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WQ0000543_Residual Annual Report 2020_20210223
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?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* WQ0000543 Applicant/Permittee City of Sanford Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Raleigh CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide inforration on the person to be contacted by N B Staff Name * Lysa Finnerty Email Address* Ifinnerty@synagro.com electronic subnittal, confirmation of receipt, and other correspondence. 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* 14105376150 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00000543 Fbs Current Existing perrrit number Applicant/Permittee Address* 435 Williams Court, Suite 100, Baltimore, MD 21220 Facility Name * City of Sanford RLAP Please provide comments/notes on your current submittal below. 2020 Annual Report for City of Sanford NC 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 Fans, Specifications, Calculations, Bc.) Sanford NC 2020 Annual Report FINAL.pdf 15.14MB Upload only 1 FCFdocurrent (less than 250 fvB). Miltiple documents rust be contained into one F7Ffile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/23/2021 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 23, 2021 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2020 Annual Report for Permit No. WQ0000543 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Sanford, NC. If you have any questions or need additional information, please do not hesitate to contact Scott Siletzky at (919) 775-8305 or Chris Wynne at (336) 909-8627. Sincerely, W�1 01_ I t Derrick Shivar Environmental Compliance Manager Enclosures cc: Chris Wynne, Synagro Scott Siletzky, City of Sanford YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF SANFORD RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0000543 2020 ANNUAL REPORT City of Sanford, NC Residuals Land Application Program 2020 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00000543 County Lee Year 2020 Facility Name (as shown on permit) City of Sanford W WTP NPDES No. NCO024147 Land Application Operator Synaero Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Sumnin: Total number of application fields in the permit: 43 Total number of fields utilized for land application during the year: 14 Total amount of dry tons applied during the year for all application sites: 953.75 Total number of acres utilized for land application during the year: 308.12 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2020 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality YES X NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. it. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f / I , Hal Heewer, Public City Manager Z 2a2( Permittee Name and Title type or print) Si e It at Signature of Preparer* Date Signa a of Land Apph Date (if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) ROY COOPER r; x, MICHAEL S. REGAN S. DANIEL SMITH NORTH C,AROtLINA £iirectce Environmental Quality Certified Mail # 7017 0190 0000 9562 6520 Return Receipt Requested April 03, 2020 T Chet Mann City of Sanford PO Box 3729 Sanford, NC 27331 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-PC-0192 Permit No. WQ0000543 City of Sanford RLAP Lee County Dear Permittee: CITY OF SAt FUHL) LD cis � n V i A 2020 The North Carolina Division of Water Resources conducted an inspection of the City of Sanford RLAP on April 1, 2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000543. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Annual Report Review inspection was conducted by Division of Water Resources staff from the Raleigh Regional Office. The following violation(s) were noted during the inspection: Inspection Area Description of Violation Sampling Condition IV.3 requires analysis be conducted on residuals from each source generating facility at the frequency specified in Attachment A. During 2019, there were only two samples of residuals when there were required to be four samples based on dry tons applied. This was noted in the land application certification form submitted in the 2019 annual report. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. An explanation of non-compliance was submitted with the annual report but further information is required. To prevent further action, please respond in writing to this office within 30 days upon your receipt of this Notice of Violation regarding your plans for additional training and checks and balances to ensure samples are taken, delivered and reported in the correct timeframe. If you should have any questions, please do not hesitate to contact Gary Kreiser with the Water Quality Regional Operations Section in the Raleigh Regional Office at 919-791-4200. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Raleigh Regional Office - Enforcement File NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File SYNAGRO April 24, 2020 N.C. Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section, Division of Water Resources 3800 Barrett Dr. Raleigh, NC 27609 ATTENTION: Mr. Scott Vinson REFERENCE: NOTICE OF VIOLATION NOV-2020-PC-0192 PERNHT NO. WQ0000543 CITY OF SANFORD RESIDUALS LAND APPLICATION LEE COUNTY Dear Mr. Vinson: On behalf of the City of Sanford, Synagro is submitting this in response to the Notice of Violation letter received April 14t', 2020. As requested, the below items are in reference to the additional training conducted and plans on how to avoid such occurrences in the future. As a corrective action, once an issue with sampling frequency was determined, Synagro immediately began retraining of all staff responsible for biosolids sampling across North Carolina. Special emphasis was placed on the relationship of dry tons land applied and the required sampling frequency as set forth in all North Carolina RLAP permits. Additionally, further training was implemented outlining how the required sampling frequency applies to not only pathogen and VAR testing but nutrients and metals testing as well. This training was conducted as a result of having all the required pathogen and VAR data but lacking the appropriate number and nutrients and metals results in the 2019 annual report of the above referenced permit. Additionally, in an effort to avoid future sampling frequency issues, a sampling checklist has been developed. The checklist documents when samples need to be taken and when sample results are received and reviewed. This checklist not only tracks when samples need to be taken but also will be updated to show when results are received and reviewed for compliance. This checklist should alleviate any future issues with sample retrieval dates, sample shipping and receiving interruptions, and possible lab -based issues. The current sampling schedule for the above referenced permit is provided as an attachment. If you require additional information or have further questions, please contact me at (336) 403-4324 or rrothksyna rg o.com. Sincerely, Robert "Nate" Roth 284 Boger Road, Mocksville, NC 27028 9 Phone: (336) 998-7150 9 Fax: (336) 998-8450 City of Sanford Water Reclamation Facility P.O. Box 3729 Sanford, NC 27331 April 29, 2020 NC Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section Division of Water Resources 3800 Barret Drive Raleigh, NC 27609 Subject: Notice of Violation Tracking Number: NOV-2020-PC-0192 Permit No.: WQ0000543 City of Sanford RLAP Lee County Dear Mr. Vinson: As per your letter dated April 3rd, 2020, citing a NOV issued for missed sampling, the additional information is being included in this letter. The City of Sanford has contracted with Synagro to manage a majority of the Land Application program to include required sampling. I have reached out to Synagro upon receipt of the Notice of Violation requesting the response to your letter. I have included their response. I have also reviewed it and will implememt the changes Synagro has noted in their letter. I will also maintain better communications with my contacts at Synagro to avoid further infractions. If you have any questions or comments please contact me. Sincerely, ���' a 6"�.� Scott A. Siletzky City of Sanford Water Reclamation Facility Administator Phone: (919) 777-1781 Email: scott.siletzkyksanfordnc.net Enc: Syangro Letter Sampling Schedule Checklist OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2020 - 12/31/2020 SANFORD,NC SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID MONTH/YEAR May 2020 June 2020 July 2020 November 2020 December 2020 TOTAL AMOUNT UNIT 731,600.00 G 427,800.00 G 1,915,800.00 G 1,153,200.00 G 607,600.00 G 4,836,000.00 G DRY TONS UNIT DRY METRIC TONS 165.35 D 149.97 96.69 D 87.70 363.49 D 329.69 214.96 D 194.96 113.26 D 102.72 953.75 D 865.05 Report Date: 2/5/2021 4:37:47 PM SECTION 2 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 WO Permit Number: WQ0000543 Laboratory: Facility Name: SANFORD, NC PACE ANALYTICAL Residual Source WO # or NPDES#: NCO024147 WWTP Name: BUFFALO CREEK WWTP Residual Analysis Data Product Type Sample or Composite Date AEDLIQ 03/24/20 AEDLIQ 04/21/20 AEDLIQ 07/08/20 AEDLIQ 10/01/20 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 3.76 5.42 4.55 4.47 Arsenic 75 11 6.2 3.4 7.1 Cadmium 85 2.5 1.9 1.2 1.6 Copper 4300 450 390 240 440 Chromium NA 84 78 52 95 Lead 840 30 25 16 28 Mercury 57 0.63 0.37 <0.42 0.47 Molybdenum 75 21 17 11 18 Nickel 420 49 43 26 46 Selenium 100 5.6 4.7 4 8.7 Zinc 7500 1000 850 510 1000 Total Phosphorus NA 29000 24000 21000 31000 TKN NA 84000 56000 33000 48000 Ammonia -Nitrogen NA 17000 12000 7500 11000 Nitrate and Nitrite NA 96.6 69.7 193 144 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "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." fie - A ' al ►t) al Signature of Preparer" , Date "Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF-B (12/2006) Printed: 2/5/2021 4:35:42 PM For: 2039 01 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: WQ0000543 Laboratory: Facility Name: SANFORD, NC PACE ANALYTICAL Residual Source NPDES # or WQ#: NCO024147 WWTP Name: BUFFALO CREEK WWTP Residual Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Sample or Composite Date 03/24/20 04/21/20 07/08/20 10/01/20 Parameters (mg/kg dry weight) Aluminium 17000 14000 8200 17000 Calcium 18000 16000 8800 17000 Magnesium 6600 5600 3000 6700 pH (s.u.) 6.80 6.90 7.50 7.20 Potassium 11000 7700 4500 6400 Sodium 3300 2400 1200 2600 PAN 28697 19270 11593 16744 SAR (Ratio) 1.0333 0.9653 0.5992 0.9007 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of PreparerDate "Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 2/5/2021 4:36:26 PM For : 2039 01 DENR FORM RSSF-B (12/2006) 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Nate Roth Project Name: Sanford Lot Number:VC25024 Date Completed:04/09/2020 NIM�� Mr� 04/10/2020 10:23 AM Approved and released by: Lab Director - Greenville: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VC25024 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of sample -001 was 3 times the standard procedure. The LOQs have been changed to reflect the additional mass. PCBs by GC The following sample was diluted due to the nature of the sample matrix: VC25024-001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received: 03/25/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 03/25/2020 2220 SRB 48982 1 350.1 (Ammonia - N ) 350.1 25 03/26/2020 1321 SLC 48894 1 (Ignitability) 1010A 1 04/07/2020 1032 SLC 50227 1 (Nitrate - N ) 9056A 1 03/29/2020 1501 HKL 49410 1 (Nitrite - N ) 9056A 1 03/29/2020 1501 HKL 49786 1 (Phosphorus) 365.1 25 03/27/2020 1235 DMA 03/27/2020 0758 49065 1 (Reactive Cya) 7.3.3 1 03/27/2020 1610 KFE 03/26/2020 0910 1 (Reactive Sul) 7.3.4 1 03/29/2020 0909 HET 03/26/2020 0910 1 (Soil pH meas) 9045D 1 03/26/2020 1940 SRB 