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HomeMy WebLinkAboutWQ0031314_Residual Annual Report 2020_20210226Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* Annual Report Year* Permit Number (IR)* Applicant/Permittee Email Notifications ........................................................................................................................................................................ Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer * Annual Report * Residual Annual Report r Additional Information r Other 2020 W00031314 Winston-Salem/Forsyth County Utilities Commission O Yes t: No Winston-Salem Submittal Form Project Contact Information Rease provide information on the person to be contacted by NM Staff Name * William C Brewer Email Address* billb@cityofws.org electronic subntttal, 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* 3363977727 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:* WQ0031314 Ras Current Existing permit number Applicant/Permittee Address* 101 N. Main Street, Winston-Salem, NC 207101 Facility Name * Winston-Salem/Forsyth County Utilities Commission DCAR Please provide comments/notes on your current submittal below. Attached is the City of Winston-Salem's Annual Class A Residuals Report for the 2020 Calendar year. The permitted facility is the P.W. Swann Water Treatment Plant with the R.A Thomas and R.W. Neilson Water Treatment Plants permitted as generating facilities on the permit. If you have any questions regarding this annual report please contact me at 336-397-7727. Bill Brewer Water Treatment Superintendent At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Etc.) 2020 City of Winston-Salem Permit WQ0031314 Residuals 19.87M6 Annual Report 021621.pdf Upload only 1 RDFdocurrent (less than 250 NB). Miftiple docurrents mist be combined into one PDF file 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 2/26/2021 Winston-Salem / Forsyth County I tffities Water • Wastewater • Solid Waste P.W. Swann Water Treatment Plant, 2800 River Ridge Road, Pfafftown, NC 27040 0: 336-727-8000, Ft 336-446-2574, cityofws.org/utilitles 9;1- Date February/ ebruary x, 2021 TO: North Carolina Division of Environmental Quality Aquifer Protection -Land Application Section 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Sir or Madam, Attached is our 2020 Residuals Land Application Annual Report and supporting documentation for the City of Winston-Salem's Swann, Thomas and Neilson Water Treatment Plants for permit WQ0031314 Swann Water Treatment Plant The Swann Water Treatment Plant operated in compliance with all parameters of its permit during the 2020 calendar year. The Swann WTP operates one equalization basin and two residuals lagoons that produces a Class A Residual, which is 503 exempt. Residuals generated by filter washes flow through an equalization basin, whereas solids removed from the plant's sedimentation basins flow by gravity directly to the residuals lagoon in service. The lagoons are operated such that one lagoon accepts residuals while the other Iagoon is cleaned or in reserve, During the 2020 calendar year, the Swann WTP contracted with Synagro Central, LLC to land apply 207.05 dry tons of residuals to nearby farmland owned by various fanners in Forsyth County. Listed below are documents associated with this land application event. Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form RSSF - Annual Rcsidual Sampling Summary Forth • DEQ Fotn1 RSSF B -Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets from Pace Analytical (nutrient metal analysis data sheets) • Lab data sheets front SummitEnvironmental Technologies, Inc. (TCLP, reactivity, ignitability, and cyanide) • Copies of our SAR/PAN calculations Section 4 • Maps of the residuals disposal sites Section 5 • Field soil sampling results City Council: Mayor Allen Jolnes; Denise D. Adams, Mayor Pro Tempare, North Ward; Durban Hanes Backer Northeast Ward; Robert C. Ctark, Wost Ward; John C. Larson, South Ward; Jeff Maclntash, Norilnyest Ward; Kevin Mundy, Southwest Ward; Annette Scippra, Fast Ward; James Taylor, Or., southeast Ward; City Manager. Lee D. Garrity County CommisSloners: David R. Plyler, Chaff; Pon Mattln, Vice chair; Fleming Ll-Amin; Ted Kaplan; Richard V. Unviile; Tanya Mmaniel; 61nHa 0, W hisenhunt; Call311 or 336-727-8000 County Manager. Dudley Watts, Jr. Winston-salem/rorsylh County Utility Commission: Randall5. Tuttlo, Chair; L. Wesley Curtis, Jr„ Wm Chair; Ifarard E. Day; Tam Griffin; Yvonne H. Woos; cilylink rt eilyofws.org Wane Long; Hugh W.lerolean; Chrfs Parker, Donald R. Stewart; Charles Wilson; Allan Younger Thomas Water 'Treatment Plant The Thomas Water Treatment Plant operated ill compliance with all parameters of its permit during the 2020 calendar year. During the 2020 calendar year the Thomas WTP hauled 316.31 dry tons to the Manes Mill Road Landfill located at 325 W. Hanes Mill Road, Winston-Salem, NC 27105. Neilson Water Treatment Plant The Neilson Plant operated in compliance with all parameters of its permit during the 2020 calendar year. The Neilson Water Treatment Plant operates three residuals lagoons and produces a Class A Residual, which is 503 exempt. Solids from the sedimentation basins flow directly to the residual lagoon in service. The lagoons are in a rotation so one is in service, one is drying and one is empty and ready to be placed into service. During the 2020 calendar year EMA Resources, Inc. removed and applied 338.8 dry tons of residuals on land owned by Roger Spillman. Listed below are documents associated with this land application event. Section I • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form DMSDF (Supp) - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Fortin (Supplemental Information) • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Fortin RSSF B - Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets fi•om Waypoint (nutrient metal analysis data sheets) • Copies of our SAR/PAN calculations Section 4 • Maps of the residuals disposal sites Section S • Field soil sampling results If you have any questions or require additional information regarding our 2020 Annual Report, please call Bill Brewer, Water Treatment Superintendent, at (336) 347-7727. Sincerely, 5&", 10-, Courtney L. r' er Perrnittec: Courtney L. Driver Director of Utilities Utilities Administration P.O. Box 2511 Winston-Salem, NC 27102 William C. Brewer Preparer of Annual Report: William C. Brewer - Water Treatment Superintendent Swann Water Treatment Plant 2800 River Ridge Road Pfafftown, NC 27040 Winston-Salem/Forsyth County Utilities WQ0031314 2020 Residuals Land Application Report P.W. Swann Water Treatment Plant TABLE OF CONTENTS Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSF B - Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets from Waypoint (nutrient, nutrient metal sampling data and chain of custody's) • TCLP Data (summit Environmental Technologies, Inc.) • Copies of our SAR/PAN calculations Section 4 • Maps of the residuals disposal sites Section 5 • Field soil sampling results • Agricultural Lime Application Logs Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSF B - Annual Residual Sampling Summary Form CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT -n: WQ00031314 FACILITY NAME: Winston Salem - Swam WTP PHONE: 336-998-7150 COUNTY: Forsyth OPERATOR: City of Winston Salem FACILITY TYPE (please check one): Hi Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes Q No ❑ —► If No skip parts A, B, C and certify form below Part A*: Part B*: Volume (dry tons) Recipient Information Sources(s) (include NPDES 4 if Month Amendment/ applicable) Bulking AResidual In Product Out Name(s) Volume (dry tons) Intended use(s) gent January February March April May June July August September October November Swann WTP 18.83 18.83 December Swann WTP 188.22 188.22 Total from FORM DMSDF (sup) 0 0 0 0 Totals: Annual (dry tons): 0 207.05 207.05 0 Amendment(s) used: I Bulki z: trent(s) used: =, , C:aij— .4K�.4.., a���u AuuiuUuaL uuuiivauvi1 succu �Tkinivi uivi�Lr lsappJT Total Number of Form DMSDF (Supp)L Part C: ' Facility was compliant during the past calendar year with all conditions of the land application permit p yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No --s If Na, Explain in Namtive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2_ All operation and maintenance requirements were compiled with or, in the case of deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant PC n es for sabmittuta a information, including the possibility of fines and imprisonment for knowing violations." �•�•Zt�z1 � zl Signature of Pe tte Date Signature o rep r** Date (if different from Permittee) 'k*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T _1102 (26) DE=NR FORM DMSDF (12/2006) OPERATIONS SUMMARY - ALL OPERATIONS - NORTH CAROLINA ALL COUNTIES -ALL SITES DATE RANGE: 1/1/2020 - 12/31/2020 WINSTON-SALEM, NC WINSTON-SALEM, NC PW SWANN WTP LIQUID MONTHNEAR November 2020 December 2020 Report Date: 1/25/2021 3:50:02 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 101,500.00 G 18.83 D 17.08 1,W4,300.00 G 188.22 D 170.71 TOTAL: 1115800-00 G 207.05 D 187.80 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WO Permit Number: WQ0031314 Laboratory: Facility Name: WINSTON-SALEM, NC PACE ANALYTICAL Residual Source WQ # or NPDES#: NCO079821 WWTP Name: PW SWANN WTP Residual Analysis Data Product Type Sample or Composite Date WPL 09/09/20 WPL 09/09/20 WPL 09/09/20 WPL 09/09/20 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 3.27 4.02 3.61 4.45 Arsenic 75 7.3 4.8 6 3.5 Cadmium 85 <0.63 <0.52 <0.56 <0.47 Copper 4300 62 47 55 45 Chromium NA 48 32 4D 28 Lead 840 24 15 21 14 Mercury 57 <0.57 <0.46 <1.1 <0.81 Molybdenum 75 <5 <4.1 <4.4 <3.7 Nickel 420 24 17 22 16 Selenium 100 4.7 4.4 4.1 <3 Zinc 7500 250 270 300 ' 80 Total Phosphorus NA 3700 2400 3100 2700 TKN NA 24000 1200D 19000 20000 Ammonia -Nitrogen NA 910 750 1400 1100 Nitrate and Nitrite NA 22.6 19 24.3 19.7 For surface disposal facilities the ceiling concentration limits listed in this form are not appiicable. 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 pas ' ility f fines and imprisonmen r knowing violations." Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF-B (1212006) Printed: 1/25/2021 3:51:35 PM For: 2055 04 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WO permit or were analyzed for over the past calendar year. Use additional forms.as needed. WQ Permit Number: WQ0031314 Laboratory: Facility Name: WINSTON-SALEM, NC PACE ANALYTICAL Residual Source NPDES # or WQ#: NCO079821 WWTP Name: PW SWANN WTP Residual Analysis Data Product Type Sample or Composite Date Parameters (mg/kg dry weight) Aluminium Calcium Magnesium pH (s.u.) Potassium Sodium PAN SAR (Ratio) WPL WPL WPL WPL 09109/20 09/09/20 09/09/20 09/09/20 160000 110000 140000 100000 1800 2200 2100 1400 1800 1500 1900 130D 6.50 6.60 6.70 6.70 1900 1500 2000 140D <310 <260 <280 <230 <9714 <4894 <7764 <8130 0.2225 0,2091 0.2016 0.2234 "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 r knowing violations." ZI ignature of Preparer " Date _ ' 4 'Preparer is defined in 40 CFR Part 503.8(r) and 15 A NCAC 2T.1102(26) Printed: 1/25/2021 4:03:53 PM For: 2055 04 DENR FORM RSSF-B (1212006) Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form FACILITY NAME; WINSTON-SALEM, NC LANDOWNER: CITY OF WINSTON-SALEM OPERATOR: CITY OF WINSTON-SALEM CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): ' See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: WQ0031314 FIELD#: NC-FO-000X2-0-0002- ANNUAL DRY TONS APPLIED: 4.68 SITE #. NC FO 00OX2 PREDOMINANT SOIL SERIES: FAIRVIEW CROP 1 MAX. PAN: 183 CROP 2 NAME: Page_ 1 ACRES UTILIZED: 3.0 ACRES PERMITTED: 4.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cord, Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Oate or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization izallon TKN Nitrogen and Nitrite (Ibslacre) Application Month Solids Dry Tons/AC Source Moist Inches Method' Rate" Rate"' mg/kg mglkg mg/kg Amount UOM Crap 1 Crap 2 Crop 1 Crop 2 12/10/2020 25.200.00 (G) 4.450 1.559 WSPWSWPL SUR 0,5 0,40 20,000,00 1,100,00 19.70 25,344 FSH Dee-20 25,200.00 (G) ' Total 26.344 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibslacre Applied 0.011 0.001 1 0.140 1 0.087 0.044 0.003 0.012 0.050 0,009 0.561 8.417 Date I Lbs1Ac tbslacre Applied 0.011 l 0.001 1 0,140 1 0.087 1 0.044 1 0.003 1 0.012 0.050 1 0.009 Permit Limit s acre 1st Crop 183 Federal C.P.L.R. (Ibslacre)""" 36,6 34.8 1 1,339.0 267.9 1 15.0 375.0 89.0 2,540.0 W SPW SW PL = W INSTON-SALEM, NC PW SWANN W TP LIQUID "1 certify, undeflligni alty oriaw, that this document %vas prepared under my direction or supervision in accordance with a system designed io assure that qualified personnel properly gathered and evaluated the infonttation submitted. I am aware that ther mlties 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 - lncorporation """" 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: 112912021 DENR FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: W INSTON-SALEM, NC WQ PERMIT #: W Q0031314 FIELD#,, NC-FO.ODOX2-0-0001- ACRES UTILIZED: 8.S LANDOWNER: CITY OF WINSTON-SALEM ANNUAL DRY TONS APPLIEM 16.37 SITE #: NO FO OOOX2 ACRES PERMITTED: 8.5 OPERATOR: CITY OF W INSTON-SALEM PREDOMINANT SOIL SERIES: FAIRVIEW CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE WAY (FSH) CROP 1 MAX. PAN: 216 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): ` See list at bottom of report Gallons (G) i i Site ] i Name �- of Crap Type I or Cubic Yards (Y) +, Cond. Precip Vofatl- Mineral- ! Ammonia j Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, [ Past 24 Hrs. Appl[callon Iizatfon Ization TKN Nitrogen and Nitrite (lbslacre) Application Month Amount UOM—' [` Solids i DryTanslAc Source Moist I Inches i Method' III Rate- Rate"' mg/kg mglkg i mglkg Crop 1 Crop 2 Crop 1 Crop 2 �FSH 12/12/2020 88,20D.00 (G} 4.450 ? 1.926 WSPWSWPL I�_ �; _�� SUR 0.5 0.40 —2p,00D.00 1,1DO.OD i- 19.70 �31.308 'I I- W Dac-20 j 6a,200.00 (G) Total 1.926 Total 31.308 0.000 P I T Lime Applied Annual lbslacre Applied 0.013 0.002 0.173 6.108 0X54 i 0.003 O.014 0.062 i 0,012 0.693 10.398 Date LbslAc r;TJativelbslacreApplied 0.125 I- 0.013 0.596 0.108 0.109 0.007 0125�� 0.168 I 0A23� 2.903 Permit Limit s acre st Crop 216 Federal C.P.L.R. (lbslacre)'"" 36.6 3d.8 r 1,339 0 E 267 9 15A— 375.0 89.Oj 2,500.0 E— i WSPWSWPL = W INSTON-SALEM, NO PW SWANN WTP LIQUID - - "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted, I am aware that there are significant pe aICies for submitting false information, including the possibility of fines and imprisonment for knowing violations." 019,101%01�z ! 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, IN,i - Injection, SURIN - Incorporation '"" C.P.L.R.: Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injectionllncorporation 1.0 •"" See Site pH & Lime Application Records Section of Report Printed: 1/2912021 DENR FORM FSF {1=06) FACILITY NAME: W INSTON-SALEM, NC LANs] OWNER: BRANDON JONES OPERATOR: BRANDON JONES CROP 1 NAME: FESCUE HAY (FSH) RE510UAL SOURCE(S):' See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT m: WQ0031314 FIELD#A NC-F0-0DX10-0-0001- ANNUAL DRY TONS APPLIED: 35.07 SITE m: NC FO 0OX10 PREDOMINANT SOIL SERIES: TOMLIN CROP 1 MAX. PAN: 194 CROP 2 NAME: Page: 1 ACRES UTILIZED: 11.0 ACRES PERMITTED: 11.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cend. Precip Vclati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization lzation TKN Nitrogen and Nitrite (lbslacre) Application Month Solids DryTonslAc Source I Moist Inches Method' Rate— Rate"' mg/kg mglkg mglkg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 12/10/2020 50,400.00 (G) 4.450 0.050 WSPWSWPL SUR 0.5 0.40 20,000.00 1.100.00 19.70 13.824 FSH 12/11/2020 138.600.00 (G) 4.450 2.338 WSPWSWPL SUR 0.5 0.40 1 20.000.00 1.100.00 19.70 38.016 FSH Dec-20 185,000.00 (G) ioim a.100 Total 51.840 0.000 AS CD CU CR PS FIG MO NI SE ZN P Lime Applied Annual Ibslacre Applied 0.022 0.003 0.287 0.179 0.089 0.005 0,024 0.102 I 0.W9 1,146 17.217 I Date LbslAc Cumulative Ibslacre Applied 0.022 0.003 0.287 0.179 0,089 0.005 0.024 0.102 0.019 1.148 Permit PAN Limit (lbslacre) 1st Crop 194 Federal C.N,L.R. (Itslacre)' " 36.6 1 34.8 1,339.0 267.9 I 15.0 375.0 89.0 1 2,500.0 WSPWSWPL = W€NSTON-SALEM, NC PW SWANN WTP LIQUID "1 certify, under penaIt 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 si i if ant pens miffing false information, including the possibility of fins and imprisonment for knowing violations." 2-rZ 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, Injectionllnco poration 1.0 """"" See Site pH & Lime Application Records Section of Report Printed: 1/29/2021 OENR FORM FSF (12/2DO6) FACILITY NAME: W INSTON-SALEM, NC LANDOWNER: TONY APPERSON OPERATOR: TONY APPERSON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): 'See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: W00031314 FIELD#: NC-FO.006X9.0-0001- ANNUAL DRY TONS APPLIED: 46.89 SITE #: NC FO 000X9 PREDOMINANT SOIL SERIES: TOMLIN CROP 1 MAX PAN: 185 CROP 2 NAME; Page: I ACRES UTILIZED: 19,0 ACRES PERMITTED: 19.