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HomeMy WebLinkAboutWQ0008778_Residual Annual Report 2020_20210223Initial 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)* W00008778 Applicant/Permittee Town of Farmville Email Notifications Does this need review by the hydrogeologist?* 0 Yes r No Regional Office Washington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide infornation 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:* W00008778 Fbs Current Existing perrrit number Applicant/Permittee Address* 435 Williams Court, Suite 100, Baltimore, MD 21220 Facility Name * Town of Farmville RLAP Please provide comments/notes on your current submittal below. 2020 Annual Report for Town of Farmville 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.) Farmville NC 2020 Annual Report FINAL.pdf 6.11MB Upload only 1 FCFdocurrent (less than 2501vB). Miltiple docurrents mist be corrbined 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. WQ0008778 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the Town of Farmville, NC. If you have any questions or need additional information, please do not hesitate to contact James Shoulders at (252) 753-3913 or Chris Wynne at (336) 909-8627. Sincerely, oe"i& Shuuc" ,es Derrick Shivar Environmental Compliance Manager Enclosures cc: James Shoulders Chris Wynne, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD TOWN OF FARMVILLE, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0008778 2020 ANNUAL REPORT Town of Farmville, 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 #: WQ0008778 County Pitt Year 2020 Facility Name (as shown on permit) Farmville WWTP NPDES No. NC0029572 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Anplication Summa Total number of application fields in the permit: 7 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 59.02 Total number of acres utilized for land application during the year: 54.30 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 X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .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. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 David P. Hodgkins, Town Manager Permittee N and,T% itl (type or print) r� J�4 ! L y� Signature of Prepare Date (if different from Permittee) J-� f l z!cx Signature ofPermittee bate I Sign o Date (if different from e r and Pr er) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2020 - 12/31/2020 FARMVILLE, NC FARMVILLE, NC AEROBICALLY DIGESTED LIQUID MONTH/YEAR January 2020 June 2020 TOTAL AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 210,800.00 G 14.06 D 12.76 390,600.00 G 44.95 D 40.77 601,400.00 G 59.02 D 53.53 Report Date: 2/2/2021 3:57:39 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 WQ Permit Number: WQ0008778 Laboratory: Facility Name: FARMVILLE, NC PACE ANALYTICAL Residual Source WQ # or NPDES#: NCO029572 WWTP Name: FARMVILLE Residual Analysis Data Product Type AEDLIQ Sample or Composite Date 02/27/20 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 2.76 Arsenic 75 4.4 Cadmium 85 1.1 Copper 4300 330 Chromium NA 26 Lead 840 23 Mercury 57 <0.66 Molybdenum 75 6.3 Nickel 420 17 Selenium 100 5.8 Zinc 7500 670 Total Phosphorus NA 16000 TKN NA 43000 Ammonia -Nitrogen NA 1000 Nitrate and Nitrite NA 70.4 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 rf knowing violations." Signature of Preparer' Date Treparer is defined in 40 CFR Part503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF-B (1212006) Printed: 2/2/2021 4:02:01 PM For: 2015 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: WQ0008778 Facility Name: FARIVIVILLE, NC Residual Source NPDES # or WQ#: NCO029572 VVVVTP Name: FARIVIVILLE Residual Analysis Data Product Type AEDLIQ Sample or Composite Date 02/27/20 Parameters (mg/kg dry weight) Aluminium 10000 Calcium 8900 Magnesium 2500 pH (s.u.) 6.20 Potassium 4000 Sodium 1600 PAN 13170 SAR (Ratio) 0.6394 Laboratory: PACE ANALYTICAL "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 impr 4onm 4efor knowing violations." -11 & Signature of Preparer Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1 102(26) Printed: 2/2/20214:01:01 PM For: 2015 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: Farmville Lot Number:VC03017 Date Completed:03/18/2020 MIM�� Mr� 03/18/2020 2:19 PM 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 10 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: VC03017 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 weight. The LOQ has been elevated to reflect the dilution. Paint Filter This analysis has been qualified with an "H", however, there is not a method defined hold time for this analysis. 