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HomeMy WebLinkAboutWQ0003919_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)* WQ0003919 Applicant/Permittee City of Kinston 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 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:* WQ0003919 Fbs Current Existing perrrit number Applicant/Permittee Address* 435 Williams Court, Suite 100, Baltimore, MD 21220 Facility Name * City of Kinston RLAP Please provide comments/notes on your current submittal below. 2020 Annual Report for City of Kinston 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 Forr} Engineering Fans, Specifications, Calculations, Bc.) Kinston NC 2020 Annual Report FINAL.pdf 5.54MB Upload only 1 FFdocurrent (less than 250 fvB). Miltiple documents rust be contained into one FJFfile 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. WQ0003919 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Kinston, NC. If you have any questions or comments, please contact Kenneth Stevens at (252) 939-3375 or Chris Wynne at (336) 909-8627. Sincerely, oe"i& Shuuc" ,es Derrick Shivar Environmental Compliance Manager Enclosures cc: Kenneth Stevens, City of Kinston Chris Wynne, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF KINSTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003919 2020 ANNUAL REPORT City of Kinston, 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 #: WQ0003919 County Lenoir Year 2020 Facility Name (as shown on permit) Kinston Regional WRF NPDES No. NCO024236 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 Application Summary: Total number of application fields in the permit: 38 Total number of fields utilized for land application during the year: 6 Total amount of dry tons applied during the year for all application sites: 254.31 Total number of acres utilized for land application during the year: 52.80 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. IL 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." Kenneth Stevens, WRF Superintendent Permittee Name and Title (type or print) Signature of PCtt Date Signature ofPreparer* Date Signa e Appli r Date (if different from Permittee) (if different fro ermittee and Pr arer) *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 KINSTON, NC KINSTON, NC KINSTON REGIONAL WRF AEROB. DIGESTED CAKE MONTH/YEAR July 2020 IEel /_1I AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 1,525.00 Y 254.31 D 230.66 1,525.00 Y 254.31 D 230.66 Report Date: 2/2/2021 3:59:47 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 WQ Permit Number: WQ0003919 Laboratory: Facility Name: KINSTON, NC PACE ANALYTICAL Residual Source WQ # or NPDES#: NCO024236 WWTP Name: KINSTON REGIONAL WRF Residual Analysis Data Product Type Sample or Composite Date AEDCAK 04/28/20 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 19.80 Arsenic 75 5.7 Cadmium 85 2.1 Copper 4300 390 Chromium NA 30 Lead 840 27 Mercury 57 <0.89 Molybdenum 75 9.9 Nickel 420 20 Selenium 100 10 Zinc 7500 1400 Total Phosphorus NA 32000 TKN NA 50000 Ammonia -Nitrogen NA 4500 Nitrate and Nitrite NA 6.99 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." Signature of Preparer* Date *Preparer is defined in 40 CFR Part 1?5.9kprand 15 A NCAC 2T.1102(26) DENR FORM RSSF-B (12/2006) Printed: 2/2/2021 5:04:33 PM For: 2060 02 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: WQ0003919 Facility Name: KINSTON, NC Residual Source NPDES # or WQ#: NCO024236 WWTP Name: KINSTON REGIONAL WRF Residual Analysis Data Product Type AEDCAK Sample or Composite Date 04/28/20 Parameters (mg/kg dry weight) Aluminium 26000 Calcium 24000 Magnesium 5400 pH (s.u.) 6.80 Potassium 4800 Sodium 2400 PAN 15907 SAR (Ratio) 1.6165 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 imprisonment for knowing violations." L� Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 2/2/2021 5:04:02 PM For: 2060 02 DENR FORM RSSF-B (1212006) 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Chris Wynne Project Name: Kinston Lot Number:VD29008 Date Completed:05/07/2020 NIM�� Mr� 05/08/2020 9:58 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: VD29008 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 amount per. The LOQ has been adjusted accordingly. Mercury The following sample was diluted due to the nature of the sample matrix: VD29008-001. This sample was foamy so to protect the integrity of the instrument it was diluted 10 fold 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:VD29008-001 Description: Kinston WWTP Matrix: Solid Date Sampled:04/28/2020 0930 % Solids: 19.8 04/29/2020 2359 Date Received: 04/29/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 04/29/2020 2359 HET 52469 1 350.1 (Ammonia - N ) 350.1 25 05/01/2020 1327 DRD 52545 1 (Nitrate - N ) 9056A 1 05/01/2020 1659 AMR 52733 1 (Nitrite - N ) 9056A 1 05/01/2020 1659 AMR 52734 1 (Phosphorus) 365.1 250 05/04/2020 1426 DMA 05/04/2020 0914 52789 1 (Soil pH meas) 9045D 1 04/30/2020 2024 SRB 52590 1 351.4 (TKN) 351.2 10 05/06/2020 1544 DMA 05/06/2020 0951 52983 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 19.8 % 1 Ammonia - N (gas diffusion) 350.1 4500 130 66 mg/kg 1 Nitrate - N (soluble) 9056A 6.4 2.5 0.12 mg/kg 1 Nitrite - N (soluble) 9056A 0.59 J 1.0 0.097 mg/kg 1 Phosphorus 7723-14-0 365.1 32000 6300 1300 mg/kg 1 Soil pH measured in water @ 19.7 ° C 9045D 6.8 su 1 TKN 351.2 50000 1300 1300 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 10 05/05/2020 0152 JMH 05/04/2020 0550 52456 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 3.7 0.89 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 05/01/2020 1613 LLL 04/30/2020 2257 52446 2 3050B 601 OD 1 05/02/2020 1354 LLL 04/30/2020 2257 52446 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 26000 31 12 mg/kg 1 Arsenic 7440-38-2 6010D 5.7 1.2 0.39 mg/kg 1 Cadmium 7440-43-9 6010D 2.1 0.39 0.098 mg/kg 1 Calcium 7440-70-2 6010D 24000 390 49 mg/kg 1 Chromium 7440-47-3 6010D 30 0.78 0.19 mg/kg 1 Copper 7440-50-8 6010D 390 0.78 0.35 mg/kg 1 Iron 7439-89-6 6010D 13000 7.8 3.5 mg/kg 1 Lead 7439-92-1 6010D 27 0.78 0.35 mg/kg 1 Magnesium 7439-95-4 6010D 5400 390 49 mg/kg 1 Manganese 7439-96-5 6010D 190 1.2 0.46 mg/kg 1 Molybdenum 7439-98-7 6010D 9.9 3.1 0.78 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:VD29008-001 Description: Kinston WWTP Matrix: Solid Date Sampled:04/28/2020 0930 % Solids: 19.8 04/29/2020 2359 Date Received:04/29/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 05/01/2020 1613 LLL 04/30/2020 2257 52446 2 3050B 6010D 1 05/02/2020 1354 LLL 04/30/2020 2257 52446 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 20 3.1 0.82 mg/kg 1 Potassium 7440-09-7 6010D 4800 390 49 mg/kg 2 Selenium 7782-49-2 6010D 10 1.6 0.63 mg/kg 1 Sodium 7440-23-5 6010D 2400 390 49 mg/kg 2 Zinc 7440-66-6 6010D 1400 3.9 0.97 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 2� 01 J E z -47d W SMUL-S PUla 11C ' VMH wwd t 4 1-3 3N N z VM VJ613UAS goo — I U r qd LL Mal F z -LL-L LU a F.T 2% FL 7 rz m m E r= V1 Y K a— a 'E6 M �j tf 43 ro z M r4 4i +L r W IN 43 A rd :3 46- UL L-J T, -, R g F F 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 p ff LL PACE ANALYTICAL SERVICES, LLC Shrnly Euviranwrtlill Services, br. V'W Lot I D;XWN tM3rhbcr,.M50!aC^i4 Einbx.vclXal3:5.21 D13 Sample Receipt Checklist (SRC) client! 