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WQ0013276_Residual Annual Report 2020_20210301
Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* 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 W00013276 New England Fertilizer Company r Yes c No Submittal Form Project Contact Information Rease provide information on the person to be contacted by NDB Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Jordan Dimitrov Email Address* jdimitrov@nefcobiosolids.com 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* 6176420895 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT 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:* W00013276 Has Current Existing permit nunUer Applicant/Permittee Address* 97 East Howard Street, Quincy, MA 02169 Facility Name * New England Fertilizer Company DCAR Please provide comments/notes on your current submittal below. To Whom It May Concern: Enclosed is the 2020 Annual Land Application Report Forms and Laboratory Analysis Reports, as required by Permit Number WQ0013276 issued to New England Fertilizer Company (NEFCO). This permit provides for the distribution of Class A EQ heat -dried biosolids produced by NEFCO at the processing facility in Quincy, Norfolk County, Massachusetts. In October 2016 two more NEFCO plants were added to the permit — in West Palm Beach, FL and Cumberland, MD. None of these plants shipped to NC during 2020. Therefore, a DMSDF Report Form showing 0 tons shipped is included for each of them. 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, Spedications, Calculations, Etc.) 2020 NC Annual Report - Signed.pdf 20.04MB upload only 1 PCFdocurrent (less than 250 M3). Mafliple documents must be combined into one RJFfile unless file is larger than upload limit. * W 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 07ee -I w cOaJcirii V Submission Date 3/1/2021 NEFCO Recycle, Renew, Restore February 24, 2021 North Carolina Department of Environmental Quality Division of Water Resources Information Processing Unit 512 N. Salisbury Street Raleigh, NC 27604 To Whom It May Concern: Enclosed are three copies of the 2020 Annual Land Application Report Forms and Laboratory Analysis Reports, as required by Permit Number WQ0013276 issued to New England Fertilizer Company (NEFCO). This permit provides for the distribution of Class A EQ heat -dried biosolids produced by NEFCO at the processing facility in Quincy, Norfolk County, Massachusetts. In October 2016 two more NEFCO plants were added to the permit— in West Palm Beach, FL and Cumberland, MD. None of these plants shipped to NC during 2020. Therefore, a DMSDF Report Form showing 0 tons shipped is included for each of them. The attachments include analytical data of NEFCO's Class A EQ pellet biosolids during year 2020 for: Baseline metals, nutrients and nitrogen. The monthly composite samples were analyzed by Suburban Testing Labs, in Reading, PA Fecal coliform. The monthly grab samples were analyzed by ESS Labs, in Cranston, RI • TCLP. The annual composite sample was analyzed by ESS Labs, in Cranston, RI During 2020 NEFCO-Quincy, MA shipped 92.49 tons of Class A EQ biosolids to the state of North Carolina. The product was managed by 2 users: Caines Brothers, in Chadburn, NC. The shipments were in May 2020, 3 trucks, total of 68.3 tons. The product was used for an agricultural land -application. Fred Fenimore -Camp Chemical Company, in Roxboro, NC. The shipment was in December 2020, 1 truck, 24.19 tons. The product was used for a fertilizer blending. Sincerely, Digitally signed by Michael V Ryan DN: cn=Michael V Ryan, o=NEFCO, ou, email=mryan@nefcobiosolids.com,r--US Date: 2021.03.01 10:04:49-05'00' Michael V. Ryan Plant Manager New England Fertilizer Company 97 East Howard Street, Quincy, MA 02169 (t) 617.376.2500 (0 617.984.0953 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ001327b FACILITY NAME: New England Fertilizer Company - Cumberland, MD PHONE: (301) 722-2380 COUNTY: OPERATOR: Rick Twigg. Plant Manager FACILITY TYPE (please check one): Ej Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 21 Distribution and Marketing (complete Parts A, III, and C) Was the facility in operation during the past calendar year? Yes 21 No ® --► If No skip parts A, B, C and certify form below Part A*: Part Bx: Month Year Sources(s) (include NPDES # if 2020 1 applicable) an March April une September October November December * If more space Total from FORM DMSDF Annual (dry . Amendment(s) used: required, attach additional infor Volume (dry tons) Amendment/ Residual In Product Out Name(s) bnikina Aaan# 0 0 0 0 0.00 0.00 ........... .. Bulkiniz Al;ent(s) used: sheets (FORM DMSDF (supp)): Information Volume (dry tons) I Intended use(s) Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 21 Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: Q No —p If No, Explain in Narritive 1. Al.l. 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 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/24/2021 NIA Signature of ermi 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 (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0013276 FACILITY NAME: New England Fertilizer Company - West Palm Beach, FL PHONE: 561.961.1455 COUNTY: OPERATOR: Chris Emens, Plant Manager 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 C1 No ® --* If No skip parts A, B, C and certify form below Part A*: Part B*: Month Year 2020 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) January 0 February 0 March 0 April 0 May 0 June 0 July 0 August 0 September 0 October 0 November 0 December 0 Total from FORM DMSDF (sup) 0 0 0 0 Totals: Annual (dry tons): 0 0.00 0.00 0 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) 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: 0 No ► If No, Explain in Narritive 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 a deviation, prior authorization was received from the Division of Water Resources. 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." 2 ?4 2021 4�ggnature of Permittee Date NIA Signature of Preparer** (if different from Permittee) zta�o21 Date **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0013276 FACILITY NAME: New England Fertilizer Company - Quincy, MA PHONE: (617) 376-2500 COUNTY: Norfolk, Massachusetts OPERATOR: Michael V Ryan 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 p No ❑ m, If No slip parts A, B, C and certify form below Part A*: Part B*: Month Year Year Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ AmeAgent Bulking g Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January Deer Island WWTP, MAO103284 N/A 3,447.36 3,174.07 February Deer Island WWTP, MAO103284 N/A 2,735.83 3,944.49 March Deer Island WWTP, NIA0103284 N/A 3,189.33 1,150.61 April Deer Island WWTP, NIA0103284 N/A 3,363.43 2,803.15 Caines Brothers 68.3 Agriculture May Deer Island WWTP, MAO103284 N/A 2,711.00 3,563.57 June Deer Island WWTP, NIA0103284 N/A 2,975.87 1,680.43 July Deer Island WWTP, NIA0103284 N/A 3,111.59 2,991.24 August Deer Island WWTP, MAO103284 N/A 3,081.97 2,365.68 September Deer Island WWTP, MAO103284 N/A 2,615.37 2,274.94 October Deer Island WWTP, NIA0103284 N/A 2,675.17 1,823.40 November Deer Island WWTP, MAO103284 N/A 2,731.98 1,018.00 December Deer Island WWTP, MAO103284 N/A 3,287.91 1,919.87 Fred Fenimore 24.19 Blending; Total from FORM DMSDF (sup) 0 0 0 1 0 Totals: Annual (dry tons): 0 35,926.82 28,709.44 92.49 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) ISee Row Below 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 P If No, Explain in Narritive 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 a 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Digitally signed by Michael V Ryan DN: cn=Michael V Ryan, o=NEFCO, ou, T email=mryan@nefcobiosolids.com, c=U5 Date: 2021.03.01 10:06:35-05'00' N/A Signature of Permittee 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 (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: WQ0013276 Facility Name: New England Fertilizer Company - Quincy, MA Residual Source WQ # or NPDES WQ0013276 WWTP Name: Deer Island WWTP - Winthrop, MA Residual Analysis Data Laboratory: 1) Suburban Testing Labs, Reading, PA 2) 3) 4) 5) Parameter (mg/kg) Ceiling Conc. Limit Sample or Composite Date (Monthly Composites Results Reported) Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 I Aug-20 Sep-20 Oct-20 I Nov-20 Dec-20 Percent Solids (%) NA 96.0 95.0 95.1 94.4 97.5 95.9 95.7 94.4 95.3 95.3 95.3 93.9 Arsenic 75 5.4 7.3 5.8 6.6 6.8 6.5 6.9 7.5 6.5 5.3 5.8 8.6 Cadmium 85 2.3 2.5 1.9 2.6 2.7 2.4 2.2 2.2 2.2 2.1 1.9 2.3 Copper 4,300 437 487 441 531 509 525 528 624 673 559 505 608 Chromium NA 39 44 42 47 49 52 48 53 47 48 43 58 Lead 840 59 78 74 86 87 98 105 123 103 113 102 113 Mercury 57 1.0 0.8 0.6 0.8 0.6 0.9 0.7 0.8 0.8 0.9 1.1 2.9 Molybdenum 75 16.1 17.6 16.4 19.8 18.6 24.9 29.8 42.8 41.7 40.5 33.5 28.8 Nickel 420 19.3 22.1 21.1 24.5 23.9 24.3 20.8 24.0 23.3 22.5 21.5 25.7 Selenium 100 5.54 2.3 2.43 2.81 7.44 4.23 7.53 4.11 8.49 7.3 2.75 6.8 Zinc 7,500 930 1,040 903 1,070 1,120 1,210 1,250 1,450 1,570 1,340 1,160 1,230 Total Phosphorus, % NA 2.30 3.30 3.40 3.00 3.20 2.80 2.19 2.90 2.50 2.50 2.60 2.40 TKN, % NA 5.06 3.90 4.70 4.78 4.11 3.53 4.62 5.06 4.59 4.44 4.48 3.54 Ammonia -Nitrogen, % NA 0.86 0.69 0.80 0.75 0.53 0.73 0.59 0.66 0.71 0.53 0.53 0.70 Nitrate and Nitrite NA <10.4 <10.5 <10.6 <10.6 <10.3 <10.4 <10.4 <10.6 <10.5 <10.5 <10.5 <10.6 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Digitally signed by Michael yan % DN: cn=Michael V Ryan, o=NEFCO, ou, Sign � Date T "� Date:2021.03.01 10:07:13 05'00' *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: New England Fertilizer Company - Quincy, MA WWTP Name: Deer Island WWTP - Winthrop, MA Monitoring Period: From 01-01-2020 To WQ Permit Number: NPDES Number: 12-31-2020 WQ0013276 MA0103284 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ 1 Alt. C (Prior Testing) ❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs B If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑r Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: JAIt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech - ni ue Minimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) < 2 2.5 < 19 MPN/g 0 Monthly Grab sm9221 e Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ jAlt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑r Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) `'❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael V Ryan, Plant Manager Preparer Name and Title (type orp dint)ehaelVRyan Land Applier Name and Title (if applicable)(type or print) DN: cn-Michael V Rby ffyyfffallln, o-NEFCO, ou, email-mrya n@nefcobiosolids.com, -US Date: 2021.03.0110:03:44-05'00' Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: New England Fertilizer Company - Quincy, MA WQ Permit Number: WQ0013276 WWTP Name: Deer Island WWTP - Winthrop, MA NPDES Number: MA0103284 Monitoring Period: From 01-01-2020 To 12-31-2020 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑r Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: I Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ I Air Drying❑ I Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- deuces Frequency of Analysis Sample Type Analytical Tech - niciue M inimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) < 2 2.5 < 19 MPN/g 0 Monthly Grab sm9221 e Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ 1 Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) l "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael V Ryan, Plant Manager Preparer Name and Title (type or print) Digitally signed by Michael V Ryan DN: cn=Michael V Ryan, o=NEFCO, ou, email=mryan@nefcobiosolids.com, c=US Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) New England Fertilizer Company 97 East Howard St. Quincy, MA 02169 Tel: (617) 376-2500 Fax: (617) 984-0953 Monthly Results for Baseline Nutrients, Nitrogen & Metals of Pellet EQ Biosolids during Year 2020 Parameter Abbr I Units I Jan,20 I Feb,201 Mar,201 Apr,201 May,201 Jun,20 I Jul,201 Aug,20 I Sep,201 Oct,201 Nov,201 Dec,20 I Aver-20 Min-20 Max-20 Total Solids TS % 96.0 95.0 95.1 94.4 97.5 95.9 95.7 94.4 95.3 95.3 95.3 93.9 95.3 93.9 97.5 Volatile Solids VS % 64.2 59.7 60.3 56.9 58.7 57.4 67.7 60.7 60.7 55.4 56.4 57.6 59.6 55.4 67.7 pH Units pH 6.9 6.9 6.7 6.4 6.2 6.7 8.5 6.6 6.2 6.5 6.6 6.4 6.2 8.5 Total Kj. Nitrogen TKN % 5.1 3.9 4.7 4.8 4.1 3.5 4.6 5.1 4.6 4.4 4.5 3.5 4.4 3.5 5.1 Ammon. Nitrogen NH3-N % 0.86 0.691 0.80 0.75 0.53 0.73 0.591 0.66 0.71 0.53 0.53 0.70 0.67 0.53 0.86 Nitrate Nitrogen NO3-N mg/Kg < 10.4 < 10.5 < 10.6 < 10.6 < 10.3 < 10.4 < 10.4 < 10.6 < 10.5 < 10.5 < 10.5 < 10.6 10.49 < 10.3 < 10.6 Organic Nitrogen Org-N % 4.2 3.9 3.9 4.0 3.6 3.0 4.0 4.4 3.9 3.9 4.0 3.1 3.8 3.0 4.4 Total Phosphorus P % 2.3 3.3 3.4 3.0 3.2 2.8 2.2 2.9 2.5 2.5 2.6 2.4 2.8 2.2 3.4 Potassium K % 0.11 0.13 0.11 0.14 0.14 0.12 0.13 0.12 0.10 0.11 0.13 0.14 0.12 0.10 0.14 Chloride Cl % 0.47 0.47 0.43 0.38 0.34 0.23 0.35 0.25 0.20 0.15 0.18 0.17 0.37 0.15 0.47 Total Sulfur S % 2.0 1.7 1.7 1.8 1.6 1.8 1.9 2.3 2.9 2.2 2.5 2.1 2.0 1.6 2.9 Calcium Ca mg/Kg 113,000 16,300 15,2001 17,900 16,8001 15,300 15,400 15,1001 14,300 15,1001 13,900 15,9001 15,350 13,000 17,900 Iron Fe mg/Kg 31,000 49,400 50,300 56,400 66,300 53,000 44,900 50,700 44,900 44,100 39,800 43,200 47,833 31,000 66,300 Aluminum Al mg/Kg 5,190 6,400 5,590 6,560 5,960 5,720 6,040 6,500 5,390 6,530 6,160 8,220 6,188 5,190 8,220 Arsenic As mg/Kg 5.4 7.3 5.8 6.6 6.8 6.5 6.9 7.5 6.5 5.3 5.8 8.6 6.6 5.3 8.6 Cadmium Cd mg/Kg 2.3 2.5 1.9 2.6 2.7 2.4 2.2 2.2 2.2 2.1 1.9 2.3 2.3 1.9 2.7 Chromium Cr mg/Kgl 39 441 42 47 491 52 48 53 47 481 43 581 47 39 58 Cobalt Co mg/Kg 2.2 2.8 2.4 3.4 2.8 1.5 2.6 1.9 2.5 2.4 2.6 1.3 2.4 1.3 3.4 Copper Cu mg/Kg 437 487 441 531 509 525 528 624 673 559 505 608 536 437 673 Lead Pb mg/Kg 59 78 74 86 87 98 105 123 103 113 102 113 95 59 123 Magnesium Mg mg/Kg 4,740 6,170 6,520 6,140 5,670 5,700 5,000 5,480 6,260 5,940 4,720 4,870 5,6011 4,720 6,520 Manganese Mn mg/Kgl 299 426 445 445 413 408 368 