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 10 Client:Synagro Laboratory ID:VC03017-001 Description: FV20 Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 1.65 03/03/2020 2237 Date Received: 03/03/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 03/03/2020 2237 MDD 46788 1 (Ignitability) 1010A 1 03/09/2020 1348 SLC 47298 1 (Paint Filter) 9095B 1 03/10/2020 1443 SLC 1 (Reactive Cya) 7.3.3 1 03/10/2020 0000 KFE 03/10/2020 1046 1 (Reactive Sul) 7.3.4 1 03/10/2020 1925 HET 03/10/2020 1046 1 (Soil pH meas) 9045D 1 03/05/2020 2159 SRB 47065 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 1.65 % 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 o F 1 Paint Filter Test 9095B Fail H" pass/fail 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 @ 21 ° C 9045D 6.1 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 03/13/2020 0350 JTH 47756 03/11/2020 2110 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 ND 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 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 100 70-130 1,2-Dichloroethane-d4 97 70-130 Toluene-d8 105 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 03/12/2020 1340 SCD 03/10/2020 1710 47402 03/08/2020 2357 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 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 3of10 Client:Synagro Laboratory ID:VC03017-001 Description: FV20 Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 1.65 03/03/2020 2237 Date Received:03/03/2020 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 03/12/2020 1340 SCD 03/10/2020 1710 47402 03/08/2020 2357 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 ND 0.040 0.015 mg/L 1 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 Surrogate Q % Recovery Limits 2-Fluorobiphenyl 67 37-129 2-Fluorophenol 37 24-127 Nitrobenzene-d5 68 38-127 Phenol-d5 61 28-128 Terphenyl-d 14 83 10-148 2,4,6-Tribromophenol 72 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 03/16/2020 1738 JJG 03/12/2020 1747 47726 03/08/2020 2357 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 70 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 03/13/20201519 DAL1 03/11/20201452 47527 03/08/2020 2357 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 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 10 Client:Synagro Laboratory ID:VC03017-001 Description: FV20 Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 1.65 03/03/2020 2237 Date Received:03/03/2020 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 03/13/20201519 DAL1 03/11/20201452 47527 03/08/2020 2357 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 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 84 20-131 Tetrachloro-m-xylene 86 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 03/10/2020 0412 LLL 03/09/2020 2018 47306 03/08/2020 2357 1 1311/7470A 7470A 1 03/10/2020 1512 KSH2 03/10/2020 0941 47316 03/08/2020 2357 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D ND 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.35 0.25 0.031 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 6010D 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 6010D ND 0.20 0.085 mg/L 1 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 Footnote(s): 'Paint Filter: 40mL collected; 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 10 Client:Synagro Laboratory ID:VC03017-002 Description: FV Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 2.76 03/03/2020 2237 Date Received: 03/03/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 03/03/2020 2237 MDD 46788 1 350.1 (Ammonia - N ) 350.1 1 03/09/2020 1406 SLC 46871 2 (Nitrate - N ) 9056A 1 03/17/2020 1156 AMR 48204 1 (Nitrite - N ) 9056A 1 03/11/2020 1643 AMR 47697 1 (Phosphorus) 365.1 10 03/06/2020 1343 DMA 03/06/2020 0937 47087 1 (Soil pH meas) 9045D 1 03/05/2020 2201 SRB 47065 1 351.4 (TKN) 351.2 1 03/04/2020 1544 DMA 03/04/2020 1002 46808 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 2.76 % 1 Ammonia - N (gas diffusion) 350.1 1000 36 19 mg/kg 1 Nitrate - N (soluble) 9056A 65 18 0.89 mg/kg 2 Nitrite - N (soluble) 9056A 5.4 J 7.2 0.69 mg/kg 1 Phosphorus 7723-14-0 365.1 16000 1800 360 mg/kg 1 Soil pH measured in water @ 21 ° C 9045D 6.2 su 1 TKN 351.2 43000 900 900 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 03/04/2020 1630 KSH2 03/04/2020 1230 46714 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.7 0.66 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 03/09/2020 1918 LLL 03/06/2020 1452 46709 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 10000 240 89 mg/kg 1 Arsenic 7440-38-2 6010D 4.4 J 8.9 3.0 mg/kg 1 Cadmium 7440-43-9 6010D 1.1 J 3.0 0.75 mg/kg 1 Calcium 7440-70-2 6010D 8900 3000 370 mg/kg 1 Chromium 7440-47-3 6010D 26 