49111 1 351.4 (TKN) 351.2 2 03/31/2020 1411 DMA 03/30/2020 0822 49288 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.76 % 1 Ammonia - N (gas diffusion) 350.1 17000 660 350 mg/kg 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 o F 1 Nitrate - N (soluble) 9056A 90 13 0.65 mg/kg 1 Nitrite - N (soluble) 9056A 6.6 5.3 0.51 mg/kg 1 Phosphorus 7723-14-0 365.1 29000 3300 660 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 50 mg/kg 1 Soil pH measured in water @ 20.5 ° C 9045D 6.8 su 1 TKN 351.2 84000 1300 1300 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 04/09/2020 0242 JTH 50426 04/07/2020 1917 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Benzene 71-43-2 8260D ND 0.050 0.0040 mg/L 1 2-Butanone (MEK) 78-93-3 8260D 0.049 J 0.10 0.020 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 0.0040 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 0.0040 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 0.0040 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 0.0040 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 0.0040 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 0.0040 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 0.0040 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 0.0040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received:03/25/2020 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 103 70-130 1,2-Dichloroethane-d4 103 70-130 Toluene-d8 109 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 04/07/2020 1426 JCG 04/01/2020 1522 49681 03/26/2020 0255 2 1311/3520C 8270E 2 04/07/2020 1740 JCG 04/01/2020 1522 49681 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 0.0050 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 0.0050 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 0.0050 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 0.0050 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 0.010 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 0.010 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.98 0.080 0.030 mg/L 2 Nitrobenzene 98-95-3 8270E ND 0.040 0.015 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 0.020 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 0.0050 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 0.0050 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 0.0050 mg/L 1 Run 1 Acceptance Run 2 Acceptance Surrogate Q % Recovery Limits Q % Recovery Limits 2-Fluorobiphenyl 64 37-129 68 37-129 2-Fluorophenol 37 24-127 43 24-127 Nitrobenzene-d5 64 38-127 62 38-127 Phenol-d5 66 28-128 57 28-128 Terphenyl-d14 82 10-148 80 10-148 2,4,6-Tribromophenol 44 41-144 46 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 04/03/2020 1245 DAL1 04/01/2020 2347 49691 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 2,4-D 94-75-7 8151A ND 0.020 0.0050 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 0.0013 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 89 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received:03/25/2020 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3665A 8082A 10 04/08/2020 1412 DAL1 04/06/2020 2220 50123 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 7900 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 7900 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 7900 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 7900 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 7900 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 7900 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 7900 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 87 41-132 Tetrachloro-m-xylene 87 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 04/02/2020 1712 DAL1 04/01/2020 1432 49666 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run gamma-BHC(Lindane) 58-89-9 8081B ND 0.00040 0.00017 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 0.0015 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 0.00015 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 0.00015 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 0.00016 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 0.00021 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 0.0030 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 77 20-131 Tetrachloro-m-xylene 80 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 03/26/2020 1435 KSH2 03/26/2020 0218 48980 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.63 J 2.0 0.48 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received:03/25/2020 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 03/27/2020 1909 LLL 03/27/2020 0423 49145 03/26/2020 0255 1 1311/7470A 7470A 1 03/27/2020 0857 KSH2 03/27/2020 0400 49150 03/26/2020 0255 2 1311/3010A 601OD 1 03/28/2020 1459 KSH2 03/27/2020 0423 49145 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D 0.067 J 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.11 J 0.25 0.031 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 2 Chromium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 601OD ND 0.10 0.047 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 0.00091 mg/L 1 Selenium 7782-49-2 601OD ND 0.20 0.085 mg/L 2 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 ICP-AES Run Prep Method 1 3050B 2 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 03/27/2020 1819 LLL 6010D 1 03/28/2020 1543 KSH2 Prep Date Batch 03/26/2020 2331 49117 03/26/2020 2331 49117 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 17000 170 65 mg/kg 2 Arsenic 7440-38-2 6010D 11 6.5 2.2 mg/kg 1 Cadmium 7440-43-9 6010D 2.5 2.2 0.55 mg/kg 2 Calcium 7440-70-2 6010D 18000 2200 270 mg/kg 1 Chromium 7440-47-3 6010D 84 4.4 1.1 mg/kg 1 Copper 7440-50-8 6010D 450 4.4 2.0 mg/kg 1 Iron 7439-89-6 6010D 24000 44 20 mg/kg 2 Lead 7439-92-1 6010D 30 4.4 2.0 mg/kg 1 Magnesium 7439-95-4 6010D 6600 2200 270 mg/kg 2 Manganese 7439-96-5 6010D 2000 6.5 2.6 mg/kg 1 Molybdenum 7439-98-7 6010D 21 17 4.4 mg/kg 2 Nickel 7440-02-0 6010D 49 17 4.6 mg/kg 1 Potassium 7440-09-7 6010D 11000 2200 270 mg/kg 1 Selenium 7782-49-2 6010D 5.6 J 8.7 3.5 mg/kg 2 Sodium 7440-23-5 6010D 3300 2200 270 mg/kg 1 Zinc 7440-66-6 6010D 1000 22 5.5 mg/kg 2 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC 2 � � R r.: _ _ L FT A � "tt c ' 00 { C E ( i7 37O all UH NM aswa,o pup x3 =�11:J lul0� (ua�ag 101eris.' egad C Vj-j V a Beu+Q 8Cd `� 4C I C p ro u (b r�ayy 1JJ j CL M � o Va T 9 z a r = o k t " n ' p 0 9Fiw L 4 CL Q {l1 Q a: 7 LM 7 z I x 61c2 SP 4 m n J a ca fl Q o LL C l—L =p I= 1 E F — Vdi AM 0 L T 0 1] C W IE EIC c 6 1=1111111111M Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC ra IO'. ]]rcw�eltl `�'G?7�4Cr. r,�Eao18C-14 �' h'unc��rve d+27:n I S F sa nple Receipt C heek1st (SRC 13pkv' C[icrit, Syna,gt'o _ Goolerlispectedhvfdafc:r-x:a r 01.Qt --o VC25024 llcans o: re cipt: ❑ ;1-3I : client 2 UPS ❑ FedF,x Other; ®Y Nta 1, W clv custadY saa is presettC ;)n the cooler? J Yrs Nn NA12- If custody sm[s wore praseni: -e9-e they udu4i and unbrokrn? IPH '�Iriip ID: NA Chlorine Stria ID, NA — Tnttd �A by. Original lem-jcrature upcirl rrrooipt f JD� r]+�_d I Cot'rec�rrl) tetnpelaUtr* upon receipt solid Snap�Cup la; 19 2313 .8 15-8 40 fqA !t'A ¢C NA iNA NA +TlA o� 1+letl>od: ©:'emperPdt� Blartk®AgainstBottles IRCiun 117: 5 IRGil uMwrcu6DnFacWr, 0 °C 1Uthod cfcool unt: R`et I" F-1 I— Rjoks ❑ Dry lcc � Mone. -- 0 Yes ❑ TON f tcmpt.rglurtl Df sny canlcr cxcek red 6A c Prtsjret 11aa14,e-r Notifi ed - — _ PM was NQfiFtcd try: pE,o'.�c ? attiz.il ! (li-40-fact,'Circle ale)_ i� i'es No ❑ 14A 4- 1t t:,10P coramemial courier's picking slip atl�tched w tills form' ® `res � hlo 5- w'ere }rnpp�cus[�iv 7mrrdures{�eliotlaisJledlreceivt�d}fo][ov�+ud'd Yew r fa 5, �Nca,c 3Ainh31« Ills 115jtW an the { O C',1 I j YC3 ❑ Na 1- Wem sample IDs listed an rill sample contaiticrs? Yes ❑Teo S. Vddrtcnl[MtiQn r141�- R. time listed oil thar_OC? ❑ Yes 21 ]-0 9. Was wI1,� stior dax sim�a iisferl inr all sample _cintainers? E Yes ❑ M1ir, 10- Diet H I I c•o-jteitj% label ui arrnaicn (ID, date, fait) agree witli 11,c OOC7 - YE8 ❑ No' I [. creiw1l. to be FerformL-d Iisted ckn he k:OC? yea i�To 12- Did all sarap[cs arrive irk W PJ%OPOT oontairers #or each Iq�i! andlor in goad catlditior. Ol (unbroken, lids on, etcrp, m Yes NO x 14- V'I�ro all sarrlp]cs MCeived IVithilt', tic hcilding lime or49 hours, %vhjc:.cver op,rtcs FRsc! 15r WCM all Sam les cgruttinei:s miss:npfexcL= (cimrenne:)lain 1e47klr�: listed n CO S © YC3 ❑ No 15. For VOA ar-d RSK-175 snmpie�, here bubbles 1prr;4rnt >"pC s:ac" r 6:rttn 0 NA in diblxctcr) in ktn+ oftlie VOA viaJs? ❑ YB0 No VJ NA 17. Were all T)Rf�f111�A1;<!rll ITienL 581;1p165 !$Ctil'4d 1t fl pH of •: 2? Yes ❑ iNu A:A i8. k `ere a[I vvariids stmplcs reoeiy J at a jH > 12 and sulFide 5MP]a recelvW at a pi i > 9? ❑ Yts QNu !9. V4`ere all spp rcable Nl I T1CNloya,ii ,i,c nollp j {{ Ins [,j samples tree oT residt_a1 cblorire? ❑ llcs Q Vo O NA 20- Wert client rcn)arhs'fcqucsts 1:.8- request--cl dilutions. �1S1ASD elea=gnaiiprks, etc--_} vormet]ytranwribed horn the COC Jryt dic totnmenrsection in LIMB? Yes No ? I . VJ�s the quote nutiber Issted on Ibc cm[kl:LMX labs:? i Fyes, not #` NA Sa�niple Fruservatica (,rYfuSt ba cvrrtpja, for a:3y s3r.jPle><8) inc3rreody p�.s:rue e or with hc_Hdspace.) 5arr'p[d45; 'vero Teceivee] 4�cr}rrectly prageuwW kmd v,ere �IdjuZt ! fucardingly insampi: 7�=jyjjjg will. NA mL oCdrole talc InSO4, HNO3, I-TCI, N�OH tl3irt c £R it NA ritrre of preservt�tion If more fhan one Presrrvativo is needed, p[case nom in the comme�its Wow. Samp(g() NA ,Lvere reeaived wide bubbles >5 MIA in dialreter. Satnglx4(s) ItiA raceiYt}d with TIC > U,5 ir.VL (rr#J 9 is ,zv) Hnd were �ljk:sled acm-dillaa(y in sample r�pp1ritisgv%'irii sodiorn thiostllfate (MS _) w-'* S--3, My 1D: ---NA i 1 LwtsWu labels dpp[ied bv: -Kh _ Data: 4lg5?2020 Comments, Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Nate Roth Project Name: Sanford VWVFP Lot Number:VD23022 Date Completed:05/01/2020 NIM�� Mr� 05/04/2020 11:41 AM Approved and released by: Lab Director - Greenville: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VD23022 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids the sample was weighed out 3 times the normal amount. The LOQ has been elevated to reflect the dilution. Nitrate The following sample was diluted due to the nature of the sample matrix: VD23022-001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VD23022-001 Description: Sanford WWTP Matrix: Solid Date Sampled:04/21/2020 0905 % Solids: 5.42 04/23/2020 2207 Date Received: 04/23/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 04/23/2020 2207 HET 51982 1 350.1 (Ammonia - N ) 350.1 25 04/28/2020 1458 SLC 52271 2 (Nitrate - N ) 9056A 5 05/01/2020 0900 AMR 52669 1 (Nitrite - N ) 9056A 1 04/26/2020 0109 HKL 52211 1 (Phosphorus) 365.1 50 04/28/2020 1620 DMA 04/28/2020 1146 52263 1 (Soil pH meas) 9045D 1 04/23/2020 1924 SRB 51981 1 351.4 (TKN) 351.2 2 04/29/2020 1516 DMA 04/29/2020 0934 52375 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 5.42 % 1 Ammonia - N (gas diffusion) 350.1 12000 460 240 mg/kg 1 Nitrate - N (soluble) 9056A 60 46 2.3 mg/kg 2 Nitrite - N (soluble) 9056A 9.7 3.7 0.35 mg/kg 1 Phosphorus 7723-14-0 365.1 24000 4600 920 mg/kg 1 Soil pH measured in water @ 18.4 ° C 9045D 6.9 su 1 TKN 351.2 56000 920 920 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 04/27/2020 2324 JMH 04/27/2020 0317 51971 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.37 J 1.4 0.34 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 04/27/2020 1952 LLL 04/25/2020 1414 51966 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 14000 120 45 mg/kg 1 Arsenic 7440-38-2 6010D 6.2 4.5 1.5 mg/kg 1 Cadmium 7440-43-9 6010D 1.9 1.5 0.38 mg/kg 1 Calcium 7440-70-2 6010D 16000 1500 190 mg/kg 1 Chromium 7440-47-3 6010D 78 3.0 0.76 mg/kg 1 Copper 7440-50-8 6010D 390 3.0 1.4 mg/kg 1 Iron 7439-89-6 6010D 20000 30 14 mg/kg 1 Lead 7439-92-1 6010D 25 3.0 1.4 mg/kg 1 Magnesium 7439-95-4 6010D 5600 1500 190 mg/kg 1 Manganese 7439-96-5 6010D 1600 4.5 1.8 mg/kg 1 Molybdenum 7439-98-7 6010D 17 12 3.0 mg/kg 1 Nickel 7440-02-0 6010D 43 12 3.2 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:VD23022-001 Description: Sanford WWTP Matrix: Solid Date Sampled:04/21/2020 0905 % Solids: 5.42 04/23/2020 2207 Date Received:04/23/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/27/2020 1952 LLL 04/25/2020 1414 51966 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 7700 1500 190 mg/kg 1 Selenium 7782-49-2 6010D 4.7 J 6.1 2.5 mg/kg 1 Sodium 7440-23-5 6010D 2400 1500 190 mg/kg 1 Zinc 7440-66-6 6010D 850 15 3.8 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC 4 I ti 2 9 } o E I m W 4 u U m r _ m F}{ r} w dl F f £ W L —£., E d E 3 7 16 3 rn 0112a rare z m 7 d R C o &wale pue i0 x FL ❑❑ � it m ICI LJ (Illr� 1:3e; ON rij c>a #r �, m I y - r9�jhJ 3i6uurs 7 C i s id 3 {[ a C�2!