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HomeMy WebLinkAboutWQ0011244_Residual Annual Report 2020_20210224Initial 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)* WQ0011244 Applicant/Permittee City of Oxford Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Raleigh CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide inforration on the person to be contacted by N B Staff Name * Lysa Finnerty Email Address* Ifinnerty@synagro.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ......... ....................................................................................................................................... . Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 14105376150 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0011244 Fbs Current Existing perrrit number Applicant/Permittee Address* 435 Williams Court, Suite 100, Baltimore, MD 21220 Facility Name * City of Oxford RLAP Please provide comments/notes on your current submittal below. 2020 Annual Report for City of Oxford NC At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form} Engineering Fans, Specifications, Calculations, Bc.) Oxford NC 2020 Annual Report FINAL.pdf 9.87MB upload only 1 F3Fdocurrent (less than 250 fvB). Miltiple documents rust be confined into one F7Ffile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/24/2021 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 24, 2021 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2020 Annual Report for Permit No. WQ0011244 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Oxford, NC. If you have any questions or need additional information, please do not hesitate to contact Amy Ratliff at (919) 603-1113 or Ryan Copeland at (336) 607-4494. Sincerely, W�1 01_ I t Derrick Shivar Environmental Compliance Manager Enclosures cc: Amy Ratliff, City of Oxford Ryan Copeland, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF OXFORD, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0011244 2020 ANNUAL REPORT City of Oxford, 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 #: W00011244 County Granville Year 2020 Facility Name (as shown on permit) City of Oxford W WTP NPDES No. NCO025054 Land Application Operator SMagro Phone# Q36) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and 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: 26 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 159.38 Total number of acres utilized for land application during the year: 50.8 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 time 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 .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." n , Amy Ratliff. City Engineer 9t ` (C / &, A 7'' / q /Z/ Permi a, a Title (type or print) Signature o e Date -Z' i ature of Preparer* Date Si a f and tier Date (if different from Permittee) (if different om Permittee an Preparer) *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 OXFORD,NC OXFORD, NC AEROB. DIGESTED LIQUID MONTH/YEAR May 2020 November 2020 TOTAL AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 911,400.00 G 117.82 D 106.86 294,000.00 G 41.56 D 37.70 1,205,400.00 G 159.38 D 144.56 Report Date: 2/5/2021 2:47:36 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: W00011244 Laboratory: Facility Name: OXFORD, NC PACE ANALYTICAL; Waypoint Analytical Virginia Residual Source WQ # or Inc. NPDES#: NCO025054 WWTP Name: OXFORD Residual Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Sample or Composite Date 01115/20 04/02/20 07/30/20 10/14/20 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids NA 2.50 3.10 3.86 3.39 Arsenic 75 <20 <16.1 3.2 3.8 Cadmium 85 <4 <3.23 0.6 1A Copper 4300 341 8.61 290 450 Chromium NA 34.7 <8.06 26 42 Lead 840 18.4 <9.68 18 30 Mercury 57 <0.604 <0.506 1.1 <0.56 Molybdenum 75 <10 <8.06 5.1 8.5 Nickel 420 <10 <8.06 8.7 12 Selenium 100 <20 <16.1 3.5 7.5 Zinc 7500 1120 40.3 1100 1800 Total Phosphorus NA 18200 1130 19000 18000 TKN NA 68000 49400 44000 37000 Ammonia -Nitrogen NA 9440 13700 13000 11000 Nitrate and Nitrite NA 276 <154 34.6 62 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 and im isonment for knowing violations." Z�Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1 102(26) DENR FORM RSSF-B (12/2006) Printed: 2/5/20212:47:09 PM For: 2049 01 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WO Permit Number: WQ001 1244 Laboratory: Facility Name: OXFORD, NC PACE ANALYTICAL; Waypoint Analytical Virginia Residual Source Inc. NPDES # or WQ#: NCO025054 WWTP Name: OXFORD Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Sample or Composite Date 01/15/20 04/02/20 07/30/20 10/14120 Parameters (mg/kg dry weight) Aluminium 39500 1610 29000 46000 Calcium 17000 1270 8900 16000 Magnesium 3440 739 2400 4200 PH (S.U.) 7.00 6.90 7.10 7.50 Potassium 3890 1750 2100 2900 Sodium 2500 1880 1300 2100 PAN 22516 17744 15835 13362 SAR (Ratio) 0.7209 1.8198 0.6184 0.7011 1 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." Z55� ignature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1 102(26) Printed: 2/5/20212:60:35 PM For: 2049 01 DENR FORM RSSF-B (12/2006) Waypointo ANALYTICAL 1 /27/2020 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-017-0013 Project Description: Oxford 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/17/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, �a f• c•—r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 5 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-017-0013 Client Project Description: Oxford Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70208 Oxford Solids 70208 Oxford Solids 70208 Oxford Solids 70208 Oxford Solids 70208 Oxford Solids 70208 Oxford Solids 70208 Oxford Solids 70208 Oxford Solids 01/15/2020 08:55 01/17/2020 01/15/2020 08:55 01/17/2020 01/15/2020 08:55 01/17/2020 01/15/2020 08:55 01/17/2020 01/15/2020 08:55 01/17/2020 01/15/2020 08:55 01/17/2020 01/15/2020 08:55 01/17/2020 01/15/2020 08:55 01/17/2020 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 5 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Mary Brewer Project Oxford Report Date : 01/27/2020 284 Boger Road Information : Received : 01/17/2020 Mocksville , NC 27028 Pam« mL 60wr Pauric McGroary Report Number : 20-017-0013 REPORT OFANALYSIS Agronomist Lab No : 70208 Matrix: Solids Sample ID : Oxford Sampled: 1/15/2020 8:55 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.5 % 0.010 1 01/21/2016:44 ADM SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 9440 mg/Kg - dry 4000 1 01/24/20 13:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N 276 mg/Kg - dry 193 1 01/24/20 13:43 ZBD 4500NO3F-2011 Organic N 58400 mg/Kg - dry 10000 1 01/24/20 10:00 CALCULATION pH 7.0 S.U. 1 01/23/20 05:46 JSL 9045D Total Solids 2.50 % 0.010 1 01/21/20 16:44 ADM SM-2540G Total Kjeldahl Nitrogen 68000 mg/Kg - dry 10000 1 01/24/20 10:00 JPJ ;M-4500-NH3C-TKl` Phosphorus 18200 mg/Kg - dry 200 1 01/23/20 00:43 JTR 6010D Aluminum 39500 mg/Kg - dry 200 1 01/23/20 00:43 JTR 6010D Arsenic <20.0 mg/Kg - dry 20.0 1 01/23/20 00:43 JTR 6010D Calcium 17000 mg/Kg - dry 1000 1 01/23/20 00:43 JTR 6010D Cadmium <4.00 mg/Kg - dry 4.00 1 01/23/20 00:43 JTR 6010D Chromium 34.7 mg/Kg - dry 10.0 1 01/23/20 00:43 JTR 6010D Copper 341 mg/Kg - dry 10.0 1 01/23/20 00:43 JTR 6010D Iron 13000 mg/Kg - dry 200 1 01/23/20 00:43 KKM 6010D Lead 18.4 mg/Kg - dry 12.0 1 01/23/20 00:43 JTR 6010D Magnesium 3440 mg/Kg - dry 200 1 01/23/20 00:43 JTR 6010D Manganese 440 mg/Kg - dry 20.0 1 01/23/20 00:43 JTR 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 5 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Mary Brewer Project Oxford Report Date : 01/27/2020 284 Boger Road Information : Received : 01/17/2020 Mocksville , NC 27028 Pam« mL 60wr Pauric McGroary Report Number : 20-017-0013 REPORT OFANALYSIS Agronomist Lab No : 70208 Matrix: Solids Sample ID : Oxford Sampled: 1/15/2020 8:55 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.604 mg/Kg - dry 0.604 1 01/22/20 14:24 TJS SW-7471B Molybdenum <10.0 mg/Kg - dry 10.0 1 01/23/20 00:43 JTR 6010D Nickel <10.0 mg/Kg - dry 10.0 1 01/23/20 00:43 JTR 6010D Potassium 3890 mg/Kg - dry 200 1 01/23/20 00:43 JTR 6010D Selenium <20.0 mg/Kg - dry 20.0 1 01/23/20 00:43 JTR 6010D Sodium 2500 mg/Kg - dry 1000 1 01/23/20 00:43 JTR 6010D Zinc 1120 mg/Kg - dry 50.0 1 01/23/20 00:43 JTR 6010D Sulfur 8240 mg/Kg - dry 200 1 01/23/20 00:43 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 5 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 2-4237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 20-017-0013 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Present Custody seals intact on sample bottles? 