P - Na204S E-Na1SO4 Q-Na2S03 F - Me011 R - Na25203 G - Arnchlor S • H2SO4 H- AsoorbicA d T- TSPpodecahydrate I - Ice U- Acetone J- D)Water V-MCAA K-EDTA W-pH4-5 L - EOA Z - other (specify) Other: City: Amherst TAT Requested (days): Field Filtered Sample (Yes ar No) Perform MSIMSD (Yes or No) Total Number of containers I Slate, Zip: NY.14228-2298 Phone: 716-691-2800(Tel) 716-691-7991(Fax) PO p: Email: WO;a: Project Name: TCLP 9iosolids Project % 66002623 Site: SSOWE. :I:Sample Q Sample Identification - Client ID (Leh ID) Sample Date Time SampleMatrix Type (C=camp, G=grab) fet.wa«, a..asd. ...,,....,„H. er-n....,A.w, ] 5peelal InstruclianstNote Preservation Code:�/�/ V /1 SCS CAKE 2-20 (680-100422-1) 2/14/20 09:15 Eastem Solid X 1 �" WED CAKE 2-20 (660-100422-2) 2/14/20 11:30 Eastem_ Solid X 1 Nola: Since laborelory asCredltaIeno are subject Io change, Eumflns TostAmerica places the ownership of method, analyte 8 accreditation Compliance upon out subcontract labara Dries. Thio sample shipment Is forwarded under cJra n-or-cuslady. If the laboratory does not currently maintain accreditation In the Slate of Origin listed above ler anatysislleststmatris being analyzed. the samples must be shipped back to the Evrotino TaslAmenca labors Dry or other instructions will be provided. Any changes to accreditation status should be brought to Eurorins TeslAmerica attention unmedialely. if all requested accredllalrons are current to dale. return the signed Chain of Custody attesting to said oompbcance to Eurabns TeslAmedra. Possible Hazard identification Unconfirmed Sample Disposal (A fee may be assessed if samples are retained longer than T month) © Return To Client Disposal By Lab CI Archive For Months Deliverable Requested: I, II, III, IV, Other (specify) Primary Deliverable Rank: 2 Special Instructions/QC Requirements: Empty Kit Relin by: Date: (Time: {Method of Shipment: 'Relinquished 1 Dal ab [/ //�� ��v Cc �'``'�j� R 'wad b Y: l OaleRl`me':�]r} Da-� `�"'-z �1�' Co n',�1x `�'j) Relinquish b q Oaleffi e: r ompa y / f Receiv hy. Oo1&Tima: `'" Company Relinquished by. OateTTime: Company Received by: Date/Time: Company Custody Seals Intact: a Yes a No Custody Seel No.: Cooler Temperature(s) °C and Other Remarks: V er: 0 U l 672019 Eurofins TestAmerica, Tampa 6712 Benjamin Road Suite 100 Tampa, FL 33634 Phone. 813-665-7427 Fax: 813-885-7049 Chain of Custody Record Mil IONIIIIaII111tlro1iri5 Client Information (Sub Contract Lab) Sampler Lae PM Gunnason, Haukur N1 Cartier Trackmq Nola) COG No 660-120024.1 Cheat Contact Shipping/Receiving Prone 6441a1 hau ur.qudnason@teslamericainc.com Slate of Drq,n Florida Pale Page 1 of 1 Company TeslAmcrica Laboratories, Inc. Accmcitstions Re toned!See WMel NELAP - Florida Job e 660-100422-1 Address- 5102 LaRoche Avenue, Duo Date Requested: 2/21/2020 Analysis Requested Preservation Codes: A • HCL M • Notion d • NaOH N - Nene C •Ln Acohlc D- AsNa07 D • Nitric Act P - N92043 E • NnH504 O- Na25C0 F -14OH R • Na25203 n- Ascorb ` 1 - HSP D Auorb�c Mx1-TSP DpdxihyCrale I - Ice U - Ar-oteno 1-DI Walpr V -MCM - EDTA W - p1-1 4-5 I. - EDA Z - other Ispeody) Other: City Savannah TAT Requested !days': Field Filtered Sample (Yes or No) Perform MSIMS6 (Yea or No) a in in i• 9 reE d 60lOG/1311_T RCRA Mslats- without Memory 601aC13010A L RCRA Metals -without Mercury YIt C c 3 o ti a z`•"'.Sam 3 i°. 5lme. Zip GA. 31404 Phone 912-354-7856(Tell 912-352-0165(Fax) PO 0 Dear WO a. Plclogl Name TCLP Biosalids PrgiEcl a. 66002623 5lle MOWN Sampio Identification - Client ID (Lab ID) Sample Date le Time Sample Typo (C=Cop, G=grab' Matrix (rr..u..