- U} oo 4 J.:j m y m a W emirs eppJ91eH I ra To ca I aFl-' sad A-Izkk wk s 3 SMJOU .. �2 dS i 1fY hvfs' r L 'AIM w f..UI W VV N N a al E z ❑x - E F £ F {IJ D Fi a a fl � i t U 1 0� u =0 96 d[iI 4 ui _ E i /� fiCGGy} � Y Lr� g C9 i LJ ++,�..,, I I F^r C C}I L cu fr z �' is 'r {'7 CL r -'I '6 H I W 4 1 } m y�y � �S 7 n1 ,m3m 1 I j F4 �' O } I ,E LS E =i a r3 Q fl X •V Ia. 9 N UI JPUJ Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC ..IC3IY r=11 ti'Ir4.y1fIC'JI�y1�EF p'�e�+c�Ingl DDI Sample Receipt Checklist (SRC) Client; 3ynag-0 Coo lei, Nspwted bvldaie: WtG ! 04 23?2020 LDL #; VD23022 MC-MR13fre.oeiplt_ �] SESI client 0 UPS ❑ lVed[3-x Ycs %Vej%e �-xslcdv stale presrr_t on the eoojteT7 fl W& L-F N If ctiMdy sraals were ' C, were the ieJt&Cta0� 0ril r{11 n? ph Strip ID: NA Chlorine gtrip JD' NA Tested by; NA _ DftI}imAll to perat}u�ret3p4receipt/Ih-rive�d--a (CnC4l�ed) remipt pemium upon rece"ASO]id Snap-C-up ID' 5.8 J 5.6 Q� A +fry,7�� i+L oC NA �iryA } iNA . A 1 thad: ❑TLgrnpPratLue $]unto mA ain t 13axle iR Gun lD; _ G Ili Gu,1 (iirrHrtiorl Faowr; (' 4i�thOd Ofcaalant: ® Wet TW ❑fee Parks CI Du� I" ❑ None - [�Yes El ®ZtiA3.lfte�nperatlln,ofar5ucuulErcaeceedadb,0°C,wasPr,?Icx4l+lr�far�ar�]�,fifierl? Ph] was i�loffmd hy' pJfone II --mail r t.<ce-M-fwe (ci rcic: nnc). _Yes ❑ No ❑ NA l d, Is die carrmcmial courier's packin8 �1 ip attache>310 Ibis fora — 6Q Yes ❑ No 5. v4'ere rop4r custody yncodki-es [rd inquishccrraceivc xd) followed? ❑ Yec No G. Wcne sam pie IA Bred on the UUC? 6CJ Yl� ; ❑ ND 7. Wure sample IDs lisl:Pd on all sample uunLai ners? ® Yes ❑ iz 2, 4ia� collection date &. umc iistad IM the GOC'I' 9_ %V2,1 collection 4w & tinie lisl6�i an all s.4mple conffiirim9 i l0 L�] lla lf]_ i}id aC cplBirlr babel inti rmarfgn (ID, dwbe, time) t with diet7C7 11_ Wtn- to rn be performed iislyd on the DOC;� ❑ .0 V1 veal ❑ YMI ® N d Yas , ❑ U YM L-171:o ❑ Yrs ❑ 7 0 ❑ Yes ❑ No ❑ Yet ❑ l*io psi r'JQI cNecRivc 7i1r 9.120111$ 19-2043 9C 1-2, Did R.11 saniFlle; afivc in for each rep: and/or in good ovidition (UJI bmken I I ids 011, &[L')? _ 13. W:19 Adc, uate su'31 w It; VDlume 3VAiiabie. — 14. ",'= v[I sarrlplts reoeived W Rhin bolding bane ps 48 hours, whichcm colncs Fir,-t'f 15, Wem 8rly sale lei containers miwjnV'exl2esa (chore one) samplcs Not limed oil ccc? 16. For VOA rnd R -17S smiip[es, -were bubbles ptukni> pea-s[73e, (%"or 6;rjrrm in diametort) ` in an}• of the VOA vials° NA 17, 1'!-= a ll DR(XMC#alslnuo'ierrl samples rout! ivt!tt at a f I Of < 2.2 NA 19. %Vm al, c}-an isle Emr ples rernived at !up.-H > 12 and sulfide s=n ]cs rc=lvad at a pH > 9? Wl NA . ' Wem all applicable'`IH 1CN.i� rLrnirie,'p relio]! 4` O,51no'.,) samples ftc of mNi:la,ul !A2 ?U. Vk+ere cii >t remark ?roquests {i.t:. rcquesoed cl iutio s, M5, 45ll deli R#io1u, etc. correCliy uwscrilled ft` rn Ire COG into the comment secliur, in Ll MS? 1. WFH the 91.101M number ]i�icH an the ContAiner lahu] i Ifves. 0 NA n7]}I41'I'fiSrrvatirin (,Ytujjr b4 completed for an}' 52tttplc(a) ino&Tectly presarvod orMTh Th heaftace_) mplc4S) i4A1 )ram MtG VW iF1OU wly preserved aiid were Oust j :.ra; cling[ , smnp:e ra,cu-ivutg with N.�_ _ml, Of circic onr' V4, HN D3. H CI, NaO H using SR A! NA me of prescrratia7 NA IPmore than one prese,-vra!ive is r_eedorlplease nw6 in the cnmmznts belt. w, NA xrertt received wi(h bubbles >G mm ill diamr tc., nple*s) NA W-rc reoeivu-d with TRr } 0.5 n1VL (If#] 9 is no) and were L1gCL +,L(*rair,&3y in sampleTCCdVins%y:l tAodium thiusulfate (Nai2 yO%)-twifJh She7Jy 1D, NA barcDca k0els aM1ied trv. two Commerim. Date:' 1}4r7-3#2420 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Chris Wynne Project Name: Sanford VWVFP Lot Number:VG09014 Date Completed:07/15/2020 NIM�� Mr� 07/16/2020 2:55 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VG09014 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids sample -001 was weighed out at 3 times the normal amount. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VG09014-001 Description: Sanford WWTP Matrix: Solid Date Sampled:07/08/2020 1030 % Solids: 4.55 07/10/2020 0022 Date Received: 07/09/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 07/10/2020 0022 MOM 59554 1 350.1 (Ammonia - N ) 350.1 10 07/13/2020 1300 DRD 59639 1 (Nitrate - N ) 9056A 1 07/11/2020 2000 AMR 59956 1 (Nitrite - N ) 9056A 1 07/11/2020 2000 AMR 59957 1 (Phosphorus) 365.1 25 07/10/2020 1312 DMA 07/10/2020 0837 59501 1 (Soil pH meas) 9045D 1 07/09/2020 1838 SRB 59537 1 351.4 (TKN) 351.2 1 07/15/2020 1330 DMA 07/15/2020 0905 60035 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4.55 % 1 Ammonia - N (gas diffusion) 350.1 7500 220 110 mg/kg 1 Nitrate - N (soluble) 9056A 63 11 0.54 mg/kg 1 Nitrite - N (soluble) 9056A 130 4.4 0.42 mg/kg 1 Phosphorus 7723-14-0 365.1 21000 2700 550 mg/kg 1 Soil pH measured in water @ 22.7 ° C 9045D 7.5 su 1 TKN 351.2 33000 550 550 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 07/14/2020 0827 JAB2 07/13/2020 1557 59552 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.7 0.42 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 07/11/2020 0349 KSH2 07/09/2020 1606 59484 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 8200 140 53 mg/kg 1 Arsenic 7440-38-2 6010D 3.4 J 5.3 1.8 mg/kg 1 Cadmium 7440-43-9 6010D 1.2 J 1.8 0.45 mg/kg 1 Calcium 7440-70-2 6010D 8800 1800 220 mg/kg 1 Chromium 7440-47-3 6010D 52 3.5 0.89 mg/kg 1 Copper 7440-50-8 6010D 240 3.5 1.6 mg/kg 1 Iron 7439-89-6 6010D 12000 35 16 mg/kg 1 Lead 7439-92-1 6010D 16 3.5 1.6 mg/kg 1 Magnesium 7439-95-4 6010D 3000 1800 220 mg/kg 1 Manganese 7439-96-5 6010D 830 5.3 2.1 mg/kg 1 Molybdenum 7439-98-7 6010D 11 J 14 3.5 mg/kg 1 Nickel 7440-02-0 6010D 26 14 3.7 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:VG09014-001 Description: Sanford WWTP Matrix: Solid Date Sampled:07/08/2020 1030 % Solids: 4.55 07/10/2020 0022 Date Received:07/09/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/11/2020 0349 KSH2 07/09/2020 1606 59484 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 4500 1800 220 mg/kg 1 Selenium 7782-49-2 6010D 4.0 J 7.1 2.9 mg/kg 1 Sodium 7440-23-5 6010D 1200 J 1800 220 mg/kg 1 Zinc 7440-66-6 6010D 510 18 4.4 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC t 's S E 52 IM F ' f-: F 'u OWN M.Q -2 X IL KID z ON 51§ 1 ;E E H E- M 5 E J;410 arN V.2 CM ID L x E3 z Lx rL 1-- 0 .r.w z d L 0 [q Q Mi 2 13 CL nr —,T- Li E- In In Z Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Shwy Brvi-OrTrMUO 3Arirca, ;PC. I'.�.yu 1 ud' 1 T]oramt Nu.nLcr M6??: 8C. I.;j [� hcl ivo zoo art ^0 6 i Sample Receipt C'heukIust (SRC') Tent: Cooler llls eG#edyldata'1 r Lot #�;{ hiasn&ofnceijjO [j SESI ❑ Client :PS TAecf�i Utliar: — 0 yC5 a I- Werc custackseals r mllt nn'the C001ca LjjyNp A 2" If CU31od y seals wert resent, twere titcy intact and u311 ar can7_ Strip 1D: -- Ch krrine tdp ID; �'� 1 7esoed�b:�- - t Ml lbemportumre upon mcript f Derived (Corrected) temperature upun recoipt 'U-alid Siiap pup In-, ;Zhod; ©TempCratUrO Pjank47TkA2L; st33attles IF, GUr to; 1 JR Gull Qkrcu6on Fart -ow 4 °C I�Setlwrl of coolant; I -Wet lee ❑ lee Pwksl ❑ Ury loe ❑ Noue ❑ 3, ifte(ligltruture of any corder okceed+ed 6ff} C, was 11'roject Martagef7'lratifjQxl{ Yes []-No la'�-JA Purl %l 4 d by it Yrs u�5. o#i ie . phone 1elnml ? fac to faces {oitcic ono © Zti rr [INA 4, 19 tho camrrteMietl courier's }pocking slip attg bed to tibia fco l-0 ❑ 7k n 5, Mere FOM cu5rLut P wzd*s (relh1gnishedhcceived) #ollowec? -N o 6, Winre Bauap]e ILLS ]a!j[,d vn the CCC? -� ❑ 1N0 7- Wear owxple IDs liigod on all'saitf 1e V. Mlai,ners7 O Na & W4$ co]ltetion date & tuna listed on tha CbC7. Was collaUlon date & time listed on all as la utltuoers7 QN0 IDid all rmtahwr label Wan atiar (ID} date, time) Um with the COC? No ] 1- yf = tads to be perfarnted linked rm tho CQC? No 12L bid 211 samples rffrlw 1n 12�e gaper VMk JnelS fca cash rest and1or hi gowd camdip on (unbinkeA lids an, etc.)? O 'Ye-d ©No 13. Was adegtlak� sawplc rolurnc:avallable 14_ WMV all saM&N reae[ved width % the holding tinie ur 49 botrs, whiclrever' Uwne.-q ti rs_t7 15. Were Mw Samples cattlairirrm missin cacaess (6-11t one] Sam 'IRA los Not IWcd on COC? lfi, For V4A sold RSR-i7S satnples� Kara huhttlas present "pca-size" (War 6riwk in diaindcr) in any ofibte VOA vials? NIA 17, W&a a a] I DRfVnutal6r,k3irient sampics rcceivzd 83 a PH of <27 1$A IS- wrre Al cyan irk samples reoeivad at a PH > 12 and sulfide s® lea received at R PH > 97 . NA l Were all applicable.MI1alI1C , e}a+Xidrlg enoL O.Smglt samples c (3r uatua chlorine? NA 20, Wcra client rCmaTWVques?s (ii.e, regllkated diNtiuns, lti+D:SIMSD desigrtati0ms. etc... } Urrccily tran-whed frani t11e CDC inin Ow con ucat scuion in DIMS? Was the quota number listad On the eordainer libel? if yet. Quote # �A Pms—!r Gon -(Must Ix mmpleled for aoy satrrplu(s) incorrectly pre%ervcd or with hcadspape) _were received baorrmq pnscryW an w adjnsicd Wcording]y in aampk IOCciving with s mL. of circle o," one, M, kiN 3, HC4 � AOA using SR # '1�mo c f pres 3+at[�ors �. If mAxc fli m one preservative is nccded, please note in the comtni r is below. 5aaulbic[s) I _. w�sra reoefvcd wit# bubbles >6 mrn in &Rrnotcr, atttrle�(s) lucre mceivcd with 7RC > 0.5 M6,1 Uf P I9 k 11o) and vt-rre adjt151cd,accard[n91y in sample rcceiVing with sodium #hiosrxlfdw (NGL�%) Wilk Shea]+} IL?, barcode labels iipplicd by: MA M 7— D= C�ItIIa�Slts; �� i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Chris Wynne Project Name: Sanford VWVFP Lot Number:VJ03015 Date Completed:10/12/2020 NIM�� Mr� 10/13/2020 3:59 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VJ03015 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids, the initial amount used for sample -001 deviated from the standard procedure. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VJ03015-001 Description: Sanford WWTP Matrix: Solid Date Sampled:10/01/2020 1130 % Solids: 4.47 10/05/2020 2313 Date Received:10/02/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 (% Solids) SM 2540G 1 10/05/2020 2313 MOM 68892 1 350.1 (Ammonia - N ) 350.1 25 10/09/2020 1542 DRD 69087 1 (Nitrate - N ) 9056A 1 10/10/2020 0216 AMR 69482 1 (Nitrite - N ) 9056A 1 10/10/2020 0216 AMR 69483 1 (Phosphorus) 365.1 50 10/08/2020 1622 DMA 10/07/2020 1133 69153 1 (Soil pH meas) 9045D 1 10/06/2020 2233 SRB 69036 1 351.4 (TKN) 351.2 2 10/07/2020 1045 DMA 10/06/2020 1406 68936 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4.47 % 2 Ammonia - N (gas diffusion) 350.1 11000 560 290 mg/kg 1 Nitrate - N (soluble) 9056A 51 11 2.2 mg/kg 1 Nitrite - N (soluble) 9056A 93 4.5 2.2 mg/kg 1 Phosphorus 7723-14-0 365.1 31000 5600 1100 mg/kg 1 Soil pH measured in water @ 20.4 ° C 9045D 7.2 su 1 TKN 351.2 48000 1100 1100 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/05/2020 1343 JAB2 10/05/2020 0938 68766 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.47 J 1.8 0.44 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 10/08/2020 1402 KSH2 10/07/2020 0847 68742 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 17000 150 55 mg/kg 1 Arsenic 7440-38-2 6010D 7.1 5.5 1.8 mg/kg 1 Cadmium 7440-43-9 6010D 1.6 J 1.8 0.46 mg/kg 1 Calcium 7440-70-2 6010D 17000 1800 230 mg/kg 1 Chromium 7440-47-3 6010D 95 3.7 0.91 mg/kg 1 Copper 7440-50-8 6010D 440 3.7 1.6 mg/kg 1 Iron 7439-89-6 6010D 22000 37 17 mg/kg 1 Lead 7439-92-1 6010D 28 3.7 1.6 mg/kg 1 Magnesium 7439-95-4 6010D 6700 1800 230 mg/kg 1 Manganese 7439-96-5 6010D 1600 5.5 2.2 mg/kg 1 Molybdenum 7439-98-7 6010D 18 15 3.7 mg/kg 1 Nickel 7440-02-0 6010D 46 15 3.8 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:VJ03015-001 Description: Sanford WWTP Matrix: Solid Date Sampled:10/01/2020 1130 % Solids: 4.47 10/05/2020 2313 Date Received:10/02/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/08/2020 1402 KSH2 10/07/2020 0847 68742 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 6400 1800 230 mg/kg 1 Selenium 7782-49-2 6010D 8.7 7.3 3.0 mg/kg 1 Sodium 7440-23-5 6010D 2600 1800 230 mg/kg 1 Zinc 7440-66-6 6010D 1000 18 4.6 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC � I rtmm, I � 3D� S7 s+IFet1 nYJ c,x»rvv F� IIQ r �I.� 3Wsci �oI-)las"'M db 4 W z R^ 413 ' x L L" ! LL c}2 s �6,a 4 � a� � °S as LU rt o uo m V � W d O qy y� O 43,c f 4 7p °1 b Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 I PACE ANALYTICAL SERVICES, LLC Samples Receipt Chmliftt(SRCi 11AE001M1$1 R�vl;Pd-.9/29/2024 t�eAsa,'Fr .71 Issuing Iu,tharity: Pace _NV - WCOL Purge 1 of 1 Saiuplc Receipt Checklist (RQ [liege: SYMSGRO Cooler lo. ecl.ol hyldate: KSL + 1U12r1V2A Tx3L 4ensofretc.R: t: ,I Paq�e Lslient ❑ k I [3S LJFOdE.x OthC:; liven` cun4r seals • reseirr Dn the cn❑1cr? Yarj Q No I WIAA 2, ifcustod seals %,Y= PMLWrLl,. were thew intsel rind unbroken? Al Snip TT}- C!llo-[Tim drip ID: 11_A r - Tested by. n' I Jriginal tarrtpCs'ature upsm mccipC Derived (Comcile,4) i mparrJum lip—J.) 3eceipt %Solid nap'C'T' ICY 2.0.zG5C} 3 ;F +2-0 or ?]A !NA o�C MA r 1 A CC NA INN CC. —horl:Tern erature Blank 21k inst 6ottl;,s I Cain 10: 5 1R Gun Corrcctior Fader; a _`C p h7c;thod of Coolant; ❑,f Wet ice ff lec Punks ❑ Dr_y ice u None Yes E]lfgn E]N " If tempeeattlre of any cooler me 6.OF C, --&, Fr(ject M31W Nulit1 Purl was Natifled by, p4rne i cmil,' faee-to-faao (,circle sue). yes No d Wtl 4, is the omummiul cuuritv's packbig Flip auached m this farm? I l Ycs 7 Ye' No No 15. Were proper au5tody procedulys (ralirjqulshedlr eivrd) fall owed? 1 6. Vwre c sample IDS listed all 1.70 COG? rL Yes Ida f- ViFels sarnpl IN- listed on all wmpluwriLa;ned's? M Yes Nsr S. Was colieok in dflta & time IL-tcd on lho COC? I ❑ 1'ea 7T0`- )Was, oa'lec4icxt date & t=rr lied ern all sample cflurtaincr9 i 4- Did all oontainer label nformation (ID, ;]ate, tiule) F19w. urilh the CPO Yrs 7 ho I Ill. Were tests to be perfiormed listed on the COC? 1 12- Did all samplai arrive in the proprr cvutainevs for each test and/or it good evndilkln 0 Ynsi ❑ No �(unbirokci), lids on, arc .1 a -- ❑ Yesj 0 No 13- Was adaguabe sample vu:umc rvailuble? _ Nb 14. Were aII garrpkn-mx;eiVed witbin r/x it holding firm or 4 hours, vihicnevor Corner tirst' Ns 15. 14'ara awry, �am les con lainens 113LS;ingreXoess (oir-_o 0310 sam es 1331ad cul Coe? ] 6. For VOA and R SK-175 = MPICs, rfcro buablet present =pea size "I %"ar 6+:nm in diarritAerf NO �1+iA in anv of t11= VOA vials? — ❑y ONO El Yes © Coo NA 17- Vk+erc 911 T)R€Vnetalse'nutrient aanl le$ i+�oaived at }T of <?'.' 1 N!t l R.'Nare all oyaolde S les received w pH > 12 and sttlfid� .som %W iea::acd at r1 pH > [ENA11 lg. 9Vsre a KTrl,licr�l�l1Hy JcyanidrJplweno]ffi25,t?6IM$.3 { 0-Sn1+Lj Samples free a: 'residua; chlarinc? II NA *2,20,17es Were elicrlt rcmarks+requans (i.e- requested dilurians,-MWhISD rl#zPations, 'tlw Iran scribed from the COC iitto tLC Carom ME sect' on in LIMPI die quote rumba I istod an [Ire container label? If yes, Quotc #, 5arnijk Preser-ation (M i ist he cnir plcrcd for any aanp Wr) incarTcctl.v pra%erved Dr with hem Samples) ' w-re received inrtolrcc:ly pTi ywved and ill =pie receiving'Mlh mL of cirole one=1-LS04, H-1401, I H-A, NaOH usiagt SR it rk � Time Df preservation NA . LC more Iran 911e, prelervw1ve i s needed, please noly in the W NA qdjua&d below, were rcecivcd with b'abb* >G mm ir1 dixnneter- s Nr4 rrC7C roc ivod �titlt TT{ p.5 rn�r1f (1l i; 17rr j and lust e arcording3y insarnple rc1NCeivii1gwith sodi..rm thingllfam( atSYO,) wilhSheltly TD, R bartode labelq applied b r: A]ID _ I)Atr.- 10.13q'020 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 SECTION 3 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SANFORD, NC WQ PERMIT #: W00000543 FIELD#: NC-CH-00066-0-0001- ACRES UTILIZED: 31.7 LANDOWNER: STINSON, JR HENRY ANNUAL DRY TONS APPLIED: 85.87 SITE #: NC CH 00066 ACRES PERMITTED: 31.7 OPERATOR: HENRY STINSON PREDOMINANT SOIL SERIES: NANFORD-BADIN CATION EXCHANGE CAPACITY (NON-503): CROP I NAME: FESCUE PASTURE (FSP) CROP I MAX. PAN: 135 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons _(G) site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual t Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Source Moist Inches Method* Rate- Rate— mg/kg mg/kg mg/kg T, 2 Crop 1 Crop Amount LIOM Solids DryTons/Ac i _— _7/15i2_02_0 _T8_6,000T0 (G) 1-113 9B_CAEDL ®RY— "0 —0/2' SUR O�5 0.30 T3_,00_0._00 7,50-0.00 T93 0-0 :Z.804 FSP 7116/2020 198,400.00 (G) r, 4.550 1.187 SBCAEDL DRY 110-<112 )0.30 33,000.00 7,500.00 193.00 27.524 FSP 7/17/2020 68,200.00 (G) 4.550 0.408 SBCAEDL DRY .10-<1/2" SUR (0.5 0,30 33,000.00 7,500.00 19100 9.462 FSP 452,600.00 (G) Total 2.708 Total 62.790 0.000 ASS®CD Annual lb. .,a Applied 0.018 pp 0.007 FCumulall,e _Ibs/acre Appi Fed0. 118 0.039 1 1 Federal C.P.L.R. (lbs/acre)-- 36.6 34.8 267.9 15.0 375.0 89.0 1 2,500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 al for bmitting false information, including the possibility of fines and impnisotneqf for knowing violations." #DATE NR = Not Reported or Not equ VIG ired ATURE OF LAND APPLIER Mineralization Rates: Compost -0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 eau Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page:1 FACILITY NAME: SANFORD, NC WQ PERMIT #: W00000543 FIELD#: NC-CH-00066-0-0002- ACRES UTILIZED: 20.0 LAND OWNER: STINSON, JR. HENRY ANNUAL DRY TONS APPLIED: 70.58 SITE #: NC CH 00066 ACRES PERMITTED: 20.0 OPERATOR: HENRY STINSON PREDOMINANT SOIL SERIES: NANFORD-BADIN CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 180 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site u _ Name of Crop Type r or Cubic Yards (Y) Cond. Precip G Volati- F Mineral- 9 Ammonia Nitrate PAN Applied Receiving Residual €j tl g Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry TonslAc Source Moist Inches Method Rate*' Rate*** mg/kg rnglkg mgikg Crop 1 Crop 2 Crop 1 Crop 2 i 7/21/2020 i 117,800.00 (G) 4.550 1.119 SBCAEDL 7 DRY "0-<1/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 25.937 FSH i 7/22/2020 ? 148,800.00 (G) 4.550 1A13 SBCAEDL w DRY 110-<1/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 32.763 1 FSH i 712312020 105,400.00 (G) 4.550 1.001 SBCAEDL I DRY "0-<1/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 23,207 G FSH i Jul-20 372,000.00 {G) Total 3.533 Total 81.907 0.000 AS p i Lime Applied HG Annual Ibs/acre Applied 0.024 0 008 1.696 3 96 67 01B3 0.003 0.078 0.1J84 0 028 3.603 148.369 Date i Lbs/Ac Ibs/acre Applied 0.033 0.477 0.012 0.279 1.097 Permit PAN Limit (Ibs/acre) 1st Crop _ - Federal C.P.L.R. (Ibs/acre)— 36.6 34.8 1,339.0 p 267.9 15.0 � 75.0 89.0� 2,500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK W WTP AEROB. DIG. LIQUID "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 signific e s for ubmitting false information, including the possibility of fines and imprisonr9ent f kknnowing violations." Z SI NATURE OF LAND APPLIER D E NR = Not Reported or No equired **' Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 "** * See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SANFORD, NC WQ PERMIT #: W00000543 FIELD#: NC-CH-00066-0-0003- ACRES UTILIZED: 16-9 LAND OWNER: STINSON, JR. HENRY ANNUAL DRY TONS APPLIED: 56.47 SITE #: NC CH 00066 ACRES PERMITTED: 16.9 OPERATOR: HENRY STINSON PREDOMINANT SOIL SERIES: NANFORD-BADIN CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE PASTURE (FSP) CROP I MAX. PAN: 135 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report — Gallons _(G) ,it Name of Crop Type p or Cubic Yards (Y) Cond. ::11 cip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet i Past 24 Hrs, Application lization ization TKN Nitrogen i, and Nitrite (lbs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate- mg/kg mg/kg mglkg Crop _1 -Z.—p2 Crop 1 —Crop 2 —7/-27—/262-0— 179,800.00_(G) 4.5_50 2-025 — _SBCAEDL DRY 0 —0/2' SUR _0.5 0.3_0 33_,00000 --7—,50000 193.0-0 746_.942 T_S_P 7/28/2020 55,800.00 (G) 4.550 0.628 SBCAEDL DRY 110-<1/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 14.568 FSP 7/31/2020 9 62,000.00 (G) 4.550 0.698 SBCAEDL DRY "01/2" SUR 0.5 030 33,000.00 7,500.00 193.00 16.187 FSP Jul-20 297,600.001 (G) Total 3.351 Total 77.697 0.000 Lime Applied �A �HG �N T:7��Iiel MO I I Date LbsfAc -D B 0 _�074 7 0.027 3�.418 S 0 0 0.0� [Annual lbs/acre Applied 023 �O008 I C6U 8 OC349 0 . 107 03 M lbs/acre Applied PAN Limit 0.035 0,496 0.012 1 0.299 1 1.145 1 0.100 135 Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1,339.0 _2_67_.9 1 15.0 375.0 89.0 1 2,500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID 1 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 p attles r submitting false information, including the possibility of fines and impris ,relyt for knowing violations." I / 21 JIGNATURE OF LAND APPLIER DATE NR = Not Reported or of equired Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge -0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: SANFORD, NC WQ PERMIT #: WQ0000543 FIELD#: NC-CH-00066-0-0004- ACRES UTILIZED: 25.5 LAND OWNER: STINSON, JR. HENRY ANNUAL DRY TONS APPLIED: 70.58 SITE #: NC CH 00066 ACRES PERMITTED: 30.9 OPERATOR: HENRY STINSON PREDOMINANT SOIL SERIES: NANFORD-BADIN CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 135 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report I Gallons (G) Site W� I � G Name of Crop Type 4 q or Cubic Yards (Y) � B Cond. �, Precip � Volati- � Mineral- Ammonia ` Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate* Rate*** mglkg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Grop 2 7/29/2 20 0 136,400.00) (G) 4.550 1.015 SBCAEDL 1 DRY "0-<1/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 23.531 FSP 7/30/2020 1 124,000.00� (G) 4.550 0.923 SBCAEDL DRY "0-<1/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 21.392 FSP u 7/31/2020 111,600.001 (G) 4.550 0.830 SBCAEDL DRY "0-<1/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 19.253 FSP Jul-20_ 372,000.001 (G) L Total 2.768 Total 64.176 0.000 CU R Lime AppliedAS Annual Ibs/acre Applied -HG— 02 007C 1.329fi 0.288 0.—00 6 �Nl 0S------------- 0 Date Lbs/Ac C.P.L.R. 36,6 6.369 1 267.9 0.009 1 0.227 375.0 1 89.0 10.895 SBCAEDL = SANFORD, NC BUFFALO CREEK W WTP AEROB. DIG. LIQUID "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 petialtiO for s4bmitting false information, including the possibility of fines and impriso e for knowing violations." Z 2t Cred ATURE OF LAND APPLIER ATE NR = Not Reported or Not ... Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation '*** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/incorporation 1.0 * See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SANFORD, NC WQ PERMIT #: WQ0000543 FIELD#: NC-CH-00066-0-0006- ACRES UTILIZED: 21,7 LAND OWNER: CYNTHIAIANGELA ANNUAL DRY TONS APPLIED: 79.99 SITE #. NC CH 00066 ACRES PERMITTED: 21.7 CTr)QVfrAr)r-Q OPERATOR: HENRY STINSON PREDOMINANT SOIL SERIES: CID CATION EXCHANGE CAPACITY (NON-503): CROP I NAME: FESCUE HAY (FSH) CROP I MAX. PAN: 189 CROP 2 NAME: CROP 2 MAX, PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) --7 i Name of CrCropTyTypesite I --T---- or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual I Date or y or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month # Amount OM Solids Dry Tons/Ac Source Moist Inches Method* Rate- Rate— mg/kg mg/kg mg/kg Crop I Crop 2 Crop 1 Crop 2 —DRY —"6--<112- SUR --6-3-0 33,000.00 —�— —T5-0000 193.00 18.871 --TS—H —(G) 4.5 0 0.814 SBCAEDL 7/8/2020 93,000.00 719/2020 186,000.00(G) 4.550 1.628 SBCAEDL DRY 110-<J/2" SUR 0.5 0.30 33,000.00 7,500.00 193.00 37.742 FSH 193.00 18.871 7110/2020 142,600.001 (G) 4.550 1.248 SBCAEDL 0-<112" SUR 0.5 0.30 33,000.00 7,500.00 193.00 28,936 FSH Jul-20 421,600.00, (G) — --------- Total 3.690 Total 85.549 0.000 H �G �M —0�� �NS F 0.0 0.f� -f—Lb;/-A—.j 1 0.1 0.0 AS R PB Annual Ibs/acre Applied 025 00009 OC384 0.118 03 92 30 itive lbs/acre Applied PAN Limit (lbs/acre) 36.6 7.783 267.9 0.286 1 1.045 89.0 � 2,500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG, LIQUID "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 significantg false information, including the possibility of fines and imprisonoent f9f knowing violations." 21 -�= - _ Cl/Zl q1GOATURE OF LAND APPLIER It D4rE NR = Not Reported or Not RVuired Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 211/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: SANFORD, NC WQ PERMIT #: W00000543 FIELD#: NC-CH-00077-0-0004- ACRES UTILIZED: 53.9 LAND OWNER: PAUL & LUCY PRICE ANNUAL DRY TONS APPLIED: 115.57 SITE #: NC CH 00077 ACRES PERMITTED: 53.9 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: NANFORD BADIN CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 129 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report 1 Gallons (G) a Name of Crop Type or Cubic Yards (Y) p Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) $ % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite 4, (lbslacre) Application 1 o i Month Amount ? UOM 1 Solids ? Dry TonslAc s Source Moist Inches Method* Rate- Rate*** � mg/kg mg/kg � mg/kg Crop 1 Crop 2 Crop 1 E Crop 2 r 11/412020 155,000.00 (G) 4.470 `s 0,536 i SBCAEDL DRY 0-<1/2" SUR 0,5 0.30 48,000.00 11,000.00 144.00 17.950 FSP 11/5/2020 124,000.00 (G) 4.470 0.429 SBCAEDL DRY "0-<1/2" SUR 0.6 r 0.30 48,000.00 11,000.00 144.00 14.360 FSP i 11/6l2020 93,000.00 (G) 4.470 � 0.322 �' SBCAEDL DRY � 0-<1/2" I SUR 0.5 � 0.30 46,000.00 11,000.00 °' 144.00 10.770 FSP 1 r 11/9/2020 142,600.00 (G) 4,470 0.493 SBCAEDL DRY 0-<1/2" SUR 6 0.5 0.30 48,000.00 11,000.00 144.00 16.514 FSP LN.v-20 020 i 105,400.00 (G) 4.470 0.365 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 48,000.00 11,000.00 144.00 12.206 FSP I 620,000.00 (G) s 1 Total 2.145 Total 71,800 0.000 ` AS CD CU CR PB HG MO NI SE 2N P� Lime Applied Annuallbs/acre Applied 0.030 0.007 1.887 �g 0407 0.120 0.002 0.077 0.197 0.037 4.288 132.935 �D>ate. Lbs(Ac 0.030 1 0.007 1 1.887 ) 0,407 S 0.120 1st 0.197 1 0.037 29 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.6 1,339.0 a 267.9 15.0 375.0 89.0 ; 2,500.0 ) SBCAEDL = SANFORD, NC BUFFALO CREEK W WTP AEROB. DIG. LIQUID "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 significa en tie f submitting false information, including the possibility of fines and imprisooeq ffar knowing violations." SI ATURE OF LAND APPLIER ATE NR = Not Reported or of aired *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SU - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection(Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/112021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SANFORD, NC WO PERMIT #: WQ0000543 FIELD#: NC-CH-00077-0-0005- ACRES UTILIZED: 15.6 LAND OWNER: PAUL & LUCY PRICE ANNUAL DRY TONS APPLIED: 57.45 SITE #: NC CH 00077 ACRES PERMITTED: 15.6 OPERATOR PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: CID LIGNUM CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: CORN SILAGE (CSI) CROP I MAX. PAN: 224 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) I Cond. v Precip t Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual I Date or or Wet Tons (W) i % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month A Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate- Rate— mg/kg # mg/kg mg/kg Crop I Crop 2 Crop I Crop 2 _;'_O-_�1/2- �;_U_R —6.-5 T3_0 16,00000 12.00-0.00 —69.70— 793 4-70 --61412020 DRY 1 6�y T CSI T67—,400.00 (G) 5.420 2.425 SBCAEDL 6/512020 M86,800.00, (G) 5.420 1.258 TSBCAEDL DRY 110-<1/2" SUR 0.5 0.30 56,000.00 12,000.00 69.70 48.466 CS1 if Jun-20 254,200.00' (G) Total 3.683 Total 141.936 0.000 AS ED PB HG MO N1 SE ZN P Lime Applied CLI CR L —6,261 176.778 Date LbsJAc 0.046 0.01 T8_ 0.184 0.003 0.125 0.317 Annual lbs/acre Aoulied 73 0.57.5 0.035 lbs/acre .080 0.214 1 0.658 1 0.062 1 11,281 Permit PAN Limit (lbstacre) 1st urop: Federal C.P.L.R. (lbs/acre)-- 36.6 89.0 2,500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 for stibrruttir12 false information, including the possibility of fines and imprisghmett for knowing violations." ?—/q / V ,"ATURE OF LAND APPLIER T—FTE NR = Not Reported or Not Required ... Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DEN R FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: SANFORD, NC WQ PERMIT #: W00000543 FIELD#: NC-CH-00077-0-0007- ACRES UTILIZED: 17.1 LAND OWNER: PAUL & LUCY PRICE ANNUAL DRY TONS APPLIED: 72.87 SITE #: NC CH 00077 ACRES PERMITTED: 23.4 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: CID LIGNUM CATION EXCHANGE CAPACITY (NON-503): CROP I NAME: CORN SILAGE (CSI) CROP I MAX. PAN: 224 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Name of Crop Type Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount LIOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate— I mg/kg I mg/kg mg/kg Crop Crop 2 Crop I Crop 2 8/2-020 --14-8,800.6-0 (G) I_5.42_0_f 19-67 SBCAEDL 6_RY_ "0 _<112- --7SUR --0.5--0.30--56,6O-O.00---i27000-00 _69.70_,75_796 CSI May-20 148,800.00 (G) --r— 7-T, _ 6/3/2020 173,600.00 (G) 5.420 2.217 SBCAEDL DRY 110-<112" SUR 0.5 0.30 56,000.00 12,000.00 1 _69-7-085431 CSI Jun-20 173,600.001 (G) Total 4.184 Total 161.227 0.000 AS I CD CU CR PB HG MO SE 039 0.142 0.36 _� 0.039 AS CD CU R �HG �MO �_N_l 7SE Lime Applied 0 00 0.0 0 0.052�O�016 3.263 OC653 ��O.P2'09 0.003 360 —Date Lbs/A. Annual lbs/acre Applied 0.080 1.148 1 0.334 1 0.005 1 0217 ! 0,644 Permit PAN Limit (lbs/acre) 1 st Crop Federal C.P.L.R. (lbs/acre)**- 36.6 89.0 2,500.0 tl SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 significa en ties o submitting false information, including the possibility of fines and impriso 4 knowing violations." f 91IGNATURE OF LAND APPLIER 7 DArE NR = Not Reported or 4,/Required Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 211/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: SANFORD, NC WQ PERMIT #: W00000543 FIELD#: NC-CH-00077-0-0008- ACRES UTILIZED: 11.8 LANDOWNER: PAUL & LUCY PRICE ANNUAL DRY TONS APPLIED: 61.66 SITE #: NC CH 00077 ACRES PERMTTED: 31.7 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: NANFORD BADIN CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: CORN SILAGE (CSI) CROP 1 MAX. PAN: 231 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Name of Crop Type g' or Cubic Yards (Y) % Cond. Precip Volati- Mineral- p Ammonia Nitrate PAN Applied Receiving Residual i ¢ I Date or or Wet Tans (W) 6 % i Residual Dry, Wet, � Past 24 Hrs. Application � lization 4 ization i TKN Nitrogen� and Nitrite " (Ibslacre) Application Month Amount UOM Solids Dry TonslAc r Source Moist Inches Method Rate** Rate*" mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 5/14/2020 148,800.00 (G) 5.420 2.850 SBCAEDL DRY "0-<1/2" S R 0.5 0.30 56,000.00 12,000.00 69.70 109.840 CSI s 5/15/2020 124,000.00 (G) 5A20 2.375 SBCAEDL DRY "0-<1/2" SUR 0.5 0.30 56,000.00 12,000.00 69,70 91.533 CSI E k May-20 272,800.00 (G) Total 5.225 Total 201.373 0.000 AZN L�Applflie�dR�PB�O�HG SE S CCO 0004 83 06 Date .0Annual ibs/acre Applied 6AM Ibs/acre Applied 6.676 6.022 4.629� 0.952 0.289 0.004 0.200 0.513 PAN Limit 34.8 89.0 SBCAEDL = SANFORD, NC BUFFALO CREEK W WTP AEROB. DIG. LIQUID "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 lti fors mitting false information, including the possibility of fines and imprison �eent 4,r knowing violations." Z a S TURE OF LAND APPLIER I DATE NR = Not Reported or Not R ired *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: SANFORD, NC WQ PERMIT #: WQ0000543 FIELD#: NC-CH-00077-0-0011- ACRES UTILIZED: 29.1 LAND OWNER: PAUL & LUCY PRICE ANNUAL DRY TONS APPLIED: 73.96 SITE #.- NC CH 00077 ACRES PERMITTED: 29.1 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: CID SILT LOAM CATION EXCHANGE CAPACITY (NON-503): CROP I NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 134 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) — Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual N Date Or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN # Nitrogen and Nitrite (lbs/acre) Application Amount Solids Dry Tons/Ac Source Moist Inches Method* Rate- Rate— mg/kg mg/kg mg/kg Crop op I Crop 2 Month unt UOM crop I F cro, ---T8—,000.00 -- —T44 0-0 26,-599--"�F- -f2—/10/2020 ---1-24,000.650---(-G—)--A70 0.794 T —SBCAEDL —DRY`— ---0-Z1-1Y— —SU R 0-5 —6-3-0 11,000.00 1 FSP 12/11/2020 148,800.00 (G) 4.470 0.953 SBCAEDL DRY 1'0-<112" SUR 0.5 0.30 48,000.00 11,000.00 144.00 31.919 4 FSP 12/12/2020 124,000.00 (G) 4.470 0.794 SBCAEDL DRY -<1/2" SUR 0.5 k 030 48,000.00 11,000.00 144.00 26.599 1 FSP LD..-20 396,800.001 (G) Total 2.541 Total 85.117 0.000 AS T—CD CU CR —P-§---T,—HG MONILime Applied B IN — — :]! --- ---T 1 0.234 OSOL 50L83 157!�,58 FA..u.1 lb./a.,. Applied 0.036 0.008 1 2.237 0,483Tf 0.1742 �O002 Date Lbs/Ac lbs/acre 0.020 1 4. 0.005 l 0.190 10.634 Permit PAN Limit (lbs/acre) 1 st Crop, 36.6 34.8 1,339.0 15.0 375.0 89.0 2,500.0 Federal C.P.L.R. (lbs/acre)—* 267.9 -J SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 significantan information, including the possibility of fines d ninphison4ent knowing violations." 7 21 iq4; I %--- SIG URE OF LAND AP LIER DfTE NR = Not Reported or Not R ired Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R.: Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SANFORD, NC WQ PERMIT #: WQ0000543 FIELD#: NC-CH-00077-0-0013- ACRES UTILIZED: 15.4 LAND OWNER: PAUL & LUCY PRICE ANNUAL DRY TONS APPLIED: 48.54 SITE #: NC CH 00077 ACRES PERMITTED: 15.4 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: CID SILT LOAM CATION EXCHANGE CAPACITY (NON-503): CROP I NAME: FESCUE PASTURE (FSP) CROP I MAX. PAN: 134 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual I Date or or Wet Tons (W) % Residual DryWets Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application , , Past 24 Hi Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate— Rate— mg/kg mg/kg mg/kg Crop-1 Crop 2 Crop 1 Crop 2 DRY 0-1/2" SUR 0.5 0.30 48,000.00 11,000.00 144.00 50261 FSP /2012020 1 24,000.00 (G) 4.470 1 �501 SBCAEDL /21 /2020 136,400.00 (G) 4A70 1.651 SBCAEDL DRY 110-<1/2" SUR 0.5 0.30 48,000.00 11,000.00 144.00 55.287 FSP 0 EN2 260,400.00 (G) Total 3.152 Total 105.548 0400 PB HG MO NI SE ZN P Lime Applied JAnnua'I I I bs/acre Applied --0-04-5--T 0. 0 1 _0E 2.774 0.599 0.177 0.003 0.113 a 0290 0.055 6.304 195.414 Date Lbs/Ac lbstacre Applied 0,010 1 2. 177 11 0.003 0.055 1 6.304 Permit PAN Limit (Ibs/acre) 1st Crop Federal C.P.L.R. (lbs/acre)**— 36.6 34 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 pe ies�mitting false information, including the possibility offines and impVent X : knowing violations." 