0 Yes 0 No ® Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: lBrandi Watson Date & Time: 01/17/2020 13:01:33 Page 5 of 5 Waypointo ANALYTICAL 4/15/2020 Synagro Central LLC/ Oxford Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-097-0003 Project Description: Oxford N&M 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 4/6/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-097-0003 Client Project Description: Oxford N&M Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 70954 Oxford N&M Solids 04/02/2020 07:40 04/06/2020 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Mary Brewer Project Oxford N&M Report Date : 04/15/2020 284 Boger Road Information : Received : 04/06/2020 Mocksville , NC 27028 P��G mL 60wr Pauric McGroary Report Number : 20-097-0003 REPORT OFANALYSIS Agronomist Lab No : 70954 Matrix: Solids Sample ID : Oxford N&M Sampled: 4/2/2020 7:40 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 96.9 % 0.010 1 04/07/2016:15 ADM SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 13700 mg/Kg - dry 3230 1 04/15/20 14:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <154 mg/Kg - dry 154 1 04/13/20 14:02 ZBD 4500NO3F-2011 Organic N 35800 mg/Kg - dry 8060 1 04/13/20 14:00 CALCULATION pH 6.9 S.U. 1 04/13/20 05:39 JSL 9045D Total Solids 3.10 % 0.010 1 04/07/20 16:15 ADM SM-2540G Total Kjeldahl Nitrogen 49400 mg/Kg - dry 8060 1 04/13/20 14:00 JPJ ;M-4500-NH3C-TKl` Phosphorus 1130 mg/Kg - dry 161 1 04/08/20 20:56 TJS 6010D Aluminum 1610 mg/Kg - dry 161 1 04/08/20 20:56 TJS 6010D Arsenic <16.1 mg/Kg - dry 16.1 1 04/08/20 20:56 TJS 6010D Calcium 1270 mg/Kg - dry 806 1 04/08/20 20:56 TJS 6010D Cadmium <3.23 mg/Kg - dry 3.23 1 04/08/20 20:56 TJS 6010D Chromium <8.06 mg/Kg - dry 8.06 1 04/08/20 20:56 TJS 6010D Copper 8.61 mg/Kg - dry 8.06 1 04/08/20 20:56 TJS 6010D Iron 1110 mg/Kg - dry 161 1 04/08/20 20:56 TJS 6010D Lead <9.68 mg/Kg - dry 9.68 1 04/08/20 20:56 TJS 6010D Magnesium 739 mg/Kg - dry 161 1 04/08/20 20:56 TJS 6010D Manganese 35.8 mg/Kg - dry 16.1 1 04/08/20 20:56 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46478 Synagro Central LLC/ Oxford Mary Brewer Project Oxford N&M Report Date : 04/15/2020 284 Boger Road Information : Received : 04/06/2020 Mocksville , NC 27028 P��G mL 60wr Pauric McGroary Report Number : 20-097-0003 REPORT OFANALYSIS Agronomist Lab No : 70954 Matrix: Solids Sample ID : Oxford N&M Sampled: 4/2/2020 7:40 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.506 mg/Kg - dry 0.506 1 04/08/20 11:48 DDB SW-7471B Molybdenum <8.06 mg/Kg - dry 8.06 1 04/08/20 20:56 TJS 6010D Nickel <8.06 mg/Kg - dry 8.06 1 04/08/20 20:56 TJS 6010D Potassium 1750 mg/Kg - dry 161 1 04/08/20 20:56 TJS 6010D Selenium <16.1 mg/Kg - dry 16.1 1 04/08/20 20:56 TJS 6010D Sodium 1880 mg/Kg - dry 806 1 04/08/20 20:56 TJS 6010D Zinc <40.3 mg/Kg - dry 40.3 1 04/08/20 20:56 TJS 6010D Sulfur 260 mg/Kg - dry 161 1 04/08/20 20:56 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46478 Customer Name: Synagro Central LLC/ Oxford Report Number: 20-097-0003 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Present Custody seals intact on sample bottles? 0 Yes 0 No ® Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: lBrandi Watson Date & Time: 04/06/2020 10:34:11 Page 5 of 6 SAMPLING LOG # PROJECT MANAGER: _ g4AN _ `'O tUANQ 14-41 1 A& 7821 Rich I ll��lf f llf IF JlrIlf� NIlll llfll�f Nl�f l lllf l lllf l llf 11 ill 1111 46478 W OF CLl�'ri`ODY Dxfnrd Noe, 10 3�:33 ORD & ANALYSIS RECORD l attest that tyre propw iier« sampdng procedures were used during the collectlon of these samples. Phone: SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OP SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED Relinquished by Sampler. Date Time Recleved by: REMARKS: Relinquished by: D Time ad by: - - Relinquishes! by: 1 a Time Reoleved by. SPECIAL. INSTRUCTIONS: 16 For monitoring purposes. PO#: - SAMPLE ANALYSIS REQUEST I.D. SL1 SL2 NH4-N NDa-N Organic Cd Co NI Pb As Hg Se pH CaCO3 !gtjlv. Volatile Solids Mo CI NO2-N vY�4)) 100V 1009 P00 Po 10 1000 11009 110off 140 1�0 1000 too P00 IO SLi: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL.2: Basic Test SLt plus Suftr, Calcium, Magnesium, Sadfum, Iron, Aluminum, Manganese, Copper and Zinc w 0 v a 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Oxford WWTP Lot Number:VG31064 Date Completed:08/10/2020 08/11/2020 6:42 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VG31064 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of sample -001 was 3 times the standard procedure. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VG31064-001 Description: OXFORD WWTP Matrix: Solid Date Sampled:07/30/2020 0822 % Solids: 3.86 08/01/2020 2011 Date Received:07/31/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 08/01/2020 2011 SRB 62017 1 350.1 (Ammonia - N ) 350.1 25 08/06/2020 1641 DMA 62563 1 (Nitrate - N ) 9056A 1 08/05/2020 1439 AMR 62554 1 (Nitrite - N ) 9056A 1 08/05/2020 1439 AMR 62552 1 (Phosphorus) 365.1 25 08/05/2020 0843 DMA 08/04/2020 1258 62258 1 (Soil pH meas) 9045D 1 08/07/2020 2324 SRB 62831 1 351.4 (TKN) 351.2 1 08/05/2020 1718 DMA 08/05/2020 1005 62372 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.86 % 1 Ammonia - N (gas diffusion) 350.1 13000 650 340 mg/kg 1 Nitrate - N (soluble) 9056A 31 13 2.6 mg/kg 1 Nitrite - N (soluble) 9056A 3.6 J 5.2 2.6 mg/kg 1 Phosphorus 7723-14-0 365.1 19000 3200 650 mg/kg 1 Soil pH measured in water @ 21.7 ° C 9045D 7.1 su 1 TKN 351.2 44000 650 650 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 08/05/2020 0855 JAB2 08/01/2020 1641 62042 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 1.1 J 2.0 0.48 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 08/05/2020 1630 KSH2 08/04/2020 1422 62041 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 29000 170 64 mg/kg 1 Arsenic 7440-38-2 6010D 3.2 J 6.4 2.1 mg/kg 1 Cadmium 7440-43-9 6010D 0.60 J 2.1 0.54 mg/kg 1 Calcium 7440-70-2 6010D 8900 2100 270 mg/kg 1 Chromium 7440-47-3 6010D 26 4.3 1.1 mg/kg 1 Copper 7440-50-8 6010D 290 4.3 1.9 mg/kg 1 Iron 7439-89-6 6010D 10000 43 19 mg/kg 1 Lead 7439-92-1 6010D 18 4.3 1.9 mg/kg 1 Magnesium 7439-95-4 6010D 2400 2100 270 mg/kg 1 Manganese 7439-96-5 6010D 370 6.4 2.5 mg/kg 1 Molybdenum 7439-98-7 6010D 5.1 J 17 4.3 mg/kg 1 Nickel 7440-02-0 6010D 8.7 J 17 4.5 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:VG31064-001 Description: OXFORD WWTP Matrix: Solid Date Sampled:07/30/2020 0822 % Solids: 3.86 08/01/2020 2011 Date Received:07/31/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 08/05/2020 1630 KSH2 08/04/2020 1422 62041 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 2100 2100 270 mg/kg 1 Selenium 7782-49-2 6010D 3.5 J 8.5 3.5 mg/kg 1 Sodium 7440-23-5 6010D 1300 J 2100 270 mg/kg 1 Zinc 7440-66-6 6010D 1100 21 5.3 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 Ld GU1�J 2w 7p[� Ir���l L L 'giaC��r+ JS G •rj�+ � � .�• iU��C �v3Y¢� �b-La i r � a 17 k. IH `'ONH 7 'pS3N G1 E . U � 4 LJ 2 7 d FQDD-* 24i1" ac k! a -I" i d W 6 h y`fl�iE�6 E 7 N,�kT 3 G] LL 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 J J K WIA: �bt'm o4du+'�6 {p Gi rw r dy Fn"�oo- 4 0 01 PACE ANALYTICAL SERVICES, LLC Sl:&aly GrvlronWnr#1 .'^rveerx, Im. L]ocundn[ Nu-,Fa:NiGrCILEC 14 Sample Receipt Checkl6t Client: I " Coolerinsprr-Aral idate 1 _ IV,QM5 7Fr roil r: VO SPS1 ❑ C1=east UI'S ❑ FedFx O- ❑ YQN u 1. wtru Custod SG41!s ent On the oaol,z? Yes No NA 2. Ifcust_Qdv setals UrEre irdact ail PI-1 SCrip ID Cldorille Strap Ili, - Crri ,pal t enture u n vipt } 1D i d (C zeutadj tem rani upon £oc -�1 }°C � C {' °C 'C Method: C]'rcmVeretut+e H A�dins# finttles Ift un ID: rMe hied ofconlartt let Ice 0 Iec Pau:ky n Dly Ice © 'lnre_ 3, lIf t4N]3Ma-l�r�e nFr,ny rUDIM exceeded UrC, W ❑ Y"es ❑ Na A PM was Notificxi b)-: phuaa }email ? farc-w-fac ❑ [a NO A 4, 1s the rammemial eouricr's PMjjD $Il atmoll( e� 0 No J5r Wqw proper custody pmrmhires (relinquislicdii cs T iD 6- were Minple Us listed an the COC? y ❑ No 7- Wem sample IN listed on;lI saitiplc container No 8, Was anllettim date & time liffwd on 11 L; C0C'? El -No 9, Was collection dace &time listed on all ea'mple IvYes e€ 0 NiF 10. Did all conlairier label iuformation I11% date, t: l es l 1 NI) I], Wue tests to be pafrnmcd listed on the COC'+ Dry "s O NP 12. Did all samples arrivr in the proper cont:uners (unhmkrn, lids m. els,)? u� 0 Jti p 13- W &q ate uale sarapk %,olusue available? Yes ❑ 'o 14, Were all samples received ""thin Y3 xhe l,nldin Yes Na 15. WerVc Pny .5wn Ieh cDniaiuers lniss' sycas ( [j Y"s ❑ h1a, 1'1 16- For VOA and 1;'3IC-175 kamrAes. w= babble in au of the VOA. AA140 CT Y'es Na NA I i, Were all 1 winetals{nutrlent sarn lee receive �s Y"cs No + A 19. Wom sill evunide .3amples received at a } l ❑ Yas ]�fn r 19' were all app s Jc N Hp TIQdl�p p ]eno (SRC) Pap 1 of: frectiec Is d uiAwokan? Tested by: _ T rirt a6SOIld Snats..Cup 1D: IR 6LID COMC iiV11 FAr:tor: 0 — M 7 - ^C 15 Ptoject Managcr Natlfwd? n (circle on k d to this furnf? xeivcxk} C�llvvrGd? contaimm? me) agree with the CM'7 fog wh test and/or it goad condition tiTm, or 48 hours„ wMdiewr names first? irck one) samples Not liswd on UCK3 `? prc:uwa t �*"Pea-siz$" ('I."ar Gram in diamclot) i-at apHof<2? ', and soltlde samplaN reuaivcd at n PH> 9? 62M-6-mM,) samples tree of resid;ral ❑ Yes '�`20. Wv% client ren]wkainr quests ur (i,c. rcqsiW di u .OnS, '%4'NM dcsi flPDS: ells--_) ❑ " cnrri�cily transcribed hwn the COC inky the COi a t eut section in L1MS'� [] Y09 0 21. Was the av6G number listed on the container hcY? If fi otc� fl ;ample Pres(- mttion (Mint lie coinpteted fcT any sampk(s) int:011tetly P Menred or will] hm-15paer-) �arnple(s) _WeM rCCaiYEit inKA tly pMSW%red and were AdjUmd accordinQly " sample retefyfttig with mL of circle one., H2804, 11114103, Hi J, *d 1H using It * _ Gene of pmwvadw _ If more illats one preservative is MC9W, le a note in the. eaDunuits laelow, aitlple(s) _wort{ received with bubbles mm to diflmeGcr, unng;es s) we're recaiwd will 'CRCs AS MWL (If s`19 is no) and Were jDsle;l accordingly in s�mplo receiviug �sith wdilari Ihic�sulf to (Na�S�D]] i& Shmaly lf], Slk harcnde labels applied by: i Date, j 1 O Con]mcr.N: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Oxford Lot Number:VJ16006 Date Completed:10/23/2020 NIM�� Mr� 10/28/2020 3:24 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VJ16006 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, sample -001 was weighed out at 3 times the normal amount. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VJ16006-001 Description: OXFORO N&M Matrix: Solid Date Sampled:10/14/2020 1005 % Solids: 3.39 10/17/2020 0144 Date Received:10/16/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 10/17/2020 0144 LSH 70234 1 350.1 (Ammonia - N ) 350.1 10 10/19/2020 1724 DRD 70365 1 (Nitrate - N ) 9056A 1 10/21/2020 1932 AMR 70656 1 (Nitrite - N ) 9056A 1 10/21/2020 1932 AMR 70657 1 (Phosphorus) 365.1 25 10/20/2020 1740 DMA 10/20/2020 1300 70385 1 (Soil pH meas) 9045D 1 10/20/2020 2239 AAB 70569 2 351.4 (TKN) 351.2 1 10/21/2020 1737 DMA 10/21/2020 1201 70594 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.39 % 1 Ammonia - N (gas diffusion) 350.1 11000 300 150 mg/kg 1 Nitrate - N (soluble) 9056A 44 15 3.0 mg/kg 1 Nitrite - N (soluble) 9056A 18 5.9 3.0 mg/kg 1 Phosphorus 7723-14-0 365.1 18000 3700 740 mg/kg 1 Soil pH measured in water @ 19.3 ° C 9045D 7.5 su 1 TKN 351.2 37000 740 740 mg/kg 2 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/20/2020 1342 JAB2 10/20/2020 0910 70438 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.3 0.56 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 10/22/2020 0131 KSH2 10/17/2020 1518 70258 2 3050B 601OD 1 10/22/2020 1406 KSH2 10/17/2020 1518 70258 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 46000 200 73 mg/kg 1 Arsenic 7440-38-2 6010D 3.8 J 7.3 2.4 mg/kg 1 Cadmium 7440-43-9 6010D 1.1 J 2.4 0.62 mg/kg 1 Calcium 7440-70-2 6010D 16000 2400 310 mg/kg 1 Chromium 7440-47-3 6010D 42 4.9 1.2 mg/kg 1 Copper 7440-50-8 6010D 450 4.9 2.2 mg/kg 1 Iron 7439-89-6 6010D 18000 49 22 mg/kg 1 Lead 7439-92-1 6010D 30 4.9 2.2 mg/kg 1 Magnesium 7439-95-4 6010D 4200 2400 310 mg/kg 1 Manganese 7439-96-5 6010D 670 7.3 2.9 mg/kg 1 Molybdenum 7439-98-7 6010D 8.5 J 20 4.9 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:VJ16006-001 Description: OXFORO N&M Matrix: Solid Date Sampled:10/14/2020 1005 % Solids: 3.39 10/17/2020 0144 Date Received:10/16/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/22/2020 0131 KSH2 10/17/2020 1518 70258 2 3050B 6010D 1 10/22/2020 1406 KSH2 10/17/2020 1518 70258 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 12 J 20 5.1 mg/kg 2 Potassium 7440-09-7 6010D 2900 2400 310 mg/kg 1 Selenium 7782-49-2 6010D 7.5 J 9.8 4.0 mg/kg 1 Sodium 7440-23-5 6010D 2100 J 2400 310 mg/kg 1 Zinc 7440-66-6 6010D 1800 24 6.1 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 w 3. r Ea }, e .._,.. rr Nu `+ k to d1 S J C? LL 0 %JuW14) jolp!;" I I Uai x H H I� �'Jh711 {':�halSSI�JJ"I 9a�JIYJ.Fa6D � 3 uou :aiYa 1vaw�13trrva u� � i r �A K t I:MW,3 W":1 . A 3]ALRJ&W 6 �a+rtmPw�.+G 3JC07ITJ.Lbkk � r h W U d M I.tl a a fw� f I Auk fly i2 11 (VA! C+i✓�u-I ue pfl;reuy Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC SI►-+aLy Qrxi.- mmotal Scrotces, ]cc. J_nwmcn Nd L� IAQ-9016C-14 $ample Receipt Checklixt ( .Eta'} rMentr S;yNikQKQ CrioI'r inspected ,'date: BwG f W1('J2a L McPnRofrerript: 0 5 S1 ddlicrit m UPE M fedLx {)Cher', El Y{s No 1, Wcrc custot- seals pmnt Gn the coiner? Ycsl LJ Nol A NA 2- If CUMIAly 50j& were pro%M, 1vtre 014y intact a_nd rinhml on? FH [+ p ID: NA - 011cu'ntie Stip ]D: NA Tce;cd �y Original= lamperature upon receipt?' Dorivcd (Cormcted) leAnlrcrrltu-e upon e1'Aeil1' %Sfllid =.i J1-7 aC NA INA *C Mai INA 0(1 hlrl jF;A ^C la9etliud: oTulnpi;mturg BlankEA&ninst Fiotdes IR Oun [D; 3 :R Gun Gorrecti MaEliod 4f coolant: ® we -I J" Ff t,C xco hlu»c-- a, if rcrnperalu re of rny' cooler e==rdrd 6s.0°G, was Projw[ Marta ❑ Yes Q h10 Nei PM was N(Ailits'J by; phone Iernail i race-t-ttice (cis:o onCj, ® `fes ❑ Na ❑ NA 4, Js the commercial wurier's L:a 16ng slip attarted m th-s fpTrr[9 0 ' 0 Nfl1 !i, Mere propel �Ilsicrl}' Prnraiiu'es (ralinquislred+rece:vec]7 fo![ovsc Yea LAW Irk 99 No U Yee; E] re. 6Q 1 ❑ Yes No, IZI ❑ Yes Flo ® ' �. Were Sample ID,, !iRred an the (:�OC? '- Wur sample Il)s %tcd o:r al. sample onntaiiizrs7 S- WCLp villcctiondate&'.inir.listedoil L[YeCOC-? 9. Way collection date & :iFri r listed on ail sample conrainein? 10. Did nJlcunla[nerJabol infOMW1011 (ID- &de, tune)agree xvidl tl 1 I, Wcmbus to be per firmed listed on Uke C OC F 12- Did nil scam pJes arrive in the proper coirtai rrors for rack test a ydl (unbroken, [ids an, etc,)': — 11 Was OA4' fuu[e Sam Je vnlumr. ova3abl-0 14. Were ail samples reuuivec w hi.n Vz be holding Umc or 46 hour 15, Were any samples -ontaillers missin ewce-srt (ciTrle ore,' sanip[i 16, FOc VOA and RSK-J 75 sarapier,, were.. bubbles preSanL ' pci si rR Any of the VOA vials? I?. %Vca-c riII ) WVmetaJ&inl3triant samples recr:iKd Ft a [I of t IS. Were ail cynnidc samples received at a uH > 12 arrd sulfide sam 0 ves 0 NIO ®NA 20- Werc client remarkV uasts (i.e. requested dilutions- ASS,+MSD correctly tmnscribe-d front the COC intro die ❑rpr, rr mit sect ion i,i. UK ❑ 'e_VFN-al 121, W8.4 `.ham q.ElDte number I_slud on die container label? If 24 minpic Preservaiina (Must be ctunpidPEI for- any sample(s) incaljwly preserved arw9th IJC ;mrLp-efs) NAwere receivM incorl�ectly prcr&T%cd at ILalup10 "CLTivillLr vOhh N"A __rnl_ofeirle Oric. H'a1 U4, 11NO3, HC4NinLOA ILSingSR9. WA irpe NA - Ifnrore than one preservative's needsxJ, plcytir, more in the { 1'06v 1 UI' I LlRcrbe INC. tf; 'VJ ] f,OC+6 Fact"" t] Ic CDC'' - -- - ill good Oorndition 71-1:1 I CM QUrnt°S 1105#� o' lisxd,,ln CDC? 7 / or 6rnm in diameter) es mvei ved aG a pi : > V? mvles fine of -es idual e51�r1llil[7RK: QtC-_-� t� # L9771 ifp�er;.; wv_rn adjusted accordingJy nunelits Mow, ;,mple(s) NA wem reccivud with 1xfn les t mni ui rJiarn3cter atnples(s) i�14 LvCr nccrived with TRC 0,5 rug+], ( f]�J is too} aQid wear djusted accordingly in =mpk rviceivin.q with sodium tlliosulfatk (Na292N with S11ea1y [D: N K Loroode labtlsapplie!dby 13MG Dom- H 16MO2D C'oTirnents; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 SECTION 3 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: OXFORD, NC WQ PERMIT #: W00011244 FIELD#: NC-GR-00060-0-0002- ACRES UTILIZED: 31.9 LANDOWNER: ROBERT CERW IN ANNUAL DRY TONS APPLIED: 117.82 SITE #: NC GR 00060 ACRES PERMITTED: 31.9 OPERATOR: JAKE ISLEY PREDOMINANT SOIL SERIES: LIGNUM CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 190 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) SiteName of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual i Date or or Wet Tons (W) % i Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM I Solids DryTons/Ac Source Moist Inches Method* '' Rate** Rate*'* mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 5/11/2 220 13Q200.00 (G) 3.100 0.528 OXAEDL DRY "0-<1/2" SUR 0.5 0.30 49,400.00 137700.00 154.00 18.724 FSH 5/12/2020 111,600.00 (G) 3.100 0.452 OXAEDL DRY 110-<1/2" SUR 0.5 0.30 49,400.00 13,700.00 154.00 16.049 FSH 5/13/2020 111,600.00 (G) 3.100 0.452 OXAEDL DRY 0-<1/2" SUR 0.5 0.30 49,400.00 13,700.00 154.00 16.049 FSH 5/14/2020 117,800,00 (G) 3.100 0.477 OXAEDL DRY "0-<1/2" SUR 0.5 0.30 49,400.00 13,700.00 154.00 16.941 FSH 5/15/2020 124,000.00 (G) 3.100 0.502 OXAEDL DRY "0-<1/2" SUR 0.5 0.30 49,400.00 13,700.00 154.00 17.832 FSH 5116/2020 124,000.00 (G) 3.100 0.502 OXAEDL DRY "0-<1!2" SUR 0.5 0.30 49,400.00 13,700.00 154.00 17.832 FSH 5/1712020 86,800.00 (G) 3.100 0.352 OXAEDL DRY "0-<1/2" SUR 0.5 0.30 49,400.00 S 13,700.00 # 154.00 12A83 FSH 3 ' 5/18/2020 105,400.00 (G) 3.100 0.427 OXAEDL DRY "0-<1/2" SUR 0.5 0.30 49,400.00 13,700.00 q 154.00 15.158 FSH 1- May-20 911,400.00 (G) 1 1 l i Total 3.692 Total 131.068 0,000 AS CD CuPB��O. MO NI SE ZN �8347 Lime Applied FA.1-allbslacreApplied 0,119 0.024 F:0.0��0,06O0.0724 �0.060 0.060 0.119 0.298�� Date Lbs/Ac (Ibs/acre) 1st Federal C.P 22.771 1,339.0 I t 267 0.064 375.0 109.771 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE 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: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: OXFORD, NC WQ PERMIT #: WO0011244 FIELD#: NC-GR-00060-0-0005- ACRES UTILIZED: 11.7 LANDOWNER: ROBERT CERW IN ANNUAL DRY TONS APPLIED: 30.53 SITE M NC GR 00060 ACRES PERMITTED: 11.7 OPERATOR: JAKE ISLEY PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 194 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application l Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 11/9/2020 138,000.00 (G) 3.390 1.667 OXAEDL 11/10/2020 78,000.00 (G) 3.390 0.942 OXAEDL I Nov-20 216,000.00 (G) ¢ DRY DRY "0-11/2" 110-<1/2" SUR SUR 0.5 0.5 0.30 0.30 37,000.00 37,000.00 11,000.00 11,000A0 62.00 62.00 44.558 25.185 FSH FSH Total 2.609 Total 69.743 0.000 CD CR PB�SE ZN P Lime Applied EEAS lAnnuai Ibstacre Applied 20 OA06 E2!34�90.219 0.157 0.003 0.044 �Nl 9 9.395 93.952 Date Lbs/Ac Cumulative Ibs/acre Applied 0.311 0.089 22.855 3,100 1.599 0.057 0.475 1,078 0.489 101.020 Permit PAN Limit (Ibs/acre) 1st Crop r-orlaral C.P_I R. /lhs/arrel**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 194 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," �,J -2 j SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobicaliy 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, Injectiontincorporation 1.0 ****` See Site pH & Lime Application Records Section of Report Printed: 2/1/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: OXFORD, NC WO PERMIT #: WQ0011244 FIELD#: NC-GR-00060-0-0006- ACRES UTILIZED: 7.2 LAND OWNER: ROBERT CERW IN ANNUAL DRY TONS APPLIED: 11.03 SITE #: NC GR 00060 ACRES PERMITTED: 7.2 OPERATOR: JAKE ISLEY PREDOMINANT SOIL SERIES: ENON CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 194 