386 340 357 305 314 376 299 445 Mercury Hg mg/Kg 0.96 0.81 0.61 0.77 0.61 0.88 0.67 0.81 0.85 0.92 1.06 2.94 0.99 0.61 2.94 Molybdenum Mo mg/Kg 16.1 17.6 16.4 19.8 18.6 24.9 29.8 42.8 41.7 40.5 33.5 28.8 27.5 16.1 42.8 Nickel Ni mg/Kg 19 221 21 25 241 24 211 24 23 231 22 261 23 19 26 Selenium Se mg/Kg 5.54 2.32 2.43 2.8 7.44 4.23 7.53 4.11 8.49 7.33 2.75 6.78 5.15 2.32 8.49 Sodium Na mg/Kg 11100 1,340 1,090 1,400 1,180 1,230 1,440 1,730 1,590 1,560 1,600 1,400 1,388 1,090 1,730 Zinc Zn mg/Kg 930 1,040 903 1,070 1,120 1,210 1,250 1,450 1,570 1,340 1,160 1,230 1,189 903 1,570 Fecal Coliform 1 Fecal MPN/g < 2 3.0 < 21 < 21 < 2 < 2 < 2 < 191 < 21 < 2 < 2 < 2 3.50 < 2 < 19 SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0015065 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0015065-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 01/30/2020 4:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride 0.465 % dry EPA 300.0 0.0260 5 02/14/20 DSM 02/14/20 5:01 DSM Corrosivity (pH) Corrosivity, pH (pH Units) 6.88 N/A SW 846 9045D 1 02/03/20 ZJH 02/03/20 13:29 ZJH Corrosivity, Temperature (C) 20.4 N/A SW 846 9045D 1 02/03/20 ZJH 02/03/20 13:29 ZJH Nitrate as N < 10.4 mg/kg dry EPA300.0 10.4 1 02/14/20 DSM 02/14/20 4:45 DSM Total Kjeldahl Nitrogen (TKN) 5.06 % dry EPA351.2 0.326 50 02/11/20 ZJH 02/12/20 12:27 SMD Total Organic Nitrogen (TON) As 4.20 % Calculation 1 02/05/20 TML 02/14/20 13:37 TML Received Total Solids 96.0 % SM 2540-G 1 02/06/20 CH 02/06/20 11:39 KSJ Volatile Solids 64.2 % SM 2540-G 1 02/06/20 CH 02/07/20 9:33 KSJ Metals Sulfur 2 % SW846 6010C 0.00034 1 02/05/20 02/06/20 17:00 SUB* Aluminum 5190 131 mg/kg dry SW 846 6010D 13.7 1 02/12/20 RJS 02/13/20 13:25 RJS Arsenic 5.37 mg/kg dry SW 846 6010D 0.687 1 02/12/20 RJS 02/13/20 13:25 RJS Cadmium 2.26 mg/kg dry SW 846 6010D 0.137 1 02/12/20 RJS 02/13/20 13:25 RJS Calcium 13000 131 mg/kg dry SW 846 6010D 137 1 02/12/20 RJS 02/13/20 13:25 RJS Chromium 38.9 mg/kg dry SW 846 6010D 2.75 1 02/12/20 RJS 02/13/20 13:25 RJS Cobalt 2.21 mg/kg dry SW 846 6010D 1.37 1 02/12/20 RJS 02/13/20 13:25 RJS Copper 437 mg/kg dry SW 846 6010D 0.137 1 02/12/20 RJS 02/13/20 13:25 RJS Iron 31000 mg/kg dry SW 846 6010D 22.2 2 02/06/20 RJS 02/13/20 14:10 RJS Lead 59.0 mg/kg dry SW 846 6010D 0.687 1 02/12/20 RJS 02/13/20 13:25 RJS Magnesium 4740 mg/kg dry SW 846 6010D 137 1 02/12/20 RJS 02/13/20 13:25 RJS Manganese 299 mg/kg dry SW 846 6010D 0.687 1 02/12/20 RJS 02/13/20 13:25 RJS Mercury 0.960 mg/kg dry SW 846 7471 B 0.0237 1 02/10/20 MAW 02/10/20 14:32 MAW Molybdenum 16.1 mg/kg dry SW 846 6010D 2.75 1 02/12/20 RJS 02/13/20 13:25 RJS Nickel 19.3 mg/kg dry SW 846 6010D 2.75 1 02/12/20 RJS 02/13/20 13:25 RJS Potassium 0.108 % dry SW 846 6010D 0.0137 1 02/12/20 RJS 02/13/20 13:25 RJS Selenium 5.54 J mg/kg dry SW 846 6010D 0.687 1 02/12/20 RJS 02/13/20 13:25 RJS Sodium 1100 mg/kg dry SW 846 6010D 137 1 02/12/20 RJS 02/13/20 13:25 RJS Zinc 930 131 mg/kg dry SW 846 6010D 27.5 1 02/12/20 RJS 02/13/20 13:25 RJS Pesticide/PCB PCBs, 8082 Aroclor 1016 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Aroclor 1221 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Report Generated On: 02/14/2020 4:40 pm 0015065 STL Results Revision #1.7 Effective: 11/07/2019 SUBURBAN TESTING LABS p 1037F MacArthur Road, Reading, PA 19605 Phone, 800-433-6595 Fax, 610-375-4090 suburbantestinglabs.com PADEP CO-9020e Page 1 of 5 SUBURBAN ;ample Number: 0015065-01 Site: Class A EQ Biosolids Sample ID: :ollector: JGD Collect Date: 01/30/2020 4:00 pm Sample Type: Composite lepartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 (Continued) Aroclor 1232 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Aroclor 1242 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Aroclor 1248 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Aroclor 1254 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Aroclor 1260 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Aroclor 1262 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK Aroclor 1268 [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK PCBS, Total [2C] < 52.3 pg/Kg dry SW846 3550C/8082A 52.3 1 02/10/20 SCD 02/11/20 9:54 CEK urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date urrogate: Tetrachloro-m-xylene [2C] 37.7 pg/Kg dry SW846 3550C/8082A 72% 1 35-135 02/11/20 9:54 urrogate: Decachlorobiphenyl [2C] 47.4 pg/Kg dry SW846 3550C/8082A 91% 1 10-153 02/11/20 9:54 Wet Chemistry Ammonia -nitrogen, Total 0.86 % S4500NH3BD-97 0.003 10 02/09/20 02/10/20 19:22 SUB* Phosphorus, Total 2.3 % EPA365.1 0.013 100 02/07/20 02/10/20 11:30 SUB* )ata Qualifiers: 131 The target analyte was detected in the Method, Dilution Water, Instrument or Extraction Blank at or above the method Reporting Limit, however it was <10% the concentration detected in the sample. Data may be fully usable under the 2009 TNI Standard. J The analyte was detected above the method detection limit but below the method reporting limit; the reported result is an estimated value. Sample Receipt Conditions: all samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: SW846 6010C performed by LAB ID# PA010 & 22-293 SUB: EPA 365.1 performed by LAB ID# PA010 & 22-293 SUB: S4500NH3BD-97 performed by LAB ID# PA010 & 22-293 Report Generated On: 02/14/2020 4:40 pm 0015065 STL Results Revision #1.7 Effective: 11/07/2019 SUBURBAN TESTING LABS 1037F MacArthur Road, Reading, PA 19605 Phone, 800-433-6595 Fax, 610-375-4090 suburbantestinglabs.com PADEP CO-9020e Page 2 of 5 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: r` Kelly Mays Project Manager II l Report Generated On: 02/14/2020 4:40 pm 0015065 STL Results Revision #1.7 Effective: 11/07/2019 SUBURBAN TESTING LABS R TNI: 1037F MacArthur Road, Reading, PA 19605 Phone, 800-433-6595 Fax, 610-375-4090 suburbantestinglabs.ce r PADrP C-3W2aB Page 3 of 5 SUBURBAN TESTING LARS Chc, 1037F INOVI1111I11111111111111M 11111aN 610-375-TEST 0015065 n Keliv lvla�s Client Name: New England Fertilizer Company (NEFCO) Address: 97 East -Howard St. Quincy, MA 02169 Contact Name: Jordan Dimitrov .;omments: TAT(Check One):Exlstandard 024hr E348hr E172hr Elother (Additional charges may apply for rush TAT. If not specified, standard TAT will a pl br* Project Name: Monthly Composite Phone: 617-376-2500, x.107 � Address: same as client Fax: 617-984-0953 Email: jdimitrov@nefcobiosolids.com Payment/ P.O. Info: PO: 03071 4, CL E CL CIO a) CL > ca M cr) to E 1 U) (1) E CL E �E (1) 0 X 0-0) E M 0 0 Comments Field J�-1, Sample Description Site ID: F- U) Tests Requested: k) M U) i__ M EL Data: Class A EQ Biosolids 01-02-20 01:00 JGD See attached 1 Solid Comp G 0 Need NJ & PA DEP certified 1211 W 01-30-20 16:00 J Relinquished By: Date: 4L II.— Reporting Options []SDWA Reporting Time: Received By: Date: ----------------- — Temp IQ PWSID: rci []Fax Acceptable: Y I N E]Email []Other Relinquished By: Date: Temp IC; Received in Lab By: — — — ---- — --------- — — Time: Date: 3 K_ Acceptable: Y N 44- IC: []Return a copy of this form with Report Time: - - Temp --- 01 M AcceptabletV N g a ,I 91Fft"' 00 rroniv -.1. _ I.. nIV. — — n.. . I—' — — " 0015065 *e" m8's This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: - Please use Solid Materials Matrix for the testing. | checked the "SoUd"matrix for the sample. -Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. 'Please make sure the detection limit for Selenium isO.Smg/Kg orless Jordan Dimnitrov,NEFC8Environmental Compliance and Lab Mgr 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20A0788 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 3:46 pm, Feb 07, 2020 Laboratory Director —11 Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20A0788 SAMPLE RECEIPT The following samples were received on January 28, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20A0788-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20A0788 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 8 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20A0788 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 01/28/20 12:05 Percent Solids: 93 Microbiology ESS Laboratory Work Order: 20A0788 ESS Laboratory Sample ID: 20A0788-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 93 (N/A) %S Analyst Analyzed RJB 01/29/20 9:30 ESS 01/29/20 12:00 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 5 of 8 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division IAP�C7l:wcln of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20A0788 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20A0788 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 8 ESS L�ab7-oratory- AIN OF CUSTODY Page of T1ZSL03i 0 1 i1G�'LSCI YE iZC�L'iZi7�`rIGC� " — Turn—Ti— Stel]f13r� (1Clu`r F4S LA B PRO ECT ID 185 Frances Avenue, Cranston, RI 02910-2211 If faster than 5 yS, rior approval by laboratory is required # Tel. (401) 461-7181 Fax (401 ) 461-4486 State vc ere s es ere co ecte tom: Rut NJ ` 4&K www.esslaboratory.com NY ME Other Electronic Deliverable Is f this project £ollo-RACE Yes No Format pdf MA -MCP* Na avy Other — Co. Name Project # Project Name (20 Chu. or Imi) Circle and/or Write Required Analysis NEFCO Biosolids Fecal Coli 9. Contact Person Address. Jordan Di mitrav 97 East Howard St. City State Zip PO# a 3 uinc MA Q2169 ho " w Telephone # Fax # Email Address V r' a� N s, 617 376 2500 x—] Q 7 j dimitrov@nefcobiosol ids . coin c 0 o � v, 0 oo° ESS LAB Sampleaf Date Collection —0 N A� �4 ! I F 1 101-28-202 12:05 X g EQ Class A Biosolids 1 G Container Type: P Poly G-Glass S-Sterile -VOA Matrix: S-Soil SD -Solid D-Sludge WW-Waste Viater GW-Ground%ter SW -Surface Water DUX' -Drinking Water O-Oil W-V(ipcs F-Filters Cooler Present — Yes No Internal Use Only Comments: Seals 'facact _Yes —No NA: [ ]Pickup This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Conic-rTemp: [ ]Technicians Train 2 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date/True Re eived by: (Signature) Date/Time Relinquished by: (Signature) Date/Time R by: (Signature) Date/rime �4- � - � l- f j Z �.z ,L� �� z� /�//� %/ y � l Re tnquished by: (Signature) -- Date/Time _2_ +- ec 1 v ignature) .� Date me Relinquished by: (Signature) Date/Time Rece ed by; (Signature) Date/Tinre - "� AD GP requires t[iat al[ additional calihrated analytes found during Please fax ali changes to Chain of Custody in writing. 1 (' bite) Lab Copy 2 (Yellow) Client Receipt SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0031970 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0031970-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 03/04/2020 3:40 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB PCBs, 8082 Aroclor 1016 Aroclor 1221 0.469 % dry EPA 300.0 0.0261 5 03/26/20 DSM 03/27/20 16:03 EJJ 6.91 N/A SW 846 9045D 1 03/11/20 YTM 03/11/20 15:45 YTM 20.8 N/A SW 846 9045D 1 03/11/20 YTM 03/11/20 15:45 YTM < 10.5 mg/kg dry EPA 300.0 10.5 1 03/23/20 EJJ 03/24/20 8:10 EJJ 3.90 %dry EPA351.2 0.329 50 03/11/20 ZJH 03/12/20 10:29 SMD 3.90 % Calculation 1 03/24/20 SMD 03/24/20 10:56 SMD 95.0 % SM 2540-G 1 03/09/20 YTM 03/09/20 11:01 KSJ 59.7 % SM 2540-G 1 03/09/20 YTM 03/10/20 9:16 KSJ 1.7 % SW846 6010C 0.00032 1 03/15/20 03/16/20 16:30 SUB* 6400 mg/kg dry SW 846 6010D 13.5 1 03/10/20 RJS 03/11/20 15:29 RJS 7.31 mg/kg dry SW 846 6010D 0.675 1 03/10/20 RJS 03/11/20 15:29 RJS 2.52 mg/kg dry SW 846 6010D 0.135 1 03/10/20 RJS 03/11/20 15:29 RJS 16300 mg/kg dry SW 846 6010D 135 1 03/10/20 RJS 03/11/20 15:29 RJS 43.9 mg/kg dry SW 846 6010D 2.70 1 03/10/20 RJS 03/11/20 15:29 RJS 2.77 mg/kg dry SW 846 6010D 1.35 1 03/10/20 RJS 03/11/20 15:29 RJS 487 mg/kg dry SW 846 6010D 0.135 1 03/10/20 RJS 03/11/20 15:29 RJS 49400 mg/kg dry SW 846 6010D 135 10 03/10/20 RJS 03/11/20 15:48 RJS 77.9 mg/kg dry SW 846 6010D 0.675 1 03/10/20 RJS 03/11/20 15:29 RJS 6170 mg/kg dry SW 846 6010D 135 1 03/10/20 RJS 03/11/20 15:29 RJS 426 mg/kg dry SW 846 6010D 0.675 1 03/10/20 RJS 03/11/20 15:29 RJS 0.814 mg/kg dry SW 846 7471 B 0.0211 1 03/13/20 MKR 03/13/20 11:53 MKR 17.6 mg/kg dry SW 846 6010D 2.70 1 03/10/20 RJS 03/11/20 15:29 RJS 22.1 mg/kg dry SW 846 6010D 2.70 1 03/10/20 RJS 03/11/20 15:29 RJS 0.131 % dry SW 846 6010D 0.0135 1 03/10/20 RJS 03/11/20 15:29 RJS 2.32 mg/kg dry SW 846 6010D 0.675 1 03/10/20 RJS 03/11/20 15:29 RJS 1340 mg/kg dry SW 846 6010D 135 1 03/10/20 RJS 03/11/20 15:29 RJS 1040 mg/kg dry SW 846 6010D 27.0 1 03/10/20 RJS 03/11/20 15:29 RJS < 52.7 pg/Kg dry < 52.7 pg/Kg dry Report Generated On: 03/27/2020 5:49 pm STL Results Revision #1.8 SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK 0031970 Effective: 02/27/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 6 SUBURBAN >ample Number: 0031970-01 Site: Class A EQ Biosolids Sample ID: ;ollector: JGD Collect Date: 03/04/2020 3:40 pm Sample Type: Composite )epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 (Continued) Aroclor 1232 < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK Aroclor 1242 < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK Aroclor 1248 < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK Aroclor 1254 < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK Aroclor 1260 < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK Aroclor 1262 < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK Aroclor 1268 < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK PCBS, Total < 52.7 Ng/Kg dry SW846 3550C/8082A 52.7 1 03/13/20 SCD 03/14/20 3:23 CEK ;urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date ;urrogate: Tetrachloro-m-xylene 26.7 Ng/Kg dry SW846 3550C/8082A 51% 1 35-135 03/14/20 3:23 ;urrogate: Decachlorobiphenyl 28.6 Ng/Kg dry SW846 3550C/8082A 54% 1 10-153 03/14/20 3:23 Wet Chemistry Ammonia -nitrogen, Total 0.69 % S4500NH3BD-97 0.003 10 03/09/20 03/12/20 16:45 SUB* Phosphorus, Total 3.3 % EPA365.1 0.013 100 03/17/20 03/19/20 9:19 SUB* Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: SW846 6010C, EPA 365.1, S4500NH3BD-97 performed by LAB ID# PA010 & 22-293 The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL", samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: Kelly Mays ' (/ 