5}'r' () t oolcrIn3pcctcd bylda;e, = `1 1 C' I'2W2?120 1-Ot F�; VD2.9C.08 ?yfCans 8f recriT:l; ©SF -Si []Client 0 UPS Fed -.Ex _] Ogler_ ❑ Yg%, ® N d I . W r•nc cimody sez3s present on the r.cesreir? Y=tirr Nn NA'2- Ifcustodv seals vrere pramrt, WE1e •-1r ircf.aYLt Ln:l ,,nbraken? — - pF_ drip 1D: -NA Cltloriue Si -rip TD: NA Tsstcd by: L1AL _ Origirml lumpicmLurc upon rcecipl / D rived (Coated) temperature upnn t%aceipt ;�.}5o.id Snap -Cup- ID: 20-302 3.1 13.1 rC NA ; NA ce NA }NA QC NA INA cC A-lahNi. [jTurn;1vmlure; R1Hnk mAglin5tB t::es JP Gtin 1L7' 6 IRGpe Cormcli{m Fucfor: 0 e{ MeT ftcd of coolant. ® Vet Tee ❑ €ce FackS ❑ Dr Ire ❑ Non; ❑ YCs El No ®1dA.` lflunFc ttluT �}Car_y wDL-t-exceeced o.0"C-- way Projee.r MAarAte!-NuIifir;;? PNI ► TS NOdfied by; phone I em&i[.' faco-ta-faCT (citrcle one). ® Ycs El No ❑NAi,1. is the COLTIH VIL91 aau_ier's Uaciring slip atmcUUed to fl% FUI'1T1a 16. Were proper custody procedurec. (TthT p-.rishcdh-ccoived) folloived?' _ G, Were sample 1Ds listed an the COC? -- ---- ® Yes ❑ No ® Yos ❑ ND Yo51 ❑ Ni 7. Wtm sample IDs IIstcd on all sample comair»`? ® Ye; ❑ No Was collection date & lim , l istcd on tac COOP 9, Was coilectiai date oc 11311p, linked on elt so-'.rrpiC ounlainvTs? --- - Yes 121 N,- � YC:, ❑ No 10. Did all contairrx IaW- information (IDcl� le, [brie) ;rgrrx v%ff-1 i,ir.. (_',:)C''? ® Yes ❑ N-a L 1- Were tests lobe performed listed cn the COC7 ® Yes ❑ 1 o L2. Did all samples arrive in the pro�rCr containora for each test an&av io7 &SD CI t,riclifiooi (Tlnbrakmi, lids ol, etr-!? yCS No 113, Was ade uaLo samplo voRmic available! Yes ❑ NC 14. Wore all samples rezeived wilhir. ;i lhn bolting tune or Q hows, w1f6cvcr comes First? Yes ®No 15. Were any sanr�,lo rxmluincrs missingicxc�s (circle cme 5 tt1n1e;5 Not listed on CDC? ❑ Yos E3 ~k ® NA lfi- rrlr VDA. and RS.K-175 sample,rrti s, were hUbh1C% E•,.nl '-'JXa-s[ae" (fn � r"ar (um in in any of the VOA vials? f ❑ Yes : !o N..,4 17- Wem all Tocived at a pi T of ¢ 2? j 18. k�'erc all c 1an'ria mtrll,l�s weaved at a pH > 12 aired mil=rdc surriplcs mcoivad at a 1-1 > 9'? 19- Weir al +3pjrlicahir. bH3r-K11JJ y-anide oVJ 5 (< mgjgj) sump es ete rn re&iduo'. U Yes n No IAA El Yes [I No ®TEA chJod 1te? 0. � �C�C Clicint reniarks!:equesls 6x. rmgtwswE diILltians. M�1MSD 4' *ignA ois, ex...) El Yes 0 1 O E€J �-}� KA oon'eL.tly truTi�wribml from the COC irrtcrthe comments€>vaan ir- LIMS? Was the LW- numbrr listed vn flie coniaailer I4bc]? If ycs, Quote # NA Yes No 121. Sample l3m.ertafjort (Mast be ccrnpleted for any sample(s) incarrcetly preserved orwitl hWadspace-) aTrxple(s) Ns_ - lxcrc receivzd int;prt cdj' press_ -rod and wt!re adjtts+lrcl ticuvrriing[y ill Saniple; rmp'iving Wilb NA Tr1, ofcir--le cne, P?SO4, HNOS, I'ICl, Na014 ualrrg &],# NA _ ime oCP€eservsUon NA • . ?f I]7Dle than one pre3eryalivc :s needed, pleas �q#e Itl too Cbrontents lyelcay. Samples) Nu — were rece[vec witl; hrthblt� ?6 Trn- iiidiameter. NAB -- - ware rweived with "RC > 0,5 arWL (If 919 is na) and were Llba'i�cc�xr4irlg[y iR sample receivinep with sojitlm thiosulfate (Na2SiC�) ❑.•it:-i ShcaJy 1D,, NA labe[sa}�p1[ed by: LIC13 TXgte: O 2912020 C..-:I;amenls: 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 FACILITY NAME: KINSTON, NC LANDOWNER: W B HARGETT OPERATOR: DEXTER EDWARDS CROP 1NAME: BERMUDAGRASS,COASTAL - OACTI IA /Rr`M RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0003919 FIELD#: NC-JO-02944-0-0001- ANNUAL DRY TONS APPLIED: 20.85 SITE #: NC JO 02944 PREDOMINANT SOIL SERIES: LEON CROP 1 MAX. PAN: 99 CROP 2 NAME: Page: 1 ACRES UTILIZED: 7.5 ACRES PERMITTED: 7.7 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 7/13/2020 125.00 (Y) 19.800 2.779 KIKRAEDC DRY 110-<1/2" SUR 0.5 0.30 50,000.00 4,500.00 6.99 88.422 d BCP Jul-20 125.00 (Y) Annual Ibs/acre Applied Cumulative Ibs/acre Applied Permit PAN Limit (Ibs/acre) 1st Crop Total 2.779 AS CD CU I CR PB HG 0.032 0.012 2.168 10.167 0.150 1 0.005 0.326 0,177 21.430 2.643 2.613 0.052 Total 88.422 0.000 MO NI SE ZN P L 0 0.055 0.111 .056 7.782 177.877 Date 89.0 1 2,500.0 99 Lbs/Ac KIKRAEDC = KINSTON, NC KINSTON REGIONAL WRF AEROB. DIGESTED CAKE "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 Pena ' ors fitting false information, including the possibility of fines and impriso en for knowing violations." SI A URE OF LAND APPLIER i 05ATE 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, ]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: 2/112021 DENR FORM FSF (12/2006) FACILITY NAME: KINSTON, NC LANDOWNER: W B HARGETT OPERATOR: DEXTER EDWARDS CROPINAME:BERMUDAGRASS,COASTAL- PACTI IR 1pro\ RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0003919 FIELD#: NC-JO-02944-0-0002- ANNUAL DRY TONS APPLIED: 25.01 SITE #: NC JO 02944 PREDOMINANT SOIL SERIES: LEON CROP 1 MAX. PAN: 99 CROP 2 NAME: Page: 1 ACRES UTILIZED: 8.6 ACRES PERMITTED: 8.6 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 7/13/2020 150.00 (Y) 19.800 2.909 KIKRAEDC DRY 0-<1/2" SUR 0.5 0.30 50,000.00 4,500.00 6.99 92.534 BCP Jul-20 150.00 (Y) Total 2.909 Total 92.534 u.uuu AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.033 0.012 1 2.269 0.175 0.157 0.005 0.058 0.116 0.058 8.144 1 186.151 Date Lbs1Ac Cumulative Ibs/acre Applied 0.254 0.117 16.244 2.118 1.760 0.032 I 0.485 I 1A30 I 0.270 9 51.823 I I ! B Permit PAN Limit (Ibs/acre) 1st Crop 1 I I I I ! 99 I 9 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 KIKRAEDC = KINSTON, NC KINSTON REGIONAL WRF AEROB. DIGESTED CAKE "I certify, under penalty of law, that this do ument 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 penalt s r s b tting false information, including the possibility of fines and imprison �rzl �r knowing violations." G � SIGN RE OF LAND APPLIER ATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-p.