• n.......4. ..T.u......o n) Special Instructions/Note: Preservation Code: KX..._ SCB CAKE 2-20 (660.100.122-1) 2/14/20 09:15 Eastern Solid X X X 1 WED CAKE 2.20 660-100d22-2 f I 211af20 11.30 Easter Solid X X X 1 t 1 — Hole- -once iaberatury acetedllaone Nn Sub;ecl la change, Eurobn% Teo rnertca places the crenersh, o! :nether], analyto d accreditation camoLance upon nut subcon ract lataara'nr,os. ibis same e shipment b foneardnd under char-o'. custody, II Inn laboratory does not eelrrenby matream accrnWlellOn In hie Slate of CMgm holed above for anolysls(Iesls/nalnz being analyzed. lhn s morns must he shipped back le the Eurorins TeslAmonca laboratory er Whet insImcllnns will by provided Any changes to acued lahon stales should be brought le Enteritis Tes1Amelln alteflhon smr,led,9lnly If all raquesled accredltatinns are current to rime, return the s.gned Char 01 Cuslody attesting to said comnhrance to Eurottes Torbnmerica Possible Hazard identification Unconfirmed Sample Disposal (A fee may be assessed if samples are retained longer than i month) = Return To Client 0 Disposal By Lab Archive For Months Deliverable Requesled: I, li. III, IV, Other (specify) Primary Deliverable Rank 2 Special Inslrucllons(OC Requirements: Emp:y Kit Relinquished by: Dale: Time. I1.lomoc et snlpmnnt Relinquished by _ r r / • f`;.�: r.y's = 1, <:.-L. �: Dnlpfllme / _� . 7 , lr •15 5 Company , ( rr..;i'rr, 1? Received by . , - ,'� Date/Time .. r : � Con -tomb; ;: Rehm:noshed by�✓ q DalMlme Company Received by Dalorrtme Company Reanquin11od by oale,Tlme' Company Received by Daln!Time Company Custody Seals Intact: 6. Yes A No `Custody Seal No.: coot,Tempnnlurelri"C rod Other Remarks: •.- ;� of / j , 0 Ckl 0 CV Ln Ckl \'cr. 01, I4i12019 Login Sample Receipt Checklist Client: Synagro Technologies, Inc. Job Number: 660-100422-1 Login Number: 100422 List Number 1 Creator: Fullwood, Kierston R Question List Source: Eurofins TestAmerica, Tampa Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey NIA meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COG is filled out in ink and legible. True COC is filled out with all pertinent information. False No sample time on COC, logged in per container labels. Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MS Ds Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins TestAmerica, Tampa Page 33 of 35 2/25/2020 Login Sample Receipt Checklist Client: Synagro Technologies, Inc. Job Number: 660-100422-1 Login Number: 100422 List Number: 3 Creator: Sabuda, Brendan D Question List Source: Eurofins TestAmerica, Buffalo List Creation: 02/21/20 11:45 AM Answer Comment Radioactivity either was not measured or, if measured, is at or below True background The cooler's custody seal, if present, is intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True 2.1 ice it gun #1 COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the sample IDs on the containers and True the COC. Samples are received within Holding Time (Excluding tests with immediate True HTs).. Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4") in True diameter. If necessary, staff have been informed of any short hold time or quick TAT True needs Multiphasic samples are not present. True Samples do not require splitting or compositing, True Sampling Company provided, True Samples received within 48 hours of sampling. True Samples requiring field filtration have been filtered in the field. True Chlorine Residual checked. N/A Eurofins TestAmerica, Tampa Page 34 of 35 2/25/2020 Login Sample Receipt Checklist Client: Synagro Technologies, Inc. Job Number: 660-100422-1 Login Number: 100422 List Number: 2 Creator: Sims, Robert D Question List Source: Eurofins TestAmerica, Savannah List Creation: 02/18/20 09:49 AM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? NIA There are no discrepancies between the containers received and the COG. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. NIA There is sufficient vol. for all requested analyses, incl. any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4' ). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins TestAmerica, Tampa Page 35 of 35 2/25/2020