1,V►�/`�� Client Services Supervisor C d Report Generated On: 03/27/2020 5:49 pm 0031970 STL Results Revision #1.8 Effective: 02/27/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of6 Client Name: I,,cw cl fyldl lu rer izer company Address: 97 East Howard St. Quincy, MA 02169 Contact Name: Jordan Dimitrov TAT(Check One):MRandard ❑24hr ❑48hr 072hr 00ther Additional Charges may appiy for rush TAT. If not a �ecgified, standard TAT will I 1e: Monthly Composite Phone: 617-376-2500, x.107 same as client Address: Fax:617-984-0953 Email: Jdimitrov@nefcobiosolids.com PO: 03071 Payment/ P.O.Info: n a E E m c m m Sample Description /Site ID: m i= a y E a COS 0 o 1° m ID �` F 0 o m Z ID Class A EQ Biosolids 01-31-20 01:00 Test s Requested: JGD See attached m a m I- m a 1 solid Comp G p 03-04-20 15:40 4 -'lu — ', Time: I S: S® Data: Temp °C: Time: - Acceptable: Y / N Date: Temp°C:_ Tme: -- Acceptable: Y / N Date: 2 ® 1 im_dye' Temp ^C: I Te: ( Acceptable: f/j4 Comments / Field Need NJ & PA DEP certified ❑SDWA Reporting PWSID: ❑Fax ❑X Email ❑Other ❑Return a copy of this form with Report Page 3of6 Page 4 of 6 IIIIIIIIIIIIIIIIIII 0031970 Kelly Mays This is a monthly com oskc _ _ d at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by N1 DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Mar 31, 2020; (617) 376-2500, ext.107, LimitrovC nefcoblosolids.corn, Mon -Fri, 9:30 AM — 5:30 Page 5 of 6 Page 6 of 6 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20BO298 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 2:22 pm, Feb 21, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20BO298 SAMPLE RECEIPT The following samples were received on February 11, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20BO298-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20BO298 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20BO298 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 02/11/20 12:00 Percent Solids: 96 ESS Laboratory Work Order: 20BO298 ESS Laboratory Sample ID: 20BO298-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 96 (N/A) 2540G DF Analyst Analyzed Units Batch 1 DEL 02/11/20 22:00 % DBO1116 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 02/11/20 12:00 Percent Solids: 96 Microbiology ESS Laboratory Work Order: 20BO298 ESS Laboratory Sample ID: 20BO298-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform 3 (N/A) 9221E Percent Solids 96 (N/A) %S Analyst Analyzed ARG 02/12/20 9:50 RJB 02/20/20 10:12 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20BO298 Notes and Definitions ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20BO298 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 ESS Laboratory ` C IN OF CUSTODY Pale of and Other Reporting Limits SS LAB PRO CT ID Division of Thielsrh Engineering, Inc. Turn Time --Yti': 185 Frances Avenue, Cranston, RI 02910-2211 If faster than 5 days, p forval by laboratory is required # Tel. (401) 461-7181 Fax (401) 461-4486 state where samples w re ct rom: rY1A RI CT N NY ME Other Electronic Deliverable www.essiaboratory.com Is this ppro'ect for any following: x Yes No Format pdf MA, -MCI * Navy USACE Other Co. Name Project # Project Name (xo Char. or less) Circle and/or Write Required Analysis NEFCO Biosolids Fecal. Col.i � Contact Person Address Jordan. Dimitrov 97 East Howard St. o m City State Zip Poll uino MA 02169 _U M 00 ,no 00 N Telephone # Fax # Email Address 617 376 2500 X-107 jdimitrov(s�nefcobiosolids.com L ;j w o °ry° F�a C4 mQ ox o o °N° �d a ro ESS LAB Date Collection Sample# Tattle Sample Identification (zoaor.orless) z �F Co a 02-11.-202 12:00 x SD EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge WW-Wastc Water GW-Ground Water SW -Surface Water DW-Drinking Water O-Oil lY`-Wipes F-Filters Cooler Present No Internal Use Only Comments: _Yes _ SealsItitact _Yes No NA: [ JPickup This is a sample of EQ Biosolids, collected by Jordan Dimitrov from CoolEPlemp: [ )Technicians Train 6 at NEFCQ Plant, Quincy, MA. Relinquished by: (Signature) Date/Time Received by: (Siig azure) ate/Time Relinquislxed gttature) Date/Time R d by: (Signature) Dateflune by: (Signature) Date/Time cei ed by: i ture) Relinquished by: (Signature) Date/Tine Rec •ved by: (Signature) Date/Time ;Linquishcd 1Date/Time, 1.. —1 — ,...., .0,u.1.,a. l;A.l. „-..1 M 1% Please tax all char . ,�.y.�, ..,...... es to 01ai n of C:ustodi . analgsis be disclosed. g Y to writing. i (White) a Copy a ow a �i� r�etpt ESS Laboratory CHAIN OF CUSTODY Page of of Division of Thielsch Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. /401 }} 461-7181 Fax rr4Q111 461-4486 1 I 1 ! www esslaboratory.eom Turn Time Stan and Ot er -�. � If faster than 5 days, prior approval by laboratory is required # Reporting Limits p � SS LAB PRO CT ID state where samples were collected from. MA RI CT NH NJ NY ME Other Electronic Deliverable X Yes No Format _Pdf Is this pproject for any of the following: MA-D CP* Nay USAGE Other Co. Nance NEFCO project # Project Name ,2C Char, or less) Biosolids Fecal Coli ° E z y U Circle and/or Write Required Analysis ry w N o °° x > o F o^No gn �° z a me ca � t a o� `�° M ¢ ,� Q m � '4 w N Cis Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip QuincyMA 02169 PO# Telephone # 617 376 2500 x-107 Fax # ljdimitrov@nefcobiosolids.com Email Address ESS LAB Sample# Date Collection Time o U 7 < x 5 Sample Identification (20 Chat, ar less) 02-11-202 12:00 x SD EQ Class A Biosolids 1 G X Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge Nam! Waste Water GW-Ground Water SW -Surface Water DVLDrinking Water O-Oil V,' Wipes F-Filters Cooler Present Yes _ No Internal Use Only Seals Intact Yes No NA: [ Pickup Cooler Temp: ( ] Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan. Dimitrov from Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) rk All Date/Time Receivea by: (Si ature) ateffime Relinquished gnature) Date/rime R d by: (Signature) Datetrime Relinquished by: (Signature) Daze/Tune Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Rev 'ved by: (Signature) Date/Time "AADEP requires that all additional calibrated anal.ytes fowid dtFring Please fax all changes to Chain of Custody in writing, I (White) Lab Copy 2 (Yello CIIt nt�R ccipt analysis be disclosed. >�ge 1� of 1� SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Amended Results Report Order ID: 0042694 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: >ample Number: 0042694-01 Site: Class A EQ Biosolids Sample ID: ;ollector: JGD Collect Date: 04/01/2020 4:00 pm Sample Type: Composite )epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride 0.431 %dry EPA300.0 0.0107 2 04/22/20 EJJ 04/23/20 11:41 EJJ Nitrate as N < 10.6 mg/kg dry EPA300.0 10.6 1 04/16/20 EJJ 04/16/20 17:50 EJJ Total Solids 93.6 H % SM 2540-G 1 04/13/20 CH 04/13/20 7:18 CH Metals Aluminum 5590 mg/kg dry SW 846 6010D 10.3 1 04/11/20 RPV 04/13/20 15:28 RJS Arsenic 5.78 mg/kg dry SW 846 6010D 0.514 1 04/11/20 RPV 04/13/20 15:28 RJS Cadmium 1.88 mg/kg dry SW 846 6010D 0.103 1 04/11/20 RPV 04/13/20 15:28 RJS Calcium 15200 mg/kg dry SW 846 6010D 103 1 04/11/20 RPV 04/13/20 15:28 RJS Chromium 42.1 mg/kg dry SW 846 6010D 2.05 1 04/11/20 RPV 04/13/20 15:28 RJS Cobalt 2.43 mg/kg dry SW 846 6010D 1.03 1 04/11/20 RPV 04/13/20 15:28 RJS Copper 441 mg/kg dry SW 846 6010D 0.103 1 04/11/20 RPV 04/13/20 15:28 RJS Iron 50300 mg/kg dry SW 846 6010D 103 10 04/11/20 RPV 04/13/20 15:42 RJS Lead 74.0 mg/kg dry SW 846 6010D 0.514 1 04/11/20 RPV 04/13/20 15:28 RJS Magnesium 6520 mg/kg dry SW 846 6010D 103 1 04/11/20 RPV 04/13/20 15:28 RJS Manganese 445 mg/kg dry SW 846 6010D 0.514 1 04/11/20 RPV 04/13/20 15:28 RJS Mercury 1.58 mg/kg dry SW 846 7471 B 0.0427 2 04/17/20 RJS 04/17/20 16:19 RJS Molybdenum 16.4 mg/kg dry SW 846 6010D 2.05 1 04/11/20 RPV 04/13/20 15:28 RJS Nickel 21.1 mg/kg dry SW 846 6010D 2.05 1 04/11/20 RPV 04/13/20 15:28 RJS Potassium 0.111 % dry SW 846 6010D 0.0103 1 04/11/20 RJS 04/13/20 15:28 RJS Selenium 2.43 mg/kg dry SW 846 6010D 0.514 1 04/11/20 RPV 04/13/20 15:28 RJS Sodium 1090 mg/kg dry SW 846 6010D 103 1 04/11/20 RPV 04/13/20 15:28 RJS Zinc 903 mg/kg dry SW 846 6010D 20.5 1 04/11/20 RPV 04/13/20 15:28 RJS Data Qualifiers: H Hold time was exceeded for this analysis. Sample Receipt Conditions: Sample(s) received outside of the holding time for one or more analyses. Affected analyses are reported with the (H) qualifier. `* This report has been Amended (Rev1) and replaces all previous reports for this order I D ** Report Generated On: 04/28/2020 9:59 am 0042694 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 4 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: r` Kelly Mays Client Services Supervisor A '� Report Generated On: 04/28/2020 9:59 am 0042694 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con °°" 0- PA DEP # 06-00208 NJDEP# PA081 Page 2 of 4 This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter Units Nitrate Nitro en m /K on C Calcium �. mg/Kg z:r . 77 K Aluminum Al mg/Kg jjKg Cadmium d /K rorr"",: ,. o. r rri K Cobalt Ca m /K er s K , Lead P v mg/Kg in �".C'� .,•.... ..... .......e , M Manganese Mn T', s ` mg/Kg MErcEr ` x 'Hk I ryryryyyy Molybdenum Mo mg/Kg Selenium mg /K Sodiom. Zinc Z' mg/Kg 0042694 Kelly Mays - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. Please, report the data on a dry weight basis Please, make sure the detection limit for Selenium is 0"5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Apr 8, 2020; (617) 376-2500, ext.107,dimitrovnefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 Page 3 of 4 0042694 Kelly Mays Phone: 617-376-2500, x. 107 Fax: 617-984-0953 Email: idimitrov@nefcobiosolids.com IT(AT(Check One):E]Standard 024hr 048hr 072hr 00ther Additional charges may apply for rush TAT. If not specified, standard TAT will gpply) Order ,Ila,`--1 me: Monthly Composite Address: same as client Payment/ P.O. Info: PO: 03071 ha VON" s Boll, RN "ag .2 g E Cz E Co CIS =1 CL rn CD N U) W E CL — E CL 0) 0) a) Sample Description Site ID: F- Cz C6 C Test(s) Requested: E cL ca co 0 M U) a. Comments Field Data: Mi, Class A EQ Biosolids 03 -05-20 01:00 JGD See attaChed 1 Solid Comp G 0 Need NJ & PA DEP certified 04-01-20 16:00 E, 9 0�i Cl 6 0 %.At ce b 01 cdj KQVI tt) rD �c 6( 1 A, —/C w a I —YC & --------------- .)- At Time: j Li Received By: Date: 19M, I M11 IN, Date: — 0 Terms ani Temp IC: ft gi, , 11 , R % FR C & A.5w, Acceptable; Y 1 N At !q ot# M in, �fro Temp -C: Q,A,,� 2. V "A A j/ Acceptable: Y J N VIM it bol , 0 ji Yf St 3 Temp IC: Of)i Co JAWA "u- 40 m e Acceptable: N hea' e unless otherwise specified in writing. SLF059Rev 1.4 Effective November 12,2014' OSDWA Reporting PWSID: ®Fax [E]Email E30the, [-]Return a copy of this form with Report I Page 4 of SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0041745 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0041745-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 04/01/2020 4:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Corrosivity (pH) Corrosivity, pH (pH Units) 6.70 N/A SW 846 9045D 1 04/02/20 ZJH 04/03/20 13:45 ZJH Corrosivity, Temperature (C) 20.6 N/A SW 846 9045D 1 04/02/20 ZJH 04/03/20 13:45 ZJH Total Solids 95.1 % SM 2540-G 1 04/03/20 DWL 04/03/20 12:39 CH Volatile Solids 60.3 % SM 2540-G 1 04/03/20 DWL 04/04/20 7:33 CH Metals Sulfur 1.7 % SW846 6010C 0.0017 5 04/07/20 04/08/20 13:15 SUB* Mercury 0.613 mg/kg dry SW 846 7471 B 0.0219 1 04/04/20 RPV 04/06/20 11:21 RJS Pesticide/PCB PCBs, 8082 Aroclor 1016 [2C] < 176 M3 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1221 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1232 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1242 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1248 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1254 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1260 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1262 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Aroclor 1268 [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK PCBS, Total [2C] < 176 pg/Kg dry SW846 3550C/8082A 176 10 04/06/20 SCD 04/07/20 21:38 CEK Surrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date Surrogate: Tetrachloro-m-xylene [2C] 10.4 pg/Kg dry SW846 3550C/8082A 60% 10 35-135 04/07/20 21:38 Surrogate: Decachlorobiphenyl [2C] 15.5 pg/Kg dry SW846 3550C/8082A 88% 10 10-153 04/07/20 21:38 Wet Chemistry Ammonia -nitrogen, Total 0.8 % S4500NH3BD-97 0.004 10 04/09/20 04/14/20 15:55 SUB* Nitrogen, Total Organic 3.9 % S4500NH3C-97 1 04/27/20 8:27 SUB* Phosphorus, Total 3.4 % EPA365.1 0.012 100 04/06/20 04/16/20 8:23 SUB* Total Kjeldahl Nitrogen 4.7 % S4500NH3G-11 0.03 1 04/21/20 04/22/20 13:02 SUB* Report Generated On: 04/27/2020 1:58 pm 0041745 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantesting[abs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 4 SUBURBAN Data Qualifiers: M3 The Matrix Spike associated with this sample is above established acceptance criteria, indicating potential matrix interference. Results of this sample may be biased high. Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: S4500NH3C-97, S4500NH3G-11, EPA 365.1, SW846 6010C, S4500NH3BD-97 performed by LAB ID# PAO10 & 22-293 The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL", samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: Kelly Mays Client Services Supervisor Report Generated On: 04/27/2020 1:58 pm 0041745 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of4 SUBURBAN t I I III I I III 111 TAT(Check One):DStandard 1�24hr l]48hr �72hr l]Other_ Add'aional char es ma a I for rush TAT. If not s ecd ad standard TAT will a 0041745 M" 0041 Mate onthly Composite Client Name: New England Fertilizer Company (P KeyAddress: 97 East Howard St. Phone: 617-376-2500, x.107 Address: same as client Quincy, MA 02169 Fax: 617-984-0953 Contact Name: Jordan DItT11trOV Email: jdimitrov@nefcobiosolids.com Payment / P.O. Info: PO: 03071 m E E E m va m d a IDal o d °= m m m m L a m 0 Comments / Field a . ..;.. E o i= E Tests Re uested: 001— Data: ' Sam le Descrl ilia / ,it. ID: 01:00 JGD See attached 1 solid comp G O Need NJ & PA DEP certified �� EQ Biosolids Class A 03-05-20 I u' 04-01-zo 16:00 nquisheke by: Time: lit-4 (9 eived By: Y Date: Temp°C: Time: Acceptable: Y / N inquished By: Date: Temp °C:_ Time: __ ----- Acrsptabl.t/ N in loll BY: let oe9:sived Tme: Temp °C: Acceutable/YA QSDWA Reporting PWSID: [JF. Ej]Email j]Other []Return a copy of this form with Report Page 3 of 4 IVA�N��GN��II�R�V�0041745 This is a monthly compose« 3cimpic v, %.oaaa H cU, 010501105, Tertmzer grace, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr I Apr 1, 2020; (617) 376-2500, ext.107, jdjM trov nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 1 Page 4 of 4 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 2000802 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 2:08 pm, Apr 02, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 2000802 SAMPLE RECEIPT The following samples were received on March 25, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 2000802-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 2000802 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 2000802 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 03/25/20 12:05 Percent Solids: 95 ESS Laboratory Work Order: 2000802 ESS Laboratory Sample ID: 2000802-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 95 (N/A) 2540G DF Analyst Analyzed Units Batch 1 CCP 03/25/20 16:00 % DCO2506 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 03/25/20 12:05 Percent Solids: 95 Microbiology ESS Laboratory Work Order: 2000802 ESS Laboratory Sample ID: 2000802-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 95 (N/A) %S Analyst Analyzed RJB 03/27/20 15:17 RJB 04/01/20 14:45 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 2000802 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 2000802 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 ES S Laboratory CHAIN OF CUSTODY Page of a u4Vz31VT1 ul i haeiscn Engineering, inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 vv-c��cvesslaborator cozn �' d turn lime _ Standard Other If faster than 5 days, prior approval by laboratory is required # Reporting Limits ESS LAB PROJECT ID o Ck'SvZ State w ere samples were co ecte rom: MARI CT NH NJ NY ME O€her Elec Electronic Deliverable }{ Yes No Format pdt — Is this }project for any of the following: MA -MCP* Nav USACE Other Co. Name NEFCQ Project # Project Name ,ze Char. or lmy) Biosolids Fecal Coli Circle and/or Write Required Analysis N �,o x ^m �m ti o z xa. �� �^ os of o Q °a 00 v �a TN oo a x� �_ ¢ A' 06 a U x 4 a m z �5 o N N tT — v E Z o o Contact Person Jordan Dimitrov Address 97 East Howard St. city State zip Quincv MA 02169 PO# Telephone # 517 376 2500 X-107 Fax # ljdimitrov@nefcobiosolids.com Email Address 1 55 LAB Sample# Date Collection Time i _ c x Sample Identification rzo t:har. or less; r 12:05 XISP XIS EQ Class A Biosolids 1 G x * 03/30/20 MKM as per client email ]I— =_7 Container Type; P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge WV4 Waste Vrater GW Ground NX2ater SW Surfacc Watcr DIXLDrinking'Mater O-Oil W-Vripes F-Filters Cooler Present —Yes No Internal Use Only Seats Intact c No NA; ( 1 Pickup Cooler Temp: ( ]Technicians Comments; This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) { Date; fime Rec by: ignature) Da /Tinge Relit eez 20(Signature)t I',I'ime V;DL ,Vqkbv: {Signature) Date!"l'inuc Relinquished by: (Signature) Date/'Time Received by: (Signature) Date/lime Relinquished by. (Signature) Date/'rime Received by: (Signature) Date/Time MADEPrt it di" I t'6 equires r at a a c stiona tat rate anatytes tound durinc, Please fax all changes to Chain of Custody in writing. analysis be disclosed. g 1 (White) Lab Copy 2 (Yellow) Client Receipt ES S Laboratory CHAIN OF CUSTODY Page of a uL•vZ310yi ul i haeiscn Engineering, inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 vv-c��cvesslaborator cozn �' d turn lime - Standard Other If faster than 5 days, prior approval by laboratory is required # Reporting Limits ESS LAB PROJECT ID o Lt�Z State w ere samples.Vere co ecte rom: MARI CI' NH NJ NY ME O€her Elec Electronic Deliverable }{ Yes No Format pdt — Is this }project for any of the following: MA -MCP* Nav USACE Other Co. Name NEFCO Project # Project Name ,ze Char. or lmy) Biosolids Fecal Coli Circle and/or Write Required Analysis N N �,o -0 x ^m �m ti o z xa. M �� �^ os of o Q °a 00 v �a TN oo a x� �_ N ¢ A' 06 a U x 4 a m z �5 ,' o w N N tT rr — v E Z [ o o Contact Person Jordan Dimitrov Address 97 East Howard St. city State zip Quincv MA 02169 PO# Telephone # 517 376 2500 X-107 Fax # ljdimitrov@nefcobiosolids.com Email Address 1 55 LAB Sample# Date Collection Time i _ c x Sample Identification rzo t:har. or less; r 03-25-201 12:05 X1Sq EQ Class A Biosolids 1 G x Container Type; P-Poly G-Glass S-Sterilc V-VOA Matrix: S-Soil SD -Solid D-Sludge WV/Vaste V/ater G%V Ground NX2ater SW Surfacc Watcr DIXLDrinking Vlater O-Oil W-V7ipcs F-Filters Cooler Present —Yes No Internal Use Only Seats Intact e No NA: ( 1 Pickup Cooler Temp: ( ]Technicians Comments; This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) { Dateffime Rec by: ignature) Da/Time Relit e : (Signature) Da t I'rime ve by: {Signature) Date/Tirue Relinquished by: (Signature) Date/Time Received by: (Signature) Date/lime Relinquished by. (Signature) Dateaime Received by: (Signature) Date/Time MA17PP rt it d i" 1 1'6 equires r at a a c stona tat rate anatytes tound durinc, Please fax all changes to Chain of Custody in writing. analysis be disclosed. g 1 (White) Lab Copy 2 (Yellow) Client Receipt SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0045069 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0045069-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 04/29/2020 3:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB 0.380 % dry EPA 300.0 0.0106 2 04/30/20 EJJ 05/01/20 18:28 EJJ 6.36 N/A SW 846 9045D 1 05/05/20 YTM 05/05/20 9:34 YTM 20.5 N/A SW 846 9045D 1 05/05/20 YTM 05/05/20 9:34 YTM < 10.6 mg/kg dry EPA 300.0 10.6 1 04/30/20 EJJ 04/30/20 20:18 EJJ 4.78 %dry EPA351.2 0.315 50 05/05/20 ZJH 05/06/20 13:43 SMD 4.03 % Calculation 1 05/14/20 SMD 05/14/20 14:42 SMD 94.4 % SM 2540-G 1 05/01/20 YBZ 05/01/20 12:45 CH 56.9 % SM 2540-G 1 05/01/20 YBZ 05/02/20 7:20 CH 1.8 % SW846 6010C 0.00035 1 05/03/20 05/04/20 13:21 SUB* 6560 mg/kg dry SW 846 6010D 10.6 1 05/09/20 RPV 05/12/20 12:11 RJS 6.61 mg/kg dry SW 846 6010D 0.530 1 05/09/20 RPV 05/12/20 12:11 RJS 2.58 mg/kg dry SW 846 6010D 0.106 1 05/09/20 RPV 05/12/20 12:11 RJS 17900 mg/kg dry SW 846 6010D 106 1 05/09/20 RPV 05/12/20 12:11 RJS 47.1 mg/kg dry SW 846 6010D 2.12 1 05/09/20 RPV 05/12/20 12:11 RJS 3.38 mg/kg dry SW 846 6010D 1.06 1 05/09/20 RPV 05/12/20 12:11 RJS 531 mg/kg dry SW 846 6010D 0.106 1 05/09/20 RPV 05/12/20 12:11 RJS 56400 mg/kg dry SW 846 6010D 120 10 05/06/20 RJS 05/12/20 14:27 RJS 85.7 mg/kg dry SW 846 6010D 0.530 1 05/09/20 RPV 05/12/20 12:11 RJS 6140 mg/kg dry SW 846 6010D 106 1 05/09/20 RPV 05/12/20 12:11 RJS 445 mg/kg dry SW 846 6010D 0.530 1 05/09/20 RPV 05/12/20 12:11 RJS 0.771 mg/kg dry SW 846 7471 B 0.0212 1 05/07/20 RJS 05/08/20 11:32 RJS 19.8 mg/kg dry SW 846 6010D 2.12 1 05/09/20 RPV 05/12/20 12:11 RJS 24.5 mg/kg dry SW 846 6010D 2.12 1 05/09/20 RPV 05/12/20 12:11 RJS 0.141 % dry SW 846 6010D 0.0106 1 05/09/20 RPV 05/12/20 12:11 RJS 2.81 mg/kg dry SW 846 6010D 0.530 1 05/09/20 RPV 05/12/20 12:11 RJS 1400 mg/kg dry SW 846 6010D 106 1 05/09/20 RPV 05/12/20 12:11 RJS 1070 mg/kg dry SW 846 6010D 21.2 1 05/09/20 RPV 05/12/20 12:11 RJS Report Generated On: 05/15/2020 8:46 am 0045069 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN ;ample Number: 0045069-01 Site: Class A EQ Biosolids Sample ID: :ollector: JGD Collect Date: 04/29/2020 3:00 pm Sample Type: Composite lepartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 Aroclor 1016 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1221 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1232 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1242 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1248 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1254 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1260 [2C] < 177 C1, x pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1262 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK Aroclor 1268 [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK PCBS, Total [2C] < 177 pg/Kg dry SW846 3550C/8082A 177 10 05/07/20 MKR 05/07/20 23:37 CEK urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date urrogate: Tetrachloro-m-xylene [2C] 16.3 pg/Kg dry SW846 3550C/8082A 92% 10 35-135 05/07/20 23:37 urrogate: Decachlorobiphenyl [2C] 11.0 pg/Kg dry SW846 3550C/8082A 62% 10 10-153 05/07/20 23:37 Wet Chemistry Ammonia -nitrogen, Total 0.75 % S4500NH3D-11 0.003 10 05/06/20 05/08/20 14:30 SUB* Phosphorus, Total 3 % EPA365.1 0.012 100 05/04/20 05/06/20 10:57 SUB* Data Qualifiers: C1 The CCV for this analyte was below acceptance criteria. Results may have greater uncertainty. x Bracketed sequence QC failed marginally low. Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: SW846 3051, EPA365.1, S4500NH3B-11 performed by LAB ID# 22-293 & PA010 Report Generated On: 05/15/2020 8:46 am 0045069 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of5 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: r` Kelly Mays Client Services Supervisor A '� Report Generated On: 05/15/2020 8:46 am 0045069 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con °°" 0- PA DEP # 06-00208 NJDEP# PA081 Page 3 of 5 SUBURBAN TESTING LADS 61( Client Name: New England Fertilizer Company (N, Address: 97 East Howard St. Quincy, MA 02169 Contact Name: Jordan Dimitrov 0045069 Kelly Mays Phone: 617-376-2500, x.107 Fax: 617-984-0953 TAT(Check One):E]Standard ❑24hr ❑48hr 072hr ❑Other_ (Additional charges mayapply for rush TAT. If not specified, standard TAT will WIN Monthly Composite Address: same as client Email: Jdimitrov@nefcobiosolids.com PO: 03071 _ Payment / P.O. Info: c9i c�i sSIC©t),`es" It om m.E Sample Description / Site ID: 0 � E _m rn .9 Tests Requested: m g mT F o m a Comments / Field Class A EQ Biosolids 04-02-20 01:00 JGD See attached 1 Data: solid Comp G 0 Need NJBPADEPcertffled 04-29-20 15:00 c� ra ;� i��rl mr.-�1'FYXF€may g,. Reporting options Time t S.'sdr}71tt@>�4.p '-'ItFn�e�l A ❑ T'I r, P� P!{4s#m SDWA Reporting �� :ceived 8y: Da[e:14ph�rf PWSID: Temp "C: �'ti'�tdk- prh6 4`7 Y1r y'g' { j�4Ln#€pPlianc�i'e9eryrltive� ❑Fax Time: -� ¢ {W u C n 4of�S Acoeptable: Y / N g a� T a ,rr :rngulsbed By: Date: s � � w wY reGAcrRo bfa eh e �' iam� ail Tamp'D:lmpfe rypd a lo�dJt to T mei❑Other Acceptable: Y°C?" [TdDisUlt tF,plok ". ❑Return a copy of this form with 3ceived in Lab By Date. T BHQ BJit -'T Raw . +� § fVfiSg,� ^" Report Tamp °C: a "K2 7o[s{ e - s G Cti ek. a i a' it klF y d 'r Timer ® +'t(Lyl3ra{r ofi T *� '� a "7 $PGc ai r Y5- (her, Acceptable!]//OV Y �.w.,a..,,n mP, ¢` 6 1H lr4-Mmrmum%, Page 4 of 5 0045069 Kelly Mays This is a monthly comb acted at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter Ab, °r Units Kw E t-E L•. _ Volatile Solids ..R u.. �C 1� % pH t1 ,ids r H Total KJ Nitrogen pow,% Amrn� n litr Bert ` iy'H . % Nitrate Nitrogen fNlb-N ; mg/I<g rgan AI- 41 jPrg'-N Total Phosphorus P Potassium _ hlpride I°f Total Sulfur Calcium y Fe t. Aluminum �4 mg/Kg g/ g Cadmium ; Of mbda mg/Kg V/ hroml zm . ` 4 r K ; Cobalt ,Cd mg/Kg r Lead ., mg/Kg v° Magnes gg3 Manganese M _ mg/Kg V h Mei r' Ja ! A, � 'Q Molybdenum I&A, mg/Kg _/„ A ickel Ali Sri "KV Selenium a mg/Kg ... Zinc Zn mg/Kg - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Page 5 of 5 Apr 29, 2020; (617) 376-2500, ext.107, idimitroy nefcobiosolids com, Mon -Fri, 9:30 AM — 5:30 PM 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20DO772 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 11:58 am, May 06, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl�of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20DO772 SAMPLE RECEIPT The following samples were received on April 29, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20DO772-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20DO772 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20DO772 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 04/29/20 11:55 Percent Solids: 94 ESS Laboratory Work Order: 20DO772 ESS Laboratory Sample ID: 20DO772-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 94 (N/A) 2540G DF Analyst Analyzed Units Batch 1 CCP 04/29/20 18:19 % DD02932 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 04/29/20 11:55 Percent Solids: 94 Microbiology ESS Laboratory Work Order: 20DO772 ESS Laboratory Sample ID: 20DO772-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 94 (N/A) %S Analyst Analyzed ARG 04/30/20 9:00 RJB 05/04/20 10:05 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20DO772 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20DO772 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 t V. SSA V a v! z_J Page of y�� pf YL P t�55t,t "4, �" F+ '� r 5 1 'V - 5yy.,�r �+ t,1>� c t't tV y?mtthe �' . i Stan s ; Qther ' t Repo rtln,L31'nit5 77 ) SS LAB:1?Tt0 1~CT ID J . la Cato as re wted i la .I� df fas�ex t aY pC 5: Pp y ry 4 185 Francesen�&G' a ';fl�r0�11 tier 3 rr i �" "titaye 4v ere camp es eFe co evt rom Tel. (401) �61 : 18� F" '� t�t ;.: I C•! NH'' Nf 'NY E C'titer ElcctrntiicDe€iverable Sg . WWW.esslabor~atb CO y � s '"fv. y;' �r s is ':r�1)ectfoxaliyrnf"tiheEollq. l° E. Other x Yes : _Nn Nortnat C f s. N ;,F Y N USA. P't r ::. Co. Name iiJ s , t'v x , �'t calect a Pzcil ect,Name (2o ci a ur I�sl' . Circle and/or Wxi$e-Regae:Analysis NEFCO r B'osolids F a Coli s M Contact Person ;AddCeSS- Howard St. Jordan Dimstrour; .; ry;'f 1, 97 East City StCe` Zip PO# y �o x Da ° P Quincy: MA 02169 r �� "�Cq "WOO Telephone # Fax # Email Address ,Q o x 'o� v 6l7 376 2500 x 10"7 jdimitrovC�rlefco6iosolids.com U � �Q o ESS LAB Date Sample# Time O e Sample Identification (20C1mr. nr less) z W ooF [— w Q4 29J, 202 11 55 x EQ Ciass A Biosol ids 1 G x i. 3 i Container'. l': Paly G-Glass S-Sterile V-VOR Matrix: S-Soil