5.9 1.5 mg/kg 1 Copper 7440-50-8 6010D 330 5.9 2.7 mg/kg 1 Iron 7439-89-6 6010D 22000 59 27 mg/kg 1 Lead 7439-92-1 6010D 23 5.9 2.7 mg/kg 1 Magnesium 7439-95-4 6010D 2500 J 3000 370 mg/kg 1 Manganese 7439-96-5 6010D 290 8.9 3.5 mg/kg 1 Molybdenum 7439-98-7 6010D 6.3 J 24 5.9 mg/kg 1 Nickel 7440-02-0 6010D 17 J 24 6.2 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 6 of 10 Client:Synagro Laboratory ID:VC03017-002 Description: FV Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 2.76 03/03/2020 2237 Date Received:03/03/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 03/09/2020 1918 LLL 03/06/2020 1452 46709 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 4000 3000 370 mg/kg 1 Selenium 7782-49-2 6010D 5.8 J 12 4.8 mg/kg 1 Sodium 7440-23-5 6010D 1600 J 3000 370 mg/kg 1 Zinc 7440-66-6 6010D 670 30 7.4 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 7 of 10 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 8 of 10 PACE ANALYTICAL SERVICES. LLC Sheed GheaIV Environrfiental servICDs' 'Mo. 106 VarAaap P Ifk Drhre h gri of Cuswdy Record '4lresr Go ambia, Soulh Ca.rollna .29172 Nu Mber Telephone hlv. (SO"1791-9700 Fax No. �$03) 79] -O! , . 11111F!13 11N11 - 'Ubir Repot LS 461'thhc' T'� r�'5q kl r'J -f G 3A pp ;; Rr OM09d Klan V C0301 TY3,�r0 Mdrass - Te wilm!j Kc.I Fax Nc. ,'r r — _ L' irll h't, r —'- 2fJ Toper ft r I -Ira CIS `ul 9 2b iSpja Pr0C4&r,'.ye _ 1 kltdoaiine ra^ 2T]C93 S-LArprea ;,N`aCs :.rJeQli IJ}Ic1eUlarne 2- h.U-LZM S. Ha 3 Fri 31ieT.I,a TI LEO NuMber Full 7CLP pg3ic roDva p'• PCs Syrna C Fe,9I 'alnl 0I ard T3C OTJ Oct 8arna'e ID 10wr.-o-�a" T ' ALL Ieala fxe� AIM w_v!E Milo {:binalmis�oreauhyen'�I�rnayt�aan'>:rei dale 71ma � ` aw W 8 C+Irre* � k� On ❑.l■ ill S fVr 2 -21 w'-. - : ` x x X 4 I I L {, ' „ I I T{Im ArQLW T rnlp F:84AW I Aft IN: WrCMW weuzw rur upoi A TAT S3rrp%n':WA-4. l f... ..r �fi Ret!u 'lpn:: �r'Y`YGS 3psv rp Po-sslkl: Hp m c lderirll w.l:)n Han -Hot llamnaWl: iF.L.d rl Ru h fPAe SpozEo 7 004 'l, HGl4rT ;] C-er! i-[ -- eGWFJ hx: -1h r%CO3MftMCn e P�Iran U11W-ti�4T ZtlnquMee bvI Bampde40i free - Yng i 1- Re cvei by CAtG 2 My io- t-4ea 13W Nit- ;Ins 2: Mwt-rl t;y ME 3. RQ IIr4454et by Uale TI'IG ty k date f4. R9JreRtlrM'-rY I :�li �;, I TIT l }� { i Ote: All S4Mj109-5,1r FjlalncJ fix 5Ix wQ4;ks morn rfi' alp U111953 other prran9cirnwits are L%2IJR=CK-Y Receaa�or ca{r�neoK� N �IoaPask ;K Tmip. h� ld -( — 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 10 PACE ANALYTICAL SERVICES, LLC Shmry rrl'iwi nOurul 3ta ;m, Inc. ' EotumcmNL,lNcr:_41�3+xr:tiL'-ta �iT:���,:•:�� r:e:^�6,7:�]:� Sample Receipt Checklist (SRQ C-liett[' Sy:tagro — T Cooler inspeeLed by/date: l3mG J DM3.2021) Lot i1: VC43417 McattsoUTctcipt; 0 SESL ©{;[iCnt UPS ® 1FedEx O1hcr. _ d Yes 91 NQL. I. Were cusi seals presets' cc tlu; eooIV, �'fcs hia NA 2_ If c u sr0dy seaL� wrrL M. ,grmt, were tlsey intact and unbroken" -ip 10: T*iA Chlorttle Strip ID, CIA Tested by- NA Jri-Mir7al tcrnuetature up vn rcccipt J3erived (COTm 4 tenLiler4urti upon moeiirt Solid soap -dap IJ�: i9-2:,1 # -4.f. i4.2 flC NA iNA °C NA O'JN4 hC NA 4NA d{; ja tBotles 11Z Gun ID: TR - Gun Gormcdcn Faz;wr; 10 °C �+Tetlirxl; W`1'c3m[1ei'aturcT )auk ❑A Method of molant; 0 duet Ice Elft,,: Packs ❑ Icn t] None- 0 — -' - ❑ Y �a No 0NA 3- if tempomfure of any roofer Lnxeedej 6,01C, was Project Managar Nat'sfieri? 1 M �•a3 Notified :)y_ pltae l email i %oe-Waec keirrJ,e one). Yes 0 h'o ❑NA 4, is fl c comrrercial COuricCS packin .G] ip aMehed to psis farm? Yes 0 No 3, ct+c rcrper rustodv i octxtunm (L-ulinquisltad�r eived) followed? 2 't' �s Nrr 6_ Wrrn sample IDs I:sLrA an the COC? - Yee ❑ N Yeg ❑ N 7, Wury sample [Ds I:sted on all sirtplC conlaincry ll_ Was collection &rav k. Lim listed an tlra COC? - 9- Was collective date & tims ]iMd on aJl salnple untainurs? 10. Did all container Calm-1 icifurrnation 01133 dins rime) agree With thr. 11. We,- LrAs Lo be nerfi)rned listed on the COO? �,rs ❑ No 1 12. Did all samplcs arrive in Ow prtaper cnaM1ners For each test EuILUor in good condition tunbrvlwn, lids on, etc.r V1 PF ❑ No =eso _ Y -S 1- a EJ Yes ❑ bTv t—r Ycx L.-7N- [] Yes, ❑ No ❑ ZI r No i3. Was Nkqualc %irnpic +roluule avdi'.eblt;? - 14_VIW8ft all samplesre�ct�%dwith'n'rzlheholdingtifitaor ShoL.es_whichevr.Tcoiuesfuse 15_ W= arry ssrtLp]es Crrnlzij)= miss iu }+excess (rimte ojie) 9araples Not lisit:d un CUU? NA J6. For VOA and UK-1 ;5 sampl er., wcire bubbles preskl3t >-pea-qi;,, " ('la"ar Gtnrn in diarnaLcr) it nny of ]te VOA vial3i 14 NA 17, Wvm ail DROr me4Lls nutrient :, mlcs rccri-vcd Es a pH of < 2? — VJ NA 18. Wore a]I cyanide samples rereiwii ut a plI > 12 and s11[fide 3arnrc=ived at a pH > 99 ®h A 19_ WC re 0111 HPPJ Lcablc N.l�,(l K llcyan ifller'pMti 62_S (< 0_.5mgiQ samples rep ofresidual ❑ Yes CJ No '20. Were ell ienLrcninrksdrequests [.a. regne!