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond_ Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization izatlon TKN Nitrogen and Nitrite (Ibslacre) Application Month Solids DryTonslAc Source Moist Inches Method' Rate- Rate- mg/kg mgtkg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 11/23/2020 28,000,00 (G) 4.450 0.273 WSPWSWPL SUR 0.5 D.40 20.000.00 1,100.00 19.70 4.446 FSH 11/24/2020 42.000.00 (G) 4.450 0,410 WSPWSWPL SUR 0.5 0,40 20.000.00 1.100.00 19.70 6.670 FSH 11/25/2020 31,500.00 (G) 4.450 0.308 WSPWSWPL SUR 0.5 0.40 20.000.00 1,100.00 19.70 5.002 FSH Nov 20 101,600.00 (G) 12/9/2020 69,300.00 (G) 4.450 0.677 WSPWSWPL SUR 0.5 0.40 20,000.00 1,100.00 19,70 11.005 I FSH 12/10/2020 81,900.00 (G) 4A50 0,800 WSPWSWPL SUR 0.5 0.40 20,000.00 1.100.00 19.70 13.006 i FSH Dec-20 161,200.00 (G) Total 2.468 Total 40.129 0.000 AS CD CU CR PS HG MO NI SE ZN P Lime Applied Annual Ibslacre Applied 0,017 0.002 0.222 0.138 0.069 0.004 D.018 0.079 0.015 0.888 13.327 Date Lbs1Ac Cumulative Ibslacre Applied 0.053 0.006 0.423 0.337 0.120 0.004 0.02E 0.172 0.035 2.686 Permit PAN Limit (Ibslacre) 1 st Crop 185 Federal C.P,L.R. (Ibslacre)"" 36.6 34.8 1.339.0 267.9 15.0 375.0 89.0 2,500.0 WSPWSWPL=WINSTON-SALEM, NC PW SWANN WTP LIQUID "1 certify, under penalty 1711 W. that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gathered and evaluated the information submitted. I am aware that there are sign it penalti ling false information, including the possibility or nines and imprisonment for knowing violations." -I -ak SIGFATfJ RE 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 - lncorporation - C.P.L.R.: Cumulative Pollutant Loading Rate " Volatilization Rate: Surface 0.5, Injecticn/Incotpotation 1.0 """" See Site pH & Lime Application Records Section of Report Printed: 1/29/2021 DENR FORM FSF (1212006) FACILITY NAME: W INSTON-SALEM, NC LANDOWNER: EDSEL WOOTON, JR OPERATOR: EDSEL WOOTON, JR CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): ' See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT#: W00031314 FIELD,: NC-YK-COX43.0-0001- ANNUAL DRY TONS APPLIED: 85.51 SITE #: NC YK 0OX43 PREDOMINANT SOIL SERIES: CLIFFORD CROP 1 MAX. PAN: 216 CROP 2 NAME: Page: 1 ACRES UTILIZED: 25.0 ACRES PERMITTED: 25.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX, PAN: Gallons (G) Site Name of Crap Type or Cubic Yards (Y) Cone. Precip Volali- Mineral- Ammonia Nitrate PAN Applied Receiving Residual i Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrlte (lbslacre) Application Month Solids Dry Tons/Ac Source Moist Inches Method' Rate— Rate" mg/kg mg/kg mg/kg Amount UOM Crap 1 Crop 2 Crop 1 I Crop 2 j 1219/2020 107.100.00 (G) 4.450 0.795 WSPWSWPL SUR 0.5 0.40 20,000.00 1,100.00 19.70 12.926 FSH 12/10/2020 136.E00.00 (G) 4450 1.029 WSPWSWPL SUR 0.5 0.40 20,000.00 1,100.00 19.70 16.727 FSH 12/11/2020 132,300.00 (G) 4.450 0.982 WSPWSWPL SUR 0.5 0.40 20,000.00 1,10C.00 19.70 15.967 FSH 12/12/2020 88,200.00 (G) 4.450 0,655 WSPWSWPL SUR 0.5 0.40 20,000,00 1.100.00 19.70 10.645 FSH k Dec-20 466,200.40 (G) i L oral s.4o i Total 56.265 0.000 AS CD CU CR PB HG MO NI SE ZN P I IbslacreApplied 0.024 C.003 0.311 0.194 0.097 0.006 0.026 0.111 0.021 1.246 18,686 Date dive lbslacre Applied 0.024 0.003 0.311 0,194 0.W7 0.006 0.026 0,111 0.021 1.246 3AN Urns[ (lbslacre) 1$1 Crop 216 Federal C.P.L.R. (lbslacre)"-' 36.6 34.8 1.339.0 267,9 I 15.0 375.0 1 89.0 1 2,500.0 WSPWSWPL= WINSTON-SALEM, NC PW SWANN WTP LIQUID "I certify, under Wally of law, that this document was prepared under my direction or supervision in accordance with a system dcsia cd to assure that quali 51ed personne) properly gathered and evaluated the information submitted. I am aware that there , gnifl ena lie Tics for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE t 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: 1/2912021 DENR FORM FSF (1212006) FACILITY NAME: WINSTON-SALEM, NC LAND OWNER: JIM STIMPSON OPERATOR: JIM STIMPSON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S),' See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT M WO0031314 FIELD#: NC-FO-OOX11.0-0001- ANNUAL DRY TONS APPLIED: 17.54 SITE #: NC FO 00X11 PREDOMINANT SOIL SERIES: OAK CROP 1 MAX. PAN: 194 CROP 2 NAME: Page: 1 ACRES UTILIZED: 9.0 ACRES PERMITTED: 9.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) Site i Name of Crop Type or Cubic Yards (Y) Cond. Precip Volab- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % I Residual Dry, Wet, Past24 Hrs. Application lization izatien TKN Nitrogen and Nitrite (Ibslacre) Application Month ; Solids ❑ryTonslAc I Source Moist 1 Inches Method' Rate" Rate— mglkg mglkg mglkg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 12/11/2020 94.560.O0 (G) 4.450 1.948 WSPWSWPL SUR 0.5 0.40 20,DO0.00 1.100.00 19.70 31.680 FSH Dec-20 94,500,00 (G) Total 1.948 Total 31.680 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibslacre Applied 0.014 0.002 0.175 0,109 0,055 0.003 0.014 0.062 0.012 0.701 10.522 Date LbslAc Cumulative Ibslacre Applied 0.014 0.002 0.175 0.109 0.055 0.003 0.014 0.062 0,012 0.701 Permit PAN Limit (Ibslacre) 1st Crop 194 Federal C.P.L.R. (Ibslacre)"-' 36.6 1 34.8 1 1,339.0 267.9 1 15.0 375.0 1 89.0 2,500.0 WSPWSWPL= WINSTON-SALEM, NC PW SWANN WTP 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 Shat there a s' nifcar}l.poaahies For submitting false information, including the possibility of fines and imprisonment for knowing violations." 14! (/ - 2- 1~-17I - 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 Siudge-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 8; Lime Application Records Section of Report Printed: 1/29/2021 DENR FORM FSF (1212006) FACILITY NAME: W INSTON-SALEM. NC LANDOWNER: CITY OF W INSTON-SALEM OPERATOR: CITY OF W INSTON-SALEM CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S):' See list at bottom of report Gallons (G) or Cubic Yards (Y) Date or or Wet Tons (W) % Month Amount UOM Solids DryTonsiAc 12l1212020 88,200.00 (G) 4,450T ,450 1.926 Dec-20 88,200.00 f (G) Total 1.926 lbslacre Applied ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: W00031314 FIELD#P: NC-FC-00OX2-0-0001- ANNUAL DRY TONS APPLIED: 16.37 SITE 4: NC FO COOX2 PREDOMINANT SOIL SERIES: FAIRVIEW CROP 1 MAX. PAN: 216 CROP 2 NAME: Cumulative lbslacre Applied 0.125 1 0.013 — - '--- Site Cond. Precip Volati- Residual Dry, Wet, Past 24 Hrs. Application lization Source Moist Inches Method' Rate" WSPWSWPL W TSUR 0.5 CR PB I HG .108 f 0.054 1 0.003 0.007 Page: 1 ACRES UTILIZED: 8.5 ACRES PERMITTED: 8.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Mineral- Ammonia Nitrate PAN Applied ization TKN i Nitrogen and Nitrite (lbslacre) Rate— mgtkg � mglkg mglkg Crap 1 Crop 2 0.40 2D,00D.DD 1,100.00 19.70 31.308 MO NI 014 0.062 2.903 Total 31.308 0,000 P I i of Crop Type ving Residual Application p 1 Crop 2 Date LbslAc i Permit PAN Limit (lbslacre) 1st Crop 216 Federal C.P.L.R. (ibsiacre)•••' 36.6 34.8 1,339,0 267.9 1 15.0 375.0 89.0 2,500.0 i WSPWSW PL = W INSTON-SALEM, NC PW SWANN WTP LIQUID " 1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. T am aware that there are significant pegnities far submitting false information, including the possibility of tines and imprisonment for knowing vialatiott9." rc-x 01 jr_20_�Z I 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: 1129/2021 DENR FORM FSF (1212006) Attach this form to the corresponding field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #.- Operator: Acres Used: Winston-Salem, NC Total Dry Tons Applied (Annual): 4.68 WQ0031314 Cation Exchange Capacity (non 503 only): City of Winston-Salem Owner: City of Winston-Salem Predominant Soil Series: Fairview 3 Acres Perinitted: 4 Site #: NC FO OOOX2 Field #: FO 000X2 0002 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total ❑T/Ac./ o App. Event 1.56 Arsenic 0.011 0.000 0.000 0.000 0.000 O.00O 0.000 0.000 0.000 0.000 0.000 0.000 0.011 C-,tdnliunl 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Copper 0.140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.140 Chroin-iiiiii 0.087 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.087 Lead 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Merctuy 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 dentim Nickel 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Selenium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Zinc 0.561 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.561 Total Phos- 8.419 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.419 hor tt5 "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 tines and impri nment for knowing violations". r Signature of Land Applier Date Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Winston-Salem, NC WQ0031314 City of Winston-Salem Owner: 8.5 Acres Perfnitted: Total Dry Tons Applied (Annual): 16.37 Cation Exchange Capacity (non 503 only): City of Winston-Salem Predominant Soil Series: 8.5 Site #: NC FO 000X2 Fairview Field #: FO 000X2 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): C0111- positc Date Total P1105- Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ a App. Event 1.93 Arsenic 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Cadmium 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 0.173 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.173 Clu•onuun 0.108 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 Lend 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054 Mercury 0.003 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- 0.014 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 denum Nickel 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Selenium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Zinc 0.693 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.693 Total Phos- 10.400 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.400 horus "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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprJAgninent for knowing violations". Signature f Land Appli r Date Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Perinit #: Operator: Acres Used: Winston-Salem, NC Total Dry Tons Applied (Annual): WQ0031314 Cation Exchange Capacity, (non 503 only): Brandon .Tones Owner: Brandon Jones Predominant Soil Series: 35.07 Tomlin 1 I Acres Permitted: I 1 Site #: NC FO OOX 10 Field #: FO OOX10 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Total Phos- Phol-LISIMENNEENEENNE Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total DTIAc./ o App Event 3.19 Arsenic 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Cadnvunl 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.003 Copper 0.287 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.287 Chron-tium 0,179 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.179 Lead 0.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.089 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024 denuns Nieltel 0.102 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.102 Selenium 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 1.148 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.148 Total Phos- 17.215 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 17.215 ilorlls "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 ain aware that there are significant penalties for submitting false information, including the possibility of fines and impriso ntent for knowing violations". Signature of Land Applier Date Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Winston-Salem, NC Total Dry Tons Applied (Annual): 46.89 WQ0031314 Tony Apperson Owner: 19 Acres Permitted: Cation Exchange Capacity (non 503 only): Tony Apperson Predominant Soil Series: Tomlin 19 Site #: NC FO 00OX9 Field #: FO OOOX9 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Phos- T�MEEEEEENEEEE phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ App. Event 2.47 Arsenic 0.017 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Cadmium 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 0.222 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.222 Chromium 0.138 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.138 Lend 0.069 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Mercury 0.004 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 OMO 0.000 0.000 1 0.004 Molyb- 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.018 denuni Nickel 0.079 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.079 Selenium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Zinc 0.888 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.888 Total P1e08- 13.327 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 O.00O 0.000L.327 horns "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 [lie possibility of fines and impr�onnient for knowing violations". vvv Signature of Land Applier Date Attach this form to the corresponding Field Loading Summary Corm to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Winston-Salem, NC Total Dry Toes Applied (Annual): 86.51 WQ0031314 Cation Exchange Capacity, (non 503 only): Edset Wooton, Jr. Owner: Edsel Wooton, Jr, Predominant Soil Series: Clifford 25 Acres Permitted: 25 Site #: NC YK OOX43 Field #: YK 0OX43 0001 Residual Analysis Data (Heavy Metals and Total Phospliorus use mg/kg, % Solids use Raw Percent #): Total Phos- Phoro Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total DTIAc.I o App. Event 3.46 14 Arsenic 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.024 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.311 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.311 Chroniiiiiii 0.194 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.194 Lead 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.097 Mercury 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 M°lye 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 dentin Nickel 0.111 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.111 Selenium 0.021 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Zinc 1.246 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.246 Total Phos- 18.689 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.689 horns "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 qualifier) personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and Itnpriso ent for knowin violations". Signature of and Applier Date Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Winston-Salem, NC Total Dry Tons Applied (Anneal): 17.54 WQ0031314 Cation Exchange Capacity (non 503 only): Jim Stimpson Owner: Jim Stimpson Predominant Soil Series: 9 Acres Permitted: 9 Site #: NC FO 00X I I Field #: Oak FO OOX11 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft NVIRPWIW C0111- posite Date Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ 0 App. Event 1.95 Arsenic 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Cadtnlunl 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 0.175 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.175 Clironiiui 0.109 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.109 Lead 0.055 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 1 0.000 0.000 0.000 0.055 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.003 Molyb- 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.014 denum Nickel 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 SeleniLan 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.012 Zinc 0.701 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.701 Total Phos- 10.519 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.519 torus "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and impris nment for knowing violations". -/ 5 z� Signature o Land Applier Date Section 3 • Lab data sheets from Waypoint (nutrient, nutrient metal sampling data and chain of custody's) • TCLP Data (summit Environmental Technologies, Inc.) • Copies of our SAR/PAN calculations (--- ace Analytical 6 Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Winston WTP Lot Number:V110001 Date Completed:09/17/2020 i 09/18/2020 10:36 AM Approved and released by: Project Manager II: Lucas Odom V7 q ACA4B urrrx,uNVareea'nr1. eow A C C R E 6 1 T E D / TESTING LA TORY 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 13 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5630 Case Narrative Synagro Lot Number: VI14001 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 The following sample was diluted due to the nature of the sample matrix: V110001-001, V110001-002, V110001-003, V110001-004. Due to low percent solids, the samples were weighed 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 www.pacelabs.com Page 2 of 13 Client:Synagro Laboratory ID:VI10001-001 Description: Winston WTP 1 Matrix: Solid Date Sampled:0910912020 1230 % Solids: 3.27 09111/2020 0211 Date Received:0911012020 Inorganic non-metals _ Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 09/11/2020 0211 SRB 66315 1 350.1 (Ammonia - N ) 350.1 1 09/15/2020 1536 KMC 66593 1 (Nitrate - N ) 9056A 1 09/16/2020 1349 AMR 66889 1 (Nitrite - N ) 9056A 1 09/16/2020 1349 AMR 66890 1 (Phosphorus) 365.1 5 09/15/2020 1525 DMA 09/14/2020 1326 66566 1 (Soil pH meas) 9045D 1 091141202D 1243 AAB 66608 1 351.4 (TKN) 351.2 1 09/16/2020 1817 DMA 09/16/2020 1136 66562 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.27 % 1 Ammonia - N (gas diffusion) 350.1 910 31 16 mglkg 1 Nitrate - N (soluble) 9056A 19 15 3.1 mglkg 1 Nitrite - N (soluble) 9056A 3.6 J 6.1 3.1 mglkg 1 Phosphorus 7723-14-0 365.1 3700 770 150 mglkg 1 Soil pH measured in water @ 20.7 ° C 9045D 6.5 su 1 TKN 351.2 24000 770 770 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 747113 1 09/11/2020 1622 JAB2 09/11 /2020 1052 66330 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.4 0,57 mglkg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 30508 6010D 1 09/15/2020 0101 KSH2 O911112020 1437 66291 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 160000 200 75 mglkg 1 Arsenic 7440-38-2 6010D 7.3 J 7.5 2.5 mglkg 1 Cadmium 7440-43-9 6010D ND 2.5 0.63 mg/kg 1 Calcium 7440-70-2 6010D 1800 J 2500 310 mglkg 1 Chromium 7440-47-3 6010D 48 5.0 1.3 mglkg 1 Copper 7440-50-8 6010D 62 5.0 2.3 mglkg 1 Iron 7439-89-6 6010D 45000 50 23 mglkg 1 Lead 7439-92-1 6010D 24 5.0 2.3 mglkg 1 Magnesium 7439-95-4 6010D 1800 J 2500 310 mglkg 1 Manganese 7439-96-5 6010D 1100 7.5 3.0 mglkg 1 Molybdenum 7439-98-7 6010D ND 20 5.0 mglkg 1 Nickel 7440-02-0 6010D 24 20 5.3 mglkg 1 LOCI = Limit of Ouanlilation D = Detected in the method blank E = Quanlitation 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 lima 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 13 Client:Synagro Laboratory ID: VI10001-001 Description: Winston WTP 1 Matrix: Solid Date Sampled:0910512020 1230 % Solids: 3.27 09/11/2020 0211 Date Received:09/1012020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/15/2020 0101 KSH2 O911112020 1437 66291 CAS Analytical Parameter Number Method Result Q LOQ DL units Run Potassium 7440-09-7 6010D 1900 J 2500 310 mglkg 1 Selenium 7782-49-2 6010D 4.7 J 10 4.1 mglkg 1 Sodium 7440-23-5 6010D NO 2500 310 mglkg 1 Zinc 7440-66.6 6010D 250 25 6.3 mglkg 1 LOQ = Limit of Quantitation B W Detected in the method blank E = Quanlitation 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 = Fstimated 