SD -Solid D-Sludge WW Waste Water G_GFound Water SW -Surface Water DW Drinking Water O-Oil W-Wipes -Filters Cooler Present Yes ^ No internal Use Only Comments: This is a sample of EQ 13iosolids, collected by Jordan Dimitrov from Sea[s'ntact Yes No NA: [ ]Pickup Cooler'iem P �- ( ]Technicians Train 6 at, NEVCO: Plant,:.. Quincy, MA. Relinquished by: (Signature). Date/Time Received by: (Signature) Datefl'ime Relinquished by-- {Signature} Date/Time R ived by: (Signature) Date/Time ''�11 qi7UU R u ed b (Signature) y (' ? Date/'time Received b : (Signature) y ( ) Date/7ime�Z' Reif ed kiy: (signature} Date/Time Received by: (Signature) Date/Time �f��1v/� r7�l2�iZv Oglb�� '7Z�Z� �G 'MADU requires that all additional calibrawd analytes found during Plir,rcN:f rw all nlianors to C;lulin of C:nctficiv in caririnv. T .,i, rG,,,., I�v ii ,s n v,d.lrira �r ESS Laboratory CHAIN OF CUSTODY Page of Division of Thieisch Engineering, Inc. 185 Frances Avenue, Cranston, R1 02910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 vA w.esslaboratory.com Turn Time Standard Other Y If faster than 5 days, prior approval by laboratory is required # Reporting Limits p n ESS LAB PROJECT ID State ere camp es.verecollectedfrom: \1A RI C'I' NI -I NJ NY IL11' Other Electronic Deliverable X Yes _ No Izormat df Is thi�s p[)roject for any of the following: MA-1 CP* Navy USACE Other Co. Name NEFCO Project # Project Name (20 or less) Biosolids Fecal Coli c 5 ° z Circle and/or Write Required Analysis N N o > a° x _ma 7 a� ( o '^o 0= V � � <DU v oa ¢o CA o N F a a `� U z '�3 v H w N CN Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip txinc MA 02169 PO # Telephone # 617 376 2500 X -10 7 Fax # Email Address jdimitrov@nefcobiosolids.com ESS LAB Sample# Date Collection Time % Sample Identificatiol� (20 Cliar. orlesa; 04-29-202 11:55 x SD EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-Sterile V-�TOA ]Matrix: S-Soil SD -Solid D-Sludge NVW Waste Water GNlLGround Prater SIVSurface Water DW-Drinking Water O-Oil XX,-tiVipcs E-Filters Cooler Present _ Yes _ No Internal Use Only Seals intact Yes No NA: Pickup Cooler Temp:�- L jTechnicians (onnments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 6 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date/Time Received by: (Signature) 41— Datefrime Relinquished by: (Signature) Date!'Iime Re ived by: (Signature) Datefrime Relinquished by: (Signature) Date/Tithe Received by: (Signature) Date/Time Relinquished by: (Signature) Date/'T'inte Received by; (Signature) Date/`T'inte *MADF.P requires chat ail additional cahbrated analytcs fouuul during Please fax all dhanges to Clmin of Custody in writing,. 1 (%Vliitu ) Lab Copy 2 (YelloP*9,'JtgtbtfUccipt analysis be disclosed. SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0062294 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0062294-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 06/03/2020 4:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB 0.344 % dry EPA 300.0 0.0257 5 06/12/20 EJJ 06/12/20 14:22 EJJ 6.19 N/A SW 846 9045D 1 06/10/20 YTM 06/10/20 10:06 YTM 21.8 N/A SW 846 9045D 1 06/10/20 YTM 06/10/20 10:06 YTM < 10.3 mg/kg dry EPA 300.0 10.3 1 06/12/20 EJJ 06/12/20 14:05 EJJ 4.11 M2 %dry EPA351.2 0.337 50 06/17/20 ZJH 06/18/20 11:15 DWL 3.58 % Calculation 1 06/22/20 SMD 06/22/20 10:05 SMD 97.5 % SM 2540-G 1 06/07/20 CH 06/07/20 8:47 CH 58.7 % SM 2540-G 1 06/07/20 CH 06/08/20 8:15 CH 1.6 % SW846 6010C 0.00033 1 06/09/20 06/10/20 10:24 SUB* 5960 mg/kg dry SW 846 6010D 12.8 1 06/11/20 RJS 06/12/20 11:12 RJS 6.78 mg/kg dry SW 846 6010D 0.641 1 06/11/20 RJS 06/12/20 11:12 RJS 2.74 mg/kg dry SW 846 6010D 0.128 1 06/11/20 RJS 06/12/20 11:12 RJS 16800 mg/kg dry SW 846 6010D 128 1 06/11/20 RJS 06/12/20 11:12 RJS 49.3 mg/kg dry SW 846 6010D 2.56 1 06/11/20 RJS 06/12/20 11:12 RJS 2.77 mg/kg dry SW 846 6010D 1.28 1 06/11/20 RJS 06/12/20 11:12 RJS 509 mg/kg dry SW 846 6010D 0.128 1 06/11/20 RJS 06/12/20 11:12 RJS 66300 mg/kg dry SW 846 6010D 128 10 06/11/20 RJS 06/12/20 15:31 RPV 86.5 mg/kg dry SW 846 6010D 0.641 1 06/11/20 RJS 06/12/20 11:12 RJS 5670 mg/kg dry SW 846 6010D 128 1 06/11/20 RJS 06/12/20 11:12 RJS 413 mg/kg dry SW 846 6010D 0.641 1 06/11/20 RJS 06/12/20 11:12 RJS 0.609 mg/kg dry SW 846 7471 B 0.0197 1 06/11/20 MKR 06/12/20 10:06 MKR 18.6 mg/kg dry SW 846 6010D 2.56 1 06/11/20 RJS 06/12/20 11:12 RJS 23.9 mg/kg dry SW 846 6010D 2.56 1 06/11/20 RJS 06/12/20 11:12 RJS 0.142 % dry SW 846 6010D 0.0128 1 06/11/20 RJS 06/12/20 11:12 RJS 7.44 mg/kg dry SW 846 6010D 0.641 1 06/11/20 RJS 06/12/20 11:12 RJS 1180 mg/kg dry SW 846 6010D 128 1 06/11/20 RJS 06/12/20 11:12 RJS 1120 mg/kg dry SW 846 6010D 25.6 1 06/11/20 RJS 06/12/20 11:12 RJS Report Generated On: 06/23/2020 12:10 pm 0062294 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN ;ample Number: 0062294-01 Site: Class A EQ Biosolids Sample ID: :ollector: JGD Collect Date: 06/03/2020 4:00 pm Sample Type: Composite lepartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 Aroclor 1016 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1221 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1232 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1242 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1248 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1254 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1260 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1262 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK Aroclor 1268 < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK PCBS, Total < 171 pg/Kg dry SW846 3550C/8082A 171 10 06/10/20 SCD 06/12/20 3:46 CEK urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date urrogate: Tetrachloro-m-xylene 17.8 pg/Kg dry SW846 3550C/8082A 104% 10 35-135 06/12/20 3:46 urrogate: Decachlorobiphenyl 18.7 pg/Kg dry SW846 3550C/8082A 109% 10 10-153 06/12/20 3:46 Wet Chemistry Ammonia -nitrogen, Total 0.53 % S4500NH3D-11 0.003 10 06/08/20 06/09/20 20:00 SUB* Phosphorus, Total 3.2 % EPA365.1 0.011 100 06/08/20 06/12/20 8:28 SUB* Data Qualifiers: M2 The Matrix Spike associated with this sample is below established acceptance criteria, indicating potential matrix interference. Results of this sample may be biased low. Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: S4500NH3D-11, EPA 365.1, SW846 6010C performed by LAB ID# PA010 & 22-293 Report Generated On: 06/23/2020 12:10 pm 0062294 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of5 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: r` Kelly Mays Client Services Supervisor A '� Report Generated On: 06/23/2020 12:10 pm 0062294 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con °°" 0- PA DEP # 06-00208 NJDEP# PA081 Page 3 of 5 0062294 Kelly Mays This is a monthly compL,-___ -_...r . .. , ... �+ w .r..,, .c� ����cc� 5� auc, w--cc at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: Parameter AA]bp Units .......T..... Volatile Solids U �tJ�itS " f°I .. Total Kj. Nitrogen TKN...., /.Q_.,_ Nitrate Nitrogen mg/Kg Total Phosphorus Potassium _ K a .......... Total Sulfur ...__:. Calcium a mg/Kg Aluminum EAU Cadmium „t mg/Kg Cobalt ;.b,v mg/Kg Ap Lead v._.. mg/Kg M .. 4 _7fig_„ Manganese I11�rt , m mg/Kg lnercury,i<K Molybdenum r,^hly mg/Kg NO M/Kg' Selenium mg/Kg NW Zinc :..' mg/Kg - Please use Solid Materials Matrix for the testing, I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ ©EP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan ©imitrov, NEFCO Environmental Compliance and Lab Mgr Jun 03, 2020; (617) 376-2500, ext.107, idimitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM I Page 4 of 5 PeiSUBURBAN TESTING LABS 61 005 294 Kelly Mays Client Name: New England Fertilizer Company (P TAT(Check One):QStandard ❑24hr [346hr ©72hr []Other_ Additional char es mAy anniv for rush TAT. It not s ecillO, standard TAT will a Order ID: Monthly Composite Address: 97 East Howard St. Phone: 617-376-2500, x.10 ( Address: same as client Quincy, MA 02169 Fax: 617-984-0953 Contact Name: Jordan Dimltrov Email: Jdimitrov@nefcobiosoiids.com Payment / P.O. Info: PO: 03071 Comments: See Codes. Below O C N o tl E N m d m F Z [n w m o �- m Comments 1 Field C Tests Re nested: m r Data. �' Z 'i Sample Description 1 Site 10: Class A EQ Biosolids 04-30-20 01:00 JGD See attached 1 solid Comp G p Need NJ&PA OEP cenifiad 06-03-20 16:00 " sample conditions -, Matrix Key 9otlla.TypB Kay ,;. Reporting Options Relinquished 8y: Date: U' - t?] N - - - NFW -Non Polabla Water P Plastic �SOWA Reporting ! v — Time: --------- ' l 6 . Submuted with COCY O..� ', Soild Raw Sludge. 6ei,al isd sludg8 soft eta � _ � �5 . as 9) PWSIO: ti-.k Received By: Date: Terr>p °C: _{reported Number of containers- match numbsr on C00? Y -( - Pyy = pcta6lsVrater (nct tar SDWAcompliancej . �.: Preservadve Key : �. QFax -------------"_----------- Time. Acceptabla:YlN - SOWA-$at.DnnkinglYaterActPotableSampl@ N-Sadmm E©Email Date: 'Ali containers in tact? Y N Thlp liars Sample7ype Key ._ SDWA Sample Types - se - A Ascorbic Acid. ❑ether Relinquished By: __-------------------- Temp°C: .. .. G -Grab '. '; D-Distnb non " u H HNO, C Rol rn f this form vnih ©Retu a copy o Time: Acceptable: Y! N Tests vnthm holdm9 . dotes Y N. E Entry, Paint 8HG - 8 Hr. R Raw - S - Hz50, OH - NaOR Report Received i afllyA Date " , Composite C ChecK ... S SPeciai O Oilier - — - -�, ---Temp°C: - 4a mL VOA vla€s tree o€ - - haadspara? , . ,. 24}tC 24 Hr Ml Mewmum Composite Residence NA = Npnapme: R coredAcceptabl e9Signing this rr agreement wit WiL's Shaded for SWTLuse Standard Terms an nit' 'ons unless olhenMse specified in writing. SLF059 Rev. 1 A Effective November 12, 2014 Page 5 Of 5 areas are .only. 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20EO249 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 2:35 pm, May 21, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20EO249 SAMPLE RECEIPT The following samples were received on May 12, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20EO249-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20EO249 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 9 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20EO249 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 05/12/20 11:55 Percent Solids: 95 Microbiology ESS Laboratory Work Order: 20EO249 ESS Laboratory Sample ID: 20EO249-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform 2 (N/A) 9221E Percent Solids 95 (N/A) %S Analyst Analyzed RJB 05/13/20 11:00 RJB 05/18/20 11:08 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 5 of 9 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20EO249 Notes and Definitions ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20EO249 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 9 ESS Laboratory 4 AIN OF CUSTODY Page "Dso°` Division of 7'hielsch Enganeertng, Turn-XStandard Other Reporting Umirs ESS LAB PROJECT iD .Inc. 185 Frances Avenue, Cranston, R102910-2211 if fas, 'or approval by laboratory is required # 12cf09-tP Tel. (401) 461�-i181 Fax (401) 461-4486 State hiAli jthann��r are co ecte rom: NJ NY ]vIE Usher Electronic Deliverable o€t'he Eollov�ig --MAavyUSACE Other Co. Name Project �# ame (2o C6zr or less)Circle and/or Write Required.Analysis NEFCO olids Fecal Coli , � M �V- � �^ Contact Person Address Jordan Dimitrov 97 East Howard St. - r- u ho z oQ a P. rya City State Zip PO# Quincy MA 02169 Telephone ## Fax # Email Address o `1a C10. U v � 617 376 2500 x-107 jdiraitrov®nefcobiosoJids.com ° U o �Q e ESS LAB Date Collection M °, " ! off, m- a Sample## Time Sample identification pccC xr.orless) Z :y 00� �F °Oa � � X 05-12-202 11:55 x S-J EQ Class A Biosolids 1 G txf; r I ?: i Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S•-Soil SD -Solid D-Sfudge VWLWasteDilater GVLGroundWater SW -Surface Water DW-Drinking Water 0=0il W-Wipes F-Filters- Cooler Present ryes _ No Internal Use Only Seals intact _Yes No NA: ]Pickup Cooler;'ietnp: j' j ]Teehniciatts Comments: This is a sample of EQ Biosolids, collected. by Jordan Dimitrov from Train 2 at NEF'CO Plant, Quincy, MA. Relinquished by: (Signature) Dateffiine IN:�, Recci by: (Signature) Date/Tirane 5J1�1k� Relinquished by: (Signature) Date/Time I�ata�- Receive by: 'Signature) C"il Date/'ltnae 5� Re)kgtr she�by; (Signature) Date/Time Receiv ly: r rtatuV Date/'lime R l: quished by: (Signature) Date/Time Received by, (Sigeature), Date/ltnle `<LJ�A 1 1`1111-r WI 1610.1, IMA l)FT requires that all additional calibrated analytes found during annlvcis hrrliwlme-& fax all changes to Cha#f Custody in writing. 1 (White) lab Copp] Z CHAIN 4F CUSTODY Page. -of �— ESS Laboratory Re ortin Limits ES5 L.�B PRC>JF.0 T `Turn Time }� Stan and Other p � 2o�o2uG Division of Thielsc�h Engineering, Inc. If faster than I days, prior approval by laboratory is required # 185 Frances Avenue, Cranston, RI 02910-2211 State w ere san,p es were co ecte rotn: ,lectronic Deliverable Tel. (401) 461-7181 Fax (401) 461-4486 NIA RI CT NH NJ NY iv F Other E � � df X Yes No Format Wwwesslaboratory. corn Is this kk�roject for any of the following: ether _ ___ MA-1v1CPe l�lavy USACE project # Project Name ; 0 Char,orless) Circle and/or Write Required Analysis Co. Name Biosolids Fecal Coli y r _ U NEFCO �` ate, � �� � z Address N 9 0 ¢ o Contact Person 97 East Howard St. Jordan Dimitrov P. 3 y rL Zip PO# City State 02169 MA uino�oc7 �p ri r-° V ^o oG v U Email Address Telephone Fax # oa � x CV 617 376 2500 X-107 jdimitrov@nefcobiosolids.com m -� � 7.g Q < o m Now o ary m AB Date ESS LCollection � = Time Sample Identification (20C'1zr.crless} z � °DF � F Sample# � x 05-12-202 11:55 X S EQ Class A Biosolids 1 G X ers Container `Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil ";ID -Solid D-Sludge VV-\XLNJaste Water GW-Ground Vatcr SW -Surface Water DV(' -Drinking Water O Oil V'-1k.ipes P-Ff rO Internal Use Oa,ly Comments: Cooler Present —.Yes ._.