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) FACILITY NAME: KINSTON, NC LANDOWNER: W B HARGETT OPERATOR: DEXTER EDWARDS CROPINAME:BERMUDAGRASS,COASTAL- DACTI IA M(`M RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0003919 FIELD#: NC-JO-02945-0-0002- ANNUAL DRY TONS APPLIED: 20.85 SITE #: NC JO 02945 PREDOMINANT SOIL SERIES: AUTRYVILLE CROP 1 MAX. PAN: 203 CROP 2 NAME: Page: 1 ACRES UTILIZED: 5.2 ACRES PERMITTED: 5.2 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 7/15/2020 125.00 (Y) 19.800 4.009 KIKRAEDC DRY 110-<1/2" SUR 0.5 0.30 50,000.00 4,500.00 6.99 127.531 BCP I Jul-20 126.00 (Y) Total 4.009 total 1zi.Wi u.uuu AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.046 0.017 3.127 0.241 0.216 0.007 0.079 0.160 0.080 11.224 256.554 Date Lbs/Ac Cumulative Ibs/acre Applied 0,073 0.033 4.767 0.460 0.427 0.012 0.128 0.282 0.104 16.141 Permit PAN Limit (Ibs/acre) 1st Crop 203 Federal C.P.L.R. (Ibs/acre)**** 36.6 ( 34.8 I 1,339.0 267.9 1 15.0 375.0 1 89.0 1 2,500.0 KIKRAEDC = KINSTON, NC KINSTON REGIONAL WRF AEROB. DIGESTED CAKE "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 penatt f ub n' ' g false information, including the possibility of fines and imprisonme t 7Z-i wing violations." Z `� SIGNA E OF LAND APPLIER DA E NR = Not Reported or Not Requir 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) FACILITY NAME: KINSTON, NC 1►1 aIU►PP►1 � �rl�ll : I�l'�e3 � W I OPERATOR: DEXTER EDWARDS CROPINAME:BERMUDAGRASS,COASTAL- DACTI IA /Rr`D\ RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0003919 FIELD#: NC-JO-02945-0-0003- ANNUAL DRY TONS APPLIED: 75.04 SITE #: NC JO 02945 PREDOMINANT SOIL SERIES: BLANTON CROP 1 MAX. PAN: 203 CROP 2 NAME: Page: 1 ACRES UTILIZED: 12.5 ACRES PERMITTED: 14.8 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 7/15/2020 450.00 (Y) 19.800 6.003 KIKRAEDC DRY "0-<1/2" SUR 0.5 0.30 50,000,00 4,500.00 6.99 190.991 BCP Jul-20 450.00 (Y) Annual Ibs/acre Applied Cumulative Ibs/acre Applied 1st Total 6.003 AS CD CU CR PE HG MO NI SE 0.068 0.025 4.683 0.360 0.324 0.011 0.119 0.240 0.120 0.341 0.132 20.522 3.264 2.081 0.066 0.557 1.640 0.335 Total 190.991 0.000 ZN P Lime Applied i.809 384.215 Date Lbs/Ac 67.793 203 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1 1,339.0 267.9 1 15.0 ' 375.0 1 89.0 1 2,500.0 KIKRAEDC = KINSTON, NC KINSTON REGIONAL WRF AEROB. DIGESTED CAKE "I certify, under penalty of law, that this document w 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 s m'tti g false information, including the possibility of fines and impriso nt r knowing violations." CT L +j SIGNA E OF LAND APPLIER D TE 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, Injection/Incorporation 1.0 **'** See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) FACILITY NAME: KINSTON, NC R_\91exelAiN11:4 ATiYl l:/ 0CIMa1 OPERATOR: DEXTER EDWARDS CROP 1NAME: BERMUDAGRASS,COASTAL - DdQTi ID Mr`M RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0003919 FIELD#: NC-JO-02945-0-0005- ANNUAL DRY TONS APPLIED: 54.20 SITE M NC JO 02945 PREDOMINANT SOIL SERIES: BLANTON CROP 1 MAX. PAN: 203 CROP 2 NAME: Page: 1 ACRES UTILIZED: 9.0 ACRES PERMITTED: 9.3 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, Past24 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 7116/2020 325.00 (Y) 19.800 6.022 KIKRAEDC DRY "0-<112" SUR 0.5 0.30 50,000.00 4,500.00 6.99 191.580 BCP Jul-20 325.00 (Y) Total 6.022 Total 191.580 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.069 0.025 4.697 0.361 0.325 0.011 0.119 0.241 0.120 16.861 385.401 Date Lbs/Ac Cumulative Ibs/acre Applied 0.136 0.051 7.641 0.794 0.624 0.016 0.209 0.494 0.185 1 26.679 Permit PAN Limit (Ibs/acre) 1st Cropl 203 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1,339.0 267.9 15.0 375.0 89.0 1 2,500.0 KIKRAEDC = KINSTON, NC KINSTON REGIONAL WRF AEROB. DIGESTED CAKE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a s stem esigned to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties r bmi g false information, including the possibility of fines and impriso cot f lowing violations." SIGNAT OF LAND APPLIER DATE NR = Not Reported or Not RequireR *** 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) FACILITY NAME: KINSTON, NC >ITPIZil'n1�L1:A�i�l3:lJ��I�i1 OPERATOR: DEXTER EDWARDS CROP 1NAME: BERMUDAGRASS,COASTAL - DA TI IA !Dr`D% RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0003919 FIELD#: NC-JO-02945-0-0006- ANNUAL DRY TONS APPLIED: 58.37 SITE #: NC JO 02945 PREDOMINANT SOIL SERIES: BLANTON CROP 1 MAX. PAN: 203 CROP 2 NAME: Page: 1 ACRES UTILIZED: 10.0 ACRES PERMITTED: 18.2 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 (lbs/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 7/16/2020 350.00 (Y) 19.800 5.837 KIKRAEDC DRY 110-<1/2" SUR 0.5 0.30 50,000.00 4,500.00 6.99 185.685 BCP Jul-20 350.00 (Y) Total 6.837 Iotai iaa.oaa V.VVV AS CD CU CR PB HG Mfl NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.067 0.025 4.553 0.350 0.315 0.010 0.116 0.233 0.117 16.342 1 373.542 Date Lbs/Ac Cumulative Ibs/acre Applied 0.145 0.055 8.256 0.831 0.703 0.016 i 0.220 ( 0.520 ! 0.192 I 28.810 I I t Permit PAN Limit (Ibslacre) 1st Crop I i I 8 203 I Federal C.P.L.R. (Ibslacre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 KIKRAEDC = KINSTON, NC KINSTON REGIONAL WRF AEROB. DIGESTED CAKE "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 fo ub a ' g also information, including the possibility of fines and imprison gent r knowing violations." Z1 SIGNRTU E F LAND APPLIER D TE 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 SUMM111 Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOL0C4r;S,INC Cuyahoga Falls, Ohio44223 Arraly0ca1 Laboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com May 06, 2020 Chris Wynne Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Kinston Dear Chris Wynne: Order No.: 20041278 Summit Environmental Technologies, Inc. received 1 sample(s) on 4/24/2020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, Califomia 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho 01100923, Illinois 200061, Indiana C-011-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon 01I200001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah 011009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 32 summly Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 20041278 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 5/6/2020 CLIENT: Synagro Project: Kinston WorkOrder Narrative: 20041278: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 20041278-OOIA TCLP-SVOC_8270E: Surrogate outside recovery limits. Minimum method criterion of one surrogate within established recovery limits was met. Analytical Sequence QC Notes: CCV 40ppm 36593 SVOC-MSTR S(8270): Surrogate outside recovery limits. Minimum method criterion of one surrogate within established recovery limits was met. PEST ccv 250PPB SVOC-CPEST_NPW(8081): Ending CCV exhibits outlying recoveries for several analytes. Matrix influence possibly affected instrument calibration. Sample is ND Original Page 2 of 32 MMIT summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S EkiwllOMM@NTALTECHN❑LOG{r,S,INC Cuyahoga Falls, Ohio442� Wo#: 20041278 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-446 Wehsite: httn:11www.settek.co Date: 5/6/2020 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 32 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIROMMEWAL YECHHOLOGNUS, INC. Cuyahoga Falls, Ohio 44223 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Kinston Lab SampleID Client Sample ID 20041278-001 Kinston WWTP Tag No Date Collected 4/22/2020 11:00:00 AM Workorder Sample Summary WO#: 20041278 06 May-20 Date Received Matrix 4/24/2020 10:10:00 AM Sludge Page 4 of 32 SUMM' Summit Environmental Technologies, Inc. 3310 Win St. DATES REPORT ENVIRONMENTAL TECHN❑ L0G1E5, IHC Cuyahoga Falls, Ohio 44223 WO#: 20041278 ArWyft cal taboralonag TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com 06 May-20 Client: Synagro Project: Kinston Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 20041278-OOIA Kinston WWTP 4/22/2020 11:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) 5/1/2020 3:00:00 PM Percent Solids by SM2540Mod 4/28/2020 4:25:00 PM pH (SW9045D) 4/30/2020 10:06:00 AM Reactive Cyanide (9014/7.3.3.2)-Solid 4/27/2020 9:09:00 AM Reactive Sulfide (9034)/7.3.4.2 4/27/2020 9:09:00 AM TCLP Herbicides by EPA 8321B 4/29/2020 2:00:00 PM 5/2/2020 5:35:00 AM TCLP Mercury Analysis (SW1311/7474/29/2020 2:00:00 PM 5/1/2020 9:55:00 AM 5/1/2020 1:05:00 PM TCLP Metals Analysis (SW1311/60104/29/2020 2:00:00 PM 4/30/2020 8:00:00 AM 5/1/2020 1:00:58 PM TCLP Metals Analysis (SW1311/60104/29/2020 2:00:00 PM 4/30/2020 8:00:00 AM 5/1/2020 12:04:29 PM TCLP Pesticides Analysis (SW1311/8(4/29/2020 2:00:00 PM 4/30/2020 1:00:00 PM 5/4/2020 7:01:00 PM TCLP Semi-Volatiles Analysis 4/29/2020 2:00:00 PM 4/30/2020 1:00:00 PM 5/4/2020 4:45:00 PM (SW1311/8270) TCLP Volatiles Analysis 4/29/2020 2:00:00 PM 4/30/2020 12:39:00 PM Original Page 5 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://n,n-m,.settek.coin Analytical Report (base report) WO#: 20041278 Date Reported: 5/6/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 4/22/2020 11:00:00 AM Lab ID: 20041278-OOIA Project: Kinston Client Sample ID Kinston WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L SW7470A SW7470A Analyst: MJM 1 5/1/2020 1:05:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW301OA Analyst: EAM TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 5/1/2020 12:04:29 PM TCLP Badum(Ba) ND 5.00 mg/L 1 5/1/2020 12:04:29 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 5/1/2020 12:04:29 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 5/1/2020 12:04:29 PM TCLP Lead(Pb) ND 0.500 mg/L 1 5/1/2020 12:04:29 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 5/1/2020 12:04:29 PM TCLP Silver(Ag) ND 0.500 mg/L 1 5/1/2020 1:00:58 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.500 mg/L 5 5/4/2020 4:45:00 PM 2,4,5-Trichlorophenol ND 1.25 mg/L 5 5/4/2020 4:45:00 PM 2,4,6-Trichlorophenol ND 1.25 mg/L 5 5/4/2020 4:45:00 PM 2,4-Dinitrotoluene ND 0.0500 mg/L 5 5/4/2020 4:45:00 PM Cresols, Total ND 25.0 mg/L 5 5/4/2020 4:45:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 5 5/4/2020 4:45:00 PM Hexachlorobenzene ND 0.0100 mg/L 5 5/4/2020 4:45:00 PM Hexachloroethane ND 0.500 mg/L 5 5/4/2020 4:45:00 PM Nitrobenzene ND 0.500 mg/L 5 5/4/2020 4:45:00 PM Pentachlorophenol ND 1.25 mg/L 5 5/4/2020 4:45:00 PM Pyridine ND 1.25 mg/L 5 5/4/2020 4:45:00 PM Surr: 2-Fluorophenol 95.3 10 - 109 %Rec 5 5/4/2020 4:45:00 PM Surr: Phenol-d6 91.8 10 - 109 %Rec 5 5/4/2020 4:45:00 PM Surr: Nitrobenzene-d5 73.7 19 - 120 %Rec 5 5/4/2020 4:45:00 PM Surr: 2,4,6-Tribromophenol 120 10 - 120 %Rec 5 5/4/2020 4:45:00 PM Surr: 2-Fluorobiphenyl 90.5 22 - 117 %Rec 5 5/4/2020 4:45:00 PM Surr: p-Terphenyl-d14 125 34 - 116 S %Rec 5 5/4/2020 4:45:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CaleVal < MDL Page 6 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://n,n-m,.settek.coin Analytical Report (base report) WO#: 20041278 Date Reported: 5/6/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 4/22/2020 11:00:00 AM Lab ID: 20041278-OOIA Project: Kinston Client Sample ID Kinston WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND Toxaphene ND Endrin ND gamma-BHC ND Heptachlor ND Heptachlor epoxide ND Methoxychlor ND Surr: TCMX 17.6 Surr: DCB 19.3 TCLP HERBICIDES BY EPA 8321 B 2,4-D ND 2,4,5-TP ND Surr: 2,4-Dichlorophenylacetic aci 105 SW8081 SW351OC Analyst: MES 0.125 mg/L 5 5/4/2020 7:01:00 PM 0.250 mg/L 5 5/4/2020 7:01:00 PM 0.0125 mg/L 5 5/4/2020 7:01:00 PM 0.0125 mg/L 5 5/4/2020 7:01:00 PM 0.0125 mg/L 5 5/4/2020 7:01:00 PM 0.0125 mg/L 5 5/4/2020 7:01:00 PM 0.0125 d mg/L 5 5/4/2020 7:01:00 PM 10 - 119 %Rec 5 5/4/2020 7:01:00 PM 10 - 119 %Rec 5 5/4/2020 7:01:00 PM SW8321A SW1311M Analyst: BJH 0.500 mg/L 50 5/2/2020 5:35:00 AM 0.500 mg/L 50 5/2/2020 5:35:00 AM 70 - 130 %Rec 50 5/2/2020 5:35:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: RMT TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 4/30/2020 12:39:00 PM 1,2-Dichloroethane ND 0.250 mg/L 50 4/30/2020 12:39:00 PM MEK ND 5.00 mg/L 50 4/30/2020 12:39:00 PM Benzene ND 0.250 mg/L 50 4/30/2020 12:39:00 PM Carbon tetrachloride ND 0.250 mg/L 50 4/30/2020 12:39:00 PM Chlorobenzene ND 2.50 mg/L 50 4/30/2020 12:39:00 PM Chloroform ND 0.250 mg/L 50 4/30/2020 12:39:00 PM Tetrachloroethene ND 0.250 mg/L 50 4/30/2020 12:39:00 PM Trichloroethene ND 0.250 mg/L 50 4/30/2020 12:39:00 PM Vinyl chloride ND 0.100 mg/L 50 4/30/2020 12:39:00 PM Surr: 4-Bromofluorobenzene 91.5 70 - 130 %Rec 50 4/30/2020 12:39:00 PM Surr: Di brom ofl uorom ethane 100 70 - 130 %Rec 50 4/30/2020 12:39:00 PM Surr: Toluene-d8 99.3 70 - 130 %Rec 50 4/30/2020 12:39:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CaleVal < MDL Page 7 of 32 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3, IRC Cuyahoga Falls, Ohio 44223 (base report) Arralyt9cal Laboralories TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 20041278 Website: http://www.settek.com Date Reported: 5/6/2020 CLIENT: Synagro Matrix: SLUDGE Lab ID: 20041278-OOIA Project: Kinston Client Sample ID Kinston WWTP Tag Number: Collection Date: 4/22/2020 11:00:00 AM Analyses Result RL Qual Units DF Date Analyzed RCISOLID-W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.495 mg/Kg 1 4/27/2020 9:09:00 AM RCISOLID-W/ IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable mm/sec 1 5/1/2020 3:00:00 PM PERCENT SOLIDS BY SM2540MOD A2540B Analyst: MAH Percent Solids 17.8 % 1 4/28/2020 4:25:00 PM RCISOLID-W/ IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 7.1 s.u.@20.7C 1 4/30/2020 10:06:00 AM RCISOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 4/27/2020 9:09:00 AM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Original U Samples with CaleVal < MDL Page 8 of 32 Summit Environmental Technologies, Inc. Accreditation Program frSU MM'EF 3310 Win St. Anal�7n tes Report ENOROMMEWAL IrECHNOL.OG{r,S, INC, Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wo#: 20041278 Wehsite: http://www.settek.com 06-May-20 Client: Synagro State: NW Project: Kinston Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20041278-OOIA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge Percent Solids by SM2540Mod Percent Solids N Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive N Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive N Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Key Key NC WW SCM A Accredited NC WW SCM N Not Accredited Version #2 Page 9 of 32 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Anal�7n tes Report EMOROMMEWAL IrECHHOL.OG{r,S, INC, Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wo#: 20041278 Wehsite: http://www.settek.com 06-May-20 Client: Synagro State: NW Project: Kinston Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20041278-OOIA Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCM N Not Accredited Version #2 Page 10 of 32 