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 13 Client:Synagro Laboratory ID:VI10001-002 Description: Winston WTP 2 Matrix: Solid Date Sampled:09/0912020 1230 % Solids: 4.02 09/11/2020 0211 Date Received: 0911012020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 254OG 1 09/11/2020 0211 SRB 66315 1 350.1 (Ammonia - N ) 350.1 1 09/15/2020 1538 KMC 66593 1 (Nitrate - N ) 9056A 1 09/16/2020 1523 AMR 66889 1 (Nitrite - N ) 9056A 1 09/16/2020 1123 AMR 66890 1 (Phosphorus) 365.1 2 09/15/2020 1525 DMA 09/14/2020 1326 66566 1 (Soil pH mews) 9045D 1 09/14/2020 1252 AAB 66608 1 351.4 (TKN) 351.2 1 09/16/2020 1817 DMA 09/16/2020 1136 66562 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4.02 % 1 Ammonia - N (gas diffusion) 350.1 750 25 13 mglkg 1 Nitrate - N (soluble) 9056A 16 12 2.5 mglkg 1 Nitrite - N (soluble) 9056A 3.0 J 5.0 2.5 mglkg 1 Phosphorus 7723-14.0 365.1 2400 250 s0 mglkg 1 Soil pH measured in water @ 20.5 ° C 9045D 6.6 su 1 TKN 351.2 12000 620 620 mglkg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 09/11/20201625 JAB2 09111120201052 66330 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471 B NO 1.9 0.46 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/15/2020 0107 KSH2 O9111/2020 1437 66291 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90.5 6010D 110000 170 62 mglkg 1 Arsenic 7440-38-2 6010D 4.8 J 6.2 2.1 mglkg 1 Cadmium 7440-43-9 6010D NO 2.1 0.52 mglkg 1 Calcium 7440-70-2 6010D 2200 2100 260 mglkg 1 Chromium 7440-47-3 6010D 32 4.1 1.0 mglkg 1 Copper 7440-50-8 60100 47 4.1 1.9 mg/kg 1 Iron 7439-89-6 6010D 30000 41 19 mg/kg 1 Lead 7439-92-1 6010D 15 4.1 1.9 mglkg 1 Magnesium 7439-95-4 6010D 1500 J 2100 260 mg/kg 1 Manganese 7439-96.5 6010D 1100 6.2 2.4 mglkg 1 Molybdenum 7439-98-7 6010D NO 17 4A mglkg 1 Nickel 7440.02-0 6010D 17 17 4.3 mglkg 1 LOQ = Limit of Quantitatlon B = Detected in the method blank E = Quanlilation of compound exceeded the calibration range ❑L = Detection Limit ND - Not detected at or above the DL N = Recovery is out of criteria P = The RPO between two GC columns exceeds 4011. J = Estimated result LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analyt€cal Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-91 t1 www.pacelabs.com Page 5 of 13 Client:Synagro Laboratory ID:V110001.002 Description: Winston WTP 2 Matrix: Solid Date Sampled:0910912020 1230 % Solids: 4.02 09111/2020 0211 Date Received: 0911012020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/15/2020 0107 KSH2 O911112020 1437 66291 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 1500 J 2100 260 mglkg 1 Selenium 7782-49-2 6010D 4.4 J 8.3 3.4 mglkg 1 Sodium 7440-23-5 6010D ND 2100 260 mglkg 1 Zinc 7440-66-6 6010D 270 21 5.2 mglkg 1 LOQ = Limit of Quantitatlon B = Detected in the method blank E = Quantilalion of compound exceeded the calibration range ❑L = Detection Limit NO = Not detected at or above the DL N = Recovery Is out of criteria P - The RPD between two 00 columns exceeds 40 % J = Estimated result < LOQ and � DL H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803)791-9111 www.pacelabs.com Page 6 of 13 Client: Synagro Laboratory ID: Vt10001-003 Description: Winston WTP 3 Matrix: Solid Date Sampled:0910912020 1230 % Solids: 3.61 09/11/2020 0211 Date Received: 0911012020 Inorganic non-metals _ Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 09111 /2020 0211 SR$ 66315 1 350.1 (Ammonia - N ) 350.1 2 09/15/2020 1550 KMC 66593 1 (Nitrate - N ) 9056A 1 09/16/2020 1542 AMR 66889 1 (Nitrite - N ) 9056A 1 09/16/2020 1542 AMR 66890 1 (Phosphorus) 365.1 5 09/15/2020 1528 DMA 09/14/2020 1326 66566 1 (Soil pH meas) 9045D 1 09/14/2020 1253 AAB 66608 1 351.4 (TKN) 351.2 1 09/16/2020 1825 DMA 09/16/2020 1136 66562 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.61 % 1 Ammonia - N (gas diffusion) 350.1 1400 55 29 mglkg 1 Nitrate - N (soluble) 9056A 21 14 2.8 mglkg 1 Nitrite - N (soluble) 9056A 3.3 J 5.5 2.8 mglkg 1 Phosphorus 7723-14-0 365.1 3100 690 140 mglkg 1 Solt pH measured in water @ 20.6 ° C 9045❑ 6.7 su 1 TKN 351.2 19000 690 690 mglkg 1 Run Prep Method Analytical Method dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/11/2020 1627 JAB2 09/11 /2020 1052 66330 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B NO 4.6 1.1 mglkg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/15/2020 0112 KSH2 09/11/2020 1437 66291 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90.5 6010D 140000 180 67 mglkg 1 Arsenic 7440-38-2 6010D 6.0 J 6.7 2.2 mglkg 1 Cadmium 7440-43-9 6010D ND 2.2 0.56 mglkg 1 Calcium 7440-70-2 6010D 2100 J 2200 280 mglkg 1 Chromium 7440-47-3 6010D 40 4.4 1.1 mglkg 1 Copper 7440-50-8 6010D 65 4.4 2.0 mg/kg 1 Iron 7439.89-6 6010D 37000 44 20 mg/kg 1 Lead 7439.92-1 6010D 21 4.4 2.0 mg/kg 1 Magnesium 7439.95.4 6010D 1900 J 2200 280 mg/kg 1 Manganese 7439-96-5 6010D 1300 6.7 2.6 mglkg 1 Molybdenum 7439-98-7 6010D NO 18 4.4 mglkg 1 Nickel 7440.02.0 6010D 22 18 4.7 mglkg 1 LOQ = Limit of Quantitalion B = Detected in the method blank E = Quantitalion 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 GG columns exceeds 40% J = Estimated result < LOQ and n DL H = Out of holding time W - Reported an wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 13 Client:Synagro Laboratory ID: VI10001-003 Description: Winston WTP 3 Matrix: Solid Date Sampled:0910912020 1230 % Solids: 3.61 09/11/2020 0211 Date Received: 09/1012020 !CP-AES Run Prop Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 30508 6010D 1 09/15120200112 KSH2 09111/20201437 66291 CAS Analytical Parameter Number Method Result Q LOO DL Units Run Potassium 7440-09-7 6010D 2000 J 2200 280 mglkg 1 Selenium 7782-49-2 6010D 4.1 J 8.9 3.6 mglkg 1 Sodium 7440-23-5 6010D ND 2200 280 mglkg 1 Zinc 7440.66.6 6010D 300 22 5.6 mglkg 1 LOQ - Limit of Quantitatlon B = Detected in the method blank E = Quanlilation of compound exceeded the calibration range ❑L = Detection Limit NO = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 k J = Estimated resutt < 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 8 of 13 Client:Synagro Laboratory ID: V110001-004 Description: Winston WTP 4 Matrix: Solid Date Sampled:0910912020 1230 % Solids: 4.45 09/11/2020 0211 Date Received: 0911012020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 09/11/2020 0211 SRB 66315 1 350.1 (Ammonia - N ) 350.1 2 09/15/2020 1552 KMC 66593 1 (Nitrate - N ) 9056A 1 09/16/2020 1601 AMR 66889 1 (Nitrite - N ) 9056A 1 09/16/2020 1601 AMR 66890 1 (Phosphorus) 365.1 5 09/15/2020 1528 DMA 09/14/2020 1326 66566 1 (Sail pH mess) 9045D 1 09/14/2020 1255 AAB 66608 1 351.4 (TKN) 351,2 1 09/16/2020 1825 DMA 09/16/2020 1136 66562 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4,45 % 1 Ammonia - N (gas diffusion) 350.1 1100 45 23 mg/kg 1 Nitrate - N (soluble) 9056A 17 11 2.2 mg/kg 1 Nitrite - N (soluble) 9056A 2.7 J 4.5 2.2 mglkg 1 Phosphorus 7723.14-0 365.1 2700 560 110 mglkg 1 Solt pH measured in water @ 20.8 ° C 9045D 6.7 su 1 TKN 351.2 20000 560 560 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Hatch 1 7471B 7471B 1 09/11/20201634 JAB2 09/11/20201052 66330 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471E NO 3.4 0.81 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/15/20200129 KSH2 09/11/20201437 66291 CAS Analytical Parameter Number Method Result Q LOQ OIL Units Run Aluminum 7429-90-5 6010D 100000 150 56 mglkg 1 Arsenic 7440-38-2 6010D 3.5 J 5.6 1.9 mglkg 1 Cadmium 7440-43-9 6010D NO 1.9 0,47 mg/kg 1 Calcium 7440-70.2 6010D 1400 J 1900 230 mg/kg 1 Chromium 7440-47-3 6010D 28 3.7 0.93 mglkg 1 Copper 7440-50-8 60100 45 3.7 1.7 mglkg 1 Iron 7439-89-6 601013 26000 37 17 mglkg 1 Lead 7439-92-1 601013 14 3.7 1.7 mglkg 1 Magnesium 7439-95-4 6010D 1300 J 1900 230 mglkg 1 Manganese 7439-96-5 6010D 1000 5.6 2.2 mglkg 1 Molybdenum 7439-98-7 6010D NO 15 17 mg/kg 1 Nickel 7440-02-0 6010D 16 15 3.9 mglkg 1 LOG = Limit of Quantitalion B = Detected in the method blank E = Quantitatlon 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 < LOG and > DL It = 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.pacclabs.com Page 9 of 13 Client:Synagro Laboratory ID:VI10001-004 Description: Winston WTP 4 Matrix: Solid Date Sampled:0910912020 1230 % Solids: 4.45 09/11/2020 0211 Date Received:09110 /2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/15/2020 0429 KSH2 O9/11/2020 1437 66291 CAS Analytical Parameter Number Method Result Q LOQ DI. Units Run Potassium 7440-09-7 60100 1400 J 1900 230 mglkg 1 Selenium 7782-49-2 6010D NO 7A 3.0 mg/kg 1 Sodium 7440-23-5 601OD NO 1900 230 mg/kg 1 Zinc 7440-66-6 6010D 180 19 4.6 mg/kg 1 LOQ = Limit of Quantization 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 behveen 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 10 of 13 PACE ANALYTICAL SERVICESL-L.-LC.. R a � r n a V3 U c g�, �® P.73 73 E m �2 ____ j Ito 7� s e 3 r r� r*i Cc ri +e w m YI € C o r3 �± 4s _a K ,) -3� �. iA a el- f ei 1 KF CiF E ► � � � � L� 7 Ji C] e 4 d [ram {IL ' ,kph'ph' Ke 4 1y[yp m a r M M M 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.gacelabs.com Page 12 of 13 PACE ANALYTICAL SEG'=,)VKQEG, LLC Sbta:) r--vm� 4 n31SmAws lk- I%--w** Ywnkis L'U40ISC- 14 Sample Receipt Checklist (SRQ Np I of I V11-1— MO. Kr7-711111 Clitenn; SY-NAGRO CaOlcrIns ec:etl:ry,+F.fudc:tsll +69+'Ilii2(PO Leto; V1I0041 -- Mears of rWipl: [7 S.F.Sl C_lieatt V] UPS [ Fct11 s Oth:r - Q Yes ❑ :401 i. %Vefe w kid s;ttli pmracnt on the cooler? - - YQ1 n Nal 0 NA 12.1fctrst2dy 3ca13 ►were preawt, %Vffn fi% Intact cilJ unbrokn' _ �H gilt it): NA _ Chlorine Str;p It) NA 'I-osted by: _ Orie,,,inal I: rgrcrrlu rFporF rwips .' Ueri%ed (Com'tted) tcntpersturr upon rxczip' 11AM[d Soup -Cup ID: 20-14111 1.7 11.? `c NA 1NA T NA i NA IC CIA r N.A oG Method: ❑Te,:t?eratuty Bhmk OAgaiust Bottle; IR Gun In; 5 IR Gun Carm-.flon [+actor: 0 _ T _Method of coolant- 0 Wet lee d Ice P:r ks ❑ i) Ix ❑ None ❑ Yes ❑ No O NA T If tanFet - wa of any cooler :xcccdecl 6.OPC, %vas F; ajc;.t Manager 1`oti r1w? t'M 06-AS Kotilte:tl IIy; phone I emai! ; face-to-fscc (circle one). 0 Yes! 0 No d NA C In the ctwimq:raial coariar : N.n king Slip a3acltcd to thry I'nm' - - Ycf ❑ ha 5. Wem proper eux-ody prucr;ttlre.s (rti:ccla:sltied'recer��.i f fullu+vcd't - 6. Were sarnp;t IDs li-,red on dte COC? 7. Wei sampla"limW on ail satnpk: conzalners? ® Yes two 0 Yes ❑ 7NO 0 Ye3 0 No ONO & Was collecl-on datr. R time lit.rd un the COC? ❑ Yrs 9, t'4M cullect:nn em`•= & time fisted an all sample contarnurs? 0 Ym © t1r), IC. Did all inWtrlretion (li7, date, time) Qoree wit[, the COC? 0 i't ❑ NU 111. Wcrc tens to to wfrlm ed listed oa the COC? 0 Ya 71'M 11. VA all swnp[cs a. -tire in the proper cnn:j:rcr3 far each to , and+o. in gcod calltlhinn Carklitoken, lids_ w, cu,}1 _ _ wag adejimatc sample volumt: uvxilah;c 7 ti'C3 ❑ r4c 113. Yes ❑ No 14. Ul= 01 tramplea received within V, tfic holdin- time„ 4S hours, whidltYvr comes first? No 15- Were rnv sumpla cur[ainem1ltiasln�letce�s(Cre[t cltic).tr.tp[as Hot lisrc�r[ on COC"? U-yy 0 No 21 NAA 16.for VGA and RSK-175 mpanles, were bj: blcs present(% -or 6ttrrn ir. diarncl^r) to any of the VITA vitls7 ❑ Yes; N-a VJ NA 17. Were all DROhj;idnkOnuWcnt sarn lei rcocivcd at a ptl of <?? 1$. Wcrw all Cyanide samples roman vt:d to a pti ? :2 and sulfide sarn ]eS mucived a -,a p] I ? 99 Wefe �dI .applhu • hIF1,!'f KNicya�rdr,'�rtcno l 5 (� 0.5m /L) sanples freo nFr st ua[ ❑ Ye-31 ❑ N01 NA ❑ Vey ❑ No ONE ❑ 0 NOl ®NA129. t4E-e riFent remarkitr=umts (ix, requ�t�l dilutions,145?VISD (h�ignations, ett:.,,) correctly transcaii W from do C'OCOCrote the ccmtmca*, section in I,iMS'> © YesYe; mi 21- Was the quoit mjmKr listed oqt iha uwitairier lzbel? If fis- ote R TEA ;ample Prese-rimbon (Must be comp'ete d fur arty sample's) incorr"tly pr so-vtd or v ith IicaclsFxtce. ) 4;mroe(s) NA -- ,.vvrc racb-cd iucnr wAy prgseried uad iNurc ar jusred accordingly n sample recti4ing,,Yitsf NA _rtL of ciml; om: 1-12SO4; HNOi, I-10, Na011 wing SR ;9 NA Ime of pte.s`erratitm NA � If Oorc grin one lf, rvalrwa fs naeded, abase note N the cummcnts. below- nple(s) NA wam rece:Vud wit'r bubblts ?6 mm in diameler, np.e3is? NA _ %Yem rcce:'vec %%silt TRC > {15 vineO(If# 19 is ran) ulrtl v crw .meted accordingly in sample tcaivmg tr;th sofrim. ;biosttl ele (Nla3Sr()3) with Shealy ID: NA bucWt lu;.eis appti:d by_ 1SH Date: H!l0rX20 C'rxmrr:rr� 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 13 of t3 SUMMIEF E19MOMdEMTAL TEeHNALOC,IG5, WC Analytical Lahoralorles December 18, 2020 Alex Fax Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Winston WTP Dear Alex Fox: Summit Environmental Technologies, hte. 3310 Witt St. Cnyahoga Falls, Ohio 44223 TEL: (330) 253-8211 Fi11: (330) 253-4489 Website: help.11immseliek.c4gan Order No.: 20120299 Summit Environmental Technologies, Inc. received 1 sample(s) on 12/4/2020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St, Cuyahoga Falls, Ohio 44223 Arkansas Sa-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1790279, Nevada OH009232020-I, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP C1,0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 34 SUMMIT SumrriitEnvironmental Tech»ologies,If,c' Case Narrative 3310 Wire St. ENVI"OHMENTAL TECiW01 G11;S, MC Cnyaltoga Falls, Ohio 44223 WO#: 20120299 Arm(ytical Laboralol *4 TEL: (330) 253-8211 FAX: (330) 253-4489 ]i'ebsite: httn://w,mv.settek.conn Date: 12/18/2020 CLIENT: Synag-o Project: Winston WTP WorkOrder Narrative: 20120299: 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 Forth, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report, Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence QC Notes: 40PPM SVOC-MSTR_S(8270): 8270 CCV exhibits high recovery for Pyridine. Associated samples are N.D. for this analyte. LCS-46757 SVOC-BNA TCLP(8270): Possible high bias for Pyridine due to high recovery in CCV. Original Page 2 of 34 111 SrrnanitEnWronmeutalTechrrologies,L; Qualifiers and Acronyms SUMM3310 Whi ti ENVIrt4HtdEI4TAL TECt NOLCVGIFS. INC Cuyahoga Fails, Ohio 442� WO#: 20120299 analytical Laboratories TEL: (330) 253-8211 FAY.- (330) 253-44t ltrebsile: hun.-Avinv.sellek eo Date: 12/18/2020 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. d The repotted value is greater than the Method Detection Limit but less than the Repotting 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. ur 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 (+). RIQDR 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-l+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-l+ The 1CV 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 infonnation 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 Wr Retention Time RLC 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 34 �' � Sununu Errvirrotnuerrlal Technologies, Inc. yy or'korder SU3310 Wirr Sf. r=NV1Pl0N1,1CNYAL r[CnNOLOGIF$, INC, Cuyahoga Falls, Ohio 44223 Sample Summary Analy0cai Laborafories TEL: (330) 253-8211 FiIX.• (330) 253-4489 WO#: 20120299 Website: hLW.//unrwsettelc.corn 18Dec-20 CLIENT: Synagro Project: Winston WTP Lab ,SampleID Client Sample ID Tag No Date Collected Date Received ihlatrix 20120299-001 Winston WTP 12/2/2020 1 1:15:00 AM 12/44/2020 10:55:00 AM Sludge Page 4 of 34 Srmaalt Stmlrrrrurreretal Tec,rrealagier, Inc.ffj DATES REPORT u �I� 3310 Mhr Sr. 1 T ENVIAMAIENTAL 1rCHNOLgcIES. INC. Crrralroga balls, Ohio 44223 Analytical Labera(afle5 TEL. (330) 253-8211 FAX: (330) 253-4489 WOti: 20120299 Wahsite: h0a:/hvivxsse7rek.cnirr 18-Dec 20 Client: Synagro Project: Winston WTP Sample ID Client Sample ID Cnlleetion Date Matrix Test Name Lcaclmtc Dntc Prep Date Analysis Date 20120299-001 A Winston NVfP 1212/2020 1 L 15:00 AM Sludge Fgnitability oFSDlids (S%V-846: 10-10) 12JI012020 530i 16 PM pH (SW9045D) 12/712020 12:13:39 PM Reactive Cyanide (901417.3.3 2)-Solid 12113/2020 12:46r00 PM Reactive Sulfide (9034)17.3.4.2 12113/2020 12:46:00 PM TCLP Herbicides by EPA 8321➢ 12116/2020 6A7:00 PM TCLP Mercury Analysis (SW13111747121912020 10c26t06 AM 12/10/2020 9:40:00 AM 12110/2020 3:05:00 PM TCLP Metals Analysis (SWI31 V60107219/2020 10:26:06 AM IV912020 10:45:00 AM 1219/2020 U3:41 PM TCLP Pesticides Analysis (SW1311180219/2020 10:26:06 AM 12/9/2020 12:25:00 PM 12/12/2020 1:03:00 AM TCLP Pesticides Analysis (SW 13l 118(1219)2020 10`.26:05 AM 12/912020 12:25:00 PM 12/12)2020 1:03:00 AM TCLP Semi-Volatiles Analysis 12/91202010:26:06AM 1219/2020 12:25:00 PM 12/9/2020 10:30:00 PM (SW l31 118270) TCLP Volatiles Analysis 12/9/2070 6:08:00 PM Original Page 5 of 34 IT Summil Fnvironnienial Technologies, Inc. Analytical Report SUMM3310 Mn St. ENVIItONPAENTAL fEl: MOLomFS, we Cuyahoga Falls, 01no 44223 (base report) Analytical Laborsrorias TEL: (330) 253-8211 F,9X.