�ted dllutians, iwlMASD 1csiguatials, cte,,,j icurrealy nuscribcd from the COC into d7e eornment foctimi in LIM ? :J yC5 Nir' 12 lisied on the container 19W? lfwe5, -)uoteAL NA roplePresstvatiod (Must becomplei,a:1.oranysampte(s)IroneudyprT,ycdorwith hcadsp e_) 5amp[c(s� TyA wemir=Nod in-carrect]y preserverl wi.I wr-r-n adjusted atcordingly in .%Arnpie t*res:v r a with INA m G of Gircie vrtc: E12SO4, I fNO3, HCI, NaDI4 using SR 4 NA 7'ime ofpmkrvasiott NA Ifinorc thus onr pres}ervativg is needmi, pka3e na'e in tltc oommetsts buknv. S rrplo(s) NA LL xerereeoivcdwith hii1: ,: 6 men inll=ame�r_ Sarnples(s) NA _ %Vre reet:ived wit),'17iC> J)_5 mgr'i.. (Y919 is an) and we;, L ustcd accunlinvly in sample receiving wiLh sodium thimilfatc (Ma,;,lam with Reidy ID: NA SR harcode Ia7eb applied try: 6MG rjyt$; 4310312024 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 10 of 10 SECTION 3 FACILITY NAME: FARMVILLE, NC LAND OWNER: HAROLD FLANAGAN OPERATOR: HAROLD FLANAGAN CROPINAME:BERMUDAGRASS,COASTAL- DACTI IA lPr'D\ RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0008778 FIELD#: NC-PI-00001-0-0001- ANNUAL DRY TONS APPLIED: 20.69 SITE #: NC PI 00001 PREDOMINANT SOIL SERIES: EXUM CROP 1 MAX. PAN: 201 CROP 2 NAME: Page: 1 ACRES UTILIZED: 5.8 ACRES PERMITTED: 11.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volab- 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 (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 6/8/2020 124,000.00 (G) 2.760 2.461 FARAEDL DRY 1'0-<1/2" SUR 0.5 0.30 43,000.00 1,000.00 70.40 64.814 BCP 6/9/2020 55,800.00 (G) 2.760 1.107 FARAEDL DRY "0-<1/2" SUR 0.5 0.30 43,000.00 1,000.00 70.40 29.166 BCP Jun-20 179,800.00 (G) Total 3.668 Total 93.980 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.031 0.008 2.355 0.186 0.164 0.005 0.045 0.121 0.041 4.781 114.171 Date Lbs/Ac Cumulative Ibs/acre ADDlled 0.172 0.131 52,390 3.874 2.306 0.04B 0.625 1.812 0.158 34.055 Permit PAN Limit (Ibs/acre) 1st (Federal C.P.L.R. (Ibs/acre)**** 36.6 ! 34.8 1 1,339.0 1 16 267.9 1 15.0 1 1 375.0 ( 89.0 1 2,500.0 ! 1 1 FARAEDL = FARMVILLE, NC AEROBICALLY DIGESTED 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 penalties f su 'tting f Ise infonnation, including the possibility of fines and imprison gent or knowing violations." SIGNATUR LAND APPLIER PATE 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) FACILITY NAME: FARMVILLE, NC LANDOWNER: HAROLD FLANAGAN OPERATOR: HAROLD FLANAGAN CROP 1 NAME: SOYBEANS (SB) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: W00008778 FIELD#: NC-PI-00001-0-0002-A ANNUAL DRY TONS APPLIED: 24.26 SITE #: NC PI 00001 PREDOMINANT SOIL SERIES: EXUM CROP 1 MAX. PAN: 188 CROP 2 NAME: Page: 1 ACRES UTILIZED: 15.8 ACRES PERMITTED: 15.8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: 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 (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate— mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 6/9/2020 111,600.00 (G) 2.760 0.813 FARAEDL DRY "0-<1!2" SUR 0.5 0.30 43,000.00 1,000.00 70.40 21.413 SB 6/10/2020 99,200.00 (G) 2.760 0.723 FARAEDL DRY 110-<1/2" SUR 0.5 0.30 43,000.00 1,000.00 70.40 19.034 SB Jun-20 210,800.00 (G) Total 1.636 Total 40.447 0.000 AS CD CU GR PB HG MO Ni SE ZN P Lime Applied Annual Ibs/acre Applied 0.014 1 0.003 1 1.013 1 0.080 1 0.071 0.002 1 0.019 1 0.052 0.018 1 2.058 1 49.137 Date Lbs/Ac Cumulative Ibs/acre Applied 0.323 0.219 1 87.506 6 7.719 1 3.871 I 0.086 ! 0.745 ! 4.333 I 0.220 I 56.101 { I I I Permit PAN Limit (Ibs/acre) 1st Crop I 9 1 I I 6 ( i 188 1 R Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1 1,339.0 267.9 15.0 375.0 89.0 1 2,50, FARAEDL= FARMVILLE, NC AEROBICALLY DIGESTED LIQUID "I certify, under penalty of law, that this document was repared under my direction or supervision in accordance with a sys em designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties f mittin false information, including the possibility of fines and imprisagnmyt fo knowing violations." G ! SIGNATU E F LAND APPLIER I D E 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) FACILITY NAME: FARMVILLE, NC LANDOWNER: HAROLD FLANAGAN OPERATOR: HAROLD FLANAGAN CROP 1NAME: BERMUDAGRASS,COMMON - DACTI Mr lPf r)P\ RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0008778 FIELD#: NC-PI-00001-0-0006- ANNUAL DRY TONS APPLIED: 14.07 SITE* NC PI 00001 PREDOMINANT SOIL SERIES: GOLDSBORO CROP 1 MAX. PAN: 172 CROP 2 NAME: Page: 1 ACRES UTILIZED: 32.7 ACRES PERMITTED: 32.