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: 43196 Sample ID: MB-43196 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/29/2020 RunNo: 112443 Client ID: PBS Batch ID: 43196 TestNo: SW6010D SW3010A Analysis Date: 5/1/2020 SegNo: 2759079 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Silver(Ag) ND 0.500 Sample ID: LCS-43196 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/29/2020 RunNo: 112443 Client ID: LCSS Batch ID: 43196 TestNo: SW6010D SW3010A Analysis Date: 5/1/2020 SegNo: 2759080 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Silver(Ag) 2.18 0.500 2.000 0 109 80 120 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 11 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Project: Kinston BatchID: 43196 WO#: 20041278 06-May-20 Sample ID: TCLP BLANK 4-30-2 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/30/2020 RunNo: 112438 lient ID: PBS Batch ID: 43196 TestNo: SW6010D SW3010A Analysis Date: 5/1/2020 SegNo: 2758451 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 12 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 20041278 06-May-20 Client: Synagro Project: Kinston BatchID: 43196 Sample ID: MB-43196 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/29/2020 RunNo: 112326 Client ID: PBS Batch ID: 43196 TestNo: SW6010D SW3010A Analysis Date: 4/29/2020 SegNo: 2755399 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID: LCS-43196 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/29/2020 RunNo: 112326 Client ID: LCSS Batch ID: 43196 TestNo: SW6010D SW3010A Analysis Date: 4/29/2020 SegNo: 2755400 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.96 0.500 2.000 0 98.1 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 101 80 120 TCLP Cadmium(Cd) 1.97 0.100 2.000 0 98.5 80 120 TCLP Chromium(Cr) 2.00 0.200 2.000 0 100 80 120 TCLP Lead(Pb) 2.07 0.500 2.000 0 104 80 120 TCLP Selenium(Se) 1.99 0.0500 2.000 0 99.5 80 120 TCLP Silver(Ag) 2.05 0.500 2.000 0 102 80 120 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 13 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Project: Kinston BatchID: 43196 WO#: 20041278 06-May-20 Sample ID: TCLP BLANK 4-29-2 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/29/2020 RunNo: 112326 lient ID: PBS Batch ID: 43196 TestNo: SW6010D SW3010A Analysis Date: 4/29/2020 SegNo: 2755401 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 14 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Project: Kinston BatchID: 43209 WO#: 20041278 06-May-20 Sample ID: MB-43209 SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Prep Date: 4/29/2020 RunNo: 112431 lient ID: PBS Batch ID: 43209 TestNo: SW8260 SW1311M Analysis Date: 4/30/2020 SegNo: 2758003 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual M-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.100 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.0500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Surr: 4-Bromofluorobenzene 48.6 Surr: Dibromofluoromethane 50.1 Surr: Toluene-d8 50.2 50.00 97.2 70 130 50.00 100 70 130 50.00 100 70 130 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 15 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Project: Kinston BatchID: 43218 WO#: 20041278 06-May-20 Sample ID: MB-43218 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 4/30/2020 RunNo: 112439 lient ID: PBS Batch ID: 43218 TestNo: SW8270 SW3510C Analysis Date: 5/1/2020 SegNo: 2758485 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-Fluorophenol 0.783 Surr: Phenol-d6 0.756 Surr: Nitrobenzene-d5 0.678 Surr: 2,4,6-Tribromophenol 1.07 Surr: 2-Fluorobiphenyl 0.779 Surr: p-Terphenyl-d14 1.13 1.000 78.3 10 109 1.000 75.6 10 109 1.000 67.8 19 120 1.000 107 10 120 1.000 77.9 22 117 1.000 113 34 116 QC+ Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 16 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Project: Kinston BatchID: 43218 WO#: 20041278 06-May-20 Sample ID: LCS-43218 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 4/30/2020 RunNo: 112439 lient ID: LCSS Batch ID: 43218 TestNo: SW8270 SW3510C Analysis Date: 5/1/2020 SegNo: 2758486 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.426 0.100 0.8000 0 53.2 36.4 130 2,4,5-Trichlorophenol 0.809 0.250 0.8000 0 101 31.7 132 2,4,6-Trichlorophenol 0.796 0.250 0.8000 0 99.4 31.1 133 2,4-Dinitrotoluene 0.818 0.0500 0.8000 0 102 43.3 130 o-Cresol 0.637 0.250 0.8000 0 79.6 32.9 130 Cresols, Total ND 5.00 1.600 0 79.8 31.7 130 Hexachloro-1,3-butadiene 0.427 0.0200 0.8000 0 53.4 31.4 130 Hexachlorobenzene 0.769 0.0500 0.8000 0 96.2 43.1 130 Hexachloroethane 0.393 0.100 0.8000 0 49.1 36.5 130 Nitrobenzene 0.584 0.100 0.8000 0 73.0 39.5 130 Pentachlorophenol 0.834 0.250 0.8000 0 104 34 130 Pyridine 0.428 0.250 0.8000 0 53.6 10 130 Surr: 2-Fluorophenol 0.851 1.000 85.1 17.1 130 Surr: Phenol-d6 0.836 1.000 83.6 10 130 Surr: Nitrobenzene-d5 0.686 1.000 68.6 32.6 130 Surr:2,4,6-Tribromophenol 1.20 1.000 120 4.43 130 Surr:2-Fluorobiphenyl 0.813 1.000 81.3 41.8 130 Surr: p-Terphenyl-d14 1.18 1.000 118 36.4 130 QC+ Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 17 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Project: Kinston BatchID: 43218 WO#: 20041278 06-May-20 Sample ID: 20041350-002AMS SampType: MS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 4/30/2020 RunNo: 112439 lient ID: BatchQC Batch ID: 43218 TestNo: SW8270 SW3510C Analysis Date: 5/1/2020 SegNo: 2760532 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.558 0.200 0.8000 0 69.7 33.8 126 2,4,5-Trichlorophenol 0.900 0.500 0.8000 0 113 28.7 144 2,4,6-Trichlorophenol 0.921 0.500 0.8000 0 115 12.8 153 mQC+ 2,4-Dinitrotoluene 0.914 0.100 0.8000 0 114 20.4 155 o-Cresol 0.755 0.500 0.8000 0 94.4 10 148 Cresols, Total ND 10.0 1.600 0 93.0 10 148 Hexachloro-1,3-butadiene 0.528 0.0400 0.8000 0 66.0 29 126 Hexachlorobenzene 0.913 0.100 0.8000 0 114 33.7 134 Hexachloroethane 0.540 0.200 0.8000 0 67.5 32.8 132 Nitrobenzene 0.676 0.200 0.8000 0 84.6 20 158 Pentachlorophenol 0.871 0.500 0.8000 0 109 10 176 Pyridine ND 0.500 0.8000 0 61.8 10 130 Surr:2-Fluorophenol 0.930 1.000 93.0 3.39 130 Surr: Phenol-d6 0.946 1.000 94.6 5 130 Surr: Nitrobenzene-d5 0.797 1.000 79.7 14.5 154 Surr: 2,4,6-Tribromophenol 1.34 1.000 134 19.5 130 S Surr:2-Fluorobiphenyl 0.938 1.000 93.8 34.4 130 Surr: p-Terphenyl-d14 1.28 1.000 128 8.86 156 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 18 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT Client: Synagro Project: Kinston BatchID: 43218 WO#: 20041278 06-May-20 Sample ID: 20041350-002AMSD SampType: MSD TestCode: SVOC-BNA_T Units: mg/L Prep Date: 4/30/2020 RunNo: 112439 Dient ID: Batch= Batch ID: 43218 TestNo: SW8270 SW3510C Analysis Date: 5/1/2020 SegNo: 2760533 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.476 0.200 0.8000 0 59.4 33.8 126 0.5576 15.9 30 2,4,5-Trichlorophenol 0.807 0.500 0.8000 0 101 28.7 144 0.9004 11.0 30 2,4,6-Trichlorophenol 0.799 0.500 0.8000 0 99.9 12.8 153 0.9208 14.1 30 mQC+ 2,4-Dinitrotoluene 0.855 0.100 0.8000 0 107 20.4 155 0.9140 6.65 30 o-Cresol 0.672 0.500 0.8000 