717_ t N-11 SIGtOTURE OF LAND APPLIER I DArrE NR = Not Reported or Not Reiredl Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 211/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: SANFORD, NC WQ PERMIT #: WQ0000543 FIELD* NC-CH-00077-0-0014- ACRES UTILIZED: 18.9 LANDOWNER: PAUL& LUCY PRICE ANNUAL DRY TONS APPLIED: 50.85 SITE ft: NC CH 00077 ACRES PERMITTED: 18.9 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: CID SILT LOAM CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 134 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): See list at bottom of report Name of Crop Type -d- (G—) —7 —,,T— _sit - I or Cubic Yards (Y) Cond. Precip Volatl q Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % gResidual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount LIOM Solids Dry Tons/Ac E Source Moist Inches Method* EI Rate** Rate- mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 --'— 0.5 0.30 78— 11/24/202 99,200� (G) 4.470 0.978 SBCAEDL DRY 0-<112" SUR 000.00 11,000.00 144.00 32.763 FSP 11/25/2020 173,600.00 (G) 4.470 1.712 SBCAEDL DRY "0-<1/2" SUR 0.5 0.30 48,000.00 11,000.00 144.00 57.335 FSP Nov-20 272,800.00 (G) Total 2.690 Total 90.098 0.000 AS �16�D �EC RE PB HG MO NI SE Lime Applied MO 0 11 �0.00�30�.097 Lbs/Ac [A .5 E70151� Date I lbl..,. Applied 0.009 �2.368�� 0.511 .151 Permit PAN Limit (Ibs/acre} 1st Crop' 134 Federal _C.PL.R, (lbs/acre_)—36.6 1 34.8 89.0 2,500.0 L_ SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 P submitting false information, including the possibility of fines and impris9fimen /for knowing violations." Zi NATURE OF LAND APPLIER PATE NR = Not Reported or Not Uquired Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: SANFORD, NC WQ PERMIT #: WQ0000543 FIELD* NC-CH-00077-0-0015- ACRES UTILIZED: 14.8 LANDOWNER: PAUL& LUCY PRICE ANNUAL DRY TONS APPLIED: 39.29 SITE #: NC CH 00077 ACRES PERMITTED: 14.8 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: NANFORD BADIN CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE PASTURE (FSP) CROP I MAX PAN: 135 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) (G) 7- Site Name of Crop Type or Cubic Yards (Y) Cond Preelp volati Mineral- Ammonia Nitrate PAN Applied Receiving Residual ' Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application , lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount - UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate- Rate*- mg/kg mg/kg mg/kg --dr—opl Crop 2 Crop 1 —Crop 2 --1273—/2020 --12-4,006-60- —(G) --4—.470 1.562 SBCAEDL DRY "0-<1/2" SUR 0.5 0.30 48,000.00 11,000.00 144.00 52.299 S FSP 12/4/2020 86,800,00 (G) 4A70 1.093 SBCAEDL C DRY 0-1/2" SUR 0.5 0.30 48,000.00 11,000.00 144.00 36.609 i FSP Dec-20 210,800.00 (G) J Total 2.655 Total 88.908 0.000 �HG�MO N I SE ZN P Lime Applied 10 I 0.096 0.2� 0.0 �310 �164P60,1 AS ::4::0:CD9", CU CR PB G 0.0 0.096 0.038 -T-- 0. �Lb./A. 0 2.336 0.504 Annual lbs/acre Applied 0.069 2.336 0.504 0 1�49 0.003 244 0,046 5Z Applied 1st 0,504 t 0. 0.244 1 0.046 135 Federal C.P.L.R. (lbs(acre)**- 36.6 34.8 1,339.0 267.9 15.0 375.0 89A L2,501.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 penal7l sub false information, including the possibility of fines and impris96 mer/ for knowing violations." 0 / n , A SIGNA E OF LAND AP LIER IDATE NR = Not Reported or Not Requi Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, InjectorVincorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2J1/2021 DENR FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SANFORD, NC WQ PERMIT #: WQ0000543 FIELD#: NC-CH-00077-0-0016- ACRES UTILIZED: 15.2 LAND OWNER: PAUL & LUCY PRICE ANNUAL DRY TONS APPLIED: 70.06 SITE #: NC CH 00077 ACRES PERMITTED: 30.3 OPERATOR: PAUL & LUCY PRICE PREDOMINANT SOIL SERIES: CID LIGNUM CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: CORN SILAGE (CSI) CROP I MAX. PAN: 224 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Name of Crop Type Gallons (G) Site Sit S C C-nd Pre W W a _TDryet, FP Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual or Cubic Yards (Y) Precip I Application Date or or Wet Tons (W) % Residual ast24Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Month Amount UOM Solids a Dry Tons/Ac Source Moist Inches Method* i Rate— Rate— mg/kg mg/kg mglkg —E-ro—pl Crop 2 Crop 1— Crop 2 7R-12/2020— _1_48 80-0 (FO _(G) —5.4-20-1 22-13 SBCAEDL DRY "0-1/2" SUR —0.5 0-30 _56,006._00_12_,00000 5/13/2020 161,200.00 (G) 5,420 2.397 SBCAEDL DRY "0-<1/2" SUR 0.5 0.30 56,000.00 12,000.00 69,70 1 92.377 CS1 I May-20 (G) 310,000.00 Total 4.610 Total 177.648 0.000 C' 1:: 1:! 1 1 2 SE ZN P Lime Applied AS CID CU 1:l 018 3.595 0.7 EA..u.1 lb./..,e Applied _0057— O.018 q 909 n7 0.003 0.157 1 0.396 1 0.043_ 7.836 221.256 Date Lbs/Ac 224 Federal C.P.L.R. (lbslacre)—* 36.6 034.8 @ 1,339.0 267,9 1 15.0 375.0 � 89.0 2,500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID "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 p nalt 17biruitti false information, including the possibility of fines and knowing violations." -7A 2� "1= ` SIGNAT OF LAND AP LIER ATE NR = Not Reported or Not Required Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) SECTION 4 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Nate Roth Project Name: Sanford Lot Number:VC25024 Date Completed:04/09/2020 NIM�� Mr� 04/10/2020 10:23 AM Approved and released by: Lab Director - Greenville: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VC25024 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of sample -001 was 3 times the standard procedure. The LOQs have been changed to reflect the additional mass. PCBs by GC The following sample was diluted due to the nature of the sample matrix: VC25024-001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received: 03/25/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 03/25/2020 2220 SRB 48982 1 350.1 (Ammonia - N ) 350.1 25 03/26/2020 1321 SLC 48894 1 (Ignitability) 1010A 1 04/07/2020 1032 SLC 50227 1 (Nitrate - N ) 9056A 1 03/29/2020 1501 HKL 49410 1 (Nitrite - N ) 9056A 1 03/29/2020 1501 HKL 49786 1 (Phosphorus) 365.1 25 03/27/2020 1235 DMA 03/27/2020 0758 49065 1 (Reactive Cya) 7.3.3 1 03/27/2020 1610 KFE 03/26/2020 0910 1 (Reactive Sul) 7.3.4 1 03/29/2020 0909 HET 03/26/2020 0910 1 (Soil pH meas) 9045D 1 03/26/2020 1940 SRB 49111 1 351.4 (TKN) 351.2 2 03/31/2020 1411 DMA 03/30/2020 0822 49288 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.76 % 1 Ammonia - N (gas diffusion) 350.1 17000 660 350 mg/kg 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 o F 1 Nitrate - N (soluble) 9056A 90 13 0.65 mg/kg 1 Nitrite - N (soluble) 9056A 6.6 5.3 0.51 mg/kg 1 Phosphorus 7723-14-0 365.1 29000 3300 660 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 50 mg/kg 1 Soil pH measured in water @ 20.5 ° C 9045D 6.8 su 1 TKN 351.2 84000 1300 1300 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 04/09/2020 0242 JTH 50426 04/07/2020 1917 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Benzene 71-43-2 8260D ND 0.050 0.0040 mg/L 1 2-Butanone (MEK) 78-93-3 8260D 0.049 J 0.10 0.020 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 0.0040 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 0.0040 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 0.0040 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 0.0040 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 0.0040 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 0.0040 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 0.0040 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 0.0040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received:03/25/2020 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 103 70-130 1,2-Dichloroethane-d4 103 70-130 Toluene-d8 109 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 04/07/2020 1426 JCG 04/01/2020 1522 49681 03/26/2020 0255 2 1311/3520C 8270E 2 04/07/2020 1740 JCG 04/01/2020 1522 49681 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 0.0050 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 0.0050 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 0.0050 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 0.0050 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 0.010 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 0.010 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.98 0.080 0.030 mg/L 2 Nitrobenzene 98-95-3 8270E ND 0.040 0.015 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 0.020 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 0.0050 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 0.0050 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 0.0050 mg/L 1 Run 1 Acceptance Run 2 Acceptance Surrogate Q % Recovery Limits Q % Recovery Limits 2-Fluorobiphenyl 64 37-129 68 37-129 2-Fluorophenol 37 24-127 43 24-127 Nitrobenzene-d5 64 38-127 62 38-127 Phenol-d5 66 28-128 57 28-128 Terphenyl-d14 82 10-148 80 10-148 2,4,6-Tribromophenol 44 41-144 46 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 04/03/2020 1245 DAL1 04/01/2020 2347 49691 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 2,4-D 94-75-7 8151A ND 0.020 0.0050 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 0.0013 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 89 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received:03/25/2020 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3665A 8082A 10 04/08/2020 1412 DAL1 04/06/2020 2220 50123 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 7900 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 7900 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 7900 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 7900 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 7900 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 7900 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 7900 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 87 41-132 Tetrachloro-m-xylene 87 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 04/02/2020 1712 DAL1 04/01/2020 1432 49666 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run gamma-BHC(Lindane) 58-89-9 8081B ND 0.00040 0.00017 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 0.0015 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 0.00015 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 0.00015 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 0.00016 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 0.00021 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 0.0030 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 77 20-131 Tetrachloro-m-xylene 80 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 03/26/2020 1435 KSH2 03/26/2020 0218 48980 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.63 J 2.0 0.48 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client:Synagro Laboratory ID:VC25024-001 Description: Sanford WWTP Matrix: Solid Date Sampled:03/24/2020 1030 % Solids: 3.76 03/25/2020 2220 Date Received:03/25/2020 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 03/27/2020 1909 LLL 03/27/2020 0423 49145 03/26/2020 0255 1 1311/7470A 7470A 1 03/27/2020 0857 KSH2 03/27/2020 0400 49150 03/26/2020 0255 2 1311/3010A 601OD 1 03/28/2020 1459 KSH2 03/27/2020 0423 49145 03/26/2020 0255 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D 0.067 J 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.11 J 0.25 0.031 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 2 Chromium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 601OD ND 0.10 0.047 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 0.00091 mg/L 1 Selenium 7782-49-2 601OD ND 0.20 0.085 mg/L 2 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 ICP-AES Run Prep Method 1 3050B 2 3050B Analytical Method Dilution Analysis Date Analyst 6010D 1 03/27/2020 1819 LLL 6010D 1 03/28/2020 1543 KSH2 Prep Date Batch 03/26/2020 2331 49117 03/26/2020 2331 49117 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 