• (330) 253-4489 WOO: 20120299 Websile: h1tp:11unvw.se11ek.eo7n Date Reported: I2/18/2020 CLIENT: Synagro Matrix: SLUDGE Lab TD: 20120299-OOIA Project: Winston WTP Client Sample.ID Winston WTP Tag Number: Collection Date: 12/2/2020 11: I5:00 AM Analyses Result RL Qual Units DE Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: ERA TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00200 mg1L 1 12110/2020 3:05:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: EAM TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) NID 0.500 mglL 1 1219/2020 6:23:41 PM TCLP Barium(Ba) ND 5.00 mg/1- 1 12/9/2020 6:23:41 PM TCLP Cadmium(Cd) ND 0.100 mglL 1 12/9/2020 6:23:41 PM TCLP Chromium(Cr) ND 0.200 mg1L 1 12/9/2020 6:23:41 PM TCLP Lead(Pb) ND 0,500 mg1L 1 1219/2020 6:23:41 PM TCLP Selenium(Se) ND 0,0500 mgiL 1 1219/2020 6:23:41 PM TCLP Silver(Ag) N❑ 0,500 mg1L 1 1219/2020 6:23:41 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichlorobenzene ND 0.200 mglL 2 12/9/2020 10:30:00 PM 2,4,5-Trichlorophenal ND 0.500 mglL 2 12/9/2020 10:30:00 PM 2,4,6-Trichlorophenol ND 0.500 mglL 2 12/9/2020 10:30:00 PM 2,4-Dinitrotoluene ND 0.100 mglL 2 12/9/2020 10:30:00 PM Cresols, Total ND 10.0 mglL 2 12/9/2020 10:30.00 PM Hexachloro-1,3-butadiene ND 0.0400 mglL 2 12/9/2020 10:30:00 PM Hexachlorobenzene ND 0.100 mglL 2 12/9/2020 10:30:00 PM Hexachloroethane ND 0.200 mglL 2 12/9/2020 10:30:00 PM Nitrobenzene ND 0.200 mg1L 2 12/9/2020 10:30:00 PM Penlachlorophenol ND 0,500 mglL 2 12/9/2020 10:30:00 PM Pyridine N❑ 0,500 QC+ mg1L 2 12/9/2020 10:30:00 PM Surr: 2-Fluorophenol 41.2 10 - 157 %Rec 2 12/9/2020 10:30:00 PM Surr: Phenol-d6 46.8 10 - 169 %Rec 2 12/9/2020 10:30A0 PM Surr: Nitrobenzene-d5 46.2 32.1 - 130 %Rec 2 12/9/2020 10:30:00 PM Surr. 2,4,6-Tribromophenol 58.6 45.4 - 166 %Rec 2 12/9/2020 10:30:00 PM Surr. 2-Fluorobiphenyl 57.6 35.7 - 130 %Rec 2 12/9/2020 10:30:00 PM Surr: p-Terphenyl-d14 116 74.7 - 145 %Rec 2 12/9/2020 10:30:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range 11 Iiolding times for preparation or analysis exceeded M Manual Integration used to detera inc area responsc MC Value is below Minimum Compound Limit, N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDL Page 6 of 34 summill Summit Fmvironmenial Technologies, Lee. 3310 fYM St. Analytical Report ENVln0NMCNTAL n-MM I00KES, INC Cttvahoga Falls, Orin 44223 (base report) AnHlyfloaf Laboratonot 7EL: (330) 253-8211 FAX. (330) 253-4489 WON: 20120299 Websile: htfP.'1Avww.settek.ro) y Date Reported: 12/18/2020 CLIENT: Synag-o Tag Number: Matrix: SLUDGE Collection Date: 12/2/2020 11:15:00 AM Lab ID: 20120299-OOIA Project: Winston WTP Client Sample ID Winston WTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: CSS TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND 0.0250 mg/L 1 12/12/2020 1:03:00 AM Toxaphene ND 0.0500 mg/L 1 12/12/2020 1:03:00 AM Endrin ND 0.00250 mg/L 1 12/12/2020 1:03:00 AM gamma-BHC ND 0.00250 mg/L 1 12/12/2020 1:03:00 AM Heptachlor NO 0.00250 mg/L 1 12/12/2020 1:03:00 AM Heptachlor epoxide ND 0.00250 mg1L 1 12/12/2020 1:03:00 AM Methoxychlor ND 0.00250 mg1L 1 12/12/2020 1:03:00 AM Surr: TCMX 73.1 10 - 119 %Rec 1 12/12/2020 1:03:00 AM Surr: DCB 71.3 10 - 119 %Rec 1 12/12/2020 1:03:00 AM TCLP HERBICIDES BY EPA 8321 B SW8321A Analyst: TM 2,4-D N❑ 0.500 mg/L 50 12/16/2020 6:47:00 PM 2,4,5-TP ND 0.500 mg/L 50 12116l2020 6:47:00 PM Surr: 2,4-Dichlorophenylacetic aci 83.2 70 - 130 %Rec 50 12/16/2020 6:47:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: SLV TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 12/9/2020 6:08:00 PM 1,2-Dichloroethane ND 0.250 mg1L 50 12/9/2020 6:08:00 PM MEK ND 5.00 mg1L 50 12/9/2020 6:08:00 PM Benzene ND 0.250 mg1L 50 12/9/2020 6:08:00 PM Carbon tetrachloride ND 0.250 mg1L 50 12/9/2020 6:08:00 PM Chlorobenzene ND 2.50 mg1L 50 12/9/2020 6:08:00 PM Chloroform ND 0.250 mg1L 50 1219/2020 6:08:00 PM Tetrachloroethene ND 0.250 mg1L 50 1219/2020 6:08:00 PM Trichloroethene ND 0.250 mg1L 50 1219/2020 6:08:00 PM Vinyl chloride ND 0.100 mg1L 50 12/9/2020 6:08:00 PM Surr. 4-Bromofluorobenzene 90.5 70 - 130 %Rec 50 12/9/2020 6:08:00 PM Surr: Dibromofluoromethane 98.8 70 - 130 %Rec 50 12/9/2020 6:08:00 PM Surr. Toluene-d8 98.9 70 - 130 %Rec 50 12/9/2020 6:08:00 PM Qualifiers: E Analyte detected in the associated Method Blank E Value above quantitation range If Holding times for preparation or analysis exceeded M Manual Integra(ion used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds L4D Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accep(ed recovery limits Original RL Reporting Detection Limit LI Samples with CaICVal < MDL Page 7 of 34 SUMM111 Sunindl Environmental Technologies, Inc. 3310 Wn St. AnalyticM Report EKAIIItOWAENTAL T[C1ffdG]LCIC;tFS, (NC Cuyahoga Falls, Ohio 44223 (base report) Analytical taborafones TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 20120299 lPehsite; lute://w�nwseltek.com Date Reported: 12/18/2020 Synagro Tag Number: CLIENT: Mah•ix: SLUDGE Collection Date: 12/2/2020 11:15:00 AM Lab ID: 20120299-OOIA Project: Winston WTP Client Sample ID Winston WTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND 0.490 mg/Kg 1 12113/2020 12:46:00 PM ICNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: CXS Ignitability nonflammable mmisec 1 12110/2020 5:30:16 PM RCI SW9045D Analyst: VVK PH (SW9045D) pN 7.2 sm,@20,OC 1 1217/2020 12:13:39 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)12.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 12113/2020 12:46:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Linut RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Original U Samples with CaleVal < MDL Page 8 of 34 Summit Environraeutal Technologies, lne. Accreditation Program SUMMIT 3310 1Vin St. Anal teS Report P ENVIRt7NWINTAL TECHNOLnfli53, MC, Cuyahoga Falls, Ohio 44223 Aralyflcal Laboraloroes TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 20120299 JYebsite: httt�://svtivn.sellek.con� 18-Dee20 Client: Synagro State: NW Project: Winston WTP Program Name: NC WW_SCM Sample ID 'Matrix Test Name Analyte Status 20120299-OOIA Sludge ignilability 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 N Sludge Reactive Sulfide (9034)17.3.4.2 Sulfide, Reactive N Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW131116010) Lead A Sludge TCLP Metals Analysis (SW131 1/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW131118081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BliC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311l8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW131118270) IA-Diclilorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW131118270) 2,4,5-Triclilorophenol A Sludge TCLP Semi-Volatiles Analysis (SW131118270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW 1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethanc A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A NC WW SCM A Accredited NC WW SCM N Not Accredited Original #1 Page 9 of 34 summimir SuninfilEnviroprnaeutalTechnologies, Inc. AccreditationProgram 33101Yin St. Ana teS Report ENVIRONMENTAL TECHMOLOGIC-5, INC Cuyahoga Frills, Ohio 44223 Y p AnMyrlcal Laboratorleg TEL: (330) 253-8111 FAX.- (330) 253-4489 Woft: 20120299 lYebsile: hitnalivivmsettekeoin I8-Dec-2.0 Client: Synagro Project: Winston WTP State: NW Program Name: NC WW SCM Sample 1D mfltrix Test Name Analyte Status 20120299-001A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetiachloroethene A Sludge TCLP Volatiles Analysis Trichloroethcnc A Sludge TCLP Volatiles Analysis Vinyl chloride A - Key -- Key - — — NC WW SCM A Accredited NC M1W SCM N Not Accredited Original #1 Page 10 of 34 S uMM'EF sr, nn€rF.,n.,,br,taen1a17echt33101s, k'c. QC SUMMARY REPORT 33I0 Q ilr St. ENVIIIONIAENTAL TMINOLOGI€5, INC CuyahognFnBr, 01iio44223 Anelyfleel LabclralcirleE ITL: (330) 253-8211 rAr. (33o) 253-4489 NV04: 20120299 IVebsfle: h1rn:/hvnIvseuek-rnne 18-Dec-20 Client: Synagro Project: Winston WTP 13atchlD: 46751 Sample ID: MB46751 SampType: NIBLK TestCade: TCLP-VOC•M Units: mglL Prep Date: RunNo: 121165 Client ID: PBS Batch ID: 46751 TestNo: SW8260 SW1311M Analysis Date: 121912020 SegNo: 3110032 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLlmil RPD Ref Val %RPD RPDL€mit Qual 1,1-Dichloraethene ND 0.250 1,2-Dlchlorcethane ND 0.250 MEK NO 5.00 Benzene ND 0.250 Carbon tetrachloride ND 0.250 Chlorohonzene ND 2.50 Chloroform ND 0.250 Telrachloreethene N❑ 0.250 Trichlaroethene ND 0.260 Vinyl chloride ND 0.100 Surr:4-Bromolluorobenzene 2250 Surr: Dibromofluoromethane 2510 Surr: Toluene-d8 2460 250o 89.8 70 130 2500 100 70 130 2500 98.5 70 130 Sample ID: LCS-46751 SampType: LCS TeslCode: TCLP-VOC•M Units: mglL Prep Date: RunNo: 121165 Client ID: LCSS Balch ID: 46751 TestNo: SW8260 SW13i1M Analysis Date: 121912020 SegNo: 3110033 Analyte Result PQL SPK value SPK Re! Val %REC Lowl-imit HighLlmil RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.906 0.250 1,2-Dichlamelhaae 0.927 0.250 MEK ND 5.00 Benzene 0.925 0.250 Quallf€ersp 13 Analyte detected in the associated Method Blank J Analyte detected below quantilation IimiLa ND Not Detected R RPD outside accepted recovery limits 1.00 0 90.7 64.7 136 1.00 0 92.7 70 130 5.00 0 79.4 55.1 149 1.00 0 92.5 70 130 E Value above quantitation moge 11 14oldingtimesforprepamtionoranal5 M Manual integration used to determine area response MC Vahre its below Minimum Compound Original P Second column confirmation exceed, PL Permit Limit RE, Reporting Deteclion Limit S $pike Recovery onlside accepted reco Page 11 of 34 Summiot 331010 Ts"^+arirErrrirar+a+enrnl7echut'ire S1. s.lrrc. QC SUMMARY REPORT ENvinowaENTAL1iCIINOt0t;WS,1NC CaynhogaFalls,01uoaa223 WON: 24120299 Armlytical taborararles TEL. (330) 253-8211 Filth (330) 253-4489 I1'eAsire: 1,trn:/hv�mrsenek emn 18-Dec-20 Client: Synagro Project: Winston WTP HatchID: 46751 ;ample ID: LCS-46761 SampType: LCS TestCade: TCLP-VOC•M Units: mg1L Prep Date: RunNo: 121165 3lienl ID: I.CSS Batch ID: 46751 TeslNo: SW8260 SWI311M Analysis Date: 121912026 SegNo: 3110033 Walyte Result PQL SPK value SPK Ref Vat %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.951 0.250 1.00 0 95.1 70 130 Chlarobenzene ND 2.50 1.00 0 90.4 70 130 Chloroform 0.885 0.250 1.00 0 88.4 70 130 Telrachloroethene 0.877 0.250 1.00 0 87.7 70 134 Trichloroethene 0.918 0.250 1.00 0 91.8 62.8 160 Vinyl chloride 0.856 0.100 1.00 0 85,6 67.1 130 Surr:4-Bromofluorobenzene 2540 2500 102 70 130 Surr: Dibromo8uoromethane 2450 2500 98.0 70 130 Surr: Toluene-d8 2480 2500 ODA 70 130 ;ample ID: 20120398-OOIAMS SampType: MS TestCode: TCLP•VOC•M Units: mg1L Prep Date: RunNo: 121165 aienl to: BetchQC Batch ID: 46751 Tes1No: SW8260 SW1311M Analysis Dale: 121912020 SegNo: 3110043 Inalyle Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua! 1,1-Dichloroeth 1,2-Dichloroelh MEK Benzene Carbon tetfachl Chlarobenzene Chloroform Telrachloroeth Qualifiers; one ene 1.04 0.250 ane 1.01 0.250 ND 5.00 1.11 0.260 oride 1.07 0,250 ND 2.50 0.998 0.250 0.999 0.250 B Analyte detected in the associated Method Blank J Analytc detected below quantRation limits ND Not Detected R RPA outside accepted recovery limits 1.00 0 104 13.6 1.00 0 101 55.7 5.00 0 91.8 65.3 1.00 0.0635 104 49.2 1.00 0 107 26.7 1.00 0 102 33.7 1.00 0 99.6 48.5 1.00 a 99.9 19.2 E Value above guantitation range kl Manual Tntegration used to determine arcs response P Second column confirmation exceeds RL Reporting Detection Limit 202 138 118 145 156 159 145 191 H Holding times for preparation or anal3 MC Value it below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 12 of 34 =rrm S UMM 1 Sruumit E7mirotimeirfrr! Tech-ff, hie. QC SUMMARY REPORT 331030 I!'ivt St, ENVIOONMENTALYCHWO1.0alE5,114, CrrynhagnFalis.0lriv44223 ArWyll"I Lahoralories TF.L: (330) 253-8211 FAX, (330) 253-4489 W6il: 20120299 Wehsiee; iirrn;1Asgotm ,verrek.caru 18-Dec-20 Client: Synagro Project: Winston WTP BatchID: 46751 iample ID: 20120398-001 AM S SampType: MS TestCode: TCLP-VOC-M Units: mg1L Prep Date: RunNo: 121165 311ent ID: 13atchOC Batch ID: 46751 TesiNo: SW8260 SW1311M Analysis Dale: 121912020 SegNo: 3110043 \nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimil RPD Ref Val %RPD RPDLimit Qual Trichloroethene L04 0.250 1.00 0 104 38.4 16-1 Vinyl chloride 0.980 0.100 1.00 0 98.0 27.3 161 Surr:4-Bromofluorobenzene 2550 2500 102 70 130 Surr: Dibromofluoromethane 2520 2500 101 70 130 Surr: Toluene-dil 2540 2500 101 70 130 'ample ID: 20120398.001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg1L Prep Date: RunNo: 121165 ;lient ID: 13atchQC Batch ID: 46751 TestNo: SW8260 SW1311M Analysis Date: 121912020 SegNc,: 3110051 lnalyte Result PQL SPK value SPK Ref Val %REC LowLimil HighLimil RPD Ref Val %RPD RPDLlmit Qual 1,1-Diclhloroethene 1.06 0.250 1,2-Dichloroethane 1.00 0.250 MEK ND 5.00 Benzene 1.10 0.250 Carbon tetrachloride 1.07 0.250 Chlorobenzene ND 2.50 Chloroform 1.00 0.250 Tetrachloroethene 0.982 0.250 Trichloroethene 1.04 0.250 Vinyl chloride 1.09 0.100 Sum 4-Bromofluoroben7ene 2570 Surr: Dibromofluaromethane 2490 Qualifiers: B Analyte detected in the associated Method Blank 3 Anelyledetected below quantitationlimits ND Not Detected R RPD outside accepted recovery limits 1.00 0 106 13.E 1.00 0 100 55.7 5.00 0 93.8 65.- 1.00 0.0635 104 49.2 1.00 0 107 26.7 1.00 0 102 33.7 1.00 0 100 48.E 1.0a 0 98.2 19.2 1.00 0 IN 38A 1.00 0 109 27.3 2500 103 70 2500 99.5 70 E Value above quantitatiou range M Manual Integration used to determine area response P Second column confirmation exceeds RL Repwiing Datcclian Lintil 202 1.04 1.48 25 138 1.01 0.941 25 130 0 0 25 145 1.11 0.634 25 156 1.07 0.280 25 159 0 0 25 1145 0.996 0.601 25 191 0.999 1.77 25 167 1.04 0.337 25 161 0.980 11,0 25 130 0 25 130 0 25 H Holding times for preparation or aoal3 MC Value is below Minimum Compound PL Pennit Limit S Spike Recovery outside accepted reco Original Page 13 of 34 ummi� 3310 Srmlmlth'rnlrolrnrerttar7echres QC SUMMARY REPORT 33J0 ll'irr Sr EN19t1ONIdENTAL TECHNOLOGIES, INC CiDwIr ga Falls, Ohio 44223 fflAnalyflcal Laborstorlee TFL: (330) 253-8211 PAP: (330) 253-4189 1VOH: 20120299 Websire: huu:/Avnwsettekcum 18-Der20 Client: Synagro Project: Winston WTP BatehID: 46751 "sample ID: 2012039B-001AMS❑ SampType: MSD TestCode: TCLP-VOC-M Units: mglL Prep pate: RunNa: 121165 SHent ID: BatchQC Batch ID: 46751 TestNo: SW8260 SWW1M Analysis Date: 121912020 SegNo: 3110051 4nalyte Result PQL SPK value SPK Ref Val %RPC LowUmit HighLirnit RPD Ref Val %RPO RPDLImit Oval Surr: Toluene-dil 2490 Qualifiers: B Annlyte detected in the associated Method Blank J Analylc detected belmv quantitation limits ND Not Detected R RPD outside accepted recovery limits 2500 99.6 70 130 F Value above quaraitatinnrange M Manual Integration used to determine area response P Second column confinvation exceeds IIL Reporting Detection Limit a H Holding times for preparation or anal] MC Value is below Minimum Compound PL Permit Limil S Spike Recovery outside accepted reca 25 Original Page 14 of 34 SUMMIT Srrrurnil Environmental Technologies, Lrc•. 3310Win A ENVMONMENTAL r�CHNOLDgIES, INC Ctrynhoga Falls, Ohta 44223 A ralytleal Laboratories TEI - (330) 253-8211 FA,V,- (330) 253-4489 We>Lsife: hr1p:/Avua»senek.con+ Client; Synagro Project: Winston WTP QC SUMMARY REPORT WON: 20/20299 l8-Dec-20 BateltlD: 46757 ;ample ID: M13 46757 SampType: M13LK TeslCode: SVOC•BNA T Units: mg1L Prep Dale: 121912020 RunNo: 121173 lient ID: PBS Batch ID; 46757 Tes1No: SW8270 SW3510C Analysis Data: 121912020 SegNo: 3110322 ,nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimil RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenal ND 0.250 2,4,6-Tdchlorophenol ND 0.250 2,4-Dinitrotoluens N❑ 0.0500 o-Cresol N❑ 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachtorophenot ND 0.250 Pyridine N❑ 0.250 Surr: 2-Fluarophenal 0.736 Sum PhenoW6 0.864 Suer: Nilrobenzane-d5 0.814 Sum: 2,4,6-Tribromophenol 0.866 Surr: 2-Pluarabiphenyl 0.909 Surr: p-Terphenyi-d14 1.18 1.000 73.6 10 130 1.000 86.4 10 130 1.000 81.4 19 130 1.000 86.6 10 130 1.000 90.9 22 130 1.000 118 34 130 Qualiticrs: B Malyte detected in theassociated Mcthod Blank E Value above quamitalion range H Holding times forprepanuion or anal) J Analyte detected below qua6titatio»limits M Manual Integration usedtodetetmine arearesponse MC Value is below Minimum Compound ND Not Detected P Second column confrnnaiion exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery omside accepted reco QC+ Original Page 15 of 34 �� '� Stuvr+rrit F.m•iinnmenfu7 Technologies, htc. 3310 11'i1St. QC SUMMARY REPORT 7 m'ln0NrdeN7nLieCnNOtomr.g,tt;C C'tryahagaFolls,Ohio 44223 Annlpflcaf Laboralarles TEL: (33t1) 253-8211 FiLI': (330) 253-4489 WON: 20/20299 Websitec hrto:Ilinviv.sellek..com 18-Dec-20 Client: Synagro Project: Winston WTP BatchID: 46757 ;ample ID: LCSA6757 SampType: LCS TestCode: SVOC-BNA_T Units: mg1L Prep Date: 121912020 RunNo: 121173 :Iient ID: LCSS Batch ID: 46757 TestNo: SW8270 SW3519C Analysis Date: 1219120213 SegNo: 3110323 lnalyte Result PQL SPK value SPK Rof Val %RFC LowLlmil HighUmil RPD Rof Val %RPD RPDLlmil Qual 1,4-Dlchlorobenzene 0.515 0.100 0-8000 0 64.4 36.4 130 2,4,5-Trichlorophenol 0.750 0.250 0.8W0 0 93.8 31.7 132 2,4,6-Trichlorophenol 0.708 0.250 0.80o0 0 88.5 31.1 133 2,4-Dinitrotoluene 0.768 0.0500 0.8000 0 96.0 43.3 130 o-Cresol 0.6112 0.250 0.8000 0 76.5 32.9 130 Cresols, Total N❑ 5.00 1.600 0 77.8 31.7 130 Hexachloro-1,3-butadiene 0.531 0.0200 0,8000 0 66.4 31.4 130 Hexachlorobenzene 0.787 0.0500 0.8000 0 98.4 43.1 130 Hexachloroathane 0.471 0,100 0,8000 0 58.9 36.5 130 Nitrobenzene 0.560 0.100 0.8000 0 70.0 39.5 130 Pentachlorophenol 0.745 0.250 0.8000 0 93.2 34 130 Pyridine 0.466 0.260 0.8000 0 58.2 10 130 Sum 2-Fluoraphenal 0.690 1.000 69.0 17.1 130 Surr: Phenol-d6 0.878 1.000 87.8 10 130 Surr: Nitrobenzene-d5 0.758 1.000 75,8 32.6 130 Surr:2,4,6-Trihromophenol 1.02 1.000 102 4.43 130 Sun:2-Flucrobiphenyl 0.884 1.000 89.4 41.8 130 Surr: p-Terphenyl-dl4 1.17 1.000 117 36.4 130 QuaGfrens: H Analyle detected in the associated Medtad Blank 1 Malylc delectcd below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantization range M Manual htte�'ation used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holdingtimestbrprepatationoranal7 MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reca mQC+ Original Page 16 of 34 summlyOwurrif Eimironn+enrul Technologies, lneffl331091hr Sr. QC SUMMARY REPORT ENVIOONAIENTAL TECHNOLnnirS, INC Qryahoga Falls, Ohio 44223 Analyrlcal Laborawlec TCL: (330) 253-8211 FAX.- (330) 253-4489 WOM 20120299 Websiler htinr/Awn, sertck.cwm 18 Deo-20 Client: Synagro Project: Winston WTP BatchID: 46757 3arple ID: 20120387-001AMS SampType: MS TestCode: SVOC-BNA_T Units: mglL Prep Dale: 121912020 RunNo: 121173 'Ilenl le; BatchQC Batch ID: 46757 TestNo: SW6270 SW35i0C Analysis Date: 121912020 SegNo: 3110324 lnalyle Result PQL SPK value SPK Ref Val %REC Lowl-imit HlghLimit RPD Ref Val %RPD RPLIUmit Oval 1,4-Dlchlorobenzene 0.580 0.200 0.8000 0 72.6 33.8 126 2,4,5-Trichloraphenal 0.775 0.500 MUD 0 96.9 283 144 2,4,6-Trichloraphenal 0.716 0,500 0.8000 0 89.4 12.8 153 2,4-Dinitrotoluene 0,703 0.100 0.8000 0 87.9 20.4 155 0-Cresol 0.679 0.500 0.8000 0 84.9 10 148 Cresols, Total ND 10.0 1.600 0 84.6 10 148 Hexachloro-1,3-butadfene 0.577 0.0400 0.8000 0 72.2 29 130 Hexachlorahenzene 0.765 0.100 0.8000 0 957 33.7 134 Hexachloroethane 0.529 0.200 0.8000 0 66.2 32.8 132 Nilrobenzene 0.700 0.200 0.8000 0 87.5 20 158 Pentachlorophonol 0.685 0.500 0.8000 0 85.7 10 176 Pyridine ND 0.500 0.8000 0 61.7 10 130 Surr: 2-Fluorophenol 0.721 1.000 72.1 3.39 130 Surr: Phenol-d6 0.881 1.000 88.1 5 130 Surr: Nitfabenzene-d5 0.783 1.000 78.3 14.5 154 Sort: 2,4,6-Trihromophenol 0.946 1.000 94.6 19.5 130 Surr.2-Pluorobiphenyl 0.942 1.000 94.2 34.4 130 Sure: p-Terphenyl-d14 1.07 1.000 107 8.86 156 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation oranill 3 Malyle detected below quantization limits M Manual Integration used to determiae area response MC Value is below Minimum Compound ND Not Detected 1' Second eolumn confirmation exceeds PL permit Limit R RPD outside accepted recovery limits R1. Reporting Detection Limit S Spike Recovery outside accepted mco mQC+ Original Page 17 of 34 SUMMIT UMIMI Summit Ermirwu+reufnl Techrtolugies, h+c QC SUMMARY REPORT 33I0 N+Nr Sf. ENVIAONh1ENTAL TECIINOWGIES, INC GryafmgaFa!!s, 01+ia44223 WM: 20120299 AnnlyHraf Laboratories TEL: (330) 253-8211 Fff..