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: 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 (Ibs/acre) Application Month Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 1/23/2020 93,000.00 (G) 1.600 0.190 FARAEDL DRY 110-<1/2" SUR 0.5 0.30 69,400.00 16,300.00 616.00 9.372 BCOP 1/24/2020 117,800.00 (G) 1.600 0.240 FARAEDL DRY 110-<1/2" SUR 0.5 0.30 69,400.00 16,300.00 616.00 11.872 BCOP Jan-20 210,800.00 (G) Total 0.430 Total 21.244 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied �Annuaflbs/acre Applied 0.004 0.001 0.315 1 0.030 1 0.021 <0.001 1 0,005 1 0.019 0.004 1 0.707 19.613 Date Lbs/Ac 0.020 1 0.007 1 1.678 E 0.185 1 0.110 1 0.002 E 0.025 1 0.105 9 0.022 1 3.136 Permit PAN Limit (Ibs/acre) 1 st Crop 11Z Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 FARAEDL = FARMVILLE, NC AEROBICALLY DIGESTED 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 pen att fo su ling false information, including the possibility of fines and impriso ent r knowing violations." Z 15 Z- SIGN T RE OF LAND APPLIER I qATE NR = Not Reported or Not Requ d *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - 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: Farmville Lot Number:VC03017 Date Completed:03/18/2020 MIM�� Mr� 03/18/2020 2:19 PM 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 10 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: VC03017 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 weight. The LOQ has been elevated to reflect the dilution. Paint Filter This analysis has been qualified with an "H", however, there is not a method defined hold time for this analysis. 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 10 Client:Synagro Laboratory ID:VC03017-001 Description: FV20 Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 1.65 03/03/2020 2237 Date Received: 03/03/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 03/03/2020 2237 MDD 46788 1 (Ignitability) 1010A 1 03/09/2020 1348 SLC 47298 1 (Paint Filter) 9095B 1 03/10/2020 1443 SLC 1 (Reactive Cya) 7.3.3 1 03/10/2020 0000 KFE 03/10/2020 1046 1 (Reactive Sul) 7.3.4 1 03/10/2020 1925 HET 03/10/2020 1046 1 (Soil pH meas) 9045D 1 03/05/2020 2159 SRB 47065 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 1.65 % 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 o F 1 Paint Filter Test 9095B Fail H" pass/fail 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 @ 21 ° C 9045D 6.1 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 03/13/2020 0350 JTH 47756 03/11/2020 2110 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 ND 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 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 100 70-130 1,2-Dichloroethane-d4 97 70-130 Toluene-d8 105 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 03/12/2020 1340 SCD 03/10/2020 1710 47402 03/08/2020 2357 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 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 3of10 Client:Synagro Laboratory ID:VC03017-001 Description: FV20 Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 1.65 03/03/2020 2237 Date Received:03/03/2020 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 03/12/2020 1340 SCD 03/10/2020 1710 47402 03/08/2020 2357 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 ND 0.040 0.015 mg/L 1 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 Surrogate Q % Recovery Limits 2-Fluorobiphenyl 67 37-129 2-Fluorophenol 37 24-127 Nitrobenzene-d5 68 38-127 Phenol-d5 61 28-128 Terphenyl-d 14 83 10-148 2,4,6-Tribromophenol 72 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 03/16/2020 1738 JJG 03/12/2020 1747 47726 03/08/2020 2357 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 70 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 03/13/20201519 DAL1 03/11/20201452 47527 03/08/2020 2357 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 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 10 Client:Synagro Laboratory ID:VC03017-001 Description: FV20 Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 1.65 03/03/2020 2237 Date Received:03/03/2020 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 03/13/20201519 DAL1 03/11/20201452 47527 03/08/2020 2357 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 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 84 20-131 Tetrachloro-m-xylene 86 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 03/10/2020 0412 LLL 03/09/2020 2018 47306 03/08/2020 2357 1 1311/7470A 7470A 1 03/10/2020 1512 KSH2 03/10/2020 0941 47316 03/08/2020 2357 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D ND 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.35 0.25 0.031 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 6010D 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 6010D ND 0.20 0.085 mg/L 1 