17000 170 65 mg/kg 2 Arsenic 7440-38-2 6010D 11 6.5 2.2 mg/kg 1 Cadmium 7440-43-9 6010D 2.5 2.2 0.55 mg/kg 2 Calcium 7440-70-2 6010D 18000 2200 270 mg/kg 1 Chromium 7440-47-3 6010D 84 4.4 1.1 mg/kg 1 Copper 7440-50-8 6010D 450 4.4 2.0 mg/kg 1 Iron 7439-89-6 6010D 24000 44 20 mg/kg 2 Lead 7439-92-1 6010D 30 4.4 2.0 mg/kg 1 Magnesium 7439-95-4 6010D 6600 2200 270 mg/kg 2 Manganese 7439-96-5 6010D 2000 6.5 2.6 mg/kg 1 Molybdenum 7439-98-7 6010D 21 17 4.4 mg/kg 2 Nickel 7440-02-0 6010D 49 17 4.6 mg/kg 1 Potassium 7440-09-7 6010D 11000 2200 270 mg/kg 1 Selenium 7782-49-2 6010D 5.6 J 8.7 3.5 mg/kg 2 Sodium 7440-23-5 6010D 3300 2200 270 mg/kg 1 Zinc 7440-66-6 6010D 1000 22 5.5 mg/kg 2 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC 2 � � R r.: _ _ L FT A � "tt c ' 00 { C E ( i7 37O all UH NM aswa,o pup x3 =�11:J lul0� (ua�ag 101eris.' egad C Vj-j V a Beu+Q 8Cd `� 4C I C p ro u (b r�ayy 1JJ j CL M � o Va T 9 z a r = o k t " n ' p 0 9Fiw L 4 CL Q {l1 Q a: 7 LM 7 z I x 61c2 SP 4 m n J a ca fl Q o LL C l—L =p I= 1 E F — Vdi AM 0 L T 0 1] C W IE EIC c 6 1=1111111111M Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC ra IO'. ]]rcw�eltl `�'G?7�4Cr. r,�Eao18C-14 �' h'unc��rve d+27:n I S F sa nple Receipt C heek1st (SRC 13pkv' C[icrit, Syna,gt'o _ Goolerlispectedhvfdafc:r-x:a r 01.Qt --o VC25024 llcans o: re cipt: ❑ ;1-3I : client 2 UPS ❑ FedF,x Other; ®Y Nta 1, W clv custadY saa is presettC ;)n the cooler? J Yrs Nn NA12- If custody sm[s wore praseni: -e9-e they udu4i and unbrokrn? IPH '�Iriip ID: NA Chlorine Stria ID, NA — Tnttd �A by. Original lem-jcrature upcirl rrrooipt f JD� r]+�_d I Cot'rec�rrl) tetnpelaUtr* upon receipt solid Snap�Cup la; 19 2313 .8 15-8 40 fqA !t'A ¢C NA iNA NA +TlA o� 1+letl>od: ©:'emperPdt� Blartk®AgainstBottles IRCiun 117: 5 IRGil uMwrcu6DnFacWr, 0 °C 1Uthod cfcool unt: R`et I" F-1 I— Rjoks ❑ Dry lcc � Mone. -- 0 Yes ❑ TON f tcmpt.rglurtl Df sny canlcr cxcek red 6A c Prtsjret 11aa14,e-r Notifi ed - — _ PM was NQfiFtcd try: pE,o'.�c ? attiz.il ! (li-40-fact,'Circle ale)_ i� i'es No ❑ 14A 4- 1t t:,10P coramemial courier's picking slip atl�tched w tills form' ® `res � hlo 5- w'ere }rnpp�cus[�iv 7mrrdures{�eliotlaisJledlreceivt�d}fo][ov�+ud'd Yew r fa 5, �Nca,c 3Ainh31« Ills 115jtW an the { O C',1 I j YC3 ❑ Na 1- Wem sample IDs listed an rill sample contaiticrs? Yes ❑Teo S. Vddrtcnl[MtiQn r141�- R. time listed oil thar_OC? ❑ Yes 21 ]-0 9. Was wI1,� stior dax sim�a iisferl inr all sample _cintainers? E Yes ❑ M1ir, 10- Diet H I I c•o-jteitj% label ui arrnaicn (ID, date, fait) agree witli 11,c OOC7 - YE8 ❑ No' I [. creiw1l. to be FerformL-d Iisted ckn he k:OC? yea i�To 12- Did all sarap[cs arrive irk W PJ%OPOT oontairers #or each Iq�i! andlor in goad catlditior. Ol (unbroken, lids on, etcrp, m Yes NO x 14- V'I�ro all sarrlp]cs MCeived IVithilt', tic hcilding lime or49 hours, %vhjc:.cver op,rtcs FRsc! 15r WCM all Sam les cgruttinei:s miss:npfexcL= (cimrenne:)lain 1e47klr�: listed n CO S © YC3 ❑ No 15. For VOA ar-d RSK-175 snmpie�, here bubbles 1prr;4rnt >"pC s:ac" r 6:rttn 0 NA in diblxctcr) in ktn+ oftlie VOA viaJs? ❑ YB0 No VJ NA 17. Were all T)Rf�f111�A1;<!rll ITienL 581;1p165 !$Ctil'4d 1t fl pH of •: 2? Yes ❑ iNu A:A i8. k `ere a[I vvariids stmplcs reoeiy J at a jH > 12 and sulFide 5MP]a recelvW at a pi i > 9? ❑ Yts QNu !9. V4`ere all spp rcable Nl I T1CNloya,ii ,i,c nollp j {{ Ins [,j samples tree oT residt_a1 cblorire? ❑ llcs Q Vo O NA 20- Wert client rcn)arhs'fcqucsts 1:.8- request--cl dilutions. �1S1ASD elea=gnaiiprks, etc--_} vormet]ytranwribed horn the COC Jryt dic totnmenrsection in LIMB? Yes No ? I . VJ�s the quote nutiber Issted on Ibc cm[kl:LMX labs:? i Fyes, not #` NA Sa�niple Fruservatica (,rYfuSt ba cvrrtpja, for a:3y s3r.jPle><8) inc3rreody p�.s:rue e or with hc_Hdspace.) 5arr'p[d45; 'vero Teceivee] 4�cr}rrectly prageuwW kmd v,ere �IdjuZt ! fucardingly insampi: 7�=jyjjjg will. NA mL oCdrole talc InSO4, HNO3, I-TCI, N�OH tl3irt c £R it NA ritrre of preservt�tion If more fhan one Presrrvativo is needed, p[case nom in the comme�its Wow. Samp(g() NA ,Lvere reeaived wide bubbles >5 MIA in dialreter. Satnglx4(s) ItiA raceiYt}d with TIC > U,5 ir.VL (rr#J 9 is ,zv) Hnd were �ljk:sled acm-dillaa(y in sample r�pp1ritisgv%'irii sodiorn thiostllfate (MS _) w-'* S--3, My 1D: ---NA i 1 LwtsWu labels dpp[ied bv: -Kh _ Data: 4lg5?2020 Comments, Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: l Monitoring Period: of Sanford WQ Permit Number: W00000543 Buffalo WWTP NPDES Number: NCO024147 From 01/01/20 To 03/31/20 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf .,....I:....hlo t....1+ar....f;— ,. r —A ll9oce A nr rJave Rl ommnlatn tha fnllawina mnnitnrina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6' CFU <12900 69300 <90400 CFU/g 0 Quarterly Grab SM9222D Coliform power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Alt. 3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title (tye or print) 61J&L a. 11 a Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report F � Synagro + Sanford WWTP fi�1�D le Information Information fit. Boyd 01109/20 �# Analyses and Results NC OE.NR 0854 NC PHHS 937799 US EPA#NCOM8 2001.079 Yes K Siena 01JOW20 2001-079 1 ;kmok Cr For. calif stne-s - 550500 cPkIg "'Mk." OTtl .120 RL W2,20 - MF 2 <59700 CPWY .svao 3 40100 CM4 40100 4 <40200 6 e13600 crwQ 1V�uxi 6 e90400 club wuoo 7 02900 alliq , wz Geo;noon 69300 2001-079 1 _ IS A) 1.98% 01110120 RL 2640 G -7S 2 1.68% nuR 3 2,490i4 4 2.49'% 6 0.734°/Q 0 6 s� 0.01 7 �y1,11% 0.776% V Cl Report Rg1tiQY1 i.rb blrr for _ Date SanfnKd td(.' '17330 c4�r rarGa�nkrs,�t€ [in .e �ii ndi _ U-1 tj 4, F... ( W 0ML `v y at IVS VOA �! I 009 ! ozs ILIAV y. A, W z xIiiuVq CO J.. O N dy u 1 fi CAMERON TESTING SERVICES Sample Preservation Check -In Sheet Projeot # zD Checked In By: Date: Q l �] Zfj Temp 4.0 °C Time: Rothe: CD CTS CTS USM Fcdex General UPS Sampled Pickup Courier Sample Analysis Matrix Comp! Container PI'egt;t3t1Ve No Requested Grab Nano HCL M804 HNO3 NaOH Thio Other C I / G one HCL MSO4 HNO3 NaOH Thio Other d C J P G ❑ HCL H2304 HNO3 NaOH Thio Other 3 C I P G IICL H2SO4 HNO3 NaOH Thin Olhor C / P G one HCL R2804 HNO3 NaOH Thin Other C / G P G HCL H2SO4 HNO3 NaOH Thi❑ Other C G P / G HCL HCL H2804 H2SO4 I-IN03 HNO3 NaOH NaOH Thin TWO Other Oilier �' (} I G one C / G P / G None HCL IM04 HNO3 NaOH Thip Other C / G p / G None PMCL H2SO4 HNO3 MON Thin Other C / G PIG Nanc HCL H2804 HNO3 1ga0H Thin Other C / G PIG None HCL H2SO4 HNO3 Moll Thlo Other C / G P I G None HCL H2SO4 HNO3 Na07i Min Other C / G P / G Norio HCL H2804 HNO3 NaOH Thlo Other C / G P / G None HCL H2804 BN03 MOH Two Olher C / G PIG None HCL E2804 HNO3 Na0H Thio Other C I G P / G Norio HCL HZSO4 LW03 NaOH Thia Other C / G PIG None IICL H2804 I-IN03 NAOH Thlo Other C l G P l G None HCL H2SO4 IIN03 NnOH TUGOther COMMENTS: City of Sanford Big Buffalo WWTP Sludge Calculations IN VSR = 68.51371 W1 DISH 111.4005 W2 WET 211.3736 W3 DRY 112.9494 W4 ASH 111.7579 1.549317 PERCENT VOLITILE SOLIDS 0.769256 OUT W1 DISH 112.1643 W2 WET 212.1990 W3 DRY 119.5975 W4 ASH 115.7908 PERCENT SOLIDS 7.430622 PERCENT VOLITILE SOLIDS 0.512121 PERCENT VOLITILE SOLIDS REDUCTION 68.51371 Is it above 38% Yes VSR Grab Date: 3- 1-2v Zo Lab Tech's Initials: RAS (IN) DIGESTER Sample OUT Volume 100 MIS. Dish # (� Crucible Weight III , OvS gm Crucible & Liquid 2.11 .73 -) 3 (6 gm Dried l l 2 -WIA gm Burned 3-14 m 111.7S79 100 MIS. n 112. 1643 Zt2_ IggO 115��7")08 Date/Time In: 3-3-2020/ 11,4 2 %- Date/Time Out: 3-H-2olo/ 11,kI- Drying Oven p. 1py 1 C Temp: ° Time ln: 3- f-Tos, 12' Zquffle Furnace '" Time Out: 3-k-Zato IZ' W1 Temp: T T 0 °C Were the samples well mixed before analyzing? Yes V No / Was the temp of the drying oven in the proper operating range? Yes, No If not what were the corrective actions? Was the temp of the Muffle Furnace in the proper operating range? Yes V No If not what were the corrective actions? Samplers T (- ,, S 1`3 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: Monitoring Period of Sanford WQ Permit Number: WQ0000543 Buffalo WWTP NPDES Number: NCO024147 From 04/01/20 To 06/30/20 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlieahle to alternative nerfnrmed (Class A or Class Rl emmnlete the fnllowinu monitnrinQ data! Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 611 CFU 17800 51800 125000 CFU/g 0 Quarterly Grab SM9222D Coliform power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal colifolm Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title (type or print) 11 ;l Signature of Preparer* ate Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc- Laboratory Report NC DENR M54 NC PHHS 937799 US EPA*NC01948 ClkmL- Synagro CT9 Pr0j. 004-148 Project: Santord WWTP R1uqulatory Y'bs Sample Information SOMP106 G. Wynne Dote 04171/20 .v"d C. Cameron Do* 0401120 Analyses and Results LablQ S&MF34010 Ann" R suit C J 20 E �R�oirrlrpft 1 2004-148 -1 Fec. ColdorfrF-S 53200 utpu 17M 0W'm K 9MD -MF -2 35600 a+a 17aw -3 35600 CFuig 17BD8 -4 125000 Meg 1780@ -5 124000 cFkwo 178b4 -6 53400 M%w 178W -7 17800 uwg 178M Goar can 51800 2OD4-148 01 -1 TS M 5. 64 % % 0.01 04/t 1 I2O RL 2540 G -T5 -2 5.6 % % a.a, �3 5.62% % 11.131 -4 5.61 % um -5 5 63% 0.o1 5-61 % % 601 -7 5-62 % 'A 801 Ropoct Rovlow — Lab DIroctor onto 219 S. stwo a Su. Sanford NC 37.13G 9i9-248.4.240 ChM d"WrOlF*UnML?. CMn :.fir' 219 S. Sieele Sir. Sanford, NC 27nO Pharie: 919-2+]LB-424 D Cameron Testing Services, Inc. KC M)GVQ Ce't fi-,'5c N(, PH S Cert # 37799 US EPA NC41918 Chain of Custody Page I & t Cornparty: Ciagf Email;i.ksynagrocorn CTS lab use only Contact: �„ ` 4'1 S Y �i 4x �l � kro�ie; - ]'�,' �3�6'49'1r Sample Temp Lab 1D Address {City, 284 Boger Rd. Fax- 109 (YIN) State, Zlp} N1oc€csvillly, NC 27028 N6tes: Permit(YIN) Project, �Gk y Rush {YEN} Due: Collected: Nriaw 445 t iL! - Signateire: Samp4 Information Number of battles Requested Analysis °0 C7 a Preservatives= (U)npreserved, H{cl€, T b Sample IQ ' C5 T ci D H2(S)o4. H(Nd 03. (Nio)ThiO5urfate, Na(0)H. ID [J 0 T m Other (), Indicate J FC pF Relin uiled: ceived: atelTime 1/2,ou 2:00 FM Rush wofk }Trill require prror approval. Additional charges will apply City of Sanford Big Buffalo WWTP Sludge Calculations IN VSR = 68.85148 W1 DISH 111.4027 W2 WET 211.4223 W3 DRY 111.8766 W4 ASH 111.5252 0.473807 PERCENT VOLITILE SOLIDS 0.741507 OUT W1 DISH 112.1654 W2 WET 212.1412 W3 DRY 120.7063 W4 ASH 116.6760 PERCENT SOLIDS 8.542967 PERCENT VOLITILE SOLIDS 0.471882 PERCENT VOLITILE SOLIDS REDUCTION 68.85148 Is it above 38% VSR Grab Date: 4 2D 2� Lab Tech's Initials: RAS (IN) DIGESTER Sample OUT Volume 100 MIS. Dish #1 A Crucible Weight Crucible & Liquid Dried Burned ltl.'�n2'l 211. L4 ttt, �Y766 S2 �2 gm gm gm gm 100 MIS. D Z!2- ►'�!2 ! 20. 7o63 1! t'or 6 7 &o 3m gm gm gm Date/Time In: (0-202n/ q ,0 f Drying Oven Date/Time Out: 4-1-tozv/ 9 :D S- Temp: I04-1 °C Time In: !y ; 0'9 ""*- Muffle Furnace Time Out: 1 i : o 'j 41 Temp: SSO °C Were the samples well mixed before analyzing? Yes No Was the temp of the drying oven in the proper operating range? Yes ✓ No If not what were the corrective actions? Was the temp of the Muffle Furnace in the proper operating range? Yes ✓ No If not what were the corrective actions? Samplers I L ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 07/01/20 To 09/30/20 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. I/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If nnnlirnhle to alternative nerformed (Clnaa A nr rincc Rl eamnlete the fnllnwino mnnitarina dntn- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 61 CFU <29000 <29300 <29500 CFU/g 0 Quarterly Grab SM9222D Coliform power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title (type or print) Signature of Preparer* We Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc, Laboratory Report NC DENRk& NC PH HST r» USE PA 9INC01me Client: Synagr CTS PrO. 200 059 Dw Ca „a77@ Project: Sanford WWTP Regulatory Yes Sample Information Sampled C. Wynne a m 07108J20 RuceNud ] Cameron Dift 07108120 Analyses and Result Lab ampi IDƒ ? ? A ■!ate Wi n! ] i / f i : kd- Mothk, 2J@ xJ Reference < 2007-059 -01 -W_ , Fec c6U�a <29000 CPULV ZWW 071DWO RL g DMF - -02 <29100 cRxw 2,0o -03 <29200 cFft 29M -04 <29500 cFm 2e00 -05 429200 _N »m, -06 <29500 9m &!k -7 Q9500 @m 2500 Goorrva, <29300 - -01 k r ! 