- (330) 253-4489 IYeLsite, htm:1A;gv ,seftek.cnnr 18-Dec-20 Client: Synagr0 Project: Winston WTP BatchID: 46757 ample to: 20120397.001APASD SampType: MSD TestCade: SVOC-13NA T Units: mg1L Pfep Date: 121912020 RunNo: 121173 'lienl ID: BatchQC Batch ID: 46757 TestNo: SW8270 SW3510C Analysis Date: 121912020 SegNo: 3110325 nalyto Resuft PQL SPK value SPK Ref Val %REC LowLimlt Highl-imit RPD fief Val %RPD RPDLimit Clual 1,4-Dichlorahenzene 0A08 0.200 0.8000 0 76.0 33.8 126 0.5804 4.64 30 2,4,5 Tdchlarophenol 0,708 0.500 0.8000 0 09.8 28.7 144 0.7748 3.00 30 2,4,6-Tdcblorophenol 0.781 0.500 0.8000 0 97.6 12.8 153 0.7156 8.71 30 2,4-Dinitratoluene 0.738 0.100 0.8000 0 92.3 20.4 155 0.7032 4.88 30 m o-Cresol 0.697 0.500 0.8000 0 87.1 10 148 0,6702 2.56 30 Cresols, Total N❑ 10.0 1.600 0 88.6 10 148 0 0 30 Hoxachloro-1,3-butadiene 0-655 0.0400 0.8000 0 81.9 29 130 0.5772 12.7 30 Hexachlorobenzene 0.871 0.100 0.8000 0 109 33.7 134 0.7652 12.9 30 Hexachloroelhane 0.556 0.200 0.8000 0 69.6 32.8 132 0.5292 5.01 30 Nitrobenzene 0.790 0.200 0.8000 0 98.8 20 158 0.7000 12.1 30 Pentachlarophenol 0.750 0.500 0.8000 0 93.8 10 176 0.6852 9.03 30 Pyridine 0.555 0.500 0.8000 0 69.4 10 130 0.4936 11.7 30 mQC+ Surr:2-Ftuorophenol 0.706 1.000 79.6 3,39 130 0 Surr: Phenol-d6 0.984 1.000 98.4 10 130 0 Surr: Nitrobenzene-d5 0.896 1,000 89.6 14.5 154 0 Surr: 2,4,6-Tdbromophenol 0.963 1.000 96.3 19.5 130 0 Sun:2-Flunrobiphenyl 1.09 1.000 109 34.4 130 0 Surr. p-Terphenyl-d14 1.24 1.000 124 8.86 156 0 Qualifiers; B Analyte detected in the associated Method Blank E Value above qumrtilation range H Holding times for preparation or anal) 0 Analyte detected below quantitatiou limits M Manual Integration used to detctmine area response MC Value is below Minimum Compound ND Not Detected P Second column con5mPermit ration exceeds PL Peit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery ovlside accepted reco Page 18 of 34 COrdpoui uM i jir strrtl°';r E,n ir.oanremal 3310 Teclaer,tl'in sr. Lin QC SUMMARY REPORT 33fo nj ENVMONtl ENTAL TECHN01.0niES, INC Gryalioga F.&, 01,io44223 WO#: 20120299 Analytical taboratariee TF..L: (330) 253-8211 FAX.- (330) 253-448V O'eAsite: lrtrn://tr�rnr.reuek rnnr 18-Dec20 Client: Synagro Project: Winston WTP BatchlM 46758 Sample ID: 20120299-001ams SampType: MS TestCode: TCLP-SVOC- Units: mg1L Prep Date: 121912020 RunNo: 121304 Client ID: Winston WTP Balch ID: 46758 TestNo: SW8081 SW3510C Analysis Date: 12f1212020 SegNo: 3115479 Analyte Result PQL SPK value SPK Ref Val %R£C Lowl-imit Highl-imil RPD Ref Val %RPD RPDLimit Qua] Endriu 0.00970 0.000500 0.0100 0 97.0 10 224 An gamma-BHC 0.00984 0.000500 0.0100 0 98.4 10 192 Heptachlor 0.0114 01000500 0.0100 0 114 10 107 Heptachlar epoxide 0.0106 0.000500 0.0100 0 1106 10 208 Methoxychlor 0.0124 0.000500 0.0100 0 124 10 251 Surr: TCMX 17.5 20.00 87.6 10 157 Surr: DOB 17.1 20.00 85.7 10 194 Sample ID: 20120299-001amsd SampType: MSD TeslCode: TCLP-SVOC- Units: mg1L Prep Date: 121912020 RunNo: 121304 Client 1D: Winston WTP Balch ID; 46758 TestNo: SW8061 SW3510C Analysis Dale: 1211212020 SegNo: 3115480 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimil RPD Ref Val % RPD RPDLimit Qua[ Endrin 0.00872 0.000500 0.0100 0 87.2 10 224 0.00970 10.6 30 m gamma-BHC 0.00823 0.000500 0.0100 0 82.3 10 192 0.00984 17.8 30 Heptachlor 0.00957 0.000500 0.0100 0 95.7 10 197 0.0114 17.7 30 Heptachlorepoxide 0.00900 0.000500 0.0100 0 90.0 10 208 0.0106 16.2 30 Melhoxychlor 0.0104 0.000500 0.0100 0 104 10 251 0.0124 17.0 30 Surr: TCMX 14.7 20,00 73.5 10 157 0 Surr: DOB 15.0 20.00 75.0 10 194 0 Qualifiers: B Aaalyte detected in the associated Method Blank E Value shove quanlitation range 14 Holding times for preparation or analy J Analyte detccicd below quantitation limits M Manual Integration used to determine area response MC Value is belmy Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepled recovery limits RL Reporting Detection Limit 8 Spike Recovery outside accepted reca Page 19 of 34 S U '11 summitlilmirolrtaenhrl 7edmoli St. 3310 I0 Min St. ENvinONkmENTALTECIINOLO(;IFS,niC Ci0•nliagrrl•'oIts. Ohio-14223 Analyffeaf Laboralar19E TF.L� (330) 253-8211 FLY.• (330) 253-4489 IYe8she: litre://u ivw.setrek.cam Client: Synagro Project: Winston WTP QC SUMMARY REPORT WON: 20I20299 18-Dec-20 BatchU): 46758 Sample ID: LCSA6758 SampType: LCS TestCode: TCLPSVOC- Units: mg1L Prep Date: 121912020 RunNo: 121304 Client ID: LCSS Batch tD: 4675a TestNo: SW8081 SW3510C Analysis Date: 1211212020 SegNo: 3115482 Analyte Result PQL SPK value SPK Ref Val %REC LawLimit HighLimil RPD Ref Val %RPD RPDLlmit Oual Endrin 0.0107 0.000500 0.0100 0 107 10 130 m gamma-BHC 0,00914 0.000500 0.0100 0 91.4 10 130 Heptachlor 0.0105 0.000500 0.0100 0 105 10 130 Heptachlor epoxide 0.00994 0.000500 0.0100 0 99.4 10 130 Melhoxychlor 0.0111 0.000500 0.0100 0 111 10 178 Surr: TCMX 16.8 20.00 83.9 10 130 Surr: DCB 20.6 20.00 103 10 130 Sample ID: MB-46758 SampType: MBLK TestCode: TCLPSVOC- Units: mg1L Prep Dale: 121912020 RunNo: 121304 Client ID: PBS Batch ID: 46758 TestNo: SW8081 SW3510C Analysis Dale: 1211212020 SegNo: 3115483 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imil HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene N❑ 0.00500 Endrin ND 0.000500 gamma-BHC N❑ 0.000500 Heptachlor ND 0.000500 Heplachlorepoxide ND 0.000500 Melhoxychlor ND 0.000500 Suer: TCMX 15.3 Surr. DOB 19.6 Quoliners; B Analyte detected in the associated Method Blank I Analyle detected below quantitation limits ND Not Detected R RPD Outside accepted recovery limits 20.00 767 10 119 20.00 98.1 10 119 E. Value above quantitation range H Holdingtintes for preparation oranaq M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted rccu Original Page 20 of 34 .Sruumir Eimironnrerrinl Teclp3310 H lot. QC SUMMARY REPORT 33I0 HIM Sr. SUMMARY 1 REPORT ffISUMMIT , Clr}nkpga Falls, Ohio 44223 lV0#: 20120299 Annfyflcaf Laboreforlas TEL: (330) 253-8211 FAX. (330) 253-4489 IS ehsite. hifp:Mrmv.sellek.mnl 18 Dec-20 Client: Synagre Project: Winston WTP BatclilD: 46776 Sample ID: MB-46776 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 1211012020 RunNo: 121216 Client ID; PBS Batch ID: 46776 TestNo: SW7470A SW7470A Analysis Data: 1211012020 SegNo; 3111910 Analyte Result PQL SPK value SPX Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample 1D: LCS46776 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 12/1012020 RunNo: 121216 Client ID: LCSS Batch ID: 46776 TestNo: SW7470A SW7470A Analysis Date: 12/1012020 SegNo: 311f911 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00400 0.00200 0.00400 0 100 80 120 Sample ID: 20120268.00IAMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Data: 1211131200 2 RunNo: 121216 Client ID: BatehQC Batch ID: 46776 TestNo: SW7470A SW7470A Analysis Date: 1211012020 SegNo: 3111915 Anatyle Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00421 0.00200 0,00400 0,000108 103 75 125 Sample ID: 20120288-ODIAMSD SampType: MS13 TestCode: HG_TCLP(74 Units: PPM Prep Date: 1211012020 RunNo: 121216 Client ID: BatchQC Batch ID: 46776 TestNo: SW7470A SW7470A Analysis Dale: 1211012020 SegNo: 3111916 Analyte Result PQL SPK value SPK Ref Val %REC Lowltmit HighLimit RPD Ref Val %RPD RPDLimit Qual � Mercury 0.00442 0.00200 0.00400 0.000108 108 75 125 0.00421 - 4.87 20 Qualifiers: B Analyte detected in the associated Method Blank F Value above quantitalionrange H Holding times forprepnmtion or anal} 1 Analyte detected below quantitation limits M Manual 0 legration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPDoulsideacecpledrzcovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 21 of 34 E=Mcrmsumm'll Snmmrt Frrvirnus+er+la!'I'ecAnooWec- QC SUMMARY' REPORT 3310 Wit, in St. Er ENWrtO) MENTAL T[6ttrtDWGIES, INC. CirynlrngaFalls, Olde44223 Analytlral Labareiortes TTL: (330) 253-8211 FLY: (330) 253-44$9 WOO 20120299 Websire: Ann:/Avm,uellek.com 79-Aec--20 Client: Synagro Project: Winston WTP 1latchlD: 46776 Sample ID: 20120286.001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Dale: 1211012020 RunNo: 121216 Client lD: Batch QC Batch ID: 46776 TestNo; SW7470A SW7470A Analysis Date: 1211012020 SegNo: 3111916 Analyte Result PQL SPK value SPK Ref Val % REC Lo%vUrnit HlghLlmlt RPD Rat Val % RPD RPDLlmit Qual Qualifiers: B Analyte detected in the associated Method Blank E Valueabovequantitatiommnge H Holding times for pmpamtion or anal} J Analyte detected below quamitation limits M Manual integration used to determine area response MC Value is below Minimum Compound 1\.D h'et Detected P Second column eon0rmatian exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 22 of 34 ��' � Sumndf Ermironmeuurl Technologies.Nrc. Mn 3310 Win Sr ENVIRONMENTAL TECHNrII noI>:S, INC Crq,ahogaralls, 01do 44223 Analytical LahoratorleF TF_L: (330) 253-8211 FAX., (330) 253-7489 IVeb.Oe. hrloaAvm,,sertek.eon+ Client: Synagro Project: Winston WTP QC SUMMARY REPORT WM 20120299 18-Dvo-20 BatchtD: R121019 ;ample ID: CHECK 7 SampType: LCS TestCode: pH_S(9045D) Units: s.u.020.20 Prep Date: Runhlo: 121019 ;lien; ID: LCSS Batch ID: R121019 TestNo: SW9045D Analysis Date: 121712020 SegW7 3105339 Ina]yte Result PQL SPK value SPK Re( Val %REC LowLimil HighL;mit RPD Ref Val % RPD RPDLimit Qua] pH 7.0 7.0 0 101 90 110 Qllsllners: B Ann]yte detected in the associated h4ellzod Btank L Value above quanlitation Lange H Holding Times for preparation oranal� J Aualyte detected below quantization limits M Manual Integration used to determine area response MC Value is below Miuimum Compound Original ND Not Detcc[rd P Second column confirmation exceeds PL Pezmit Limit R RPD outside accepted recovery limits ILL Reporting Dclection Limit S Spike Recovery outside accepted reco Page 23 of 34 umm' Summit F,iniroeareulal Teclumlagier, Me. ir 33I0 H'in Sr. QC SUMMARY REPORT ENVIhONIArWrAL VEMINOI Orlr3, RIC Crrynhnga Falls, Ohio 44223 ANalytIcal LaboraroHes 7EL: (330) 253-8211 FLY.' (330) 253-4-189 1V0#: 2012,0299 If ebsite: I+ttn:/hwiarsettekcam 7S-Dee-20 Client: Synagin Project: Winston WTP BatchID: R12I019 Sample ID: LCS-R121019 SampTypa: LCS TestOnde: pH_0[I(9045D Units: s.u.@20AC Prep Date: RunNo: 121019 Client ID: LCSW Batch ID: R121019 TestNo: SW9045D Analysis Date: 12A12020 SegNe: 3104675 Analyte. Result PQL SPK value SPK Ref Val %REC LowLimil HighLimit RPD Ref Val %RPD RPDLimil Qual pH 7.0 7.0 0 101 90 110 Sample ID: 20120229.001ADUP SampType: DUP TestCode: pH_oil(9045D Units: s.u.@20.1C Prep Date: RunNo: 121019 Client ID: BatahQC Batch ID: R121019 TestNo: SW9045D Analysis Date: 121712020 SegNo: M04677 Analyte Result PQL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val %RPD RPDLimi1 Qua[ pH 6,7 0 0 6.7 0.1 10 Qualifiers: H Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analy I Analyte detected below quantitation limits M Mmmal bitegauon used to detemtine arcarespome MC Valve is belowhfiiiimuni Compound ND Not Detected P Second column confirmation exceeds FL Permit Limit Original m R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 24 of 34 srra,,r En,l ono a ,ur Technologies, Il.suMMI� 33101Flinst. QC SUMMARY REPORT ENVInflNMENTAC IFGHNIMISIES, ntC 11s, Ohio 44223 ArralytlCal Laboraloges TF.L: 030) 2j3-8211 FAX. (330)153--4489 IV04: 20120299 IVehsife: hrin:/hwnmser7e.F.conr IS-Dec-20 Client: Synagro Project: Winston WTP BatchLD: R121273 Sample ID: LCS-R121273 Sarnp7ype: LCS TeslCode: Ignitabiiity_S Units: mmisec Prep Date: RunNo: 121273 ClienL ID: LCSS Balch ID: R121273 TestNo: SWIM Analysis pate: 1211012020 SegNo: 3113,380 Analyse Result PQL SPK value SPK Ref Vai %REC Lowl-imil HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.94 7.240 ❑ 110 70 130 Sample ID: 20120299-001ADUP SampType: DUP TestCode: Ignitability_S Units: mmisec Prep Date: RunNo: 121273 Cllent ID: Winston WTP Batch ID: R121273 TestNo: SW7030 Analysis Date: 12110/2020 SegNo: 3113982 Analyte Result PQL SPXvalue SPK Ref Val %REC LowUmit HighLimil RPD Ref Val %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Sample ID: 20120496.001ADUP SampType: DUP TeslCode: Ignitahllity_S Units: mmisec Prep Data: RunNo: 121273 Client ID: BatchQC Batch ID: R121273 TestNo: SW1030 Analysis Date: 1211012020 SegNo: 31 i3984 Analyte ReSull PQL SPK value SPK Ref Val %REC Lowl.imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 2.2 0 0 20 Sample ID: 20120496-002ADUP SampType: DUP TestCode: Ignitability_S Units: mmisec Prep Dale: RunNo: 121273 Client ID: Batch QC Batch ID: R121273 TestNo: SW1030 Analysis Data: 1211012020 SegNo: 3114016 Analyte Result PQL SPK value SPK Ref Val %REC LowLlmit HighLimil RPD Ref Val %RPD RPDLimit Qual Ignitablllty nonflammable Qualiflers: B Analyte detected in the associated Method Blank ! Analyte detected below quantitationlimits ND NotDctected R RPD outside accepted recovery limits 0 0 20 E Value above quantitation range A Holding tines for preparation or analy M Manual letesration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 25 of 34 EnSUMMIT Srrnrmir Eurirmmrenru7 T elnalogies, In. 33I0 I ['in Si. ENVInoi4meNTALTECtiNtlt-OniF5,R1C 0,)whoga Falls, Ohio 44223 Analyrlral Caharaforles TEL: (330) 253-4211 FAX. (330) 253-4489 Wehvrte: hgR:lArug,seriek.cnm QC SUMMARY REPORT WOI;: 20120299 1s-Dee-2o Client: Synagro Project: Winston WTP BatCItID: R121273 Sample Ill: 20120496.002ADUP SampType: DUP TestCode: Ignifabilit _S Units: mmisec Prep Date: RunNo: 121273 -lient ID: BetchQC Batch ID: R121273 TestNo: SW1030 Analysis Date: 12110/2020 SegNo: 3114016 4nelyte Result PQL SPX value SPK Ref Val %REC Lowl-Imit High Limit RPD Ref Val %RPD RPDLImit Qual Qualifies-s: B Analyte detected in the associated Method Blank E Value above gtramitation range H Holding times for preparation or anay 3 Analyte detected below quantitalion liruits M Manual Integration used to detcrn» ne area response MC Value is bciow Minimum Compound ND Not Delecred P Second columnconfirmation exceeds PL Pemrit Limit Original R RPD uutside accepted recovery limits RL ReportinglMection Limit S Spike Recovery outside accepted reco Page 26 of 34 SUMMIT Srnnnillnin,,,nenr„1T•cl„310FEinSt. QC SUMMARY REPORT 3310 fl irr St. ENvino raeNTAL MMINE31LO ES, WC Crgvrhoga Calls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WON: 20I20299 13'c8rire: 111r1+://urotvsurcl.can, 18-Dec-20 Client: Synagro Project: Winston WTP BateldD: R121312 Sample ID: Blank SampType: MBLK TeslCode: Cyanide,Rea Units: mglL Prep Date: RunNo: 121312 Client ID: P13W Batch ID: R121312 TestNo: SW9014 Analysis Date: 1211312020 SegNo: 3114988 Analyle Result PQL SPK value SPK Ref Val %REC LowLimit HfghLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive No 0.485 Sample ID: LCS SampType: LCS TestCode: Cyanlde,Rea Units: mglL Prep Date: RunNo: 121312 Client ID: LCSW Batch ID: R121312 TestNo: SW9014 Analysis Date: 12/1312020 SegNo: 3114989 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit High Limit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.51 GA90 10.00 0 95A 85 115 Sample ID: Ri.Check SampType: RLC TeslCode: Cyanide,Rea Units: mg)L Prep Date: RunNo: 121312 Client ID: Batch= Batch ID: R121312 TestNo: SW9014 Analysis Date: 1211312020 SegNo: 3114991 Analyie Result PQL SPK value SPK Ref Val %REC LowLimil High Limit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 0.543 0,481 0.5000 0 109 65 135 Sample ID: 20120711-007AMS SampType: MS TeslCode: Cyanide,Rea Units: mgll. Prep Date: RunNo: 121312 ClientJr); BatchOC Batch ID: R121312 TestNo: SW9014 Analysis Date: 12/1312020 SegNo: 3115003 Aualyle Result PQL SPK value SPK Ref Val %REC LowLimil HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.45 OA90 10.00 0 94.5 75 125 Qualifiers: B Analyle detected in the associated Method Blank E Value above quantitation range H Holding times forpreparadon oranall 1 Analyle detected below quantitation limits M Manual Integration used to detemtirto area response MC Value is below Mutimunt Compound ND Not Detected P Second column confimtatiat exceeds PL Permit Limit k RPD outside accepted "ovcry limits RL Repoating Detection Limit S Spike Recovery outside accepted reeo Original Page 27 of 34 S V I Summit 6,n.i,.nnarenrrrl Teda331O er, Inil'in Si. c. QC SUMMARY REPORT 3310 6NVOILINkt ENTAL TECHNULD¢IES, INC Ctry�nlln eFa!!s, Ohio 44223 WO#: 20120299 Ansfy1tcal Laboratories TEL: (330) 233-8211 FAX.- (330) 253-4489 Wehsite: hJrp:1Auitw.senek.enn+ 18Dee-20 Client: Synagro Project, Winston WTP RatcbID: R121312 Sample ID: 20120711.007AMS SampType: MS TesiCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 121312 Client ID: Ba1chQC Batch ID: R121312 TestNo: SWO014 Analysis Date: 1211312020 SegNo: 3115003 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit 1-119hUmit RPD Ref Val %RPD RPDLimit Qual Sample ID: 20120711-007AMSD SampType: MSD TesiCode: Cyanlde,Rea Units: mglL Prep Date: RunNo: 121312 Client 113: BatchQC Batch ID: R121312 TestNo: SW9014 Analysis Date: 1211312020 SegNo: 3115004 Analyte Result PQL SPK value SPK Ref Val %REC LowUrnil Highl-imit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.46 OA81 10.00 0 94.6 75 125 9.446 0,121 16 Quantiers: B Analyte detected in the associated Mc[hod Blank E Value ahove quantitation range H Holding times for preparation a anall J Analyte detceted helow quantitation limits M Manual lutegration used io detemtine area response MC Value is belnw Murimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Ortgitlal R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 28 of 34 frSUMMIT 3310 Sunrmi(Em•irwrmen(ul TeclnJs,hle. QC SUMMARY "PORT 3310 A iu Si. lY1SUMMARY ENVInoNhtEHTAL'rEcHHoLo0:E5,INC OriahogaFalls. Ohio 44223 Analy:lcal Laboratolles TF.b: (330) 253-8211 FAX. (330) 253-4489 1VQfi: 20/20299 Wehsile: 18-Dec-20 Client: Synagro Project: Winston WTP BatchlD: R121313 Sample ID: MB-R121313 SampType: MBLK TeslCode: Sulfide,React Units: mglL Prep Date: RunNo: 121313 Client ID: PBW Batch ID: R121313 TestNo: SW9034 Analysis Date: 12/1312020 SegNo: 3115019 Analyte Result PQL SPK value SPK Ref VW %REC LowLimtt HighLimi€ RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R121313 SampType: LCS TestCade: Sulfide,React Units: mglL Prep Data: RunNo: 121313 Client ID: LCSW Batch ID: R121313 TestNo: SW9034 Analysis Date: 12M312020 SegNo: 3115020 Analyte Result PQL SPK value SPK Ref Val %REC LowLimil HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3130 25.0 3090 0 101 85 115 Sample ID: 20120711-007AMS SampType: MS TestCade: Sulflde,React Units: mglL Prep Date: RunNo: 121313 Client ID: Batch= Batch ID: M21313 Tes1Ne: SW9034 Analysis bate: 1211312020 SegNo: 3115031 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLIm€t Qual Sulfide, Reactive 2870 25.0 3090 0 92.9 75 125 IN Sample ID: 20120711.0117AMSD SampType: MSD TestCade: Sulfide,React Units: mglL Prep Date: RunNo: 121313 Client [Di BatchQC Batch ID: R121313 TestNo: SW9034 Analysis Date: 12M312020 SegNo: 3115032 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2730. 