— No This is a sample of EQ Biosolids, collected by Jordan Dimitrov' from Seals Intact _Yes No NA: [ Pickup ]Technicians Train 2 at NEFCO Plant, Quincy, Cooler Tetnp: �Date; Time I h 5tonature) Date/•Time Reserve by: S gnaturc} Dater ,ine Reltn tits ed by: ( b Relinquisbed by: (Signature) Date/`I'irne Recei by: (Signature) 11 �j� � s i� r3 � Cif MkTr , ll Iti r^^r �f �. o 1�j�3 j (�(/� ✓i:==-CCWll{{��� J Date/Tinnc DatelTime Received by; (Signature) Tlate/Time Izelinquished by: (Signature) Date; Time Received by. (Signature) Relinquished by: (Signature) t 1,MADE,P requires that all additional calibrated analytc:s fouucS during Please fax all changes ro Chain of Custody in we ruing. — t r VV'hite) Lab Copy 2 (Yell( a}ge �'of 9Receipt SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0072132 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0072132-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 07/01/2020 3:30 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB 0.234 % dry EPA 300.0 0.00520 1 07/09/20 EJJ 07/10/20 6:08 EJJ 6.74 N/A SW 846 9045D 1 07/07/20 YTM 07/07/20 12:58 YTM 19.6 N/A SW 846 9045D 1 07/07/20 YTM 07/07/20 12:58 YTM < 10.4 mg/kg dry EPA 300.0 10.4 1 07/09/20 EJJ 07/10/20 6:08 EJJ 3.53 %dry EPA351.2 0.241 50 07/13/20 SMD 07/14/20 10:58 DWL 3.04 % Calculation 1 07/22/20 SMD 07/22/20 16:57 SMD 95.9 % SM 2540-G 1 07/07/20 CJ 07/07/20 10:52 CJ 57.4 % SM 2540-G 1 07/07/20 CJ 07/08/20 8:51 CJ 1.8 % SW846 6010C 0.00033 1 07/13/20 07/14/20 10:32 SUB* 5720 mg/kg dry SW 846 6010D 13.0 1 07/13/20 RJS 07/14/20 16:53 RJS 6.52 mg/kg dry SW 846 6010D 0.652 1 07/13/20 RJS 07/14/20 16:53 RJS 2.36 mg/kg dry SW 846 6010D 0.130 1 07/13/20 RJS 07/14/20 16:53 RJS 15300 mg/kg dry SW 846 6010D 130 1 07/13/20 RJS 07/14/20 16:53 RJS 51.5 mg/kg dry SW 846 6010D 2.61 1 07/13/20 RJS 07/14/20 16:53 RJS 1.53 mg/kg dry SW 846 6010D 1.30 1 07/13/20 RJS 07/14/20 16:53 RJS 525 mg/kg dry SW 846 6010D 0.130 1 07/13/20 RJS 07/14/20 16:53 RJS 53000 mg/kg dry SW 846 6010D 130 10 07/13/20 RJS 07/15/20 12:44 RJS 97.9 mg/kg dry SW 846 6010D 0.652 1 07/13/20 RJS 07/14/20 16:53 RJS 5700 mg/kg dry SW 846 6010D 130 1 07/13/20 RJS 07/14/20 16:53 RJS 408 mg/kg dry SW 846 6010D 0.652 1 07/13/20 RJS 07/14/20 16:53 RJS 0.876 mg/kg dry SW 846 7471 B 0.0248 1 07/13/20 RJS 07/14/20 11:12 RJS 24.9 mg/kg dry SW 846 6010D 2.61 1 07/13/20 RJS 07/14/20 16:53 RJS 24.3 mg/kg dry SW 846 6010D 2.61 1 07/13/20 RJS 07/14/20 16:53 RJS 0.121 % dry SW 846 6010D 0.0130 1 07/13/20 RJS 07/14/20 16:53 RJS 4.23 mg/kg dry SW 846 6010D 0.652 1 07/13/20 RJS 07/14/20 16:53 RJS 1230 mg/kg dry SW 846 6010D 130 1 07/13/20 RJS 07/14/20 16:53 RJS 1210 mg/kg dry SW 846 6010D 26.1 1 07/13/20 RJS 07/14/20 16:53 RJS Report Generated On: 07/23/2020 1:45 pm 0072132 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN TESTING LABS sample Number: 0072132-01 Site: Class A EQ Biosolids Sample ID: collector: JGD Collect Date: 07/01/2020 3:30 pm Sample Type: Composite Department/Test/Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Aroclor 1268 PCBS, Total < 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK < 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK < 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK * 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK * 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK < 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK < 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK < 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK < 522 pg/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK < 522 Ng/Kg dry SW846 3550C/8082A 522 10 07/13/20 KMH 07/14/20 11:53 CEK surrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date surrogate: Tetrachloro-m-xylene 62.9 pg/Kg dry SW846 3550C/8082A 121 % 10 35-135 07/14/20 11:53 surrogate: Decachlorobiphenyl 49.0 pg/Kg dry SW846 3550C/8082A 94% 10 10-153 07/14/20 11:53 Wet Chemistry Ammonia -nitrogen, Total 0.73 % S4500NH3D-11 0.004 10 07/09/20 07/20/20 18:30 SUB* Phosphorus, Total 2.8 % EPA 365.1 0.012 100 07/10/20 07/14/20 14:39 SUB* Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: EPA365.1, SW846 6010C, S4500NH3D-11 performed by LAB ID# PA010 & 22-293 The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: Charles Wanyo �O �e- /�_ � Project Manager I - (/ �/ Report Generated On: 07/23/2020 1:45 pm 0072132 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con PA DEP # 06-00208 NJDEP# PA081 Page 2 of 5 0072132 Charles \Nanyo This isamonthk/com. Plant, Quincy, MA. Below are the parameters we need tested for: - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr July O1,2U2O (617)376-2500ext.107, Mon'Fri,93U8k8—S:3U 1 Page 3 of 6VRII�IIIm'IVNIVBIYVd!VIVhI�' 0072132 Please, Charles Wanyo • •. �11 � 0 Mgg��- MI MMMMWMi i .. If you need to contact me, please call me at (617) 376-2500 x-107 or email me all jdimitrov@nefcobiosolids.com. MOMEWO I Page PUBURBA N xG, L S E Client Name: New England Fertilizer Company Address: 97 East Howard St. Quincy, MA 02169 Contact Name: Jordan Dimitrov Comments: 0072132 Charles VVanyo Phone: 617-376-250U, x.1w Fax: 617-984-0953 TAT(Check One):Elstanclard 024hr E_148hr 17172hr [30ther-- (Additional charges may ay for rush TAT. If not specified, standard TAT will apply) Order ID: ': Monthly Composite, TN/WINNVSN Address- same as client Email: jdimitrov@nefcobiosolids.com I Payment P.O. Info: PO: 03071 — See Codes Below a E CL E C: ca CL 09 E to U) co U) a) CL E T a) ID E 0) a) (n Sample Description J Site ID: 0 E F- U) CTest s} Requested: 16 rn co to >CL ' co h_ 15 M 2 0- Comments Field Data: Class A EQ BiosolidS 06-04-20 01:00 JGD TN 1 WIN / WSN 1 Solid Comp G 0 07-01-20 15:30 (Total Nitrogen/Water Insoluble Nitrogen/Water Soluble Nitrogen) 7" Relinquished By: Date: Sample Conditions Matrix Key Bottle Type Key Reporting Options � _' Time: ? Y / N Submitted with COC. NPW = Non -Potable Water P = Plastic ®SDWA Reporting Number of containers Solid = Raw Sludge, Dewatered sludge, soil, etc. (reported as mg/kg) G = Glass 0 = Other PWSID: Received By: Date: ----------------------- Temp OC: match number on COC? Y I N PW _ Potable Water (not for SDWA compliance) Preservative Key [:]Fax Acceptable: Y N All containers in tact? Y i N SDWA = Safe Drinking Water Act Potable Sample N = Sodium Thlosutfate ®Email Relinquished By: Date: — Sample Type Key SDWA Sample Types Temp IC: A = Ascorbic Acid [:]Other — -------- T1iTTj G = Grab D=Distribufion H - HIND, ----- Acceptable: Y f N Tests within holding times Y / N SHC = 8 Hr, Composite E=Entry Point R=Raw C=Check C = HCl S = H,SO, OR = NaOH [:]Return a copy of this form with Report Received in Lab By: Date: �+_ 2 Temp -C: 40 mL VOA vials free of S=Special 0 = Other Acceptabloy N headspace? Y( N 24HC = 24 Hr. Composite M=ma)dmum Residence NA = None Required Shaded areas are for SWTVt se only, I Page 5 of 5 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20F0925 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. 01 REVIEWED IIED Laurel Stoddard By ESS Laboratory at 11:59 am, Jul 02, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20F0925 SAMPLE RECEIPT The following samples were received on June 24, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20F0925-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20F0925 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 20F0925 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 06/24/20 11:50 Percent Solids: 96 Microbiology ESS Laboratory Work Order: 20F0925 ESS Laboratory Sample ID: 20F0925-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 96 (N/A) %S Analyst Analyzed ARG 06/24/20 16:30 RJB 06/24/20 16:30 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 5 of 9 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20F0925 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20F0925 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 9 A'v� n "orrato SAL Oes7"hielsch .Engineerang, Inc. 185 FYances A�>e TO (40)il 461-718.1 Fax1(gtnii RI 0290-2211 NZFCO on vet Person LA v an Dimitrov "ZC State re, 'Pi # M. ES1+-T7 376 2500 X_107 Fax# B Samplr# .Dare Collection Time a P � s 06-24_202 11:S0 U x qr C IN OF CUSTODY P'P gis Ord Other Repotting Limits ESS LiiB PROjEG If faster than 5 days, pr raprowroyal Ely laboratory p es eve a co cte tom: `i1A R! Cx' N J XIY ME Is this project for anv o :_ milor i ,g: iviR-MCP IVa,v MACE Project Name (aC Char. Or less) )310SOlzds Fecal COIL-' 97 East Howard St. zip PO# 02169 is reQUired # Fyn ai[ naaress idimitrov@nefcobiosolids.com Sample Identification (2CCh.ar.o:less', EQ crass A Biosolids Other .EleCtronlc Deliverable Other x Yes .No Format Circle and/or Write Required Analysis Y N en 0 z .� o V 0. �0 iL rq i} W U o F o000 N co mF N00 z MM i� Container Ivpe. I'Illy (r-Class S-Stcrilc V Vl lyfatrix: Cooler Present S-5oil YeS SD -Solid I1-Slade �''-Waste Water r��� CTrauad Water Ste' -Surface Water n�f-17ril�kinG Water O-Oil SK \Xic Seals Iittart -� Na Internal Use Only Coolefterl d i Yes `�_ Nn NA: ContRzcncs: ��— �--- 1 I Pickup This is a sample of EQ Biosolids, collected by Jordan Dimit-:]�' Relinquislleti b : r ]Technicians Train 6 at NEF'CO Plant Y (`!ignarure} -- Quincy, MA. Datei Iitne c ti-.ti- 2y _� Received bY: (Sigata€ure) ,7ti °� Dat.e lime Rcrlinquishcd by: (Si;nature) F)atci'I'in�e lie dyed by: ;Signs tcrc) ( � Relinquished by; $x �� ��'�%� ���� ( gnattxrc) Lbq'l bate/Tune Iteccived.I�v: f�iae„r,,. �. 1`f;ine Ralingaished by: (Ston:tture) I)ateJ"i'ime. Received by: (Signature) r��` * [}Cp tequirt•.a' char A a � lysishedisdefitit�nal closed. calihratctd anablres Fot:ixcl . ��� 7?? �n during e ..... Pag 8 of 9 —� ESS Laboratory CHAIN OF CUSTODY Division of Thzelsch Engineering Inc.Turn Engineering, �'intc � Standard Ocher Page of 1 S5 Frances avenue, Cranston, R102910-2211 �� {aster than, s days prior approval by laboratory is regt,ired # Reporting Limits ESS LAB PROJECT ID Tel. (401 } 4b 1-7181 Fax (401 } 461-4486 State w ere santp es were cx) ecte rom: � w-wu:esslaborator , com 1IA Rl CT N.FI NJ NY Ntr Other Electronic Deliverable Is this project for any of the following; MA- CP* Navy USACE Other x Yes No Format pdf Co. Name Project # Project Name (20 Char. or less) NEFCO Biosolids Fecal Coli Circle and/or Write Required Analysis Contact Person. Address N u u Jordan Dimitrov 97 East Howard St. N x> F z City State QULEC MA i Zip PO# c 02169 0 z 00� a o, a ? Telephone Fax # Email Address oU H 617 376 2500 X-107 jdimitrov@nefcobiosolids.com j a. x Ec 00 x N ESS LAB Date Collection c o o N _ 5S o t71 Sample# Time Q c e Sample identificatcoza r2C Ci��r. nr lees) °O 80cn cs °O °° a a h �� �'_ °°� z t 06-24-202 11:50 X SE EQ Class A Biosolids 1 G x ContainerType: P-Poly G Glass S-Sterile V-VOA Matrix; S-Soil SD -Solid D-Sludge W��� Wasrt eater G'%LGround eater SW Surface Water M."-Drinking Wa€cr O Oil �K=1k'ipes F-I filters Cooler Present Yes No -- Internal Use Only Comments. Sealslntact _yes No NA: CoolerTernpr o,i ( jPickup This is a sample of EQ Biosolids, collected by Jordan Dimitrov from [ l Technicians Train 6 at; NEFCO Plant Quincy, MA. Relinquished by.- (Signature) Date'Time �'YJt Received by: (Signature) Date,''I'ime Relin wished b (Signature) q Y ( b ) Date/Time Re etved by: (Signature) Date/Time ��.,.-.'�•�U rLa2a �Z"rSl� ����� ��� � + l�ia✓i�D ��,�5 Iielinqui.shed by(Signature) (Signature'} Datc/T'ime Received by: (Signature) Date/'.lithe tcliltquished by: (Signature) Date,'T'ime Received by: (Signature) D;ttei"l'imc " MAI7EP rewires that all additional calibrated analytes?ouncl during analysis be disclosed_ Please fax all changes to Chain of Custody in writine�. b e 9 f . ! (White) Lab Copy �eezpt 2 (Yellow•) cot c SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0076365 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0076365-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 07/29/2020 3:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB 0.349 % dry EPA 300.0 0.0313 6 08/04/20 EJJ 08/05/20 14:41 DSM 8.45 N/A SW 846 9045D 1 08/03/20 YTM 08/03/20 10:20 YTM 19.7 N/A SW 846 9045D 1 08/03/20 YTM 08/03/20 10:20 YTM < 10.4 mg/kg dry EPA 300.0 10.4 1 08/04/20 EJJ 08/05/20 14:24 DSM 4.62 %dry EPA351.2 0.297 50 08/07/20 SMD 08/10/20 13:06 DWL 4.04 % Calculation 1 08/19/20 DWL 08/19/20 8:45 DWL 95.7 % SM 2540-G 1 07/31/20 DAY 07/31/20 18:20 DAY 67.7 % SM 2540-G 1 07/31/20 DAY 08/04/20 14:48 DAY 19200 mg/kg SW846 6010C 16.7 5 08/03/20 08/04/20 12:15 SUB* 6040 mg/kg dry SW 846 601 OD 13.1 1 08/04/20 RJS 08/05/20 11:13 RJS 6.90 mg/kg dry SW 846 601 OD 0.653 1 08/04/20 RJS 08/05/20 11:13 RJS 2.21 mg/kg dry SW 846 601 OD 0.131 1 08/04/20 RJS 08/05/20 11:13 RJS 15400 mg/kg dry SW 846 601 OD 131 1 08/04/20 RJS 08/05/20 11:13 RJS 47.9 mg/kg dry SW 846 601 OD 2.61 1 08/04/20 RJS 08/05/20 11:13 RJS 2.60 mg/kg dry SW 846 601 OD 1.31 1 08/04/20 RJS 08/05/20 11:13 RJS 528 mg/kg dry SW 846 601 OD 0.131 1 08/04/20 RJS 08/05/20 11:13 RJS 44900 mg/kg dry SW 846 601 OD 13.1 1 08/04/20 RJS 08/05/20 11:13 RJS 105 mg/kg dry SW 846 601 OD 0.653 1 08/04/20 RJS 08/05/20 11:13 RJS 5000 mg/kg dry SW 846 601 OD 131 1 08/04/20 RJS 08/05/20 11:13 RJS 368 mg/kg dry SW 846 601 OD 0.653 1 08/04/20 RJS 08/05/20 11:13 RJS 0.669 mg/kg dry SW 846 7471 B 0.0209 1 08/03/20 MKR 08/03/20 14:15 MKR 29.8 mg/kg dry SW 846 601 OD 2.61 1 08/04/20 RJS 08/05/20 11:13 RJS 20.8 mg/kg dry SW 846 601 OD 2.61 1 08/04/20 RJS 08/05/20 11:13 RJS 0.126 % dry SW 846 601 OD 0.0131 1 08/04/20 RJS 08/05/20 11:13 RJS 7.53 mg/kg dry SW 846 601 OD 0.653 1 08/04/20 RJS 08/05/20 11:13 RJS 1440 mg/kg dry SW 846 601 OD 131 1 08/04/20 RJS 08/05/20 11:13 RJS 1250 mg/kg dry SW 846 601 OD 26.1 1 08/04/20 RJS 08/05/20 11:13 RJS Report Generated On: 08/19/2020 4:32 pm 0076365 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 6 dbSUBURBAN TESTING LABS sample Number: 0076365-01 Site: Class A EQ Biosolids Sample ID: ollector: JGD Collect Date: 07/29/2020 3:00 pm Sample Type: Composite 3epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Aroclor 1262 Aroclor 1268 PCBS, Total * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 pg/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK * 524 Ng/Kg dry SW846 3550C/8082A 524 10 08/03/20 KMH 08/04/20 22:26 CEK surrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date surrogate: Tetrachloro-m-xylene 