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 Footnote(s): 'Paint Filter: 40mL collected; 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 10 Client:Synagro Laboratory ID:VC03017-002 Description: FV Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 2.76 03/03/2020 2237 Date Received: 03/03/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 03/03/2020 2237 MDD 46788 1 350.1 (Ammonia - N ) 350.1 1 03/09/2020 1406 SLC 46871 2 (Nitrate - N ) 9056A 1 03/17/2020 1156 AMR 48204 1 (Nitrite - N ) 9056A 1 03/11/2020 1643 AMR 47697 1 (Phosphorus) 365.1 10 03/06/2020 1343 DMA 03/06/2020 0937 47087 1 (Soil pH meas) 9045D 1 03/05/2020 2201 SRB 47065 1 351.4 (TKN) 351.2 1 03/04/2020 1544 DMA 03/04/2020 1002 46808 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 2.76 % 1 Ammonia - N (gas diffusion) 350.1 1000 36 19 mg/kg 1 Nitrate - N (soluble) 9056A 65 18 0.89 mg/kg 2 Nitrite - N (soluble) 9056A 5.4 J 7.2 0.69 mg/kg 1 Phosphorus 7723-14-0 365.1 16000 1800 360 mg/kg 1 Soil pH measured in water @ 21 ° C 9045D 6.2 su 1 TKN 351.2 43000 900 900 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 03/04/2020 1630 KSH2 03/04/2020 1230 46714 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.7 0.66 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 03/09/2020 1918 LLL 03/06/2020 1452 46709 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 10000 240 89 mg/kg 1 Arsenic 7440-38-2 6010D 4.4 J 8.9 3.0 mg/kg 1 Cadmium 7440-43-9 6010D 1.1 J 3.0 0.75 mg/kg 1 Calcium 7440-70-2 6010D 8900 3000 370 mg/kg 1 Chromium 7440-47-3 6010D 26 5.9 1.5 mg/kg 1 Copper 7440-50-8 6010D 330 5.9 2.7 mg/kg 1 Iron 7439-89-6 6010D 22000 59 27 mg/kg 1 Lead 7439-92-1 6010D 23 5.9 2.7 mg/kg 1 Magnesium 7439-95-4 6010D 2500 J 3000 370 mg/kg 1 Manganese 7439-96-5 6010D 290 8.9 3.5 mg/kg 1 Molybdenum 7439-98-7 6010D 6.3 J 24 5.9 mg/kg 1 Nickel 7440-02-0 6010D 17 J 24 6.2 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 6 of 10 Client:Synagro Laboratory ID:VC03017-002 Description: FV Matrix: Solid Date Sampled:02/27/2020 1000 % Solids: 2.76 03/03/2020 2237 Date Received:03/03/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 03/09/2020 1918 LLL 03/06/2020 1452 46709 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 4000 3000 370 mg/kg 1 Selenium 7782-49-2 6010D 5.8 J 12 4.8 mg/kg 1 Sodium 7440-23-5 6010D 1600 J 3000 370 mg/kg 1 Zinc 7440-66-6 6010D 670 30 7.4 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 7 of 10 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 8 of 10 PACE ANALYTICAL SERVICES. LLC Sheed GheaIV Environrfiental servICDs' 'Mo. 106 VarAaap P Ifk Drhre h gri of Cuswdy Record '4lresr Go ambia, Soulh Ca.rollna .29172 Nu Mber Telephone hlv. (SO"1791-9700 Fax No. �$03) 79] -O! , . 11111F!13 11N11 - 'Ubir Repot LS 461'thhc' T'� r�'5q kl r'J -f G 3A pp ;; Rr OM09d Klan V C0301 TY3,�r0 Mdrass - Te wilm!j Kc.I Fax Nc. ,'r r — _ L' irll h't, r —'- 2fJ Toper ft r I -Ira CIS `ul 9 2b iSpja Pr0C4&r,'.ye _ 1 kltdoaiine ra^ 2T]C93 S-LArprea ;,N`aCs :.rJeQli IJ}Ic1eUlarne 2- h.U-LZM S. Ha 3 Fri 31ieT.I,a TI LEO NuMber Full 7CLP pg3ic roDva p'• PCs Syrna C Fe,9I 'alnl 0I ard T3C OTJ Oct 8arna'e ID 10wr.-o-�a" T ' ALL Ieala fxe� AIM w_v!E Milo {:binalmis�oreauhyen'�I�rnayt�aan'>:rei dale 71ma � ` aw W 8 C+Irre* � k� On ❑.l■ ill S fVr 2 -21 w'-. - : ` x x X 4 I I L {, ' „ I I T{Im ArQLW T rnlp F:84AW I Aft IN: WrCMW weuzw rur upoi A TAT S3rrp%n':WA-4. l f... ..r �fi Ret!u 'lpn:: �r'Y`YGS 3psv rp Po-sslkl: Hp m c lderirll w.l:)n Han -Hot llamnaWl: iF.L.d rl Ru h fPAe SpozEo 7 004 'l, HGl4rT ;] C-er! i-[ -- eGWFJ hx: -1h r%CO3MftMCn e P�Iran U11W-ti�4T ZtlnquMee bvI Bampde40i free - Yng i 1- Re cvei by CAtG 2 My io- t-4ea 13W Nit- ;Ins 2: Mwt-rl t;y ME 3. RQ IIr4454et by Uale TI'IG ty k date f4. R9JreRtlrM'-rY I :�li �;, I TIT l }� { i Ote: All S4Mj109-5,1r FjlalncJ fix 5Ix wQ4;ks morn rfi' alp U111953 other prran9cirnwits are L%2IJR=CK-Y Receaa�or ca{r�neoK� N �IoaPask ;K Tmip. h� ld -( — 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 10 PACE ANALYTICAL SERVICES, LLC Shmry rrl'iwi nOurul 3ta ;m, Inc. ' EotumcmNL,lNcr:_41�3+xr:tiL'-ta �iT:���,:•:�� r:e:^�6,7:�]:� Sample Receipt Checklist (SRQ C-liett[' Sy:tagro — T Cooler inspeeLed by/date: l3mG J DM3.2021) Lot i1: VC43417 McattsoUTctcipt; 0 SESL ©{;[iCnt UPS ® 1FedEx O1hcr. _ d Yes 91 NQL. I. Were cusi seals presets' cc tlu; eooIV, �'fcs hia NA 2_ If c u sr0dy seaL� wrrL M. ,grmt, were tlsey intact and unbroken" -ip 10: T*iA Chlorttle Strip ID, CIA Tested by- NA Jri-Mir7al tcrnuetature up vn rcccipt J3erived (COTm 4 tenLiler4urti upon moeiirt Solid soap -dap IJ�: i9-2:,1 # -4.f. i4.2 flC NA iNA °C NA O'JN4 hC NA 4NA d{; ja tBotles 11Z Gun ID: TR - Gun Gormcdcn Faz;wr; 10 °C �+Tetlirxl; W`1'c3m[1ei'aturcT )auk ❑A Method of molant; 0 duet Ice Elft,,: Packs ❑ Icn t] None- 0 — -' - ❑ Y �a No 0NA 3- if tempomfure of any roofer Lnxeedej 6,01C, was Project Managar Nat'sfieri? 