345% ■- 07MWO RL 25400.TS 32 i % 0.01 _D3 343% 001 -04 3.39% 001 -05 3.42% 0r -06 3.38% cot -7 3.68% 0-01 Repo 4Md � Lab Director Date 95skxkc SOMAn & NC 27 p 919.2(1154M rhnAx mcru awl am 219 S- st"16 Str Sanford. NC 27330 nkn - ell r r1Il_AIAA Cameron Testing Services, Inc NC 4 r.,VJ Cert #654 NC P H H S Gait # 37799 US EPA NG01918 Chain of Custody Page of ' ^ = j 11 tD Ertwil ` , , synagro am CT lab use only pIKM Vf, 'I r9 fis 2-7 Sample Temp el,y/�/� Lab ID Address Pty, 284 Boger -Rd. Fax: Ice (YN) SWA'zlP) Mocksvllle, ING 8 now: Permit(YAY) �}70 Project. Ort'"S I�*� I R*sh(YtH) DM. camp in Number of battles Requested Analysis C7 a � P[eservabves iU]npahserwed H(GY, C� Lab ID Sample ID 6 � � � H2(S}04. H(NP3, tNa)Thiosulfate, Na(0)H, r Other (Y), Indicate 7 y Rellrl i15f1 CI; T4fr+� Received: Daterrime i Rush work will require prior approval Additional charges will apply City of Sanford Big Buffalo WWTP Sludge Calculations K VSR = 53.51587 W1 DISH 1114033 W2 WET 2115184 W3 DRY 1117609 W4 ASH 1115009 0.357189 PERCENT VOLITILE SOLIDS 0.727069 OUT W1 DISH 112.1667 W2 WET 2121518 W3 DRY 1175599 W4 ASH 1145762 PERCENT SOLIDS 5.394004 PERCENT VOLITILE SOLIDS 0.553234 PERCENT VOLITILE SOLIDS REDUCTION 63.61587 Is it above 38% �x a V SR Grab Date: Lab Tech's Initials: DIGESTER Sample RAS (IN) OUT Volume 100 MIS. 100 MIS Dish #1 1 D Crucible Weight Crucible & Liquid Dried Burned N(233 211• �l�`i I I I _7609 111, Soo9 gm gm gm 3m Ji2.1 66� 212.1 S1� 11 7. TS9c) 11K_ 5762. am gm 3m gm Date/Time In: 7-74c*{ ! o t 3 7 Drying Oven Date/Time Out. 7 L lczd ►p; 3 7 Temp /pdy. rC Time In 12 = 2 Muffle Furnace Time Out' j ; p 1- Temp' 3� V °C Were the samples well mixed before analyzing? Yes No Was the temp of the drying oven in the proper operating range? Yes V No If not what were the corrective actions? Was the temp of the Muffle Furnace in the proper operating range? Yes,/ No If not what were the corrective actions? Samplers D , ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WWTP Name: Bia Buffalo WWTP WQ Permit Number: WQ0000543 NPDES Number: NCO024147 Monitoring Period: From 10/01/20 To 12/31/20 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlicable to alternative nerformed (Class A or Class Bl complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 61h CFU <9680 <19300 <25000 CFU/g 0 Quarterly Grab SM9222D Coliforin power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title (type or print) 4u A- �j a n at Signature of Preparer* ate Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report Client: Synagro CTS Proj. Project: Sanford WWTP Regulatory Sample Information Sampled C. VWnne Date 1010112.0 Recelred E Analyses and Results 010-00 Yes NC C E N R #654 NC PHHS #37(99 US EPA #NC01918 DW Cart 4 37799 M. Sims Date 10/011 0 Lab ID Sam le ID p x a _0 E 2 A nalyte Result c a _ m `—° :: +: �7 Std. Methods + cC a Reference 2 70-003 -. iIt> qE Ge rec. Colifarm, S <22 00 cFwo 22200 1MI)20 RI 922,K - w.r <211710r0 uwj 21700 -3 { JVOV CFueg 25000 �23000 CFurg 23000 F < 19200 CFUN 19200 <9680 CF ig 9680 -7 <19100 Grwa 19100 Geoman <19300 2010-003 -'I TS (%) 4.51`Io 00, 10.101120 RL 2�40 G JS -2 4_61% 0.01 -3 4.00% 0 0' -4 4. 34 % 0.01 -5 5. 1 % o.oi -6 10.10% o.01 -7 5.17% 0.01 Report RevWw Lab Nrector 219 S. Stmlc Slr. 919-208A24U Sonford NC 27330 chriS came:rimtesling coin �!19 S Steele Str. Sanford PIC 27330 Phone 919-275-4240 Cameron Testing Services, in NC 4NW'GtiV Cen 9654 NC PHKS Cer# 5 37799 US EPA NCO1918 Chain of Custody Pace _ of Cam;ssny: Synagro Erneli; ( � .K CTS lab use only Contact: , 1ij)d I - G � r, s W rt n Winne- Phone: �: 7 Sample Temp r, Lab 1d fC1 ' �. Address jCft. 284 Bogef Rd. Fait; 3 So eiV-1 kld 7 Ice MN) stale,zl- .Mocksviile, 70 8 FING t f�ropec S 6 "U [y IN f Rusn (YIN) 11ue Cone bee: Nam. (%- .;s SipPle`h1'°" Sample Information Number of bottles Requested Ana"is x Z a a _ I Preserv�llvo6 (Ujnpre&erwd, H(C)E. CTS Lab I0 Sa mple l m _ - t ;. c �I (S)04. H(Ny 03, (Na)Thiasultate, Na(0)H. � j ' m OINer ( ), Ind.Katio SL4 V7T;�oa1 a�,1-1 +t►rq �{ �i ��- v -7 of 045Ayy L/ 04, C� IRelin uished: Received: DaltmMine ++ F� GIS 1i n+tL to I12 020 Rush work will requ Pre prior approval. Additional charges will apply VSR Grab Date - 2,010 Lab Tech's Initials RAS (IN) DIGESTER Sample OUT Volume 100 MIS 100 MIS Dish #1 a 1 0 Crucible Weight Crucible & Liquid Dried Burned gm 3m 3m 3m I t 1L. 16 ei 21Z -n,7Z lZI1-7IS6 iIY,3o1,9 gm gm gm am Date/Time In ly y,Y'Zv / l l -, I j ,-- Drying Oven Date/Time Out 1,a / (1- 1, 5 cr-- Temp 10 W °C Time In 1 Z . Z ( Muffle Furnace Time Out j : D cf Temp TY-0 °C Is the Balance Level No Were the samples well mixed before analyzing? Yes V"No Was the temp of the drying oven in the proper operating range? Yes �No If not what were the corrective actions? Was the temp of the Muffle Furnace in the proper operating range? Yes V No If not what were the corrective actions? Samplers 1 C I S V ta1o81a6 City of Sanford Big Buffalo WWTP Sludge Calculations TiT i W1 DISH 1114021 W2 WET 2110532 W3 DRY 1118069 W4 ASH 1115291 0406217 PERCENT VOLITILE SOLIDS 0686265 O W1 DISH 1121689 W2 WET 2121272 W3 DRY 1217156 W4 ASH 1183099 PERCENT SOLIDS 9 550683 PERCENT VOLITILE SOLIDS 0356741 PERCENT VOLITILE SOLIDS REDUCTION 7464645 `' Is it above 38% les 7464645 0 SECTION 6 Agricultural Lime Application Log Year: 2020 Project: Sanford WWTP Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied Date Applied NC-CH-77-4 6.2 0.0 0.0 NC-CH-77-5 6.7 0.0 0.0 NC-CH-77-7 6.3 0.0 0.0 NC-CH-77-8 6.6 0.0 0.0 NC-CH-77-11 6.2 0.0 0.0 NC-CH-77-13 6.1 0.0 0.0 NC-CH-77-14 6.2 0.0 0.0 NC-CH-77-15 6.3 0.0 0.0 NC-CH-77-16 6.2 0.0 0.0 NC-CH-66-1 5.3 1.3 0.0 NC-CH-66-2 6.1 0.0 0.0 NC-CH-66-3 5.4 1.1 0.0 NC-CH-66-4 5.8 0.5 0.0 NC-CH-66-6 5.9 0.3 0.0 *Permit does not require lime application SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002596 Client: Henry (Jr) Stinson Advisor: Chris Wynne vo- Predictive 904 Delphus Stinson Rd. 483 Bogar Road Goldston, NC 27252 Mocksville, NC 27028 ==� Mehlich-3 Extraction Soil Report Sampled County: Chatham Links to Helpful Information Client ID: 130941 Advisor ID: 509090 Sampled: 07/09/2020 Received: 08/19/2020 Completed: 08/26/2020 Farm: ch-66 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 2.2 50-70 0 0 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.51 0.95 9.6 75 2.4 5.3 491 74 51 20 77 251 160 168 717 717 707 0.2 2 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 1.1 50-70 0 30 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.60 0.98 9.7 86 1.4 6.1 205 34 68 16 53 1058 644 651 309 309 367 0.1 1 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 1.9 50-70 0 0 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.76 0.92 8.5 75 2.1 5.4 244 93 53 16 65 621 382 390 637 637 531 0.1 1 North Carolina r Tobww Trust FwW C47mmisslan Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002596 Henry (Jr) Stinson Page 2 of 3 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 1.6 50-70 0 0 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 1.02 9.7 82 1.8 5.8 335 79 56 21 65 661 406 414 616 616 608 0.1 1 Sample ID: 6 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, E 1.7 50-70 0 30 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 0.98 13.2 85 2.0 5.9 385 34 64 19 65 821 502 510 1072 1072 1027 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002596 Henry (Jr) Stinson Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL011228 �5{i �141..tiL Client: Paul Price Advisor: Chris Wynne Predictive 645 J. Cook Rd Synagro LLC ;• Goldston, NC 27252 284 Boger Road +_ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Chatham Links to Helpful Information Client ID: 435848 Advisor ID: 509090 Sampled: 10/27/2020 Received: 10/29/2020 Completed: 11/13/2020 Farm: ch-77 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.56 1.05 10.2 90 1.0 6.2 101 102 60 25 93 1107 678 410 410 394 0.1 1 Noah Carolina i� Futaw frum Fund Ciwn1nl55km Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL011228 Paul Price Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL031965 Client: Paul Price Advisor: Chris Wynne vo- Predictive 645 J. Cook Rd 483 Bogar Road Goldston, NC 27252 Mocksville, NC 27028 ==� Mehlich-3 Extraction Soil Report Sampled County: Chatham Links to Helpful Information Client ID: 435848 Advisor ID: 509090 Sampled: 05/14/2020 Received: 06/09/2020 Completed: 06/16/2020 Farm: CH-77 Sample ID: 5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.0 180-220 0 30 0 0 pH$ 0 0 0 Note: 3 Note: 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.36 1.07 9.5 93 0.6 6.7 210 92 71 18 66 1556 940 441 441 682 0.2 2 Sample ID: 7 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.0 180-220 0 50 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.41 1.06 9.3 90 1.0 6.3 170 76 70 16 44 1715 1041 385 385 588 0.1 1 Sample ID: 8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.0 180-220 0 30 0 0 pH$ 0 0 0 Note: 3 Note: 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.32 1.03 11.3 93 0.8 6.6 187 90 68 21 68 1284 778 441 441 524 0.2 2 North Carolina r Tobww Trust Fw►d C47mmisslan Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL031965 Paul Price Page 2 of 3 Sample ID: 16 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.0 180-220 0 20 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.36 1.04 10.5 88 1.2 6.2 221 107 60 23 74 919 565 744 744 641 0.2 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SLO31965 Paul Price Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm Page 1 of 1 Report No: 20-364-0526 Account No: 46789 Advisor: Synagro Central LLC/ Dunn Mary Brewer 284 Boger Road Mocksville NC 27028 Waypoint'(D ANALYTICAL Client: Paul Price 645 J Cook Rd Goldston NC 27252 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: CH-77 Date Received: 12/29/2020 Date of Report: 12/30/2020 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na 09090 11 MIN 6.2 0.8 59 35 29 675 419 419 235 235 150 6.7 88 59 26 1.0 0.1 Crop Recommendations: Rec Uom Lime (Vacre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Lawn Ib/1000 sf 0.0 4.0 0 3.0 0.48 0 0 0 0 0 2-Adjust pH to 6.0 lb/acre 0.0 0 0 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 20-330-0576 Account No: 46431 Advisor: Synagro Central LLC Marshal Puryear 284 Boger Rd Mocksville NC 27028 Waypoint'(D ANALYTICAL Client: Paul Price 645 J Cook Rd Goldston NC 27252 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: CH-77 Date Received: 11/25/2020 Date of Report: 11 /30/2020 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na I18056 13 MIN 6.1 1.2 63 94 29 1106 679 679 238 238 315 8.6 86 63 17 1.1 0.1 Crop Recommendations: Rec Uom Lime (Vacre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Fescue Hay lb/acre 0.0 150 10 0 20 0 0 0 0 0 2-Adjust pH to 6.0 lb/acre 0.0 0 0 18057 14 MIN 6.2 1.1 51 98 27 1050 644 644 293 293 270 9.1 87 63 18 1.5 0.1 Crop Recommendations: Rec Uom Lime (Vacre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Fescue Hay lb/acre 0.0 150 23 0 20 0 0 0 0 0 2-Adjust pH to 6.0 lb/acre 0.0 0 0 18059 15 MIN 6.3 0.9 63 65 25 506 316 316 335 335 300 8.6 89 69 16 1.0 0.1 Crop Recommendations: Rec Uom Lime (Vacre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Fescue Hay lb/acre 0.0 150 10 20 20 0 0 0 0 0 2-Adjust pH to 6.0 lb/acre 0.0 0 0 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.