60.7 pg/Kg dry SW846 3550C/8082A 116% 10 35-135 08/04/20 22:26 surrogate: Decachlorobiphenyl 61.8 pg/Kg dry SW846 3550C/8082A 118% 10 10-153 08/04/20 22:26 Wet Chemistry Ammonia -nitrogen, Total 5850 mg/kg S4500NH3D-11 30 10 08/04/20 08/12/20 19:35 SUB* Ammonia, Total (Moist Basis) 5570 mg/kg S4500NH3D-11 30 10 08/04/20 08/12/20 19:35 SUB* Phosphorus, Total 21900 mg/kg EPA 365.1 111 100 08/03/20 08/05/20 8:38 SUB* Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: EPA365.1, SW846 6010C, S4500NH3D-11 performed by LAB ID# 22-293 & PA010 The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Report Generated On: 08/19/2020 4:32 pm 0076365 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con PA DEP # 06-00208 NJDEP# PA081 Page 2of6 SUBURBAN Reviewed and Released By: Charles Wan Project Manager I Report Generated On: 08/19/2020 4:32 pm 0076365 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 3of6 Quincy, MA 02169 Contact Name: Jordan Dimitrov comments: I�N�N�N�tl�R�A�'M'I� 0076365 Charles Wanyo r-fluir.. Fax: 617-984-0953 Email: jdimitrov@nefcobiosolids.com %T(Check One):EStandard E324hr F148hr 072hr E]Other Additional charges may apply for rush TAT. If not specified, standard TAT will apply) Order ID: nthly Composite a as client Payment/ P.O. Info: PO: 03071 z Sample Description/ Site ID: CL E cn C1 E to F_ - v E -T co = C Requested: C3 z 0 co See Codes Bel X 75; CL E a (a U) a) = *6 M Class A EQ Biosolids 07-02-20 01:00 JGD -Test(s) See attached 1 Solid Comp G 07-29-20 15:00 Comments / Field Data: ro ro 0 Need NJ & PA DEP certified Relinquished By: _V Date: ----------------------- Time: Sample Conditions Submitted with COC? N 6Y Matrix Kay NPW = Non -Potable Water 7—iff0ttle —Type Key P . Plastic Reporting Options ®SDWA Reporting Solid = Raw Sludge, Dewalared sludge, soil, etc. (reported as mg/kg)', G = Glass 0 = Other PWSlD: Received y: Date: ----- — --------------- Time Temp IC: Acceptable: Y N Number of containers, match number on COC N All containers in tact? N 'Y/Y PW = Potable Water (not for SDWA compliance) SDWA = Safe Drinking Water Act Potable Sample Preservative Key N Sodium Thlosulfate Fax E]Email Relinquished By: Date: Sample Type Key ' S�DWASampiioTypos Temp -C: r A=Asw i bic Acid Mother Time: Acceptable: Y / N g Tests 'wlthln holding times N 0 40 mL VOA vials free of head"co? G - Grab '8110 = 8 Hr. Composite 24HC P4 Hr, D=Datriboori E=En" Point R=Raw C=Check $=Spedal M=Maximum H = HNOa I C=HCI S = H,SO, OH = NaOH 0 � Other NA- None ®Return a copy of this form with Report Received in Lab By: U, Da 130 40 Time: Temp 'Ct*)* (0 Acceptable 8a 3 Composite Residence Required Signing this form indic indicates your agreement with SVVTL's Standard Terms and Condili ons unless othprwise s—cifi-i i-riti- Cl r7n- M s—u— — - Yy i Luse onjy, Page 4 of 6 IIIIIIIII oo763ss Charles Wanyo This is a monthly composite sample of Class A EQ Biosolids, terunzer grace, LVII—CU at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: arameter 'Abbr '' Units otal Solids TS 96 Volatile Solids T VS. % fri(Units , Total Kj. Nitrogen _]H TKN,' % Ammcirt. Nitrogen NH3 -N % Nitrate Nitrogen N034 mg/Kg Organic Nitrogen { -1141 % Total Phosphorus P % Potassium K % £hiorlde C! % Total Sulfur S % Calcium Ca"' mg/Kg _ Iron Fe mg/Kg ,/ Aluminum All mg/Kg Arsenic As r mg/Kg Cadmium Cd ' mg/Kg Chromium Cr mg/Kg'; Cobalt " mg/Kg £opper _Co Cu mg/Kg Lead Pb mg/Kg Magnesium IMg mg/Kg; Manganese Mn mg/Kg Msrctirr '. Ng mg/Kg Molybdenum MO mg/I<g Ni mg/Kg Selenium Se mg/Kg Na mg/Kg VI Zinc 6, mg/Kg 77jjj77 •ug/K� - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. Please test Total Phosphorus for solid matrix. Please, report the data on a dry weight basis Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Page 5 of 6 Iu91p��IPlNO��007636 Return the cooler to the following address: -*S pCaOI&A boa - Jordan Dimitrov � 130 New England Fertilizer Company ��14 97 East Howard St. Quincy, MA 02169 You can include the return shipping and handling charges in the invoice for the sample. If you need to contact me, please call me at (617) 376-2500 x-107 or email me at idimitrov(@nefcobiosolids.com. Thank you, Jordan Dimitrov July 29, 2020 Page 6 of 6 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20GO916 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. 01 REVIEWED Laurel Stoddard By ESS Laboratory at 12:33 pm, Aug 12, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20GO916 SAMPLE RECEIPT The following samples were received on July 29, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20GO916-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20GO916 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 8 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20GO916 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 07/29/20 12:25 Percent Solids: 94 Microbiology ESS Laboratory Work Order: 20GO916 ESS Laboratory Sample ID: 20GO916-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 94 (N/A) %S Analyst Analyzed ARG 07/30/20 10:50 SUB 08/07/20 9:36 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 5 of 8 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20GO916 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 8 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20GO916 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 8 A-,%ja A-,I.Doratory Division of 7hi&cb Engineering Inc. CHAIN OF CUSTODY Turn Time Pa e 13"�� 185 F` ancc's Avenue, Cranston, RI 02910-2211 Tel. (401) 461-71 S 1 X Standard tither if faster than 5 days, prior approval by labaratory is required Reporting Limits o RQJECT ID # Fax (401) 461-4486 www.essiaboratory Irate w ere camp es were co ecte tom: �>� cT / J� �j / com rvx NJ ?DIY other LLJJ [[ I Is this proiect jot any of the foliowin : MA - MCP* Nary Electronic Deliverable Ca. Name Project USACE Other ProiecrName120Chw-orkssy Yes �No Format df NEFCO ,Contact person Biosolids ;~eta]. Coll Circle and/or Write ��x axx D' mwtro� 97 City s Bast Howard St . `" x � QuincV MIA Zip �27.69 1'O# z w a M oo. �a relephone # Fax # 617 376 250o x-107 •� Email Address may. � �o x 0. a w NT Q w ISSIe�i3 Date Collection '.0 j8imit ovine€cobfoso3ids.com o d ix 00J fl' o� °O- a r-! Sample# Time Sample Idenrificarfori r?pChar O o rprp w O~' ��i d tY oo Ol a J i] F J1 07-29-202 12:25 t � x S EQ Class A Bxosolids Z G x CantaiaerType: PPoly G-Glass S-Sterile V--vQR Matrix: S-Soil SD -Solid D-Sludge r 1t�W 1Ylaste dater G11 Ground Water S'W Surface Water DW-Drinking ZX,ater O-Oil 'W %lipes 3 `Filters Cooler Present � ye, No Internal se Only Seals Intact Intern Comments. No �lA; j ichnikup This is a Sample of E SipsOlids, collected, by Jordan Dimitrov from Confer Temp:{� ]'i'echnicians Tram 4 at IVEFCO Alant Relinquished by(Signature Quincy- I}ate%lime ' &11 [ f� i nature 1 Date/'lirme �q t-"L t l 7 r 3 fa�Z S at } Dato/Trne �j R e ignatarc) >�tne inquished by: (Signature) Date/Time Date/Time Relinquished by: (Signature) Date/Tune -A % !t), f Receive by (Sig) Date{rtme i]8P requires that all additional c.dihractd isbe analvtes Fuund c u . - - - --- - - - - - d�xclnsccL._ - Pleasefax all ei;anges to Chitin of custody in writing. I (White) Lab Copy 2 (Yellow) Client Re OF 8 of 8 SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Amended Results Report Order ID: 0092833 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0092833-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 09/04/2020 11:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride 0.250 % dry EPA 300.0 0.00530 1 09/17/20 EJJ 09/17/20 13:58 EJJ Corrosivity (pH) Corrosivity, pH (pH Units) 6.63 N/A SW 846 9045D 1 09/14/20 YTM 10/14/20 10:50 YTM Corrosivity, Temperature (C) 19.3 N/A SW 846 9045D 1 09/14/20 YTM 10/14/20 10:50 YTM Nitrate as N < 10.6 mg/kg dry EPA300.0 10.6 1 09/17/20 EJJ 09/17/20 13:58 EJJ Total Kjeldahl Nitrogen (TKN) 5.06 % dry EPA351.2 0.174 25 09/24/20 ZJH 09/25/20 12:37 DWL Total Organic Nitrogen (TON) As 4.40 % Calculation 1 10/02/20 SMD 10/02/20 16:19 SMD Received Total Solids 94.4 H % SM 2540-G 1 09/14/20 JRS 09/14/20 13:43 CJ Volatile Solids 60.7 H % SM 2540-G 1 09/14/20 JRS 09/15/20 8:23 CJ Metals Sulfur 2.3 % SW846 6010C 0.0017 5 09/17/20 09/18/20 11:13 SUB* Aluminum 6500 mg/kg dry SW 846 6010D 12.9 1 09/18/20 RJS 09/21/20 17:00 RJS Arsenic 7.49 mg/kg dry SW 846 6010D 0.646 1 09/18/20 RJS 09/21/20 17:00 RJS Cadmium 2.19 mg/kg dry SW 846 6010D 0.129 1 09/18/20 RJS 09/21/20 17:00 RJS Calcium 15100 mg/kg dry SW 846 6010D 129 1 09/18/20 RJS 09/21/20 17:00 RJS Chromium 52.7 mg/kg dry SW 846 6010D 2.58 1 09/18/20 RJS 09/21/20 17:00 RJS Cobalt 1.87 mg/kg dry SW 846 6010D 1.29 1 09/18/20 RJS 09/21/20 17:00 RJS Copper 624 mg/kg dry SW 846 6010D 0.129 1 09/18/20 RJS 09/21/20 17:00 RJS Iron 50700 mg/kg dry SW 846 6010D 258 20 09/18/20 RJS 09/23/20 11:33 RJS Lead 123 mg/kg dry SW 846 6010D 0.646 1 09/18/20 RJS 09/21/20 17:00 RJS Magnesium 5480 mg/kg dry SW 846 6010D 129 1 09/18/20 RJS 09/21/20 17:00 RJS Manganese 386 mg/kg dry SW 846 6010D 0.646 1 09/18/20 RJS 09/21/20 17:00 RJS Mercury 0.809 mg/kg dry SW 846 7471 B 0.0212 1 09/22/20 MKR 09/22/20 13:43 MKR Molybdenum, 6010 Molybdenum 46.0 mg/kg dry SW 846 6010D 2.58 1 09/18/20 RJS 09/21/20 17:00 RJS Molybdenum 42.8 mg/kg dry SW 846 6010D 13.2 5 09/30/20 RJS 10/01/20 14:37 RJS Nickel 24.0 mg/kg dry SW 846 6010D 2.58 1 09/18/20 RJS 09/21/20 17:00 RJS Potassium 0.115 % dry SW 846 6010D 0.0129 1 09/18/20 RJS 09/21/20 17:00 RJS Selenium 4.11 mg/kg dry SW 846 6010D 0.646 1 09/18/20 RJS 09/21/20 17:00 RJS Sodium 1730 mg/kg dry SW 846 6010D 129 1 09/18/20 RJS 09/21/20 17:00 RJS Zinc 1450 mg/kg dry SW 846 6010D 25.8 1 09/18/20 RJS 09/21/20 17:00 RJS Report Generated On: 10/08/2020 4:38 pm 0092833 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN >ample Number: 0092833-01 Site: Class A EQ Biosolids Sample ID: ;ollector: JGD Collect Date: 09/04/2020 11:00 pm Sample Type: Composite )epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB PCBs, 8082 Aroclor 1016 < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1221 < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1232 < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1242 < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1248 < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1254 [2C] < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1260 [2C] < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1262 < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH Aroclor 1268 < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH PCBS, Total < 265 Ng/Kg dry SW846 3550C/8082A 265 5 09/21/20 TBH 09/23/20 13:06 DMH ;urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date ;urrogate: Tetrachloro-m-xylene 57.6 Ng/Kg dry SW846 3550C/8082A 109% 5 35-135 09/23/20 13:06 ;urrogate: Decachlorobiphenyl 44.9 Ng/Kg dry SW846 3550C/8082A 85% 5 10-153 09/23/20 13:06 Wet Chemistry Ammonia -nitrogen, Total 0.66 % S4500NH3D-11 0.004 10 09/15/20 09/28/20 21:55 SUB* Phosphorus, Total 2.9 % EPA365.1 0.012 100 09/21/20 09/25/20 14:24 SUB* Data Qualifiers: H Hold time was exceeded for this analysis. Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: S4500NH3D-11, SW846 6010C, EPA 365.1 performed by LAB ID# PA010 & 22-293 ** This report has been Amended (Revl) and replaces all previous reports for this order I D The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-1-1-13. All results meet the requirements of STL's TNI (NELAQ Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL", samples have been collected in accordance with STL SOP SL0015. All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Report Generated On: 10/08/2020 4:38 pm 0092833 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of5 SUBURBAN Reviewed and Released By: Charles Wan Project Manager I Report Generated On: 10/08/2020 4:38 pm 0092833 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 3of5 SUBURBAN oh 1037 TESTING LAOS 610-375-TES] 0092833 Charles Wanyo Client Name: New England Fertilizer Company (NEFCO) Address—. 97 East Howard St. Quincy, MA 02169 - Contact Name: Jordan Dimitrov Comments: K One):E]Standard E324hr 048hr M72hr Elother iarges may apply for rush TAT. If not specified, standard TAT will Order ID: "Vj— ........ y Composite Phone: 617-376-2500, x. 107 Address: same as client Fax: 617-984-0953 Email: jdimitrov@nefcobiosolids.com Payment P.O. Info: PO: 03071 See Codes Below CL E Q. E U) r- Co C) CL M Q) M U) Q) CL !L59 l E :3 0 a) W CL Q) E. Q) 0 V, E 1 Sample Description Site ID: M 0 E P - E 1 0 Tests) Requested: 16 Co to 2i E - M ca t� U Co P 0- Comments Field Data: Class A EQ Biosolids 07-30-20 01:00 JGD See attached 1 Solid Comp G 0 Need NJ & PA DEP certified 09-04-20 23:00 Relinquished By: T>j Date: I Sample Conditions Matrix Key Bottle Type Key Reporting Options ""X, -- --------- Time: Submitted with CO, C? f'�-Aj N NPW Non -Potable Water P It Pll MSDWA Reporting I E# t ItSolid 'Nui lain a rit' l' "' con 'CO Mat umber c?( N = Raw Slbdge,' Dewarered sludge, soft, etc, (reported as mg/kg) PW =Putable Water (not for SIDWA compliance) G = Glass 0 = Other Preservative Key PWSID: nFax Received By: Date: Temp IC: Acceptable: Y j N GY, All containers in tact? N SDWA -� Safe Drinking Water ActPotabie Sample IN =,Sodium Thlosultate FlEmail Relinquished By: Date: Sampil Type Key SOWA Sample Types Temp IQ A = Ascorbic Acid 00ther Time. - — — ------------ — --- G = Grab D=Dlstflbuflon H = HN05 Acceptable: Y/ N Tests within holding time I s Y/1 1 N V SHC = 8 Hr, Composite E�Erttry Point R=Raw C=Check 'Q = HCl S = HaSO,, OH = NaOH FlReturn a copy of this form with Report Received in Lab By: Datdr IC: 4 I ime: Temp 11 40 mL VOA vials free of 24HO 24 Hr. S=Spec*ial M=Maximum 0 -Other NA = None Acceptable� headspace? --- *1 -w— composite RerWence Required � a'd'e"de"a*r*,a*sa,T -''*r'e'**f-o,r,S--W,L-u,s,eo-... ,,r,liy....... S I Page 4 of 5 0092833 Charles Wanyo This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is(l5mg/Kg orless Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Sep 9,202O;(617)376-I5O0 ext.107, Mon-Fri,9:3OAK4—S3O 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20HO257 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. 