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method' Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 11/10/2020 78,000.00 (G) 3.390 1.531 OXAEDL DRY "0-<1/2" SUR 0.5 0.30 37,000.00 11,000,00 62.00 40.926 FSH Nov-20 78,000.00 (G) Total 1.531 a vaao AS CD�CU�C�R�Mo��NI�SEAnnual ibslacre Applied 0.012 0.003�PB�HG 5.513 55.132 Date Lbs/Ac 19.474 Limit 0.045 85.981 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1 1,339.0 267.9 15.0 31b.0 I ua.v z,ouu.0 OXAEDL = OXFORD, NC AEROB. DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE 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 MM1 T Summit Environmental Technologies, Inc. SU3310 Win St. F.NVIRONMENTALTECHNOLAG1ES,INQ Cuyahoga Falls, Ohio44223 ArrBlytical Labaroxories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn:Ilwww.settek.com July 24, 2018 Clay Fisackerly Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Oxford TCLP 2018 Dear Clay Fisackerly: Order No.: 18061305 Summit Environmental Technologies, Inc. received 1 sample(s) on 6/22/2018 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, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 27 ��' � Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. F"OR0NMENTkL7ECHNOLOGIES,INC- Cuyahoga Falls, Ohio44223 wo#: 18061305 Arrafytrcal Lshor43Jv 'jes TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: httn://www.settek.com Date: 7/24/2018 CLIENT: Synagro Project: Oxford TCLP 2018 WorkOrder Narrative: 18061305: 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. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." 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. Prep Sample Comments: 18061305-OOIA 391811: Prep Comments for MtlPrep_TCLP(3010A), Sample 18061305-OOIA: Sample had a yellow tint, had limited volume, and was filtered after digestion. 18061305-OOIA 391857: Prep Comments for SVPrep_BNATot_TCLP(3510), Sample 18061305- 001A: Sample is a soapy solution, Limited volume 18061305-OOIA 391855: Prep Comments for SVPrep_CPest_TCLP(3510), Sample 18061305-OOIA: Sample is a soapy solution, Original pH of sample is acidic; sample was neutralized prior to extraction, Limited volume Original Page 2 of 27 SUMMIT Summit Environmental Technologies, In Qualifiers and Acronyms 3310 Win S FNVIRONMENTALTfGHNOLOGIE$,mr, Cuyahoga Falls, Ohio442� WO#: 18061305 ArrAytical Lohprarorles TEL: (330) 253-8211 FAX.- (330) 253-446 Wehsite: httn:11www.settek.co, Date: 7/24/2018 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 27 FHYIRONMENTAL TECHNOLOGIES, 1RC ArriOytrcel Labomivries CLIENT: Synagro Project: Oxford TCLP 2018 Lab SampleID Client Sample ID 18061305-001 Oxford TCLP 2018 Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Tag No Date Collected 6/21/2018 12:30:00 PM Workorder Sample Summary WO#: 18061305 24 Jul-l8 Date Received Matrix 6/22/2018 10:20:00 AM Sludge Page 4 of 27 min' Summit Environmental Technologies, Inc. DATES REPORT su3310 Win St. r=HVIRONMENTAL TECHHOLAOar=S, INC_ Cuyahoga Falls, Ohio 44223 Analyllosl 1 abcNs� IieS TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18061305 Wehsite: http://www.settek.com 24 Jul-18 Client: Synagro Project: Oxford TCLP 2018 Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 18061305-OOIA Oxford TCLP 2018 6/21/2018 12:30:00 PM Sludge Ignitability of Solids (SW-846: 1030) 7/23/2018 2:00:00 PM pH (SW9045D) 7/9/2018 5:18:00 PM Reactive Cyanide (9014/7.3.3.2)-Solid 6/25/2018 2:29:00 PM Reactive Sulfide (9034)/7.3.4.2 6/25/2018 2:29:00 PM TCLP Herbicides Analysis (SW1311/87/1/2018 6:00:00 PM 7/3/2018 12:30:00 PM 7/11/2018 7:20:00 PM TCLP Mercury Analysis (SW1311/74") 7/1/2018 6:00:00 PM 7/3/2018 10:55:00 AM 7/3/2018 3:43:00 PM TCLP Metals Analysis (SW1311/6010 7/1/2018 6:00:00 PM 7/2/2018 3:20:00 PM 7/5/2018 8:34:41 PM TCLP Pesticides Analysis (SW1311/8(7/l/2018 6:00:00 PM 7/2/2018 1:00:00 PM 7/11/2018 2:30:00 PM TCLP Semi-Volatiles Analysis 7/1/2018 6:00:00 PM 7/2/2018 11:15:00 AM 7/9/2018 12:18:00 PM (SW1311/8270) TCLP Volatiles Analysis 7/1/2018 6:00:00 PM 7/4/2018 2:16:00 AM Original Page 5 of 27 MMIT Summit Environmental Technologies, Inc. SU3310 Win St. FNVIRONMENTAL7ECHNOLOMES,If%iC Cuyahoga Falls, Ohio44223 ArrAytical LshpY43xprjes TEL: (330) 253-8211 FAX. (330) 253-4489 Website: httn:11'h settek.com Analytical Report (base report) WO#: 18061305 Date Reported: 7/24/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 6/21/2018 12:30:00 PM Lab ID: 18061305-OOIA Project: Oxford TCLP 2018 Client Sample ID Oxford TCLP 2018 Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury SW7470A SW7470A Analyst: EAM ND 0.0100 mg/L 1 7/3/2018 3:43:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW301OA Analyst: KMS TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 2.50 mg/L 1 7/5/2018 8:34:41 PM TCLP Barium(Ba) ND 25.0 mg/L 1 7/5/2018 8:34:41 PM TCLP Cadmium(Cd) ND 0.500 mg/L 1 7/5/2018 8:34:41 PM TCLP Chromium(Cr) ND 1.00 mg/L 1 7/5/2018 8:34:41 PM TCLP Lead(Pb) ND 2.50 mg/L 1 7/5/2018 8:34:41 PM TCLP Selenium(Se) ND 0.250 mg/L 1 7/5/2018 8:34:41 PM TCLP Silver(Ag) ND 2.50 mg/L 1 7/5/2018 8:34:41 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW351OC Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.160 mg/L 2 7/9/2018 12:18:00 PM 2,4,5-Trichlorophenol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM 2,4,6-Trichlorophenol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM 2,4-Dinitrotoluene ND 0.0800 mg/L 2 7/9/2018 12:18:00 PM o-Cresol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM m/p-Cresol(s) ND 0.400 mg/L 2 7/9/2018 12:18:00 PM Cresols, Total ND 8.00 mg/L 2 7/9/2018 12:18:00 PM Hexachloro-1,3-butadiene ND 0.0320 mg/L 2 7/9/2018 12:18:00 PM Hexachlorobenzene ND 0.0800 mg/L 2 7/9/2018 12:18:00 PM Hexachloroethane ND 0.160 mg/L 2 7/9/2018 12:18:00 PM Nitrobenzene ND 0.160 mg/L 2 7/9/2018 12:18:00 PM Pentachlorophenol ND 0.400 mg/L 2 7/9/2018 12:18:00 PM Pyridine ND 0.400 mg/L 2 7/9/2018 12:18:00 PM Surr: 2-Fluorophenol 25.2 10 - 109 %Rec 2 7/9/2018 12:18:00 PM Surr: Phenol-d6 27.0 10 - 109 %Rec 2 7/9/2018 12:18:00 PM Surr: Nitrobenzene-d5 31.6 19 - 120 %Rec 2 7/9/2018 12:18:00 PM Surr: 2,4,6-Tribromophenol 33.4 10 - 120 %Rec 2 7/9/2018 12:18:00 PM Surr: 2-Fluorobiphenyl 41.8 22 - 117 %Rec 2 7/9/2018 12:18:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. 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 O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 6 of 27 MMIT Summit Environmental Technologies, Inc. SU3310 Win St. FNVIRONMENTAL7ECHNOLOMES,If%iC Cuyahoga Falls, Ohio44223 ArrAytical LshpY43xprjes TEL: (330) 253-8211 FAX. (330) 253-4489 Website: httn:11'h settek.com Analytical Report (base report) WO#: 18061305 Date Reported: 7/24/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 6/21/2018 12:30:00 PM Lab ID: 18061305-OOIA Project: Oxford TCLP 2018 Client Sample ID Oxford TCLP 2018 Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) Surr: p-Terphenyl-d14 89.7 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 35.1 Surr: DCB 56.0 SW8270D SW351OC Analyst: BJH 34 - 116 %Rec 2 7/9/2018 12:18:00 PM SW8081 SW351OC Analyst: JBN 0.0200 mg/L 1 7/11/2018 2:30:00 PM 0.0400 mg/L 1 7/11/2018 2:30:00 PM 0.00200 mg/L 1 7/11/2018 2:30:00 PM 0.00200 mg/L 1 7/11/2018 2:30:00 PM 0.00200 mg/L 1 7/11/2018 2:30:00 PM 0.00200 mg/L 1 7/11/2018 2:30:00 PM 0.00200 mg/L 1 7/11/2018 2:30:00 PM 10 - 119 %Rec 1 7/11/2018 2:30:00 PM 10 - 119 %Rec 1 7/11/2018 2:30:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP HERBICIDES ANALYSIS (SW1311/8151) 2,4-D ND 1.00 d 2,4,5-TP ND 0.500 d Surr: DCAA 83.7 20 - 140 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 1,2-Dichloroethane ND MEK ND Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND Trichloroethene ND Vinyl chloride ND SW8151A SW8151A Analyst: JBN mg/L 1 7/11/2018 7:20:00 PM mg/L 1 7/11/2018 7:20:00 PM %Rec 1 7/11/2018 7:20:00 PM SW8260B SW1311 M Analyst: CTB 0.500 mg/L 100 7/4/2018 2:16:00 AM 0.500 mg/L 100 7/4/2018 2:16:00 AM 2.50 mg/L 100 7/4/2018 2:16:00 AM 0.500 mg/L 100 7/4/2018 2:16:00 AM 0.500 mg/L 100 7/4/2018 2:16:00 AM 0.500 mg/L 100 7/4/2018 2:16:00 AM 0.500 mg/L 100 7/4/2018 2:16:00 AM 0.500 mg/L 100 7/4/2018 2:16:00 AM 0.500 mg/L 100 7/4/2018 2:16:00 AM 0.200 mg/L 100 7/4/2018 2:16:00 AM Qualifies: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 7 of 27 MM' Summit Environmental Technologies, Inc. SU3310 Win St. Analytical Report FNVIRQNMENTAL7ECHNOLOGIES,If%iC Cuyahoga Falls, Ohio44223 (base report) Arr.Aytical LshpY43xprjes TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 18061305 Website: http://www.settek.com Date Reported: 7/24/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 6/21/2018 12:30:00 PM Lab ID: 18061305-OOIA Project: Oxford TCLP 2018 Client Sample ID Oxford TCLP 2018 Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS Surr: 4-Bromofluorobenzene 107 70 - 130 %Rec 100 7/4/2018 2:16:00 AM Surr: Dibromofluoromethane 106 70 - 130 %Rec 100 7/4/2018 2:16:00 AM Surr: Toluene-d8 105 70 - 130 %Rec 100 7/4/2018 2:16:00 AM RCI-SOLID-W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 6/25/2018 2:29:00 PM RCISOLID-W/ IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable 1 7/23/2018 2:00:00 PM RCISOLID-W/ IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 6.8 s.u.