1 M �•a3 Notified :)y_ pltae l email i %oe-Waec keirrJ,e one). Yes 0 h'o ❑NA 4, is fl c comrrercial COuricCS packin .G] ip aMehed to psis farm? Yes 0 No 3, ct+c rcrper rustodv i octxtunm (L-ulinquisltad�r eived) followed? 2 't' �s Nrr 6_ Wrrn sample IDs I:sLrA an the COC? - Yee ❑ N Yeg ❑ N 7, Wury sample [Ds I:sted on all sirtplC conlaincry ll_ Was collection &rav k. Lim listed an tlra COC? - 9- Was collective date & tims ]iMd on aJl salnple untainurs? 10. Did all container Calm-1 icifurrnation 01133 dins rime) agree With thr. 11. We,- LrAs Lo be nerfi)rned listed on the COO? �,rs ❑ No 1 12. Did all samplcs arrive in Ow prtaper cnaM1ners For each test EuILUor in good condition tunbrvlwn, lids on, etc.r V1 PF ❑ No =eso _ Y -S 1- a EJ Yes ❑ bTv t—r Ycx L.-7N- [] Yes, ❑ No ❑ ZI r No i3. Was Nkqualc %irnpic +roluule avdi'.eblt;? - 14_VIW8ft all samplesre�ct�%dwith'n'rzlheholdingtifitaor ShoL.es_whichevr.Tcoiuesfuse 15_ W= arry ssrtLp]es Crrnlzij)= miss iu }+excess (rimte ojie) 9araples Not lisit:d un CUU? NA J6. For VOA and UK-1 ;5 sampl er., wcire bubbles preskl3t >-pea-qi;,, " ('la"ar Gtnrn in diarnaLcr) it nny of ]te VOA vial3i 14 NA 17, Wvm ail DROr me4Lls nutrient :, mlcs rccri-vcd Es a pH of < 2? — VJ NA 18. Wore a]I cyanide samples rereiwii ut a plI > 12 and s11[fide 3arnrc=ived at a pH > 99 ®h A 19_ WC re 0111 HPPJ Lcablc N.l�,(l K llcyan ifller'pMti 62_S (< 0_.5mgiQ samples rep ofresidual ❑ Yes CJ No '20. Were ell ienLrcninrksdrequests [.a. regne!�ted dllutians, iwlMASD 1csiguatials, cte,,,j icurrealy nuscribcd from the COC into d7e eornment foctimi in LIM ? :J yC5 Nir' 12 lisied on the container 19W? lfwe5, -)uoteAL NA roplePresstvatiod (Must becomplei,a:1.oranysampte(s)IroneudyprT,ycdorwith hcadsp e_) 5amp[c(s� TyA wemir=Nod in-carrect]y preserverl wi.I wr-r-n adjusted atcordingly in .%Arnpie t*res:v r a with INA m G of Gircie vrtc: E12SO4, I fNO3, HCI, NaDI4 using SR 4 NA 7'ime ofpmkrvasiott NA Ifinorc thus onr pres}ervativg is needmi, pka3e na'e in tltc oommetsts buknv. S rrplo(s) NA LL xerereeoivcdwith hii1: ,: 6 men inll=ame�r_ Sarnples(s) NA _ %Vre reet:ived wit),'17iC> J)_5 mgr'i.. (Y919 is an) and we;, L ustcd accunlinvly in sample receiving wiLh sodium thimilfatc (Ma,;,lam with Reidy ID: NA SR harcode Ia7eb applied try: 6MG rjyt$; 4310312024 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 10 of 10 SECTION 5 Facility Name: WWTP Name: ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Town of Farmville Town of Farmville WWTP Monitoring Period: From 01/01/20 r Basin To 12/31/20 WQ Permit Number: WQ0008778 NPDES Number: NCO029572 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/I3 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf --- 1 —hla to alternation nerfnrmed tclace A nr C lnee Rl rmmnlete the fnlinwino mnnitarino 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 6t' MPN MPN/g Coliform power per gram of total solids <40200 44900 81200 CFU/g 0 Annually Grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dreight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (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." David Hodgkins Town Manager Preparer r e d Titlei(iy or print) R Sign tore 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 NC DENR #W NC PHHS #37799 W EPAMC01918 Client: Synagro CTS Prof. 2002-106 Project., Farmvilte WWTP Regulatory Yet, Sample Information Sampled Pub Y.1 Date 02112120 Received E. Puckett Data 02112120 Analyses and Results - Lab 10 "rapto to Anslyto Rosult ttly SM Matho4s 0 Reference 2002-106 1 FV1 aludoc ck FColiform-S 81200 cPvt 40600 02/1 =0 RL 92220 - MF 2 FV2 <40800 crwg 40111O 3 FV3 <40200 cfutj; 40200 4 FV4 <40800 CFU4 40800 5 FV5 <40700 CFU1q 40700 6 FV6 <40800 C" 40800 7 FV7 <40700 rFu,,,% 40700 Goo mean 44WO 2002-106 1 FV1 UAV Gt Ts N Z47% % 00' 02112/2D RL 2540 0 JS 2 FV2 Z45% % oot 3 FV3 2.49% % 0.01 4 FV4 2,46% % o-et 5 FV5 2.46% 'A oot 6 FV6 Z45% 00i 7 FV7 2,46% 00t Report f Review 4=41e bits 219 S Swck Sir. 919-2M-4240 Sanford NC 27330 ChriseLoanwontes t ingsom Ssnfard,14C 27330 phor 5bt-�,i 4C, (aaV C��;, NCPH*iS Cvri 1'h'$ �," .... .. ,.. .... €�A t��:i�ir � � ..�.". ,�...».�.�. yii ' .. C �* a. Sample Tefty 1c) R p 2 Add t, Boger R FAX t Mocksville, NC 27028 "y Nj ct, t c Pulb (YIN) Olt* i Vanv di x ri tar#" at baftses Requested Amlysis ? 