25.0 3099 0 88.3 75 125 2870 5.00 SO W Qualifiers: B Analyte detected in the associated Aledrod Blank 6 Value above quandlation range H Haldingtitnesforprepamtionoranat7 ] Analytedeteetedbelowquanti[ationlimiis M Manual integration used to determine area response MC Value is below Minimtun Canpound ND Not Detected P Second colwnn confirmation e>;ceuls PL Original Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Linrit S Spike Recovety outside accepted reco Page 29 of 34 summ'ttir Srrnanil F.In irmuaerrral Teckn310THn Sr. Inc. QC SUMMARY REPORT ErENVatOM1.WNTnL TecttrloLoaiFa, IRC Ct lroga Fa33101lls, 01no 44223 AnafyffCal Laboraforles 7CL: (330) 2534211 FAX, (330) 253-4489 Woff: 20120299 FYcbsire: l�da://uwtvseuek.emre l S-Dec-.ZO Client: Synagrn Project: Winston WTP RatchlD: R121313 Sample ID: 20120711-007AMSD SampTyps: MSD TestCode: Sulfide,React Units: mglL Prep Dale: RunNo: 121313 Client ID: BatchQC Batch ID: R121313 TestNo: SW9034 Analysis Date: 1211312020 SegNo: 3115032 Analyte Result PQL SPK value SPX Ref Val % REC LowLimit HighUrnit RPD Ref Val % RPD RPDLlmiI Qual Quallfiers: B Analyte detected in the associated Method Blank 1 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second caltrmn confirmation exceeds RL keportiug Detection Limit H Holding tintes for preparation or anaty MC Value is below Minimum Compound PL Pennit Limit S Spike Recovery outside accepted reco Original Page 30 of 34 M' s""'°''1 Erl i,vnnle,aal Technninglrs, lire. QC SUMMARY REPORT 3310 ff rn S1. ENVIRONrdENTAL TECHNOLOOIFS, INC Cuyahoga Falls, 01da44223 ffjAnalyffcal Laboratoiles 1EL: (330) 253-8217 FAX.' (330) 253-1489 1V0#: 2012D244 IVebsile: h8o://wn-wsellek.cmn 18-Dec-20 Client: Synagro Project: Winston WTP BatellID: R121521 Sample ID: MR SampType: MBLK TestCode: SVOC-Herb_ Units: mgfL Prep Dale: RunNo: 121521 Client ID: PBW Batch ID: R121521 TestNo: SW8321A Analysis Date: 12/1612020 SegNo: 3123461 Analyze Result PQL SPK value SPK Ref Val %REC Lowl-imit 1-119hUmit RPD Ref Val %RPD RPDLimit Qual 2,4-D NO OA250 2,4,5-TP ND 0.0100 Surr: 2,4-Dichlorophenylacetic acid 0.847 11.000 84.7 70 130 Sample ID: LCS SampType: LCS TeslCode: SVOC-Herb_ Units: mg1L Prep Date: RunNo: 121521 Client ID: LCSW Batch ID: R121521 TestNo: SW8321A Analysis Date: 1211612020 SegNo: 3123462 Analyte Result PQL SPK value SPK Ref Val %RHC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.339 0.0250 0.3000 0 113 70 13o 2,4,5-TP 0.293 0.0100 0.3000 0 97.8 10 130 Surr: 2,4-Dichlerophenylacetic acid 2.85 3.000 94.9 70 130 Sample ID: LCS SampType; LCSD TestCode: SVOC-Herb_ Units: mgtL Prep Date: RunNo: 121521 Client ID: LC5802 Batch ID: R121521 TestNo: SW8321A Analysis Dale: 1211612020 SegNo: 3123463 Analyze Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimil Qual 2,4-D 0.324 0.0250 0.3000 0 108 70 130 0.3389 4.46 30 2,4,5-TP 0.280 0.0100 0.3000 0 93.3 70 130 0.2934 4.71 30 Surr: 2,4411chlerophenylacetic acid 2.71 1.000 271 70 130 0 30 S Qualifiers: B Analyte detected in the associated Method BlanL E Value above quantitation range H Holding limes ror preparation or anal] 1 Analyte detected below quantization limits M Manual Integration used to determine area response )AC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL PemritLuuh Original R RPD outside accepted recovery limits RL Reporting Delectioa Limit S Spike Recovery outside accepted reco Page 31 of 34 SUMMIT Snnnnit Ent4winueulal Technalogies, Lie. QC SUMMARY REPORT 3310 TI O Sl, ENVIAONIAEWAL TLCHHOLOGIfS, nIC Cigahoga Falls, Ohio 44223 Artalysicei Lahoratorlev TFL: (330) 253-8211 F ff..- (330) 253-4489 1VO#: 20/20299 IVeheile: 1r11v:/r5rvmsellek.mnv 18-Dec-20 Client: Synagro Project: Winston w,rP Batchm: R121521 Sample ID: 20120773.001AMS SampType: MS TestCode: SVOC-Herb_ Units: mg1L Prep Data: RunNo: 121521 Client ID: Betch= Batch ID; R121521 TestNo: SW8321A Analysis Date: 1211612020 SegNo: 3123465 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLlmit RPD Ref Val %RPD RPDLimit Qual 2,4-D 15.9 1.25 15.00 0.5200 102 70 130 H 2,4,5-TP 13.0 0.500 15.00 0 87.0 70 130 H Sutr. 2,4-Dichlorophonylacetic acid 126 150.0 41.6 70 130 SH Sample ID: 20120773.00IAMS SampTypo: MSD TestCode: SVOC-Herb_ Units: mg1L Prep Date: RunNo: 121521 Client ID: BatchQC Batch ID: R121521 TestNo: SW8321A Analysis Date: 12H61202D SegNa: 3123466 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-intit HighLlmit RPD Ref Val %RPD RPDLimit Qua] 2,4-D 2,4,5-TP Surr: 2,4-Dichlarophenylacelic acid 16.0 1.25 15.00 0.5200 103 13.1 0.500 15.00 0 87.6 127 50.00 126 Qualifiers: B Aualyte detected in the associated Method Blank S Analyte detected below quantitation limits ND Nat Detected R RPD outside accepted recovery limits 70 130 15.88 0.784 30 H 70 130 13.05 0.726 30 H 70 130 0 30 H E Value above quantitatian range H Holding tunes for preparation or anal] M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Repodiug Detection Limit S Spike Recovery outside accepted reco Original Page 32 of 34 G m W W O W OC-QACCC333 Rev 4 3 H-Rcr:C Otte 1"IfI619 Analysis Request I C:hairt orcustoay $Ny{AONMETr71kL TECHNOLOGtCS, rNC. $6'T Fer Sumrtti kroaarentat nslaein,lrte. cac enl� s�so wa srr a Refer to Terms and Candttioas at "w.aettck.com WO Crrre++ea4 talra. arse �•aia tsao-77aat�o NO' (T.Mg Nara° Drake Synagro t Idertnrwr3w, ViinsionVVT a U a ° : = R ■ r £ _ = R �:nL�rix+�•':•' 2: e¢ -` U s L e 5 N E 2 ^' a 01 r: c •a-•�+'� ` 6 S vc On AnAlytirnl Pnramcters and Methods Regnestcd C71ea1 S-A A4drtar Pn]tct 284 Boger Rd Mccksv[Ue, NC 2702E Gs� srarr ikp Ciq Srraer Addma 51a3e zip Q kU [O U) S '`1- E i a pa i chic Phew 336-703-8681 Alex FOX Cmletl Peraot Alex Fox PO QeattTlwthe+ Cnme E-it Ado- afox@synagro.wm PWS ID FncAkl'to Samp{rd Rr(A1M Name end P-We sttwe++rrrJ Pr+an A4px Fax Sit' Alex FOX Rr npJAmsd"n.tlan Rt9>'iramatr: OtherCapW.-(LfSkaCelr,—de /•r For DIY my- �LJtt Dfxr°OP' lY k: strntrk tk:et ID$srttpk IdeatkGeal'wrt Dew Celiatcd Tart CdLrnea Storage lagoon WiinstonWfP OV22f2010115120 L ICE 1 Rekinitul-Acdby: tale Time Received by" Pats Time �ulaJCommencs: Alex Fox 12f02120 I A 5 UPS $ukrtitlit wiume prmided to run Q'9 ® NO cooler'. F\ ®u4 R rfVedat'guAlmilhv. Pale lime Cartier Received Temp.: OtherGartinirter. flush Requntrd, k3»y(sl ° Ai ust he apprmrd b. Lab Alartager Ire Ptrseat:' ES �itfl �><tELTF I3 r U i-V. V %:l Page 1 of 1 SUMMITm5uorrt Enriroru�ierrtu! Technologies, Inc. 3310 Wiu St. ENVI"ONMENTAL TEGIINOLDGIFR, INC. 0(yabogvralis, 01210 44223 Sample Lag -In Check List Analvlrcal l aboralorles TEL: (330) 253-8211 FAX., (330) 253-4489 Websile: hupalwrvm.settel.com Client Name: SYN-NC-27028 Work Order Number: 20120299 RcptNo: 1 Logged by: Jacqueline Rasiie 121412020 10:55:00 AM Completed By: Jacqueline Rasile 12/6/2020 3:47:22 PM Reviewed By: Jennifer Woolf 12/7/2020 2:04:11 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No 'Vi Not Present 1 2, How was the sample delivered? FedEx L. og In 3. Coolers are present? Yes FVI No NA 4, Shipping container/cooler in good condition? Yes W] No . Custody seals intact on shipping containerlcooler? Yes ❑ No Not Present Vi No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ✓❑ No U NA 6, Were all samples received at a temperature of >0° C to 6.0°C Yes 0 No Ll NA 7. Sample(s) in proper container(s)? Yes No $, Sufficient sample volume for indicated test(s)? yes ❑. No II g. Are samples (except VOA and ONG) properly preserved? Yes No I 10. Was preservative added to bottles? Yes ❑ No J, NA 11, Is the headspace in the VOA vials less than 114 inch or 6 mm? Yes ❑ No L_i No VOA Vials No, 12. Were any sample containers received broken? Yes No WI 13. Does paperwork match bottle labels? Yes U No ❑ (Note discrepancies on chain of custody) 14, Are matrices correctly identified on Chain of Custody? Yes No ❑ 15. Is it clear what analyses were requested? Yes No ❑ 16. Were all holding times able to be met? Yes ❑ No ❑ (If no, notify customer for authorization.) Special Handling (if annlicable} 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA ❑ Person Notified: [ Alex Fox Date: 12/7/2020 By Whom: jJennifer Woolf Via: Ls/] elMail ❑ Phone ❑ Fax ❑ In Person Regarding: lsamDle date listed as 9122/20. time as 10/15/20 Client Instructions: It was sampled on 1212/20 and time collected be 11:15 shipped at 1:00 18. Additional remarks: sample date incorrect Cooler Information LCooier No Temp °C I Condition Seal Intact I Seal No I Seal Date Signed By Page 34 of 34 qc, 1"51L 12 0 2. q q3 mg fA A L z -Z72 .423 ,7 1 (o) ~ 4r6. b- (q. 60-1) 11L L X t 2-1 1) 10 -e; Section 4 • Maps of the residuals disposal sites 11� 80° 25 33" W Icy z a °' = C m m � aan � a C SQ y !D 8 � o 3 R� q� Y x C W III Wn {a 3" N h z O C tl g O � �' U3 N � 0 CD l< N fD W O N 80° 25 30" W W j 3999910 39mo 4000030 4000090 400015D 4000210 N z ST 25' 33' W 0 p1 m 0 0 l �l D N MAP LEGEND Area of Interest (AOI) E] Area of Interest (AO I) Soils Soil Map Unit Polygons 0 Soil Map Unit Lines 13 Soil Map Unit Points Special Point Features LO) Blowout ® Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot 0 Landfill IL Lava Flow Marsh or swamp a Mine or Quarry 0 Miscellaneous Water 0 Perennial Water V Rock Outcrop + Saline Spot '.� Sandy Spot Severely Eroded Spot Sinkhole p Slide or Slip Sodic Spot Soil Map —Forsyth County, North Carolina Spoil Area Stony Spot Very Stony Spot Wet Spot Other Speclal Line Features Water Features _ Streams and Canals Transportation r r Rails ram/ Interstate Highways US Routes Major Roads Local Roads Background ® Aerial Photography MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:15,800. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Forsyth County, North Carolina Survey Area Data: Version 20, Jun 3, 2020 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 18, 2019—May 21, 2019 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Web Soil Survey 2/3/2021 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Forsyth County, North Carolina Map Unit Legend FaC Fairview f ne sandy loam, 6 to 0.8 7.9% 10 percent slopes FaD Fairview fine sandy loam, 10 to 0.0 0.1% 15 percent slopes FaF Fairview fine sandy loam, 15 to 1.21 12.0 % 45 percent slopes NaB Nathake sandy loam, 2 to 6 1.4 13.7% percent slopes NaC Nathalie sandy loam, 6 to 10 2.8 28.3% percent slopes TmB Tomlin loam, 2 to 6 percent 1.4 13.9% slopes Tbtals for Area of Interest 10.0 100.0% usDA Natural Resources Web Soil Survey 2/3/2021 Conservation Service National Cooperative Soil Survey Page 3 of 3 36" 926"N 36° 9' S N Soil Map —Forsyth County, North Carolina it m � 550580 550BEO 593740 550M 55M 3 Map Scale: 1:3,250 if printed on A porbrait (9.5' x 11") sheet Meters N 0 45 90 180 270 A Feet 0 454 300 6t10 9�0 Map projection: Web Mercator Comercooniirobaas: WGSM Edge tics: UTM Zone 17N WGS8 4 USb1 Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 36' 9 26" N v �gS f? o_ 0 55mm 5510ao 3 213/2021 Page 1 of 3 Sail Map —Forsyth County, North Carolina MAP LEGEND MAP INFORMATION Area of interest iAog Spoil Area The soii surveys that comprise your AOI were mapped at 11 �..,... 1! Area ofinterest (AOI) Stony Spat f:15,800. _.,__................_.,.m._...,......,......_._.,_..._.._.__._.�._.__—_.-_.......m._.......r,_ soilst verySlonyspot Warning: Soil Map may not be valid at this scale. Soil Map Unit Polygons Wet spot Enlargement of maps beyond the scale of mapping can cause Soil Map Unit Lines misunderstanding of the detail or mapping and accuracy or soii p Other line placement. The maps do not show the small areas of ® Soil Map Lint Points Special Line Features Contrasting soils that could have been shown at a more detailed Special Point Features scale. Blowoul Water Features _ .,. Streams and Canals Please rely on the bar scale on each map sheet for map Barrow Pit measurements, Transportation Clay Spot #_H Rails Source of Map: Natural Resources Conservation Service Closed Depression Web Soil Survey URL: Interstate Highways Coordinate System: Web Mercator (EPSG:3857) r Gravel Pit US Routes Maps from the Web Soil Survey are based an the Web Mercator e Gravelly Spot Major Roads projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Landfill Local Roads Albers equal-area conic projection, should be used if more Lava Flow accurate calculations of distance or area are required. Background Marsh or swamp Aerial Photography This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Mine orQuarry Soil Survey Area: Forsyth County, North Carolina Miscellaneous Water Survey Area Data: Vamlon 20, Jun 3, 2020 Perennial Water Soil map units are labeled (as space allows) for map scales Rock Outcrop 1:50,000 or larger. Saline Spot Date(s) aerial images were photographed: May 18, 2019--May 21, 2019 Sandy Spot The orthophoto or other base map on which the soil lines were Severely Eroded Spot compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor gJ Sinkhole shifting of map unit boundaries may be evident. y, Slide or Slip Sodic Spot usDA Natural Resources Web Soil Survey 21312021 WO Canservalion Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Forsyth County, North Carolina Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI CmC2 Clifford clay loam, 6 to 10 0.3 1.7% percent slopes, moderately eroded FaF 1.0 5.3% Fairview fine sandy loam, 15 to 45 percent slopes TmB Tomlin loam, 2 to 6 percent 9.8 51.1 % slopes TmC Tomlin loam, 6 to 10 percent 4.8 25.4% slopes Tomlin loam, 10 to 15 percent 2.9 TmD 15.3% slopes 1.1 % WmB Wickham fine sandy loam, 0.2 mesic, 2 to 6 percent slopes Totals for Area of Interest 19.1 100.0% u Natural Resources Web Soil Survey 213/2021 r Conservation Service National Cooperative Soil Survey Page 3 of 3 &§ _ = z! 2ƒ �} :; j E �R R § )IOD \§ e \ CD & _ k 3 7 � \ 7 ( � \ 2 ® § \ ( ! ) � e z / \ / 0 < §CD CD ) 7 /\ \\ ezr_§ _ _ _ 3995e _a _ 3995240 _ 131 § ¥ r xz_ » »ra MAP LEGEND Area of Interest (A01) E] Area of Interest (AOI) Soils 0 Soil Map Unit Polygons Soil Map Unit Lines ® Soil Map Unit Points Special Point Features U Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot p Landfill A. Lava Flow w Marsh or Swamp JZ Mine or Quarry Miscellaneous Water 0 Perennial Water IV Rock Outcrop + Saline Spot Sandy Spot �C_ Severely Eroded Spot Sinkhole Siide or Slip Sodic Spot Soil Map —Forsyth County, North Carolina MAP INFORMATION 1� Spoil Area The soil surveys that comprise your AOl were mapped at 9:15,800. Stony Spot Very Stony Spot Warning: Soil Map may not be valid at this scale. wet Spot Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil Other line placement. The maps do not show the small areas of rr Special Line Features contrasting soils that could have been shown at a more detailed scale. Water Features -_ Streams and Canals Transportation Rails ,s Interstate Highways US Routes Major Roads Local Roads Background 0 Aerial Photography Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Forsyth County, North Carolina Survey Area Data: Version 20, Jun 3, 2020 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 18, 2019—May 21, 2019 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Web Soil Survey 2l312021 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soii Map —Forsyth County, North Carolina Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI PpD2 Poplar Forest clay loam, 10 to D.6 5.9% 15 percent slopes, moderately eroded TmB Tomlin loam, 2 to 6 percent 4.6 34.8% slopes TmD Tomlin loam, 10 to 15 percent 2A 15.3 % slopes T092 I Tomlin clay loam, 2 to 6 2.1 16.31% percent slopes, moderately eroded 7b02 Tomlin clay loam, 6 to 10 1.41 10.5 % percent slopes, moderately eroded ToD2 Tomlin clay loam, 10 to 15 .2.3 17.2^/ percent slopes, moderately eroded Totals for Area of Interest 13.2 100.D USDA Natural Resources Web Soil Survey 2/312021 2rwConservation Service National Cooperative Soil Survey Page 3 of 3 36° S' 4° N 36° 7 39" N YK — Xu 3 Soil Map —Yadkin County, North Carolina 547030 547120 547210 5473M 547390 3 Map Scale: 1:3,710 If printed on A pabalt a 5 x 11" sheet Meters $ N 0 50 100 200 30] A ze1 Map projection: Web Mercator Caner o>a�inates: WGS84 Edge tics: LrrM Zane 17N WGS84 USDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 36" OWN N I o_ 36° T39"N 547480 547570 3 2J312021 Page 1 of 3 MAP LEGEND Area of Interest (A01) ❑ Area of Interest JA01) Soils L_J Sall Map Unit Polygons Soil Map Unit Lines ® Soil Map Unit Paints Special Point Features (6 Blowout ® BDR-w Plt Clay Spot O Closed Depression Gravel Pit Gravelty Spot Landfill Lava Flow 46 Marsh or swamp Mine or Quarry Miscellaneous Water 0 Perennial Water V Rock outcrop + Saline Spot ! Sandy Spot Severely Eroded Spot 0 Sinkhole Jip Slide or Slip jy Sodic Spot Soil Map --Yadkin County, North Carolina Spoil Area Stony Spiel Very Stony Spot Wet Spot Other Spacial Line Features Water Features .. Streams and Canals Transportation r-i--r Ralls Interstate Highways _ - US Routes Major Roads Local Roads Background IQ Aarial Photography MAP INFORMATION The soil surveys that comprise your A01 were mapped at 1:15,800. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of &stance or area are required, This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Yadkin County, North Carolina Survey Area Data: Version 23, Jun 3, 2020 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 18, 2019—May 21, 2019 The orthopholo or other base map on which the soil lines were compiled and digitized probably differs from the background Imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. UsD.\ Natural Resources Web Soil Survey 21312021 a Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Yadkin County, North Carolina Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI Cab Clifford fine sandy loam, 2 to 6 1.4 4.5% percent slopes Clifford sandy clay loam, 2 to 6 83.2% CcB2 25.3 percent slopes, moderately eroded CcC2 Clifford sandy clay loam, 6 to 2.2 7.3% 10 percent slopes, moderately eroded FaD Fairview fine sandy loam, 10 to 0.4 1.4% 15 percent slopes 1.3% FaE Fairview fine sandy loam, 15 to 0.4 25 percent slopes FeE3 Fairview clay loam, 15 to 25 0.3 0.9% percent slopes, severely eroded GuE Gullied land -Fairview complex, 0.4 1.4% 10 to 25 percent slopes 30.4 Totals for Area of Interest 100.0% USD,� Natural Resources Web Soil Survey 2/3/2021 Conservation Service National Cooperative Soil Survey Page 3 of 3 1C d BY 27 67 VI SLL?SS 2 z O 7 = O d 3 0 0 M o a. ro m n r VN 3 m 1 a a, p � a M p x IG q �3 N� 4 v ° z O 0) 0 ocr -0o -o w — to c C 2 Sv � N � W O 6 60' 26'S1"W N w s 39949M 3996W0 399506 3995xo 3995090 3995121 39%150 M1M - z 80° 27 6" W 80° 26 51" W MAP LEGEND Area of Interest (AOI) E] Area of Interest (AOI) Soils Q Soil Map Unit Polygons �e Soil Map Unit Lines ® Soil Map Unit Points Special Point Features tod Blowout 0 Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill L Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Peronniai Water ,V Rock Outcrop + Saline Spot Sandy Spot .� Severely Eroded Spot Sinkhole p Slide or Slip Sodic Spot Soil Map —Forsyth County, North Carolina MAP INFORMATION Spoil Area The soil surveys that comprise your AOI were mapped at 1:15,1300. Stony Spot LiZ Very Stony Spot Warning: Soil Map may not be valid at this scale. y Wet Spot Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil h, Other line placement. The maps do not show the small areas of Special Line Features contrasting soils that could have been shown at a more detailed scale. Water Features Streams and Canals Transportation +44 Rails Interstate Highways - US Routes Major Roads Local Roads Background ® Aerial Photography Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System. Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Forsyth County, North Carolina Survey Area Data: Version 20, Jun 3, 2020 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 18, 2019—May 21. 2019 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Web Soil Survey. 2/3/2021 Conservation Service National Cooperative Soil Survey Page 2 of 3 Sniff Map —Forsyth County, North Carolina Map Unit Legend Map Unit Symbol Map Unit Name Acres in AO1 Percent of AO1 CoA Codorus loam, 0 to 2 percent 0.7 8.9% slopes, frequently flooded .ikB Jackland fine sandy loam, 2 to V 0.8% 6 percent slopes Ok8 Oak Level loam, dark surface, 4.6 59.7% 2 to 6 percent slopes RaC Rasalc fine sandy loam, 6 to 1.6 20,7% 10 percent slopes SmD Siloam sandy loam, 10 to 15 0.8 10.0% percent slopes Totals for Area of Interest 7.6 100.0%, Natural Resources Web Soil Survey 213/2021 Conservation Service National Cooperative Soil Survey Page 3 of 3 Section 5 • Field soil sampling results • Agricultural Lime Application Logs Agricultural Lime Application Log Year: 2020 Project: Winston Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH from soil analysis) Applied(CCE Eq.) FO-X9-I 6.0 O.OTIAc. YK-X43-1 5.8 0.5TIAc. FO-XI0-1 6.1 0.0 TIAC FO-X11-1 5.9 0.5TIAc. FO-X2-1 6.8 O.OTIAc. FO-X2-2 6.8 O.OTIAc. *Lime will be applied when conditions improve. Page 1 of 1 Report No: 21-004-0511 Account No: 12259 Advisor: 5ynagro/Columbus NC Mary Brewer 284 Boger Rd Mocksville NC 27028 Waypointo ANALYTICAL Client: Winston WTF 2020 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: FO-X2 Date Received: 01/04/2021 Date of Report: 01/06/2021 Lab No Field ID Sample 1D Soil Class HM% li pH Ac P-1 K-1 S-1 Mn-1 Mn-A11 Mn-Al2 Zn-1 Zn-Al Cu-1 CEC BS% Ca% li ESP Na 109899 1 MIN 6.8 0.2 42 60 48 188 11 a 0 180 180 230 8.5 98 73 20 1.4 0.1 Crop Recommendations: 1- Fescue Hay Rec Uom lb/acre Lime (t/acre) 0.0 N 150 P2O5 40 K2O 30 S 20 Mn 0 Zn 0 Cu 0 B 0 Mg 0 Last Crop 09900 2 MIN 6.8 0.2 33 56 50 281 173 0 155 155 180 8.2 97 70 23 1.0 0.1 Crop Recommendations: 1- Fescue Hay Rec Uom lblacre Lime (t/acre) 0.0 N 150 P2O5 60 K2O 30 S 20 Mn 0 Zn 0 Cu 0 B 0 Mg 0 Last Crop Comment: Test result units = CEC and Na in meg110Ccm3; Np3 N in mg/dm3; WN in glcm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.govlagronomil Report No. FY21-SL011134 Client: Tony Apperson Advisor: Synagro Predictive 3640 River Ridge Rd 5ynagro �4,��f'll PFAFFTOWN, NC 27040 284 Boger Rd. Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County :Forsyth Links to Helpful Information Client ID: 408618 Advisor ID: 503079 Sampled: 10/27/2020 Received: 10128/2020 Completed: 11/12/2020 Farm: FO-X9 Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 120 80 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in glcm3; GEC and Na in meg1100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN 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 -I NO3-N 0.22 1.06 6.9 84 1.1 6.0 9 31 50 32 150 1058 652 153 153 57 0.1 1 North. Carolina ;'."N Al Ie+haccr• in.nS F ur.il C�.>'rn:u+�i�,n 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 7rox1er, Commissioner ofAciriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi Report No. FY21-SL011134 Tony Apperson 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 lb/1000 sq ft) at on 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-I potassium index Iblacre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K2O potash for the crop being grown, not on soil test results. K-1 and P-I 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-AI2 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 M-0 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.govlagronomilpubs.htm. NOa-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.ncacrr.pov/aaronomi/obpart4.htmt Sfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P2O5 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN 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 remaining 16 [P-1, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-1, SS-1, Na, ESP, SS -I, NO3-N (not routine) Zn-1 zinc index available)j indicate levels of plant nutrients or other fertility measurement. Visit www.nca r. ov/a ronomilu rst.htm Page 1 of 1 Report No: 21-004-0513 Account No: 12259 Advisor: SynagrolColumbus NC Mary Brewer 284 Boger Rd Mocksville NC 27028 Waypoint.(D ANALYTICAL Client: Brandon Jones 2020 Lab No Field 1D Sample ID Soil Class HM% W/V pH Ac 09903 1 MIN 2.3 6.1 1.1 Crop Recommendations: Rec Uom Lime (t/acre) N 1- Fescue Hay Iblacre 0.5 150 Comment: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: FO-X10 Date Received: 01/04/2021 Date of Report: 01/05/2021 P-1 K-1 S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 GEC BS% Ca% Mg% ESP Na 7 37 104 225 150 0 238 238 70 8.0 87 58 25 0.7 0.1 P205 K20 S Mn Zn Cu B Mg Last Crop 128 64 20 0 0 0 0 0 Test result units = CEC and Na in mec{1100cm3; NO3 N in mgldm3; WN in glcm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 21-004-0514 Account No: 12259 Advisor: Synagro/Columbus NC Mary Brewer 284 Boger Rd Mocksville NC 27028 D Waypoint( ANALYTICAL Client: Jim Stimpson 2020 Lab No Field !D Sample 1D Soil Class HM% W/V pH Ac 09904 1 MIN 1.5 5.9 1.2 Crop Recommendations: Rec Uom Lime (Vacre} N 1- Fescue Hay Ib/acre 0.5 150 Comment: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm:FO-X11 Date Received: 01/04/2021 Date of Report: 01/05/2021 P-1 K 1 S-1 Mn-1 Mn-All Mn-Al2 Zn4 Zn-Al Cu-1 CEC SS% Ca% Mg% ESP Na 7 17 121 444 285 0 230 230 55 7.2 83 52 29 0.7 0 P205 K2 S Mn Zn Cu 8 Mg Last Crop 128 107 20 0 0 0 0 0 Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in glcm3 North Carolina Division of Water quality Certification 9257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Rage 1 of 1 Report No: 21-004-0515 Account No: 12259 Advisor: SynagrolColumbus NC Mary Brewer 284 Boger Rd Mocksville NC 27028 e Waypoint ANALYTICAL Client: Eddie Wooten 2020 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm:4K-X43 Date Received: 01/0412021 Date of Report: 01/06/2021 .ab No Field 1D Sample ID Soil Class HM% WIV pH Ac P-1 K-1 S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-Al Cu-1 CEC BS% Ca% Mgt ESP Na )9905 1 MIN 1.2 5.8 0.8 9 27 77 119 91 0 130 130 30 4.4 81 46 31 1.2 0.1 :rop Recommendations: Rec Uom Lime (bacre) N P2 05 K20 S Mn Zn Cu B Mg Last Crop i- Fescue Hay lb/acre 0.5 150 122 84 20 0 0 0 0 0 Comment: Test result units = CEO and Na in meg1100cm3; NO3 N in mgldm3; WN in g1cm3 North Carolina Division of Water Quality Certification 9257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Winston-Salem/Forsyth County Utilities WQ0031314 2020 Residuals Land Application Report R.W. Neilson Water Treatment Plant TABLE OF CONTENTS Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form DMSDF(Supp) - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form (Supplemental information) • DEQ Form RSSF - Annual Residual Sampling Summary Form • DEQ Form RSSF B - Annual Residual Sampling Summary Form Section 2 • DEQ Form MFLSF - Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form Section 3 • Lab data sheets from Waypoint (nutrient, nutrient metal sampling data and chain of custody's) • Copies of our SAR/PAN calculations Section 4 • Maps of the residuals disposal sites Section 5 • Field soil sampling results Section 1 • DEQ Form DMSDF - Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form • DEQ Form DMSDF(Supp) -Class A Annual Distribution and Marketing/Surface Disposal Certification and Summary Form (Supplemental Information) • DEQ Form RSSF -Annual Residual Sampling Summary Form • DEQ Form RSSF B -Annual Residual Sampling Summary Form CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT 9: WQ0031314 FACILITY NAME: Winston Salem - Neilson Water Treatment Plant PHONE: COUNTY: Forsyth OPERATOR: City of Winston Salem FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes Rl No ❑ —► If No skiu harts A. B. C and certifv form below Part Ax Part B*: Volume (dry tons) Sources(s) (include NPDES # i€ Recipient Information Name(s) Volume (dry tons) Intended use(s) Mouth Amendment/ applicable) Residual In Product Out Bulking Agent January February March April May June July August September October November December Total from FORM DMSDF (sup) 0 338.8 338.8 Totals: Annual (dry tons): 0 338.8 338.8 33S-9 Amendment(s) used: Bulking Aaent(s) used: m u more space is required, attach additional information sheets (FORIM DMSDF (supp)); Total Number of Form DMSDF (Supp)L 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No ► If No, Explain in Narritive I _ All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2_ All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submi a information, including the possibility of fines and imprisonment for knowing violations." ;2- ;2.2 - 20z 1 0,- Z a -an a ► Signature of Penn tte Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (1212006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0031314 FACILITY NAME: Forsyth PHONE: COUNTY: FACILITY TYPE (please check one): Winston Salem - Neilson Water Treatment Plant OPERATOR: City of Winston Salem ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) ❑ Distribution and Marketing (complete Parts A, and 13) Part A*: Part B*: Mouth Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient information Amendment) Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) May Neilson WTP-NCO086011 338.8 338.8 Roger Spillman 338.8 soil amendment Totals: Annual (dry tons): 0 338.8 338.8 338.8 Amendment(s) used: Bulking Agent(s) used: * If more space is required, attach additional information. sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 1 DENR FORM DMSDF (Supp) (12/2006) 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: WQ0031314 Facility Name: Winston SalemlForsyth County Utilities Commission Residual Source WQ # or NPDES #: NCO086011 WWTP Name: Neilson Water Treatment Plant Residual Analysis Data Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Cone. Limit m /k a Sample or Composite Date 4/22/20 #1 4/22/20 #2 4/22/20 #3 4/22/20 94 Spring Average Percent Solids (%) NA 28.4 29.3 28.7 32.7 30 Arsenic 75 6.22 7.54 7.52 7.67 7 Cadmium 85 0.327 0.334 0.321 0.3 0 Copper 4,300 47.7 48.4 51.4 49 49 Chromium NA 59.4 59.2 61.5 60.5 60 Lead 840 27.8 33.3 35 33.2 32 Mercury 57 0.0901 0.102 0.0842 0.0929 0 Molybdenum 75 1.6 0.889 0.946 0.996 1 Nickel 420 24.5 24.6 26 24.6 25 Selenium 100 1.13 1.11 1.15 1.08 1 Zinc 7,500 115 120 128 122 121 Total Phosphorus NA 1760 2060 2190 1880 1973 TKN NA 2720 2530 3140 2630 2755 Ammonia -Nitrogen NA 392 478 442 490 451 Nitrate and Nitrite NA 16.6 1 16.6 28.5 18 20 'For surface disposal facilities the cciling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." . a Signature of -a-aoa I Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0031314 Laboratory: Facility Name: Winston Salem/Forsyth County Utilities Commission Residual Source NCO086011 NPDES # or WQ#: WWTP Name: Neilson Water Treatment Plant Residual Analysis Data 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Sample or Composite Date 4/22/20 # 1 4/22/20 42 4/22/20 43 4/22/20 #4 Spring Average Aluminum 108000 116000 118000 112000 113500 Calcium 820 716 763 787 771.5 Magnesium 2220 2540 2840 2440 2510 PH 5.8 5.6 5.5 5.5 5.6 Potassium 2160 2280 2460 2170 2267.5 Sodium 45.9 70.9 70.9 77.4 66.275 PAN 1144 1076 1329 1119 1167 SAR 0.1 0.15 0.14 0.17 "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." 4a- ada� Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) Section 2 • DEQ Form MFLSF -Annual Metals Field Loading Summary Form • DEQ Form FSF - Annual Land Application Field Summary Form ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Winston Salem - Neilson WTP Total Dvy Tons Applied (Annual): 338.80 WQ0031314 Cation Exchange Capacity (non 503 only): 0 Roger Spillman Owner: Roger Spillman Predominant Soil Series: MrB2 27 Acres Permitted: 27 Site #: DV8 Field #: 9 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 1 ! Com- posite Date ro Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total DT/Ac./ 0 App• Event 12.55 Arsenic 0.18I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.181 Cadmium 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Copper 1.232 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.232 Chromium 1.511 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.511 Lead 0.811 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.811 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 denum Nickel 0.625 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.625 Selenium 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Zinc 3.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.044 Total Phos- 49.502 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 49.502 horus "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". 'e. e G" 1/29/2021 Signature of Land AppIier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Winston Salem -Neilson WTP Land Owner: Operator: Roger Spillman WQ Permit #: WQ0031314 Field #: 9 Acres Utilized: Annual Dry Tons Applied: 338.80 Site #: DV8 Acres Permitted: Roger Spillman Predominant Soil Series: MrB2 Crop l Name: Teff-Hay Crop 1 Max. PAN: 198 Crop 2 Name Cation Exchange Capacity (non 503): Rye Grass Crop 2 Max. PAN: 27 27 50 o �- o ca Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 9, WQ#, Fert., Animal aste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches a � ? _ - n' c C „. 3 o w c, �- N' jF �: ° - _� * N • iF a. 3' TKN mglkg z a 9 '0 3 _ .. �. mglkg Nitrate and Nitrite mglkg PAN Applied pp Lbs/acre { ) Name of Crop Type ReceivingResidua] Application Crop 1 Crop 2 Crop 1 Crop 2 5/13/20 405 1 29.8 3.765 Neilson WTP Dry <.5" S 0.5 1 0.4 2755 1 450.5 19.9 9.796 NA Teff 5/14/20 630 29.8 5.856 Neilson WTP Dry <.5" S 0.5 0.4 2755 450.5 19.9 13.667 NA Teff 5/15/201 315 29.8 2.928 Neilson WTP Dry <.5" S 0.5 0.4 2755 450.5 19.9 6.834 NA Teff 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 13501 0 As Cd Cu Cr Pb H.g Mo Ni Se Zn P 29.287 0.000 Lime Applied Annuallbs/acre 0.181 0.008 1.232 1.511 0.811 0.003 0.028 0.625 0.028 3.044 49.502 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.181 0.008 1.232 1.511 0.811 0.003 0.028 0.625 0,028 3.044 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit Istl2nd Crop 1 198 50 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/29/2021 **Volatilization Rate: Surface - 0.5, Injectionfincorporation - 1.0 Signature of Land Applier Date I` Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Section 3 • Lab data sheets from Waypoint (nutrient, nutrient metal sampling data and chain of custody's) r Copies of our SAR/PAN calculations Waypointo ANALYTICAL 5f6f2020 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 20-114-0113 Client Project Description: Winston - Salem Neilson WTP Clemmons, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 4/23/2020 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. 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 August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a'—' symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. 