@21.7C 1 7/9/2018 5:18:00 PM RCISOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 6/25/2018 2:29:00 PM Qualifies: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 8 of 27 Summit Environmental Technologies, Inc. Accreditation Program MM I T EISU3310 Win St. Anal tes Report y p FNVIRONMENTkLTECHNOLOGIIES,Mr, Cuyahoga Falls, Ohio44223 Arrafytrcal Lahprelprly* TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18061305 Wehsite: http://www.settek.com 24 Jul-l8 Client: Synagro State: NW Project: Oxford TCLP 2018 Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 18061305-OOIA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides Analysis (SW1311/8151) 2,4,5-TP A Sludge TCLP Herbicides Analysis (SW1311/8151) 2,4-D A Sludge TCLP Herbicides Analysis (SW1311/8151) DCAA 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) 2,2',3,3',4,4',5,5',6,6'- A Decachlorobiphenyl 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) Tetrachloro-m-xylene 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-Tribromophenol 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) 2-Fluorobiphenyl A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2-Fluorophenol A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Original # 1 Page 9 of 27 Summit Environmental Technologies, Inc. Accreditation Program MM I T EISU3310 Win St. Anal tes Report y p FNVIRONMENTkLTECHNOLOGIIES,Mr, Cuyahoga Falls, Ohio44223 Arrafytical Lahprelprly* TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18061305 Wehsite: http://www.settek.com 24 Jul-l8 Client: Synagro State: NW Project: Oxford TCLP 2018 Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 18061305-OOIA Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2-Methylphenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 3,4-Methylphenol 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) Nitrobenzene-d5 A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Phenol-d6 A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) p-Terphenyl-d14 A 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 4-Bromofluorobenzene 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 Dibromofluoromethane A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Toluene-d8 A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCM U Unavailable Original # 1 Page 10 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOl>=S, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,-",.settek.com QC SUMMARY REPORT WO#: 18061305 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: 32833 Sample ID mb-32833 SampType: MBLK TestCode: tclp-voc-MST Units: mg/L Prep Date: 7/1/2018 RunNo: 86054 Client ID: PBS Batch ID: 32833 TestNo: SW8260B SW1311M Analysis Date: 7/3/2018 SegNo: 1616959 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Surr: 4-Bromofluorobenzene 50.0 Surr: Dibromofluoromethane 48.7 Surr: Toluene-d8 51.3 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 50.00 100 70 50.00 97.5 70 50.00 103 70 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 130 130 130 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 11 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOO17=3, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,n,.settek.com QC SUMMARY REPORT WO#: 18061305 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: 32833 Sample ID MB-32833 SampType: MBLK TestCode: tclp-voc-mstr Units: mg/L Prep Date: 7/1/2018 RunNo: 85971 Client ID: PBS Batch ID: 32833 TestNo: SW8260B SW1311M Analysis Date: 7/2/2018 SegNo: 1615558 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.0500 MEK ND 0.250 Benzene ND 0.0500 Carbon tetrachloride ND 0.0500 Chlorobenzene ND 0.0500 Chloroform ND 0.0500 Tetrachloroethene ND 0.0500 Trichloroethene ND 0.0500 Vinyl chloride ND 0.0200 Surr: 4-Bromofluorobenzene 488 Surr: Dibromofluoromethane 412 Surr: Toluene-d8 509 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 500.0 97.6 70 500.0 82.4 70 500.0 102 70 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 130 130 130 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 12 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOOlfS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,n,.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: 32855 TCLP Mercury ND 0.00200 TCLP Mercury 0.00363 0.00200 0.00400 0 90.8 80 120 TCLP Mercury 0.00391 0.00200 0.00400 0 97.8 75 125 Sample ID 18061322-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 7/3/2018 RunNo: 86042 Client ID: BatchQC Batch ID: 32855 TestNo: SW7470A SW7470A Analysis Date: 7/3/2018 SegNo: 1616628 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00381 0.00200 0.00400 0 95.2 75 125 0.00391 2.59 20 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 13 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOO47=3, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,n,.settek.com QC SUMMARY REPORT Client: Synagro Project: Oxford TCLP 2018 BatchID: 32855 WO#: 18061305 24-Jul-18 Sample ID 18061322-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 7/3/2018 RunNo: 86042 client ID: BatchQC Batch ID: 32855 TestNo: SW7470A SW7470A Analysis Date: 7/3/2018 SegNo: 1616628 %nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 14 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOOlfS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,-",.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: 32886 2,4-D ND 1.00 0 0 2,4,5-TP ND 0.500 0 0 Surr: DCAA 365 500.0 73.1 20 140 2,4-D ND 1.00 0.500 0 72.9 62.6 125 2,4,5-TP ND 0.500 0.500 0 78.9 52.5 128 Surr: DCAA 449 500.0 89.9 20 140 Sample ID 18061305-001ams SampType: ms TestCode: tclp-svoc-her Units: mg/L Prep Date: 7/3/2018 RunNo: 86440 Client ID: Oxford TCLP 2018 Batch ID: 32886 TestNo: SW8151A SW8151A Analysis Date: 7/11/2018 SegNo: 1632760 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 82.7 37 105 2,4,5-TP ND 0.500 0.500 0 86.7 38 106 Surr: DCAA 486 500.0 97.1 20 140 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 15 of 27 mfoill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOL001fS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#fatvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,-",.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: 32886 Sample ID 18061305-001amsd SampType: msd TestCode: tclp-svoc-her Units: mg/L Prep Date: 7/3/2018 RunNo: 86440 Client ID: Oxford TCLP 2018 Batch ID: 32886 TestNo: SW8151A SW8151A Analysis Date: 7/11/2018 SegNo: 1632761 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 84.9 37 105 0 0 30 2,4,5-TP ND 0.500 0.500 0 89.6 38 106 0 0 30 Surr: DCAA 502 500.0 100 20 140 0 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 16 of 27 mfoill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOLOOl>=S, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,-",.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R85806 Sample ID 18061330-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 85806 Client ID: BatchQC Batch ID: R85806 TestNo: SW9014 Analysis Date: 6/25/2018 SegNo: 1608659 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.74 0.500 10.00 0 97.4 81.6 122 Sample ID 18061330-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 85806 Client ID: BatchQC Batch ID: R85806 TestNo: SW9014 Analysis Date: 6/25/2018 SegNo: 1608660 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.62 0.500 10.00 0 96.2 81.6 122 9.739 1.20 5 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 17 of 27 mfoill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOLOOl>=S, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,-",.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R85806 Sample ID MB-R85806 SampType: MBLK TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 85806 Client ID: PBW Batch ID: R85806 TestNo: SW9014 Analysis Date: 6/25/2018 SegNo: 1608644 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.500 Sample ID LCS-R85806 SampType: LCS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 85806 Client ID: LCSW Batch ID: R85806 TestNo: SW9014 Analysis Date: 6/25/2018 SegNo: 1608645 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.91 0.500 10.00 0 99.1 85 115 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 18 of 27 mfoill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOLOOlfS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,-",.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R85822 Sample ID 18061330-001AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 85822 Client ID: BatchQC Batch ID: R85822 TestNo: SW9034 Analysis Date: 6/25/2018 SegNo: 1609030 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4630 25.0 4800 40.00 95.6 80 120 Sample ID 18061330-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 85822 Client ID: BatchQC Batch ID: R85822 TestNo: SW9034 Analysis Date: 6/25/2018 SegNo: 1609031 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4740 25.0 4800 40.00 97.9 80 120 4630 2.35 30 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 19 of 27 mfoill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOL001fS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,-",.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R85822 Sample ID MB-R85822 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 85822 Client ID: PBW Batch ID: R85822 TestNo: SW9034 Analysis Date: 6/25/2018 SegNo: 1609015 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-R85822 SampType: LCS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 85822 Client ID: LCSW Batch ID: R85822 TestNo: SW9034 Analysis Date: 6/25/2018 SegNo: 1609016 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4660 25.0 4800 0 97.1 85 115 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 20 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOO17=3, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,n,.settek.com QC SUMMARY REPORT WO#: 18061305 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R86179 Sample ID CHECK 7 SampType: LCS TestCode: PH_S(9045D) Units: s.u.