0 84.0 10 148 0.7548 11.6 30 Cresols, Total ND 10.0 1.600 0 83.0 10 148 0 0 30 Hexachloro-1,3-butadiene 0.492 0.0400 0.8000 0 61.5 29 126 0.5280 7.06 30 Hexachlorobenzene 0.834 0.100 0.8000 0 104 33.7 134 0.9128 8.97 30 Hexachloroethane 0.478 0.200 0.8000 0 59.8 32.8 132 0.5400 12.1 30 Nitrobenzene 0.644 0.200 0.8000 0 80.6 20 158 0.6764 4.85 30 Pentachlorophenol 0.783 0.500 0.8000 0 97.9 10 176 0.8708 10.6 30 Pyridine ND 0.500 0.8000 0 48.0 10 130 0 0 30 m Surr: 2-Fluorophenol 0.871 1.000 87.1 3.39 130 0 Surr: Phenol-d6 0.881 1.000 88.1 10 130 0 Surr: Nitrobenzene-d5 0.742 1.000 74.2 14.5 154 0 Surr: 2,4,6-Tribromophenol 1.25 1.000 125 19.5 130 0 Surr:2-Fluorobiphenyl 0.846 1.000 84.6 34.4 130 0 Surr: p-Terphenyl-d14 1.18 1.000 118 8.86 156 0 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 19 of 32 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: 43232 TCLP Mercury ND 0.00200 TCLP Mercury 0.00396 0.00200 0.00400 0 99.0 80 120 TCLP Mercury ND 0.00200 Sample ID: 20041350-004AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 5/1/2020 RunNo: 112445 Client ID: Batch= Batch ID: 43232 TestNo: SW7470A SW7470A Analysis Date: 5/1/2020 SegNo: 2758994 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00514 0.00200 0.00400 0 128 75 125 S Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 20 of 32 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: 43232 TCLP Mercury 0.00515 0.00200 0.00400 0 129 75 125 0.00514 0.194 20 S TCLP Mercury ND 0.00200 Sample ID: TCLP BLANK 2 5-1- SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 5/1/2020 RunNo: 112445 Client ID: PBS Batch ID: 43232 TestNo: SW7470A SW7470A Analysis Date: 5/1/2020 SegNo: 2759005 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 21 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 20041278 06-May-20 Client: Synagro Project: Kinston BatchID: 43232 Sample ID: M1132-43232 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 5/1/2020 RunNo: 112445 Client ID: PBS Batch ID: 43232 TestNo: SW7470A SW7470A Analysis Date: 5/1/2020 SegNo: 2759012 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 22 of 32 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112323 Cyanide, Reactive ND 0.485 Cyanide, Reactive 9.44 0.495 10.00 0 94.4 85 115 Cyanide, Reactive ND 0.500 0.5000 0 81.0 65 135 Sample ID: 20041299-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 112323 Client ID: Batch= Batch ID: R112323 TestNo: SW9014 Analysis Date: 4/27/2020 SegNo: 2754434 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 8.98 0.485 10.00 0 89.8 75 125 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 23 of 32 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112323 Sample ID: 20041299-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 112323 Client ID: Batch= Batch ID: R112323 TestNo: SW9014 Analysis Date: 4/27/2020 SegNo: 2754434 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 20041299-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 112323 Client ID: Batch= Batch ID: R112323 TestNo: SW9014 Analysis Date: 4/27/2020 SegNo: 2754435 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.35 0.490 10.00 0 93.5 75 125 8.984 3.97 10 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 24 of 32 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112336 Sample ID: MB-R112336 SampType: MBLK TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 112336 Client ID: PBS Batch ID: R112336 TestNo: SW9034 Analysis Date: 4/27/2020 SegNo: 2755023 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R112336 SampType: LCS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 112336 Client ID: LCSS Batch ID: R112336 TestNo: SW9034 Analysis Date: 4/27/2020 SegNo: 2755024 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3120 25.0 3280 0 95.1 85 115 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 25 of 32 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112336 Sample ID: 20041299-001AMS SampType: MS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 112336 Client ID: Batch= Batch ID: R112336 TestNo: SW9034 Analysis Date: 4/27/2020 SegNo: 2755029 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3080 25.0 3280 0 93.9 75 125 Sample ID: 20041299-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 112336 Client ID: Batch= Batch ID: R112336 TestNo: SW9034 Analysis Date: 4/27/2020 SegNo: 2755030 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3180 25.0 3280 0 97.0 75 125 3080 3.19 30 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 26 of 32 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112363 Sample ID: MB-R112363 SampType: MBLK TestCode: PctSolid_S(2 Units: % Prep Date: RunNo: 112363 Client ID: PBS Batch ID: R112363 TestNo: A2540B Analysis Date: 4/28/2020 SegNo: 2755968 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Percent Solids ND 0 0 Sample ID: 20041364-007ADUP SampType: DUP TestCode: PctSolid_S(2 Units: % Prep Date: RunNo: 112363 Client ID: Batch= Batch ID: R112363 TestNo: A2540B Analysis Date: 4/28/2020 SegNo: 2755970 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Percent Solids 20.5 0 0 20.77 1.43 5 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 27 of 32 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INCCuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112377 pH 7.0 7.0 0 99.6 98.6 101.4 pH 7.8 7.8 0.4 5 Sample ID: PH 7 CHECK SampType: LCS TestCode: PH_DW(4500 Units: s.u.@21.9C Prep Date: RunNo: 112377 Client ID: LCSW Batch ID: R112377 TestNo: SW9045D Analysis Date: 4/30/2020 SegNo: 2756616 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 98.6 101.4 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 28 of 32 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,_3, INCCuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112457 Ignitability 7.96 7.240 0 110 70 130 Ignitability non-flammable 0 0 20 Ignitability >2.2 0 0 20 Sample ID: 20041479-005ATRIP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 112457 Client ID: Batch= Batch ID: R112457 TestNo: SW1030 Analysis Date: 5/1/2020 SegNo: 2759310 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability >2.2 0 0 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 29 of 32 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ Lggir,_3, INC Cuyahoga Falls, Ohio 44223 WO#: 20041278 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com 06-May-20 Client: Synagro Project: Kinston BatchID: R112457 Ignitability non-flammable 0 0 20 Ignitability non-flammable 0 0 20 Sample ID: 20041282-001ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 112457 Client ID: Batch= Batch ID: R112457 TestNo: SW1030 Analysis Date: 5/1/2020 SegNo: 2759316 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Qualifies: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 30 of 32 DBPix Ev n Summit I'naironmeaital 7kchnolo ies, Inc, �3M Win Slrecl Cuv.lhgni Falls. Uhis>' •4•3_'?3 el: 3.10,2;3•821 I F-w 331}.2i?.44X Analysis Request/Chain of Custody 3v,1- SUMMil Fln•ii-onrncrllal'Io'lanu}In+crti. Inc. lt.w anlp llagc—ol e, I I N, r a a 4k r '1rIII! Vriljucl Ngnli• Ctlfripini} ;i.3:3r1•., ++ J fy�} + JJ �G er ial'„ICY"I ;1�3llrL'\1 Chow Phnnr N- pglorl 141 I '�— Elmo 3-11� NIl. Please Fax.REi,T lls f ❑ Prlri ('lrrnl Filmil Mmm H:n.ail HreuIv, J W rL+,i.'