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, Danyale Love Project Manager 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 15 Waypointo ANALYTICAL Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com State Program Lab ID Expiration Date Alabama State Program 40750 2/28/2021 Arizona State Program AZO816 8/30/2020 Arkansas State Program 88-0650 2/7/2021 California State Program 2904 5/10/2020 Georgia State Program C044 2/18/2023 Georgia State Program 04015 6130/2020 Illinois State Program - NELAP 200078 10/10/2020 Kentucky State Program 80215 6/30/2020 Kentucky State Program KY90047 12/31/2020 Louisiana State Program - NELAP 04015 6130/2020 Mississippi State Program MS 5/10/2020 North Carolina State Program 415 12/31/2020 Oklahoma State Program 9311 8/31/2020 Pennsylvania State Program - NELAP 68-03195 5/31/2020 South Carolina State Program 84002 5/10/2020 South Carolina State Program 84002 6/30/2020 Tennessee State Program 02027 2111/2023 Tennessee A21LA ISO 17025:2017 4313.01 10/31/2021 Texas State Program - NELAP T104704180 9/30/2020 Virginia State Program 00106 6/30/2020 Virginia State Program - NELAP 460181 9114/2020 Washington State Program C1018 7131/2020 Page 1 of 1 00001/20414-0113 Page 2 of 15 (2) 2790 Whitten Road, Memphis, TN 38133 Waypoint, Main 901.213.2400 ° Fax 901.213,2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-114-0113 Client Project Description: Winston - Salem Neilson WTP Clemmons, NC Lab No Client Sample ID Matrix Date Collected Date Received 89496 Neilson WTP #1 Solids 04/22/2020 08:15 04/23/202-0 89497 Neilson WTP #2 Solids 04/22/2020 08:30 04/23/2020 89498 Neilson WTP #3 Solids 04/22/2020 08:45 04/23/2020 89499 Neilson WTP #4 Solids 04/22/2020 09:00 04/23/2020 Page 3 of 15 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Winston - Salem Lab Report Number: 20-114-0113 Late: 5/5/2020 2790 Whitten Road, Memphis, TN 38133 Main 901,223,2400 ° Fax 901.213.2440 www.waypointanalytica1.com CASE NARRATIVE Metals Analysis Method 6010D Sample 91934 Analyte: Aluminum QC Batch No: L489415 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L489193 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Calcium QC Batch No: L489193 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Cadmium QC Batch No: L489193 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Chromium QC Batch No: L489193 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Copper QC Batch No: L489193 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Iron QC Batch No: L489415 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L489415 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Manganese QC Batch No: L489415 Page 4 of 15 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 1 Fax 901.213.2440 www.waypointanalytical.com The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Phosphorus QC Batch No: L489193 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Lead QC Batch No: L489193 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Selenium QC Batch No: L489193 This analyte was analyzed at a dilution due to IEC interferencelmatrix interference. Analyte: Zinc QC Batch No: L489193 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 89496 (Neilson WTP #1) Analyte: Aluminum QC Batch No: L489071/L488688 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Iron QC Batch No: L489071/L488688 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Analyte: Potassium QC Batch No: L489071/L488688 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 15 s Waypoint 2i90 Whitten Road, Memphis, TN 3$133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 FMA Resources Inc Mr. Brent Collins Project Winston - Salem Report Date : 05/06/2020 755 Yadkinvilie Rd Information : Neilson WTP Received : 04/23/2020 Mocksville , NC 27028 Clemmons, NC Danyale Love Report Number : 20-114-0113 REPORT OFANALYSIS Project Manager Lab No : 89496 Matrix: Solids Sample ID : Neilson WTP #1 Sampled: 4/22/2020 8:15 Test Results Units MDL MQL DF Date lTime By Analytical Analyzed Method Moisture 71.7 070 1 04/27/2015:31 JDT SW-DRYWT Ammonia Nitrogen 392 mg/Kg - dry 88.3 1 05/04/20 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <16.6 mg/Kg - dry 16,6 16.6 1 04/30/20 14:42 ZBD 4500NO3F-2011 Organic N 2332 mg/Kg - dry 299.3 1 05/04/20 14:00 DH CALCULATION - pH 5.8 S.U. 1 05/04/20 05:30 JSL 9045D Total Solids 28.4 % 0.010 0.010 1 04/24/20 10:14 CJR 2544G-2011 Total Volatile Solids 21.7 % 0.010 0.010 1 04/24/20 10:14 CJR 254OG-2011 Total Kjeldahl Nitrogen 2720 mg/Kg - dry 299 1 05/05/20 15:55 CLP 4500NORGD-2011 Phosphorus 1760 mg/Kg - dry 9.75 17.7 1 04/27/20 18:47 BKN 6010D Aluminum 108000 mg/Kg - dry 81.6 88.3 5 04/28/20 12:48 TJS 6010D Arsenic 6.22 mg/Kg - dry 0.848 1.77 1 04/27/20 18:47 BKN 6010D Cadmium 0.327J mg/Kg - dry 0.0706 0.353 1 04/27/20 18:47 BKN 6010D Calcium 820 mg/Kg - dry 137 177 1 04/27/20 18:47 BKN 6010D Chromium 59.4 mg/Kg - dry 0.833 0,883 1 04/27/20 18:47 BKN 6010D Copper 47.7 mg/Kg - dry 1.10 1.77 1 04/27/20 18:47 BKN 6010D Iran 51600 mg/Kg - dry 151 177 5 04/28/20 12:48 TJS 6010D Lead 27.8 mg/Kg - dry 0,636 1.06 1 04/27/20 18:47 BKN 6010D Magnesium 2220 mg/Kg - dry 9.12 17.7 1 04/27/20 18:47 BKN 6010D Manganese 343 mg/Kg - dry 1.15 1.77 1 04/27/20 18:47 BKN 6010D Mercury 0.0901 mg/Kg - dry 0.0123 0.0558 1 04/27/20 15:09 DDB 7471A Molybdenum 1.60 mg/Kg - dry 0,477 0.883 1 04/27/20 18:47 BKN 6010D Nickel 24.5 mg/Kg - dry 0.424 0.883 1 04/27/20 18:47 BKN 6010D Potassium 2160 mg/Kg - dry 109 177 5 04/28/20 12:48 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 6 of 15 Waypontoi ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number:20-114-0113 Lab No : 89496 Sample ID: Neilson WTP #1 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Project Winston - Salem Information : Neilson WTP Clemmons, NC REPORT OFANAL YSIS Report Date : 05/06/2020 Received �nQ�: 04/23/2020 Q;�l�+c1Ki't� Q/- -` Danyale Love Project Manager Matrix: Solids Sampled: 4/22/2020 8:15 Test Results Units MDL MQL DF Date I Time Analyzed By Analytical Method Selenium <1.13 mg/Kg - dry 1.13 1.77 1 04/27/20 18:47 BKN 6010D Sodium <45.9 mg/Kg - dry 45,9 88.3 1 04/27/20 18:47 BKN 6010D Zinc 115 mg/Kg - dry 2.86 4.42 1 04/27/20 18:47 BKN 6010D Sulfur 2100 mg/Kg - dry 18.3 35.3 1 04/27/20 18:47 BKN 6010D Sodium Absorption Ratio 0.10 Ratio 1 04/27/20 18:47 CALCULATION Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 7 of 15 0 Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Winston - Salem Report Date : 05/06/2020 755 Yadkinville Rd Information : Neilson WTP Received : 04/23/2020 Mocksville , NC 27028 Clemmons, NC 00, REPORTOFANALYSIS Danyale Love Report Number : 20-114-D113 Project Manager Lab No: 89497 Matrix: Solids Sample ID : Neilson WTP #2 Sampled: 4/22/2020 8:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 71.1 % 1 04/27/2015:31 JDT SW-DRYWT Ammonia !Nitrogen 478 mg/Kg - dry 96.5 1 05/04/20 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <16.6 mg/Kg - dry 16.6 16.6 1 04/30/20 14:42 ZBD 450ONO3F-2011 Organic N 2048 mg/Kg - dry 306.9 1 05/04/20 14:00 DH CALCULATION — pH 5.6 s.u. 1 05/04/20 05:30 JSL 9045D Total Solids 29.3 % 0.010 0.010 1 04/24/20 10:14 CJR 2540G-2011 Total Volatile Solids 22.4 % 0.010 0.010 1 04/24/20 10:14 CJR 2540G-ZO11 Total Kjeldahl Nitrogen 2530 mg/Kg - dry 307 1 05/05/20 15:56 CLP 4500NORGD-2011 Phosphorus 2060 mg/Kg - dry 9.55 17.3 1 04/28f20 20:43 KKM 60101) Aluminum 116000 mg/Kg - dry 160 173 10 04/29/20 12:53 TJS 6010D Arsenic 7.54 mg/Kg - dry 0.830 1.73 1 04/28/20 20:43 KKM 6010D Cadmium 0.3343 mg/Kg - dry 0.0692 0.346 1 04/28/20 20:43 KKM 6010D Calcium 716 mg/Kg - dry 134 173 1 04/28/20 20:43 KKM 6010D Chromium 59.2 mg/Kg - dry 0.816 0.865 1 04/28/20 20:43 KKM 6010D Copper 48.4 mg/Kg - dry 1.07 1.73 1 04/28/20 20:43 KKM 6010D Iron 55000 mg/Kg - dry 295 346 10 04/29/20 12:53 TJS 6010D Lead 33.3 mg/Kg - dry 0.622 1.04 1 04/28/20 20:43 KKM 6010D Magnesium 2540 mg/Kg - dry 8.93 17.3 1 04/28/20 20:43 KKM 6010D Manganese 433 mg/Kg - dry 1.12 1.73 1 04/28/20 20:43 TJS 6010D Mercury 0.102 mg/Kg - dry 0.0116 0.0522 1 04/27/20 15:11 DDB 7471A Molybdenum 0.889 mg/Kg - dry 0.461 0.865 1 04/28/20 20:43 KKM 60101) Nickel 24.6 mg/Kg - dry 0.415 0.865 1 04/28/20 20:43 KKM 6010D Potassium 2280 mg/Kg - dry 21.4 34.6 1 04/28/20 20:43 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 8 of 15 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 20-114-0113 Lab No : 89497 Sample ID: Neilson WTP #2 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Winston - Salem Information : Neilson WTP Clemmons, NC REPORT OPANAL YSIS Report Date ; 05/06/2020 Received ; 04/23/2020 Danyale Love Project Manager Matrix: Solids Sampled: 4/22/2020 8:30 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <1.11 mg/Kg - dry 1.11 1.73 1 04/28/20 20:43 TJS 6010D Sodium 70.93 mg/Kg - dry 45.0 86.5 1 04/28/20 20:43 KKM 6010D Zinc 120 mg/Kg - dry 2.80 4.33 1 04/28/20 20:43 KKM 6010D Sulfur 1940 mg/Kg - dry 17.9 34.6 1 04/28/20 20:43 KKM 60100 Sodium Absorption Ratio 0.15 J Ratio 1 04/28/20 20:43 CALCULA-HON Qualifiers/ DF Dilution Factor Definitions L Limit Exceeded J Estimated value MQL Method Quantitation Limit Page 9 of 15 0 2790 Whitten Road, Memphis, TN 38133 Waypoint. Main 901,213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Winston - Salem Report Date : 05/06/2020 755 Yadkinville Rd Information : Neilson WTP Received ; 04/23/2020 Mocksv411e , NC 2702$ Clemmans, NC Q0,6& REPORT Danyale Love Report Number : 20-114-0113 Project Manager Lab No ; 89498 Matrix: Solids Sample ID : Neilson WTP #3 Sampled: 4/22/2020 8:45 Test Results Units MDt_ MOL DF Date / Time By Analytical Analyzed Method Moisture 72.2 % 1 04/27/2015:31 JDT SW-DRYWT Ammonia Nitrogen 442 mg/Kg - dry 89.9 1 05/04/20 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 28.5 mg/Kg - dry 17.2 17.2 1 04/30/20 14:43 ZBD 4500NO3F-2011 Organic N 2701 mg/Kg - dry 236.0 1 05/04/20 14:00 DH CALCULATION pH 5.5 S.U. 1 05/04/20 05:30 JSL 9045D Total Solids 28.7 % 0.010 0.010 1 04/24/20 10:14 CJR 2540G-2011 Total Volatile Solids 21.1 % 0.010 0.010 1 04/24/20 10:14 CJR 2540G-2011 Total Kjeldahl Nitrogen 3140 mg/Kg - dry 236 1 05/05/20 15:57 CLP 4500NORGD-2011 Phosphorus 2190 mg/Kg - dry 9.93 18.0 1 04/28/20 20:48 KKM 6010D Aluminum 118000 mg/Kg - dry 166 180 10 04/29/20 12:58 TJS 6010D Arsenic 7.52 mg/Kg - dry 0.863 1.80 1 04/28/20 20:48 KKM 6010D Cadmium 0.3213 mg/Kg - dry 0,0719 0.360 1 04/28/20 20:48 KKM 6010D Calcium 763 mg/Kg - dry 139 180 1 04/28/20 20:48 KKM 6010D Chromium 61.5 mg/Kg - dry 0,848 0.899 1 04/28/20 20:4B KKM 6010D Copper 51.4 mg/Kg - dry 1.12 1.80 1 04/28/20 20:48 KKM 6010D Iron 56800 mg/Kg - dry 306 360 10 04/29/20 12:58 TJS 6010D Lead 35.0 mg/Kg - dry 0.647 1.08 1 04/28/20 20:49 KKM 6010D Magnesium 2840 mg/Kg - dry 9.28 18.0 1 04/28/20 20:48 KKM 6010D Manganese 558 mg/Kg - dry 1.17 1.80 1 04/28/20 20:48 TJS 6010D Mercury 0.0842 mg/Kg - dry 0.0107 0.0486 1 04/27/20 15:12 DDB 7471A Molybdenum 0.946 mg/Kg - dry 0.485 0.899 1 04/28/20 20:48 KKM 6010D Nickel 26.0 mg/Kg - dry 0.431 0.899 1 04/28/20 20:48 KKM 6010D Potassium 2460 mg/Kg - dry 22.2 36.0 1 04/28/20 20:48 TJS 6010D Qualifiers/ DF Dilution Factor 3 Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 10 of 15 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 1 Fax 901.213.2440 www.waypointanalytical. corn 46245 EMA Resources Inc Mr. Brent Collins Project Winston - Salem Report Date : 05/06/2020 755 Yadkinville Rd Information : Neilson WTP Received : 04/23/2020 Mocksville , NC 27028 Clemmons, NC Danyale Love Report Number: 20-114-0113 REFORTOFANALYSIS Project Manager Lab No : 89498 Matrix: Solids Sample ID : Neilson UVTP #3 Sampled: 4/22/2020 8:45 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <1.15 mg/Kg - dry 1.15 1.80 1 04/28/20 20:48 T]S 6010D Sodium 70.91 mg/Kg - dry 46.8 89.9 1 04/28/20 20:48 KKM 6010D Zinc 128 mg/Kg - dry 2.91 4.50 1 04/28/20 20:48 KKM 6010D Sulfur 2130 mg/Kg - dry 18.6 36.0 1 04/28/20 20:48 KKM 6010D Sodium Absorption Ratio 0.14 ] Ratio 1 04/28/20 20:48 CALCULATION Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 11 of 15 0 Waypoint, Z790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com 46245 EMA Resources Inc Mr. Brent Collins Project Winston - Salem Report Date : 05/06/2020 755 Yadkinville Rd Information : Neilson WTP Received : 04/23/2020 Mocksville , NC 27028 Clemmons, NC ❑anyale Love Report Number: 20-114-0113 REPORT OPANALYSIS Project Manager Lab No : 89499 Matrix: Solids Sample ID : Neilson WTP #4 Sampled: 4/22/2020 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 70.4 % 1 04/27/2016:50 JDT SW-DRYWT Ammonia Nitrogen 490 mg/Kg - dry 84.5 1 05/04/20 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 18.0 mg/Kg - dry 16.3 16.3 1 04/30/20 14:44 ZED 4500NO3F-2011 Organic N 2142 mg/Kg - dry 337.8 1 05/04/20 14:00 DH CALCULATION - pH 5.5 S.U. 1 05/04/20 05:30 JSL 9045D Total Solids 32.7 % 0.010 0.010 1 04/24/20 10:14 CJR 254OG-2011 Total Volatile Solids 17.8 % 0.010 0.010 1 04/24/20 10:14 CJR 254OG-2011 Total Kjeldahl Nitrogen 2630 mg/Kg - dry 338 1 05/05/20 15:58 CLP 4500NORGD-2011 Phosphorus 1880 mg/Kg - dry 9.32 16.9 1 04/28/20 21:04 KKM 6010D Aluminum 112000 mg/Kg - dry 156 169 10 04/29/20 13:03 TJS 6010D Arsenic 7.67 mg/Kg - dry 0.811 1.69 1 04/28/20 21:04 KKM 60101) Cadmium 0.3003 mg/Kg - dry 0.0675 0.338 1 04/28/20 21:04 KKM 6010D Calcium 787 mg/Kg - dry 131 169 1 04/28/20 21:04 KKM 6010D Chromium 60.5 mg/Kg - dry 0.797 0.844 1 04/28/20 21:04 KKM 6010D Copper 49.0 mg/Kg - dry 1.05 1.69 1 04/28/20 21:04 KKM 6010D Iron 54700 mg/Kg - dry 288 338 10 04/29/20 13:03 TJS 6010D Lead 33.2 mg/Kg - dry 0.608 1.01 1 04/28/20 21:04 KKM 60101) Magnesium 2440 mg/Kg - dry 8.72 16.9 1 04/28/20 21:04 KKM 6010D Manganese 402 mg/Kg - dry 1.10 1.69 1 04/28/20 21:04 TJS 6010D Mercury 0.0929 mg/Kg - dry 0.00996 0.0453 1 04/27/20 11:43 DDB 7471A Molybdenum 0.996 mg/Kg - dry 0.456 0.844 1 04/28/20 21:04 KKM 6010D Nickel 24.6 mg/Kg - dry 0.405 0.844 1 04/28/20 21:04 KKM 6010D Potassium 2170 mg/Kg - dry 20.9 33.8 1 04/28/20 21:04 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 12 of 15 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadldnville Rd Mocksville , NC 27028 Report Number : 20-114-0113 Lab No : 89499 Sample ID : Neilson WTP #4 2790 Whitten Road, Memphis, TN 38133 Main 901,213.2400 1 fax 901.213.2440 www.waypointanalyticaLcom Project Winston - Salem Information : Neilson WTP Ciemmons, NC REPORT OFANAL YSIS Report Date : 05/06/2020 Received, �}0,4/23/2020 Danyale Love Project Manager Matrix: Solids Sampled: 4/22/2020 9:00 Test Results Units MDL MQL DF Date 1 Time Analyzed sy Analytical Method Selenium <1.08 mg/Kg - dry 1.08 1.69 1 04/28/20 21:04 T]S 6010D Sodium 77.43 mg/Kg - dry 43.9 84.5 1 04/28/20 21:04 KKM 6010D Zinc 122 mg/Kg - dry 2.74 4.22 1 04/28/20 21:04 KKM 6010D Sulfur 2010 mg/Kg - dry 17.5 33.8 1 04/28/20 21:04 KKM 6010D Sodium Absorption Ratio 0.173 Ratio 1 04/28/20 21:04 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 13 of 15 • Waypoi nt(2) Z790 Whitten Road,3.240 Memphis, TN .2W Main 901.213.24D0 °Fax 901.213.244d ANALYTICAL www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 20-114-0113 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: 56 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F_ 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No 9 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 40 Yos 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 10 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. 9 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No NIA Water - VOA vials free of headspace 0 Yes 0 No NIA Trip Blanks received with VOAs 0 Yes 0 No NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No NIA High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) j Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: 0 Yes I& No Signature: Kristina A. McAdams Date & Time: 4/23/2020 14:20:30 Page 14 of 15 Client Name/Address Client Project Manager/€onuct Billing Information For Laboratory Use Only EMA Resources Inc Brent Collins Account #46245 755"Yadkinvllle Rd Mocksville, NC 27028 ProjectOescription Prnject/siteLocation (city/State) RUSH —Additional charges apply MethodofShi meat Matrix Key 1 t 3� J f -q C .�-4 p"L %C�� 5 O r. / �� fy i�Y Special Detection Umii(s) Date Results Needed [D Fed tic UPS ElU5P5 Courier Client Drop Off WW —Wastewater G4td Groundwater DW � Drinking Water S — Soil /Solid EI.J 1�J 0 -- Olt 0Lry��?r�sij5 P- Product M -Misc /L Other Project Number Project Manager Phone-# Project Manager Email Purchase Order Number Site/t acinty ID # 336-399-36 6 Brent.collins@emaresources.corn (di A Coat c =C Na7.5�03 (Micro Only) g m at. O C cool K= BC C H2504 pW2 ANALYTICAL a E � mifr co n None Required E NaOHpH>10 2790 'Whitten Road c a Memphis. TM 38133 Unless noted, all ContalnErsca z ,F, > �`) v G HCtpW2 (901) 213-2400 per Table tl of 40 CFR Part A R rs Q? ][ +�` 0 y CL ("'"" H H3PO4 pH<2 136. E z m I"" Z I" " F Cool c eC NA24203 Date Time Sample Identification REguired Analysis / Preservative Comments/Notes EzCS0'U wTP 4-1 �'` ✓ ✓ Metals:Ai,AS,C8,Cd,Cr,Cu,Fe,Pb -a /V&-Zt_ 'a.J t,,)-fP 44 ✓ ✓ lien,Mg,MO,Hg,Ni,Se,Na,P,S,K,Zn f z(_s-.d &0 4� 3 f Cf 20-114-0113 IIIIfII111lIlII�IN�IIIIIIIII�IIIII� 46245 EMA Resouvices Inc Winston - salem 020 14 t9 30 For Laboratory Use Daly Sampled by {Name — PdrrtJ d ; ?�x r2 Client Remarks/Comments Sludge Samples - Report.Dry Weight Ice custody LabCorirments N y ,+ " ] Relin D Time Retc' by: (SIGNA URE) Date Time - Sian I amp ReRnqu bsy: {s)G ATUREj Date Time Rer elved by- ISIGNATURE) Date Time /a,3•' RElingRlshEd evy: [SIGNATURE) Date Time Re[ei ( GNATUREj Date lime v PC ©,n S'A 1 A+y q x ,age - 3.DA 6 Vel A a,� ��yjsy a. /0 A7— ,1 CTrN-NI-12)-f-: +-CWO3 4NO� o,w x a 7 po - 3 9 ,-I--- o,,�� 3�� `t` l6, b off a3ag f 1 F6 931,a 4- 1?A q-3.3 PA / V rrR S ai-i,o I e- # a at- 1 3 % S 4/-aa-a-o x . a93 90 L as b �C4 y e /4 s 7 7q, ,*a^n� � sAR=�. AAl Z rc N- N H x N l f N + /►N d F x s30 - y731-� a.sx �; f /�. 6 o X 6a- -�- d 3 7 Q�o -S ,c Dg 7 - PO, 3 �- -' a 3 _ 0 � Z/-d,C11-aa S'I" I",da 6� . S o.� G??� G�a�sr =3D, o.rs- �c3 -F . "SX N143 �1 a6 n 4 all a&-.,s'- D- 01"a1 f �:- 1:3 PA/V= )3�7 .S i.A S C� -ItLl r V�+- 77. , ��1k n�14 a�y� ►-i/ .5/Tr .3a? - aS, 3 1 7, 3A? = As- 3 OL? = -), gam= /a SAP=o. n --PA Lo 3q1�� b.�3d r� Tr/V -1v�i 3 t .y G aU3o -�q f o.sx q9OD Section 4 • Maps of the residuals disposal sites '�O Es Section 5 a Field soil sampling results Page 1 of 1 Report No: 21-055-0587 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypo'10 t ANALYTICAL Client: Roger Spillman 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: DVO8 Date Received: 02/24/2021 Date of Report: 02/25/2021 Lab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na 103170 09 09 MIN 7.0 0.0 27 23 15 1225 0 0 498 498 110 21.3 100 60 39 0.3 0.1 I Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.