912 yet ID sample ID - P3 ri ua Ike +fix), WKWOW TVT Rush wowill require picot approval Additional cbarqes will a Sample Preservation Chock -In Sheet Project # _ Date; Checked In By: Temp 4.7 oC Time: Route: I'}, TS Sampled CTS Pickup USM Fedex General Courier UPS Sample No Analysis Requested Matrix Comp/ Grab Container Preservative None None HCL HCL H2SO4 H2SO4 HNO3 T-TNO3 NaOH NaOFT Thio Thio Other d C f G Other C / ,P / G Na a HCL H2SO4 HNO3 NaOTI Thin Other C / P / G N e HCL H2SO4 HI;I03 hFaOH Thin Other Nana FTCL H2SO4 11NO3 Naotl Thin Other C i / G one HCL 132SO4 HNO3 NaOH Thio Other C % / G one HCL H2SO4 HNO3 NaOH Thin Other G ne HCL t i2SO4 HNO3 NaOH Thio Other C / G P / G None HCL H2SO4 HNO3 NaOH Thio Other C / G P / G None HCL H2SG4 HNO3 NaQH TWO Other C / G P / G None HCL H2SO4 HNO3 NaOH Thio Other C / G P / G None HCL H2SO4 HNO3 NaOH Thio Other C / G P l G None HCL H2SO4 HNO3 Na014 Thin Other C / G P / G None HCL H2SO4 HNO3 NaOH Thio Other C / G P / G Nane HCL H2SO4 HNO3 Na0t3 Thio Other C / G P / G None HCWH2S0411NO3 NaOFT Thio Other C / G P / \3 Nane HC NaOH Thio Other C / G P / G None HCL NaOH Thio otherC/G P/G Nona HCL NaOH Thio Other COMWENTS: Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Report Date: 4/22/2020 Client: Synagro 284 Boger Road Project: Farmville WWTP Mocksville, NC 27028 Date Sample Rcvd: 3/19/2020 Vector Attraction Reduction / Aerobically Digested Sludge 30 Day Test Meritech Work Order # 03192035 Sample: Farmville WWTP Composite 3/19/20 Total Solids Volatile Solids % Volatile Solids Week 1 0.910 0.660 0.726 Week 2 0.790 0.590 0.754 Week 3 0.740 0.560 0.749 Week 4 0.700 0.490 0.697 Week 5 0.540 0.390 0.718 Van Kleeck Reduction (%): 4.11 I hereby certify that I have reviewed and approve these data. Ama u a Trw ) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9n8 Chain of Custody Record (COC) NPDES#: Client: 5a Phone:. ��_,��� Yv3-Y3Z4 Address: Fax: Email: Yu F) s'��lo ,4r-0 �. Project: P.O.#: Turn Around Time* Attention: /moo; *RUSH work needs prior approval, How would you like your report sent? Char es ADDIV Circle all that a I Email(pre d), Fax, Mail Std 1 a s) 3-5 Da s 2�rs pp Y' ❑J MERITECH INC. ti ENVIRONMENTAL LABORATORIES i 642 Tamco Rd. Phone: 336-342-4748 • Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): Lab Use Only Start End Comp? Grab? #of Cont, Test(s) Required Yeflee? s No pH OK? CI OK? Date Time Date Time L11 I - Temperature Upon Receipt: - \& C. S.J Method of Shipment: *** Dechlorination (<0.5 p m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: �ZrF<�'r� • "' Com p ositor# Ll UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ and Delivery d b . RelinquisheDate: Time: 1 3 z J Received by: Date: Time: ❑, Other Relinquished by: Date: Time: Received by: Date: Time: .t Relinquished by: Date: Time: R ed by Lab: C� SECTION 6 Agricultural Lime Application Log 2020 Farmville, NC Field (state -county -site -field) Soil pH Lime Requirement (tons/acre) Tons/Acre Applied Date Applied NC-PI-1-1 6.1 0.0 0.0 NC-PI-1-2A 5.8 0.3 0.0 NC-PI-1-6 6.1 0.0 0.0 Lime application will proceed when field conditions improve* SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL031967 �5{i �141..tiL Client: Harold Flanigan Advisor: Chris Wynne Predictive 3625 Arch Flanigan Rd / 200 Arch 483 Bogar Road ;• Flanigan Rd Mocksville, NC 27028 $. Soil Report Mehlich-3 Extraction } Farmville, NC27828 Links to Helpful Information Sampled County : Pitt Client ID: 418924 Advisor ID: 509090 Sampled: 06/04/2020 Received: 06/09/2020 Completed: 06/16/2020 Farm: PI-01 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-Bermuda hay/past., E 0.0 60-80 0 30 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-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.41 1.10 8.4 87 1.1 6.1 508 59 72 11 35 55 49 1126 1126 470 0.1 1 Sample ID: 2A Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.3 0 0 40 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 0.71 1.28 6.9 82 1.3 5.8 424 49 70 8 37 45 37 355 355 365 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. FY20-SLO31967 Harold Flanigan 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. FY21-SL013100 �5{i �141..tiL Client: Harold Flanagan Advisor: Chris Wynne Predictive 3625 Arch Flanagan Rd Synagro LLC ;• Farmville, NC 27828 284 Boger Road +_ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Pitt Links to Helpful Information Client ID: 463740 Advisor ID: 509090 Sampled: 11/05/2020 Received: 11/09/2020 Completed: 12/01/2020 Farm: PI-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-Bermuda hay/past., M 0.0 180-220 0 50 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-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 1.61 1.17 11.8 86 1.6 6.1 419 85 63 19 77 68 56 1475 1475 329 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-SLO13100 Harold Flanagan 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