@22.3C Prep Date: RunNo: 86179 Client ID: LCSS Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1623498 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.0 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 7.0 0 99.6 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 90 110 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 21 of 27 mfoill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOLOOlfS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,n,.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R86179 Sample ID CHECK 7 SampType: LCS TestCode: PH_0IL(9045 Units: s.u.@22.2C Prep Date: RunNo: 86179 Client ID: LCSW Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1622920 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.3 90 110 Sample ID 18070425-001ADUP SampType: DUP TestCode: pH_Oil(9045 Units: s.u.@22.9C Prep Date: RunNo: 86179 Client ID: BatchQC Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1623459 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 5.4 0 0 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit 5.3 0.7 10 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 22 of 27 mfoill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOL001fS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#falvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://n-m,n,.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R86179 Sample ID LCS-R86179 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@21.8C Prep Date: RunNo: 86179 Client ID: LCSW Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1622722 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 98.6 101.4 Sample ID 18061704-005ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.8C Prep Date: RunNo: 86179 Client ID: BatchQC Batch ID: R86179 TestNo: SW9045D Analysis Date: 7/9/2018 SegNo: 1622724 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 6.9 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 6.8 0.4 5 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 23 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOOlfS, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://n-m,n,.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R86713 Ignitability 7.41 7.240 0 102 70 130 Ignitability non-flammable 0 0 20 Ignitability non-flammable 0 0 20 Sample ID 18070827-001ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 86713 Client ID: BatchQC Batch ID: R86713 TestNo: SW1030 Analysis Date: 7/23/2018 SegNo: 1645848 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 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 24 of 27 sumfoill Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOL004ES, INC Cuyahoga Falls, Ohio 44223 WO#: 18061305 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://n-m,n,.settek.com 24-Jul-18 Client: Synagro Project: Oxford TCLP 2018 BatchID: R86713 Ignitability non-flammable 0 0 20 Sample ID 18070849-002ADUP SampType: DUP TestCode: Ignitability_S Units: Prep Date: RunNo: 86713 Client ID: BatchQC Batch ID: R86713 TestNo: SW1030 Analysis Date: 7/23/2018 SegNo: 1645852 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 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 25 of 27 AGQACOC338 Rev.0 EtF. ' Dates"ID O S SUMMIT naiysig request 1 Chain of Custodyas10 r�nn sn.re4. For Summit Envlmnmental Technologies, Inc, use only Guyal o nellk eMo A4743 �M wa .n ge1of1 Page 26 of 27 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. F"VIRONME14TAL7ECHNOLAGJES,INQ. Cuyahoga Falls, Ohio44223 Sample Log -In Check List —.... ArrafyNcal Lahpralor es TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://`"-m,-",.settek.com Client Name: SYN-NC-27028 Work Order Number: 18061305 RcptNo: 1 Logged by: Christopher Livengood 6/22/2018 10:20:00 AM ' Completed By: Christopher Livengood 6/22/2018 1:47:05 PM Reviewed By: Jennifer Woolf 6/25/2018 12:30:58 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ 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 0 No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes V No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑ NA 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: Additional sample rec'd on 7-13-18/10:25 via UPS in cooler w/ ice temp. of 4.2' Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 14.3 Goodl Not Present Page 27 of 27 SECTION 5 Facility Name: City of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NC0025054 Monitoring Period: From l/l/2020 To 3/31/2020 Pathogen Reduction (40 CFR 503-32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Ir ......Y.....M1., Fr ..11 ........ k:.,a n.—P--A !('lnec A nr Clove M o nlata tha fnild—Ina M""Unrina dafg• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Exece- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6' MPN MPN/g Coliform power per gram of total solids 18405 40908 88608 CFU/g 0 4 /Yr 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) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I4-DayAerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (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 T 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." Antoine Lewis, WWTP Superintendent Prepa�ame an itle (type or print) ignature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Date: Project: Date Sample Rcvd: Page 1Report 1/27/2020 Oxford 1/16/2020 Meritech Work Order # 01162036 Sample: Oxford 1 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.58 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 25,316 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01162037 Sample: Oxford 2 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.63 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 18,405 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01162038 Sample: Oxford 3 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.64 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 42,683 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01162039 Sample: Oxford 4 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.58 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 88,608 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01162040 Sample: Oxford 5 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.58 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 50,633 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Page 2 Contact: Ryan Copeland Report Date: 1/27/2020 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 1/16/2020 Meritech Work Order # 01162041 Sample: Oxford 6 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.57 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 50,955 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01262042 Sample: Oxford 7 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.66 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 42,169 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. Lbboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9/18 Chain of Custody Record (COC) NPDES#: Client: S`�!�Ni� Phone: �36 "�(�U�`'��19� M ERITECH INC. Address: Z�y o�� .�tp Fax: ENVIRONMENTAL LABORATORIES '�ot.1�SUI�CC N�- Email: �L��E� P SYAf4"C i 642TamcoRd. Phone: 336-342-4748 Project: 1yCL-0 . Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com p Attention: `�PC� l.Onfrl3c44) Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es ADDIV www.meritechiabs.com Circle all that apply: Ema�l(preferred), Fax, Mail Std 10 s) 3s 2rs Sampling Dates & Times P g Person Taking Sample (Sign/Print): �w ` �^ �r, M Lab Use Only Sample Location and/or ID # Start End comp? # of Test(s) Required On Ice? pH OK? Date Time Date Time Grab? Cont. Yes / No Cl OK? Z 37 3� �q o Temperature Upon Receipt: Method of *** Dechlorination (<0.5 p m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # Shipment: ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes 0 No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ Hand Delivery Relinquished by: Z� Date: i Time: ) I ' N o _ �1� ZL; �Z w Received by: Date: Time: Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: Da Time: Time: �, r Lk Contact: Ryan Copeland Report Date: 2/18/2020 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 1/16/2020 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 01162051 Sample: Oxford Grab 1/16/20 Total Solids Volatile Solids % Volatile Solids Week 1 0.980 0.630 0.646 Week 2 0.910 0.600 0.657 Week 3 0.810 0.520 0.645 Week 4 0.780 0.500 0.639 Week 5 0.730 0.470 0.644 Van Kleeck Reduction (%): 1.10 I hereby certify that I have reviewed and approve these data. Lab rator Represent tive 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9/18 Chain of Custody Record (COC) NPDES#: Client: (, j,o�g(� p Phone: 336 - 6y7 -ggcl � Address: L 2 Fax: LOCfC UIL—L- I `— Email: VLCUPC1 w & S 'JtihGTw Project: OXFOW P.O.#: Attention: Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es A I Circle all that apply: E a (preferred), Fax, Mail Std 10 a s) 3 5 Da�rs z�rs M E R I T E C H, INC. ENVIRONMENTAL LABORATORIES i 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 . Email: info@meritechlabs.com WWW.merlteCillabS.COm Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): R _ �C�+A�" ,a � 1) q r[ Lab Use Only Start End Comp? Grab? #of Cont. Test(s) Required on Ice? Yes / No pH OK? Cl OK? Date Time Date Time I y5 C. tF►=Lu E,Jr To ? v. Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ Hand Delivery Relinquished by: Date: ( Time: I Z, n �� N �nE�A^ (It, Zu L Received by: Date: Time: ❑ Other — Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: j �1nnTime: -> %VS R (older, more conservative method) %VS in 0.6460 Enter in VS out t 0.6440 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 0.87 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in 1 � i 1 i I 1 I 1 Facility Name: City of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 4/1/2020 To 6/30/2020 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 31C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion rr _ _.1_ ..l.l.. 4....14.. ..a3., r..t ,,,7 f.-l.. A .... r'l— RN ..n ..lufn +h. f.11—. i4nrl eert tints• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 61 MPN MPN/g Coliform power per gram of total solids 1113 2410 2919 CFU/g 0 4 /Yr 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/I5A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. I Option/Alt. 2 Option/Alt_ 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I4-DayAerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (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 inclding fine and imprisonment." Antoine Lewis, WWTP Superintendent Prep r Nam d Title (type or print) ignature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Report Date: 4/14/2020 Project: Oxford Date Sample Rcvd: 4/2/2020 Meritech Work Order # 04022067 Sample: Oxford 1 Grab 4/2/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.90 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 2,108 col/g dry wt 4/2/20 130 col/g dry wt SM 9222D Meritech Work Order # 04022068 Sample: Oxford 2 Grab 4/2/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.90 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 1,713 col/g dry wt 4/2/20 130 col/g dry wt SM 9222D Meritech Work Order # 04022069 Sample: Oxford 3 Grab 4/2/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.43 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 2,404 col/g dry wt 4/2/20 130 col/g dry wt SM 9222D Meritech Work Order # 04022070 Sample: Oxford 4 Grab 4/2/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 6.22 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 2,923 col/g dry wt 4/2/20 130 col/g dry wt SM 9222D Meritech Work Order # 04022071 Sample: Oxford 5 Grab 4/2/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 5.71 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 2,866 col/g dry wt 4/2/20 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Meritech Work Order # 04022072 Sample: Oxford 6 Grab Parameters Results Analysis Date % Total Solids 6.78 % 4/7/20 Fecal Coliform (Sludge) 2,682 col/g dry wt 4/2/20 Page 2 Report Date: 4/14/2020 Project: Oxford Date Sample Rcvd: 4/2/2020 4/2/20 Reporting Limit Method 0-100 % SM 2540B 130 col/g dry wt SM 9222D Meritech Work Order # 04022073 Sample: Oxford 7 Grab Parameters Results Analysis Date Reporting Limit % Total Solids 7.22 % 4/7/20 0-100 % Fecal Coliform (Sludge) 2,959 col/g dry wt 4/2/20 130 col/g dry wt 4/2/20 Method SM 2540B SM 9222D I hereby certify that I have reviewed and approve these data. n(JLX, d=CzJU Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#: Client: Phone: ��'(- gyp r Address: ��'�A I.7tt1-0- �O� Fax: e��u�,hJil.l�t �� Email: Project: P.O.#: Attention: Turn Around Time* �_,l � tNn How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Emai (preferred), Fax, Mail Stcl 10 a s) s 24�s --_.l M ERITECH1 INC. C ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): ��, rr' Lab Use Only Start End comp? Grab? # of Cont. Test(s) Required On Ice? Yes / No pH OK? Cl OK? Date Time Date Time ox o a z 'Z� �� - - L- 7 4 5 1\ Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # UPS Q, Fed Ex Are these results for regulatory purposes? Yes No Chi Report results in: mg/L ❑ mg/kg �Jlu�g# EJ ug/L El Hand Delivery Relinquished by: Date: Time: ` Ise o { ti l0 1 v , Received by: Date: Time: Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: eceived b b: ate: C Tim G M Contact: Ryan Copeland Report Date: 5/4/2020 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 4/2/2020 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 04022066 Sample: Oxford Grab 4/2/20 Total Solids Volatile Solids % Volatile Solids Week 1 1.13 0.600 0.534 Week 2 Week 3 Week 4 1.13 0.940 1.24 Week 5 1.15 Van Kleeck Reduction (%): -16.98 � .. IN-MI7 0.700 /1101111 I hereby certify that have reviewed and approve these data. 0.584 0.655 0.566 0.573 *La"oraory"Repre&saenta`tive� 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5-9 2016 Chain of Custody Record (COC) _ NPDES#: Client: -2'jN�? Phone: 3♦J"VU�'yyy MERITECH INC, Address: 2?�A Soiry- Rr om Fax: ENVIRONMENTAL LABORATORIES ti��� N W LLIr I�� V 1 v Email:- 642 Tamco Rd. Phone: 336-342-4748 Project: t/appp •ktReidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: 1h'(-,Ui Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. WWW.merlteCillabS.COm Circle all that apply: Email referred), Fax, Mail Std 10 s)s zs �-J Sampling Dates &Times Person Taking Sample (Sign/Print): �•`�w ❑PuVvq'0 Lab Use Only Sample Location and/or ID # Start End Date Time Comp? # of Test (s ) Required On Ice? Yes pH OK? Date Time Grab? Cont. / No CI OK? �NL il)EtJLIJ (a AYAI�� C"YFWE L1,Z�Zu .�S�iM L I �� LJJc r DJL\)T I D fJ T—T Temperature Upon Receipt: Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Shipment: Comments: Compositor # a UPS ❑ Fed Ex Are these results for regulatory purposes? Yes No ❑ Report results in: mg/L I mg/kg Jug # ❑ ug/L Fj Hand Delivery Relinquished by: P Date: Time: l � J��e1AOD Z ` Received by: Date: Time: Other Relinquished by: Date: Time: I�..� Received by: Date: Time: Relinquished by: Date: Time: ceived by 16ate: :qz' v i G� %VS R (older, more conservative method) %VS in 0.5340 Enter in VS out t 0.5730 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= -17.10 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in Facility Name: City of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPDES Number: NCO025054 Monitoring Period: From 7/1/2020 To 9/30/2020 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Tr..—19,..,1.1.. t., ..lto...,nti..n —f--A hr'l— A — I) c i21 n mnlntu tha fnlln. A..—itnrina rinta- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Gen. Mean Maximum Units deuces Analysis Fecal 2x10 to the 61b MPN MPN/g Coliform power per gram of total solids 297 310 325 CFU/g 0 4/Yr 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) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement m 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." Antoine Lewis WWTP Superintendent Prep me and T' e (type or print) 11 i ature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Page 1 Contact: Ryan Copeland Report Date: 7/20/2020 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 7/9/2020 Meritech Work Order # 07092062 Sample: Oxford 1 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.06 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <297 col/g dry wt 7/9/20 297 col/g dry wt SM 9222D Meritech Work Order # 07092063 Sample: Oxford 2 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.04 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <299 col/g dry wt 7/9/20 299 col/g dry wt SM 9222D Meritech Work Order # 07092064 Sample: Oxford 3 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.80 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <325 col/g dry wt 7/9/20 325 col/g dry wt SM 9222D Meritech Work Order # 07092065 Sample: Oxford 4 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.92 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <311 col/g dry wt 7/9/20 311 col/g dry wt SM 9222D Meritech Work Order # 07092066 Sample: Oxford 5 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.81 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <323 col/g dry wt 7/9/20 323 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Page 2 Contact: Ryan Copeland Report Date: 7/20/2020 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 7/9/2020 Meritech Work Order # 07092067 Sample: Oxford 6 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.94 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <309 col/g dry wt 7/9/20 309 col/g dry wt SM 9222D Meritech Work Order # 07092068 Sample: Oxford 7 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.95 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <308 col/g dry wt 7/9/20 308 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. 4ozz'& aboratory Rep res tative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8r9r18 Chain of Custody Record (COC) NPDES#: S�Nac MERITECH INC. Client: Phone: 1 Address: Z,gU f?O&E(L f >r'o Fax: ENVIRONMENTAL LABORATORIES I/V10LV-S1JiLi6 ILL Email: 2 oeF-L rn L SYNAc4-0 ,ice i 642 Tamco Rd. Phone: 336-342-4748 Project: Dii'FOM Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: r YAN Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es Aoolv www.meritechlabs.com Circle all that apply: Ema'I(preferred), Fax, Mail Stcl 10d s) 3-5 Da�rs 1 24L---J48Hrs Sampling Dates & Times Person Taking Sample (Sign/Print): �%� hr`+ C-f'$Ar�` T''I Lab Use Only/ Sample Location and/or ID # Start End Com ? p #of on Ice? pH OK? Date Time Date Time Grab? Cont. Test(s) Required Yes / No Cl OK? yy / FeLAL lll� G'M Z j ca t� I y jl'L?