�.7Aiis ri cL.r� ` (}unlr No. COJA;if'[ I'l'l �Lyil 5:1111� �,i n f • + vl yi 51 t� lr�7 V Check if ()hire NAll Amply, l lJ Fj 4amtllr idrntiiiraiinr! Efair Time {'n[Ireted ['ulleded L �,j -7� Isis rti V I [2 �lLs j3+ aY ItM 1[ 5L J-!� IH-H l{rlin Ui,lwd hi ! Paw I'inte Received bv: D-atr TJ' m � f I rk , 4>7 ,I" e i 13 1'Q1 L- 'I) I 4 �IIIt'�}i•i}lpnlrll lti: ♦I ale „f "itm ilT I(wunm r'r]•1NCL � s --- ;'1-.R1-11=1[-A1 [C1rr RI:IjL'rltll7 e: PHORTTOSIAlLlr)%' ONI.)i %I 1 ; lY tiLn. tiru .k .mv x el I x•I r.•rv�� I Nl i; w II • L •Hair www.ammaraxo N-e eA 5 hh�! Iici'riicd in Inlr hti: ]fair 'Cinle tr Is{ I,. I v Ce r-b .� I RLNh (Zequi-AM Hy: f L. ' ,1I'I'r' %;-,I 17a11' T I1t kLln 1ly111.1 •,y L �• lY111W an,I +rllna jMgk75 �h,,add;utiIIII }�nS +ani ie, [[+ IlI, I.Ihiilr![Llr� �� � � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRONMENTALTECHNOLOGiES.lftC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafyacal Laboralnrlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.com Client Name: SYN-NC-27028 Work Order Number: 20041278 RcptNo: 1 Logged by: Jacqueline Rasile 4/24/2020 10:10:00 AM Completed By: Jacqueline Rasile 4/24/2020 2:29:13 PM Reviewed By: Sara E. Kidd 4/24/2020 3:45:50 PM Chain of Custody 1. Is Chain of Custody complete? Yes d❑ No ❑ Not Present ❑ 2. How was the sample delivered? UPS Lop In 3. Coolers are present? Yes d❑ No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present ❑d No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes V No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes V No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes V No ❑ 8. Sufficient sample volume for indicated test(s)? Yes V No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes V No ❑ 10. Was preservative added to bottles? Yes ❑ No V NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No V 13. Does paperwork match bottle labels? Yes V No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes V No ❑ 15. Is it clear what analyses were requested? Yes 0 No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA V Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 15.4 Goodl Not Present Page 32 of 32 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Kinston WQ Permit Number: WQ0003919 WWTP Name: Kinston Regional WRF NPDES Number: NCO024236 Monitoring Period: From 01/01/20 To 12/31/20 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/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 annlirahle to alternative nerfnrmed (Glace A nr Clacc Rl emmnlete the fnllnwinu mnnitnrinu 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 h MPN MPN/g Coliform power per gram of total solids <4710 20100 245000 CFU/g 0 Annually Grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) X Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Kenneth Stevens, Wastewater Superintendent Preparer Name and Title ( prj t or type) Land Applier Name and Title (if applicable) (type or print) Signature of Prep Date Signature of Land Applier (if applicable) *Preparer is de 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Cameron Testing Services, InC. Laboratory Report Client: Synagro CTSPro. Project- Kinston WWTP Regulatory Sample Information Sampled C. Wynne DO* 04rM0 RacPMW Analyses and Results NC DENR 9654 NC FHHS 937799 US EPA ##CCU 191$ 004-160 var, S_ Puckett Dab 04P22120 Lab 10 n* to Anah la R0501t O O e r Ro4`4roflCo 2004-Y 60 -1 , . ,f Fac_ CoWbwo -S <7410 crura 7410 p4rMU RL Q22D - Mf -2 <4710 cram 4710 0 27900 mro 6970 -4 11600 mog 5800 -5 88701) CrLvg 4930 -6 2450M Cnro 6140 -7 c5450 c 54M Gaomeao 20100 -1 CO TSM 13.58% av+ 041MM Rt 2%0G-76 -2 2 11 ,2 I4 4.41 0 14,4% 001 -4 17.2% a.m -5 20.3% cot -6 16-3% a.o1 -7 18.4% 001 Rwwt RWA Mr Pr*NA Moog" Datf 219 S. Surtic Str 919 2L612Q ; wmfixd ,VL` 17330 dffMr11 A OMkm 14 S SAaelft su. SantFd. NC 773M Ph,nnr. e11ci-POR 47db Cameron Testing Services, Inc. NC WWiGVV Cert. #fi54 NC PHHS OM # 377" US EPA NG01919 Chain of Custody Page of cornvanY--- f1 1 O Email; `w4synaprc o4�t1 C TS lab use only Cont"t; �IrrMe, VOL►+►n c� as a Sampie TernD Lab l0 v0 4 - 5 Address [City, 284 13oCge Fed. Fax; be (YIN) State.Yigl Mocksville, NC 77028 Notes perrm(Y" Project; 4:�i4tI�� . r-t I Rush(YAI) Due: ,i C W Now ow C rr s _OI -;; 4%_ s'`iQrrshu�: Sample Information Numbor of bottles Requested Analysis w W OL-0 sc Z Ep a PMservatives: 1,u)r1preservej f+,.Ckl CT Lab Sample ID M E E � :,. � �g jr�[sla+ r�rr;floa, rHajrn��,ra�e r��ta�E, �� (f } OtheF (X) Indreale ktiasiptt L rf Ir ] k 231-1 {j'11 404 1Ir 5L e+ t--r Call -Is *fie l•ngpish� r!: Received: DaFeMme ti Rosh work till require prior eppmval Add9ion ll charges wrlI apply Specific Oxygen Uptake Rate SOUR Facility Name: KRWRF Biosolids Permit Number: WQ0003919 Date: 6/30/2020 Digester Temperature: 24 Sampling Date/Time: 6/30/20 7:54am Sampled By: SF Analysis Date/Time: 6/30/20 7:57am Analyzed By: SF Sample Volume: 300 milliliters Total Solids: 2 % Dry Solids Beginning Temperature: 20.3 degrees Celsius End Temperature: 23.5 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/1) 0 8.96 1 5.52 2 3.9 3 2.53 4 1.36 5 0.78 6 0.48 7 0.32 8 0.26 9 0.24 10 0.22 11 0.2 12 0.18 13 0.17 14 0.16 15 0.15 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: mg Oxygen/hr mg Oxygen/g/hr 21.85 degrees Celsius 0.95 Temperature Corrected Specific Oxygen Uptake Rate:1 0.04 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 1 10 aM E c a� a� x 4 O a� 0 cn cn -2 Oxygen Uptake Rate Chart y -0.4055 + 5.03 8 1 2 3 4 5 6 7 8 9 10 11 12 1 14 15 16 Time (minutes) Specific Oxygen Uptake Rate SOUR Facility Name: KRWRF Biosolids Permit Number: WQ0003919 Date: 6/30/2020 Digester Temperature: 24 Sampling Date/Time: 6/30/20 8:34am Sampled By: SF Analysis Date/Time: 6/30/20 8:38am Analyzed By: SF Sample Volume: 300 milliliters Total Solids: 2 % Dry Solids Beginning Temperature: 21.3 degrees Celsius End Temperature: 23.7 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.26 1 6.05 2 5.61 3 5.21 4 4.78 5 4.33 6 3.87 7 3.46 8 3.13 9 2.87 10 2.65 11 2.43 12 2.24 13 2.04 14 1.85 15 1.64 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: mg Oxygen/hr mg Oxygen/g/hr 22.5 degrees Celsius 0.86 Temperature Corrected Specific Oxygen Uptake Rate:1 0.48 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. oil H., 7 0 a� 5 E le 2 1 0 Oxygen Uptake Rate Chart 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Time (minutes) Specific Oxygen Uptake Rate SOUR Facility Name: KRWRF Biosolids Permit Number: WQ0003919 Date: 6/30/2020 Digester Temperature: 24 Sampling Date/Time: 6/30/20 9:21am Sampled By: SF Analysis Date/Time: 6/30/20 9:25am Analyzed By: SF Sample Volume: 300 milliliters Total Solids: 2 % Dry Solids Beginning Temperature: 21.7 degrees Celsius End Temperature: 24.3 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/1) 0 8.38 1 6.22 2 5.94 3 5.72 4 5.53 5 5.42 6 5.27 7 5.17 8 5.1 9 5.01 10 4.95 11 4.85 12 4.74 13 4.59 14 4.54 15 4.43 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: mg Oxygen/hr mg Oxygen/g/hr 23 degrees Celsius 0.86 Temperature Corrected Specific Oxygen Uptake Rate:1 0.22 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 3 9 H., 7 2 1 0 Oxygen Uptake Rate Chart 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Time (minutes) Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name: KRWRF Biosolids Permit Number: WQ0003919 Date: 6/30/2020 Digester Temperature: 24 Sampling Date/Time: 6/30/20 9:50am Sampled By: SF Analysis Date/Time: 6/30/20 9:53am Analyzed By: SF Sample Volume: 300 milliliters Total Solids: 2 % Dry Solids Beginning Temperature: 21.6 degrees Celsius End Temperature: 24.3 degrees Celsius Dissolved Oxygen Level (mg/1) 8.15 6.91 6.62 6.41 5.7 760 5.4 5.� 5.1 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: mg Oxygen/hr mg Oxygen/g/hr 22.95 degrees Celsius 0.86 Temperature Corrected Specific Oxygen Uptake Rate:1 0.23 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 4 9 H., 7 2 1 0 Oxygen Uptake Rate Chart 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Time (minutes) Specific Oxygen Uptake Rate SOUR Facility Name: KRWRF Biosolids Permit Number: WQ0003919 Date: 6/30/2020 Digester Temperature: 24 Sampling Date/Time: 6/30/20 10:30am Sampled By: SF Analysis Date/Time: 6/30/20 10:33am Analyzed By: SF Sample Volume: 300 milliliters Total Solids: 2 % Dry Solids Beginning Temperature: 22.3 degrees Celsius End Temperature: 24.6 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.9 1 7.4 2 7.21 3 7.07 4 6.88 5 6.72 6 6.59 7 6.48 8 6.38 9 6.29 10 6.23 11 6.14 12 6.05 13 5.96 14 5.86 15 5.77 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: mg Oxygen/hr mg Oxygen/g/hr 23.45 degrees Celsius 0.86 Temperature Corrected Specific Oxygen Uptake Rate:1 0.20 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 5 9 E:3 7 am E m 5 x O m 4 0 cn cn 0 3 2 1 0 Oxygen Uptake Rate Chart 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Time (minutes) Specific Oxygen Uptake Rate SOUR Facility Name: KRWRF Biosolids Permit Number: WQ0003919 Date: 6/30/2020 Digester Temperature: 24 Sampling Date/Time: 6/30/20 10:55am Sampled By: SF Analysis Date/Time: 6/30/20 10:58am Analyzed By: SF Sample Volume: 300 milliliters Total Solids: 2 % Dry Solids Beginning Temperature: 23.2 degrees Celsius End Temperature: 24.7 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/1) 0 7.79 1 6.78 2 6.34 3 5.88 4 5.42 5 4.92 6 4.46 7 3.96 8 3.43 9 2.92 10 2.39 11 1.91 12 1.45 13 1.1 14 0.83 15 0.65 Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: mg Oxygen/hr mg Oxygen/g/hr 23.95 degrees Celsius 0.82 Temperature Corrected Specific Oxygen Uptake Rate:1 0.86 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 9 E:3 7 am E m 5 x O m 4 0 cn cn 0 3 2 1 0 Oxygen Uptake Rate Chart 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Time (minutes) SECTION 6 Agricultural Lime Application Log 2020 Project: Kinston Regional WRF Field (state -county -site -field) Soil pH Lime Requirement (tons/acre) Tons/Acre Applied Date Applied NC-JO-2944-1 5.4 0.8 0.0 NC-JO-2944-2 =1 5.1 11 1.3 0.0 NC-JO-2945-2 4.9 1 1.2 0.0 NC-JO-2945-3 5.9 1 0.0 0.0 NC-JO-2945-5 5.4 1 0.9 0.0 NC-JO-2945-6 5.0 1 1.4 0.0 * Lime will be spread in Spring 2021 * SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL031966 Client: Patricia Edwards Advisor: Chris Wynne vo- Predictive Edward Land & Cattle 483 Bogar Road 209 Willard Edwards Rd Mocksville, NC 27028 :...$' Soil Report Mehlich-3 Extraction Beulaville, NC 28518 ' - - Links to Helpful Information Sampled County: Jones Client ID: 366610 Advisor ID: 509090 Sampled: 05/21/2020 Received: 06/09/2020 Completed: 06/16/2020 Farm: JO-2944 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 0.8 60-80 0 80 25 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 0.97 1.33 5.4 70 1.6 5.4 589 31 59 8 50 73 61 609 609 414 0.1 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-Bermuda hay/past., E 1.3 60-80 0 110 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-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 1.74 1.30 6.2 65 2.2 5.1 243 16 53 10 26 61 54 1052 1052 360 0.1 2 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 -Bermuda hay/past., E 1.5 60-80 0 110 0 25 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-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 2.15 1.34 6.2 62 2.3 4.9 82 15 53 8 24 40 41 333 333 156 0.1 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-SLO31966 Patricia Edwards 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 $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002601 Client: Patricia Edwards Advisor: Chris Wynne vo- Predictive Edward Land & Cattle 483 Bogar Road 209 Willard Edwards Rd Mocksville, NC 27028 :...$' Soil Report Mehlich-3 Extraction Beulaville, NC 28518 Links to Helpful Information Sampled County: Jones Client ID: 366610 Advisor ID: 509090 Sampled: 07/10/2020 Received: 08/19/2020 Completed: 08/26/2020 Farm: jo-2945 Agronomist's Comments: ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test Zn and Cu index levels of 2000 or more for agronomic crops; for peanuts with zinc, the level is 250. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for Cu and Zn is set at a 3000 index; for peanuts with zinc, the level is 500. Maintaining a pH of 6.0 or higher may reduce potential for toxicity, especially for Zn. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field. 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 -Bermuda hay/past., E 1.2 60-80 0 120 25 0 0 0 0 0 Note: 12 2 - Bermuda hay/past., M 0.0 180-220 0 210 $ 0 0 0 0 0 Note: 12 Note: 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 1.14 1.32 4.3 57 1.8 4.9 181 13 46 9 41 95 74 74 345 345 163 0.1 2 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-Bermuda hay/past., E 0.0 60-80 0 80 0 0 0 Z 0 0 Note: 12 Note: 2- Bermuda hay/past., M 0.0 180-220 0 160 0 0 0 Z 0 0 Note: 12 Note: 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 0.46 1.28 9.4 83 1.6 5.9 692 29 69 12 64 135 98 98 2278 2278 505 0.1 1 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. FY21-SL002601 Patricia Edwards Page 2 of 3 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-Bermuda hay/past., E 0.9 60-80 0 80 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 0 170 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-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.51 1.30 7.7 76 1.8 5.4 635 28 65 9 65 114 85 85 1816 1816 438 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 -Bermuda hay/past., E 1.4 60-80 0 100 0 0 0 Z 0 0 Note: 12 Note: $ 2- Bermuda hay/past., M 0.0 180-220 0 180 0 0 0 Z 0 0 Note: 12 Note: $ 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 0.60 1.29 5.4 59 2.2 5.0 369 22 48 9 46 130 95 95 2352 2352 428 0.0 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002601 Patricia Edwards 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