(Lo 3o Oh`( 1 rUW E(fFLUC 50 AM n` O�Ji l lil �J l f Temperature Upon Receipt: *** Dechlorination *** Method of (<0.5 pp of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Shipment: Comments: Compositor # ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L ❑ mg/kg ❑ ug/L El Hand Delivery Time: Relinquished by: Date: �, /y• ��{v '`'/rJ G(�f� 7��j Received Rived b . Date: Time: y ❑ Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: a ^IJate: i lip Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland ReportDate: 8/13/2020 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 7/9/2020 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 07092069 Sample: Oxford Grab 7/9/20 Total Solids Volatile Solids % Volatile Solids Week 1 0.890 0.520 0.578 Week 2 0.960 0.600 0.624 Week 3 1.01 0.620 0.605 Week 4 1.07 0.620 0.581 Week 5 1.07 Van Kleeck Reduction [%]: -9.07 0.640 I hereby certify that I have reviewed and approve these data. 0.599 pz&— Labordtory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 019/16 Chain of Custody Record (COC) NPDES#: 1 M E R ITE C H, INC. client: Phone: Address: Fax: ENVIRONMENTAL LABORATORIES :, I: , Email. i 642 Tamco Rd. Phone; 336-342-4748 Project: i I !' Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: � ��- �.> (:,; , , rt �,��1 r; Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es a I Www.meritechlabs.eom 1 Std 10d s) 3-5 nay5 Z�rs Circle all that apply: I'{preferredJ, Fax, Mail II_�� Sampling Dates & Times Person Taking Sample [Sign/PrintJ: l Lab Use Only Sample Location and/or ID # Start End comp? #of Test(s) Required les N pH ? Date Time Date Time Grab? Cont. Yes / No Cl OK? I l l Temperature upon Receipt: Method of *** Dechlorination (<0,5 p m) of Ammonia, Cyanide, Phenol and TKN samples done in the field prior to resrvatl Comments: Compositor #e Shipment: ❑ up Jug # ❑ , Fed Ex Are these results for regulatory purposes? Yes ❑ No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ Relinquished by: Date; Time: Received b Hand Delivery i . r � � ;+ I . Y� bate: Time: ❑ Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: �qceivedgF ab: -j ate: Ti l; I ••Dl� %VS R (older, more conservative method) %VS in 0.5780 Enter in VS out t 0.5990 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in Facility Name: City Of Oxford WWTP WQ Permit Number: WQ0011244 WWTP Name: Oxford WWTP NPIDES Number: NC 0025054 Monitoring Period: From 10/1/2020 To 12/31/2020 Pathogen Reduction (40 CFR 503.32/15A NCAC 021.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l /A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion ,s ....,.+....,+.,.,....+Sa... ,..,..,:.8..., 0.1 !t''l.. o A ...- Cl... M .. ntnto th.. fnilnavinn ,nnnitnrinff alai-• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 66 MPN MPN/g Coliform power per gram of total solids 214 239 312 CFU/g 0 4 /Yr Grab 9222D 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) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (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 m 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." Antoine Lewis WWTP Superintendent Prepa me and itle (type or print) ignature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Prepares is defined in 40 CFR Part 5039(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 1 Report Date: 10/16/2020 Project: Oxford Date Sample Rcvd: 10/8/2020 Meritech Work Order # 10082043 Sample: Oxford 1 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.85 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) <236 col/g dry wt 10/8/20 236 col/g dry wt SM 9222D Meritech Work Order # 10082044 Sample: Oxford 2 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.91 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) <312 cal/g dry wt 10/8/20 312 col/g dry wt SM 9222D Meritech Work Order # Parameters % Total Solids Fecal Coliform (Sludge) 10082045 Sample: Oxford 3 Grab Results Analysis Date 3.79 % 10/9/20 <240 col/g dry wt 10/8/20 Reporting Limit 0-100 % 240 col/g dry wt 10/8/20 Method SM 2540B SM 9222D Meritech Work Order # 10082046 Sample: Oxford 4 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.91 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) <232 col/g dry wt 10/8/20 232 col/g dry wt SM 9222D Meritech Work Order # 10082047 Sample. Oxford 5 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.08 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) <223 col/g dry wt 10/8/20 223 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 teI.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech Work Order # 10082048 Sample: Oxford 6 Grab Parameters Results Analysis Date % Total Solids 4.01 % 10/9/20 Fecal Coliform (Sludge) <227 col/g dry wt 10/8/20 Meritech Work Order # 10082049 Sample: Oxford 7 Grab Parameters Results Analysis Date % Total Solids 4.25 % 10/9/20 Fecal Coliform (Sludge) <214 col/g dry wt 10/8/20 Page 2 Report Date: 10/16/2020 Project: Oxford Date Sample Rcvd: 10/8/2020 10/8/20 Reporting Limit Method 0-100 % SM 2540E 227 col/gdry wt SM9222D 10/8/20 Reporting Limit Method 0-100 % SM 2540E 214 col/gdry wt SM9222D I hereby certify that have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 $�971e Chain of Custody Record (COC) NPDES#: M E R (TECH, INC. Client: Phone: Address: S13q uywa, om Fax: ENVIRONMENTAL LABORATORIES n U �LGc IBC, Email: Ve-oPE A& 642 Tamco Rd. Phone: 336-342-4748 Project:_QXRAQ 'A" Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@ meritechlabs.com Attention: Y ND Turn Around Time* How would you like your report sent? *RUSH work needs prior approval, WWW.rYleritechlabs.com C iar es A I v Circle all that apply Emai (preferred), Fax, Mall 5td is s} 3._5 Days 2s Sampling Dates & Times Person Taking Sample (Sign/Print): !`-f AM Lab Use Only Sample Location and/or ID # Start End Date Comp? #of Test(s) Required On Ice? pH OK? Time Date Time Grab? Cont. Yes / No Cl OK? r0Y /w rem (.-rr0'J 2LVA 3Lis, S ) Temperature Upon Method of ° "* Dechlorination (<0.5 pin) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Receipt: Shipment: Comments: Compositor # UPS Jug # ❑ Aed Ex Are these results for regulatory purposes? Yes LV No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L Hand Delivery Relinquished by: [ Date: Time; �r\/ � �(7�g-� Rived b Received y: Date: Time; ❑ Other Relinquished by; Date: Time; Received by: Date: Time: Relinquished by; Date: Time; Rec ' by ab: G Q t : G Z e: Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Ryan Copeland Report Date: 11/11/2020 Client: Synagro 284 Boger Road Project: Oxford Mocksville, NC 27028 Date Sample Rcvd: 10/8/2020 Vector Attraction Reduction Aerobically Digested Sludge 30 Day Test Meritech Work Order # 10082050 Sample: Oxford Grab 10/8/20 Total Solids Volatile Solids % Volatile Solids Week 1. 1.46 0.800 0.551 Week 2 1.32 0.740 0.561 Week 3 1.59 0.880 0.556 Week 4 1.44 0.800 0.555 Week 5 1.60 Van Kleeck Reduction (%): 8.59 I hereby certify that I have reviewed and approve these data. 0.529 Laboratory Representative 642 Tannco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) NPDES#: Client: Phone: M E R IT E C H, INC. Address: Z &a& &/�o Fax: ENVIRONMENTAL LABORATORIES a LLE Email: I`L0p6VV11 GS i 642 Tamco Rd. Phone: 336-342-4748 ���� Project: _ Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlahs.com Attention: m (-nPE(^M Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es Anni WWw.I"1"leritechlabs,COIYI Circle all that apply: 0ma(preferred), Fax, Mail std a.o s) 3 5 Da s 24-48Hrs Sampling Dates & Times person Taking Sample (Sign/Print): p g � Lab Use Only Sample Location and/or iD # Start End Comp? #of Test(s) Required On Ice? pH CI OK? Date Time pate Time Grabs Cont. �f s / No 7 1 �r FL.V l` rL Temperature Upon Receipt: Method o� *** Dechlorination <0.5 p m of Ammonia, Cyanide, Phenol and TKN sam les must be done In the field prior to reservation. *** a o Shipment: Comments: Compositor # Ll ups !ug # U Fed Ex Are these results for regulatory purposes? Yes No L7 Report results in: mg/L 0 mg/kg 0 ug/L Hand Delivery Relinquished by: ,/—C �p Date:`'0_evTime: 0. Received by: Date: Time: Q Other Relinquished by: Date: V Time; Received by: Date: Time: Relinquished by: Date: Time: R ved Lab: %VS R (older, more conservative method) %VS in 0.5510 Enter in VS out t 0.5290 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 8.48 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in SECTION 6 Agricultural Lime Application Log Year: 2020 Project: OXFORD Field (state -county -site -field code) I Soil pH Lime Requirement I (from soil analysis) Tons/Acre Applied 11 Date Applied NC-GR-60-2 IF-7-771 0.0 tons/ac. NC-GR-60-5 6.6 0.0 tons/ac. NC-GR-60-6 6.8 0.0 tons/ac. 0.1 tons/ac. 0.1 tons/ac. 0.0 tons/ac. 0.3 tons/ac. 0.3 tons/ac. 0.0 tons/ac. 1.0 tons/ac. 0.7 tons/ac. 0.8 tons/ac. 0.4 tons/ac. 0.0 tons/ac. SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL017497 Client: Jake Isley Advisor: Ryan Copeland vo- Predictive 4520 Townsville Rd SYNAGRO Bullock, NC 27507 284 Boger Road .'..,$' Soil Report Mehlich-3 Extraction Mocksville, NC27028 Sampled County: Granville Links to Helpful Information Client ID: 451747 Advisor ID: 499503 Sampled: Received: 11/25/2020 Completed: 01/13/2021 Farm: GR-60 Sample ID: GR602 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 30 100 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.51 0.98 11.6 93 0.8 6.7 48 18 65 27 35 1238 750 295 295 256 0.1 1 Sample ID: GR605 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 1.01 11.1 92 0.9 6.6 122 19 65 26 30 2016 1217 647 647 268 0.1 1 Sample ID: GR606 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.94 13.8 94 0.9 6.8 178 21 68 25 37 1586 957 1046 1046 424 0.2 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-SLO17497 Jake Isley 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