01 REVIEWED IIED Laurel Stoddard By ESS Laboratory at 3:28 pm, Aug 18, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20HO257 SAMPLE RECEIPT The following samples were received on August 07, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20HO257-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20HO257 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20HO257 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 08/07/20 11:55 Percent Solids: 96 ESS Laboratory Work Order: 20HO257 ESS Laboratory Sample ID: 20HO257-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 96 (N/A) 2540G DF Analyst Analyzed Units Batch 1 CCP 08/07/20 19:31 % DH00713 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 08/07/20 11:55 Percent Solids: 96 Microbiology ESS Laboratory Work Order: 20HO257 ESS Laboratory Sample ID: 20HO257-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 19 (N/A) 9221E Percent Solids 96 (N/A) %S Analyst Analyzed RJB 08/10/20 12:30 SUB 08/14/20 13:44 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20HO257 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20HO257 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 ......................_..,.- ..... LSS Laboratory Division of Thielsch Engineering, Inc. 1$5 Frances Avenue, Cranston, RI 02910-•2211 Tel. (401) 461-7181 Fax (401) 461-4486 VCit7QS .esslaboratory.coil'1. :o. Name NEFCO :ontact Person Jordan D State Sry MA uinc i:lephone 617 37b 2500 x-107 Collection '� ESS LAB Date = Sample# Time p CHAIN,.OF CUSTODY Pase Turn Time Standard Other Reporring Limits SS Uk PROj C T 1D b If faster than 5 Jays, prior appn>val r laboratory is regtured # %rate v'r ere same es v.e; - eo ecte rom: Eleetron is Deti': erable ;yIA lRI CT i NJ NY bSr Outer_,��..— Format df is ths pp � Yes � No MpiMCP*ecforanyNat efollotw•iUSAC Ocher jeer # Circle and/or W»te Required Analysis project Name (2cClur. orkss) Biosolids Fecal CPli � N w �' oa �� z ddress rdi , o Q O x 97 East Howard St • z a 3 Zip PO# G �� � N �'o c w v, x � E•rl 02169 o S y a �� N oop fa e a ny Email Address " x ^' oCo" C L N jdimicrovt�riefcobiosolids.cam 1 o E oo a4�)of U• V U sample Identification (3GChar.orlas} Z }, SD D-5ludge \'v���(�aste V�ater G1�7 Ground V at er SW Surface Water Dl'<=-l�nnkttag V�ater O Oil gripes Tl -Filters Container Type: P Poh G-Class S sterile V 1IOA 1,4atri c . S-Soi3 -solid by Jordan 1}itnitrov from Cooler Present Yes -- No lnnernal Use Only (�] Picltup Comments: This as a 'sample of E4 Biosolids, collected Seals intact Yes �— _No NA- � [ jTechnicians Quincy, • 'Frain 6 at NEF'CO Plant, Q CoolerTernp: by: (Signature) Daterlime by: gnature) jlace/7imc Rclinquisltedby. (Signature) Datc;'L`smc lteccived b} (SignaDate/TimeRelinquisbed � iC Time Date/Ttme }'; (g )R lZecciYe b St natureelinquished by: (Signature)Date, nquixhed by: (Signature) /17atet%Sl/( '2 l (\Vljite) Lab Copy 2 (Yellow) Client Receipt 9A[)EPrequires that all aelditieartal catibratcdan:tly= fuunsldnrin� Please faxall changes to Chain of Custody in nritiny,. CHAIN OF CUSTO DY Page— SSL.aof s ROJE D— ES S Laboratory Rrnnl 111 ' _ Litnits _ Division of Thielseb Engineering, Inc. 185 Frances Avenue, Cranston, R102910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 v4wvQ ,es slab oratory.co 1 Co. Nance NEFCO Contact Person Jordan Dimitrov 'ity ouincv State MA elephone #f Fax # 617 376 2500 X-107 ESS L'kB Date Collection _ Sample# Time J Project Turn Time - Stanctarct . nl if faster than 5 days, prior approval by laboratory is required # State w ere same es were co ecte row: 1A Rl Cl' NH NJ DIY h1F. Other is this project for any of the following: C)ther MA- ICP* Navy lJSACE Pi'tlject :�iawe i2C Char. ur less) Biosolids Fecal Coli 97 East Howard St. Zip P()# 0 216 9 Email Address idimitrovCnefcobiosoiids.com Sample identification tzC Char. or less' 08-07-202d 11:55 1 IX1SDJ EQ Class A Biosolids c c LA i?le.ctronic Deliverable X Yes No format Pdf Circle and/or Write Required Analysis N a y8 � OUrA Oar N F ry m z Z x� a 00 w �d x v o 800. U N O 0N0 00m o� '0 c � �c a E' C/1 .r. I G l4 Container -Type: P-Poly G-Glass S Sterne V-1 Oti Mattis: 5-Soil SD -Solid D-Sludge l�Cf tikaste V�'ater G1u-Ground Vvatcr 5�' �iurface V(atcr D`-Drinking V(`ater O Oil l�'-1�'ipes ) Filters Cooler Present .�.. Yes � No internal Use Only Comments This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Seals Intact _ _ Yes � Cooler Temp:_ No NA: ill Pickup [ )Technicians Train 6 at NEFCO Plant, Quincy, MA. Date,�`l.'itne Received by: (Signature) Datc/Time Relinquished by: (Signature) Date/'rime b'Signature)I�atell'imc v: Relinquished by- (Signature) y J F i 1 elinqui- lked by: (Signature) Dater l"inte Receirc bv: (Signature) Datei'I'inte Rchm1aished bv: (Signature) Dare/Time teceived by: (Signature) Date/Time 1 A1AI7[.I} requires that ali add's[iona! calibrated analyses found burin Please fax all chaps es to Chain tut Custody in writing. I (lk'hite) Lab Copy 2 (Yew �lotftt�.pReccipt SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0101854 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0101854-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 10/01/2020 4:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride (T) 0.203 % dry EPA 300.0 0.00523 1 10/02/20 EJJ 10/03/20 2:37 EJJ Corrosivity (pH) (T) Corrosivity, pH (pH Units) 6.19 N/A SW 846 9045D 1 10/08/20 YTM 10/08/20 11:10 YTM Corrosivity, Temperature (C) 21.0 N/A SW 846 9045D 1 10/08/20 YTM 10/08/20 11:10 YTM Nitrate as N (T) < 10.5 mg/kg dry EPA300.0 10.5 1 10/02/20 EJJ 10/03/20 2:37 EJJ Total Kjeldahl Nitrogen (TKN) (T) 4.59 % dry EPA351.2 0.164 25 10/07/20 CJ 10/08/20 14:21 DWL Total Organic Nitrogen (TON) As 3.88 % Calculation 1 10/27/20 YTM 10/27/20 8:04 YTM Received Total Solids (T) 95.3 % SM 2540-G 1 10/05/20 DAY 10/05/20 19:05 DAY Volatile Solids (T) 60.7 % SM 2540-G 1 10/05/20 DAY 10/06/20 14:59 DAY Metals Sulfur 2.9 % SW846 6010C 0.0015 5 10/15/20 10/16/20 9:13 SUB* Aluminum 5390 mg/kg dry SW 846 601 OD 13.8 1 10/08/20 RJS 10/09/20 20:19 RPV Arsenic, 6010 Arsenic 7.40 mg/kg dry SW 846 601 OD 0.640 1 10/07/20 MKR 10/08/20 17:08 RJS Arsenic 6.45 mg/kg dry SW 846 601 OD 0.690 1 10/08/20 RJS 10/09/20 20:19 RPV Cadmium 2.19 mg/kg dry SW 846 601 OD 0.138 1 10/08/20 RJS 10/09/20 20:19 RPV Calcium 14300 mg/kg dry SW 846 601 OD 138 1 10/08/20 RJS 10/09/20 20:19 RPV Chromium 46.8 mg/kg dry SW 846 601 OD 2.76 1 10/08/20 RJS 10/09/20 20:19 RPV Cobalt 2.47 mg/kg dry SW 846 601 OD 1.38 1 10/08/20 RJS 10/09/20 20:19 RPV Copper 673 mg/kg dry SW 846 601 OD 0.690 5 10/08/20 RJS 10/13/20 17:16 RPV Iron 44900 131 mg/kg dry SW 846 601 OD 345 25 10/08/20 RJS 10/09/20 20:52 RPV Lead 103 mg/kg dry SW 846 601 OD 0.690 1 10/08/20 RJS 10/09/20 20:19 RPV Magnesium 6260 mg/kg dry SW 846 601 OD 690 5 10/08/20 RJS 10/13/20 17:16 RPV Manganese 340 mg/kg dry SW 846 601 OD 0.690 1 10/08/20 RJS 10/09/20 20:19 RPV Mercury (T) 0.845 mg/kg dry SW 846 7471 B 0.0194 1 10/14/20 MKR 10/14/20 16:02 RPV Molybdenum 41.7 mg/kg dry SW 846 601 OD 2.76 1 10/08/20 RJS 10/09/20 20:19 RPV Nickel 23.3 mg/kg dry SW 846 601 OD 2.76 1 10/08/20 RJS 10/09/20 20:19 RPV Potassium 0.102 % dry SW 846 601 OD 0.0138 1 10/08/20 RJS 10/09/20 20:19 RPV Selenium 8.49 mg/kg dry SW 846 601 OD 0.690 1 10/08/20 RJS 10/09/20 20:19 RPV Sodium 1590 mg/kg dry SW 846 601 OD 138 1 10/08/20 RJS 10/09/20 20:19 RPV Zinc 1570 mg/kg dry SW 846 601 OD 138 5 10/08/20 RJS 10/13/20 17:16 RPV Report Generated On: 10/27/2020 2:40 pm 0101854 STL Results Revision #1.9 Effective: 04/16/2020 pQp ��FO SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN >ample Number: 0101854-01 Site: Class A EQ Biosolids Sample ID: ;ollector: JGD Collect Date: 10/01/2020 4:00 pm Sample Type: Composite )epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB PCBs, 8082 (T) Aroclor 1016 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1221 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1232 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1242 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1248 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1254 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1260 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1262 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK Aroclor 1268 < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK PCBS, Total < 438 pg/Kg dry SW846 3550C/8082A 438 25 10/07/20 TBH 10/07/20 17:56 CEK ;urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date ;urrogate: Tetrachloro-m-xylene 19.9 pg/Kg dry SW846 3550C/8082A 114% 25 35-135 10/07/20 17:56 ;urrogate: Decachlorobiphenyl 4.81 pg/Kg dry SW846 3550C/8082A 28% 25 10-153 10/07/20 17:56 Wet Chemistry Ammonia -nitrogen, Total 0.71 % S4500NH3D-11 0.003 10 10/08/20 10/12/20 23:45 SUB* Nitrogen, Total Organic < % S4500NH3C-97 1 10/26/20 8:20 SUB* Phosphorus, Total 2.5 % EPA365.1 0.012 100 10/08/20 10/13/20 9:00 SUB* Total Kjeldahl Nitrogen 0.17 % S4500NH3G-11 0.004 1 10/21/20 10/21/20 15:54 SUB* Data Qualifiers: 131 The target analyte was detected in the Method, Dilution Water, Instrument or Extraction Blank at or above the method Reporting Limit, however it was <10% the concentration detected in the sample. Data may be fully usable under the 2009 TNI Standard. Sample Receipt Conditions: Sample(s) received outside of the acceptable temperature limits for one or more analyses. Affected analyses are reported with the (T) qualifier. Work Order Memo SUB: S4500NH3C-97, SW846 6010C, S4500NH3G-11, EPA365.1, S4500NH3D-11 performed by LAB ID# 22-293 & PA010 Report Generated On: 10/27/2020 2:40 pm 0101854 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of5 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015 All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: Charles Wan Project Manager I Report Generated On: 10/27/2020 2:40 pm 0101854 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con °°" 0- PA DEP # 06-00208 NJDEP# PA081 Page 3 of 5 SUBURBAN TESTING LAOS Client Name: New England Fertilizer Compan Address: 97 East Howard St. Quincy, MA 02169 Contact Name: Jordan Dimitrov ents: J, �77, IRIIIIIIII�IIIIIIIn611Nf�IIIIIIA 0101854 Charles Wanyo Phone: 617-376-2500, x. 107 Fax: 617-984-0953 Email: jdimitrov@nefcobiosolids.com TAT(Chock One): ZXStandard E124hr [348hr [372hr ❑ElOther (Additional charges may ap ly for rush TAT. If not specified, standard TAT will a Order ID: .,m,: Monthly Composite Address: same as client Payment P.O. Info: PO: 03071 z Sample Description Site ID: E 05 to 2 co 0 (D CL E M (D E (n ca :t'- U) C Test(s) Reqnested: 2i, ca See Codes Below Comments Field Data: X c Co CL a) E CL cz (n o as 0 C0 > a) 0- Class A EQ Biosolids 09-05-20 01:00 JGD See attached 1 Solid I comp G 1 0 Need NJ & PA DEP certified 10-01-20 16:00 Relinquished By: Date: Sample Conditions fillatrix,likey Bettis Type Key Reporting Options Time Submitted with GOC? C___Y� IN NPVV Non -Potable Water P . Plastic MSDWA Reporting J %4 ":r Number of containers" solid Raw Sludge, Dewatered sludge, soft, etc. (reported as mg/kg) G = Glass 0 = Other PWSID: Received By: Date: Terre IC: ;1 match number on CDC' Y IN PW - Potable Water (not for 86WA compliance} Preservative Key Fax -------------------- Time Acceptable: Y N Ail,contal hers In tad9 N ✓ SDWA = Safe Drinking Water Act Potable Sample N = $odium Thiosulfals A Ascorold Acid [@Email [30ther Relinquished By: Date: Sample Type Key SDWASar»pieTypes Temp OC: = Time:----------- — — ---- Acceptable: Y i N Tests within holding & times N 0 = Grab SHC = 8 Hr. Composite sulbution E-Entry Point R=Raw' C=Check $=Special H = HNO, IC = HCI 6 = HzM OR = NaOH 0 = Other MReturn a copy of this form with Report Received in Lab By: Date �21 Z c, '�' I Temp -C: j�L Time: — -- — ----- Acceptable: Y / N 40 mL VOA vials free of h eadapace? 24HC R4 Hr. composite M=MaA , mum Residence NA = None Required tjigningmISTorm inuicaies your agreemeraWfun ZIM LS JIaHUWU Shaded areas are for SWTL use only, I Page 4 of 5 ' ' m",mm Chades Wanyo This is a monthly composite sample of Class A EQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters vveneed tested for: Parameter Units Volatile Solids Total Kj. Nitrogen % Nitrate Nitrogen :tql Ke Total Phosphorus % 14 Total Sulfur Calcium Q mg/Kg Aluminum "A mg/Kg Cadmium '7 mg/Kg vI Lead mg/Kg Manganese Molybd Selenium Zinc mg/Kg - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. Please, test Total Solids via SM 2540'G, making sure you are certified Lab by NJ DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. ' Please, report the data nnadry weight basis Please, make sure the detection limit for Selenium io0.Smg/Kg orless ]ordonDhnitrov NEFC0Environmental Compliance and Lab Mgr 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20I0721 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 4:46 pm, Oct 06, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20I0721 SAMPLE RECEIPT The following samples were received on September 24, 2020 for the analyses specified on the enclosed Chain of Custody Record. The cooler temperature was not within the acceptance limit of <6°C, however, samples were delivered on ice and therefore meet regulatory criteria. Lab Number Sample Name Matrix Analysis 20I0721-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20I0721 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 20I0721 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 09/24/20 12:10 Percent Solids: 97 ESS Laboratory Work Order: 20I0721 ESS Laboratory Sample ID: 20I0721-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 97 (N/A) 2540G DF Analyst Analyzed Units Batch 1 CCP 09/25/20 22:20 % DI02505 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 09/24/20 12:10 Percent Solids: 97 Microbiology ESS Laboratory Work Order: 20I0721 ESS Laboratory Sample ID: 20I0721-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 97 (N/A) %S Analyst Analyzed ARG 09/25/20 11:45 ESS 09/25/20 11:45 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20I0721 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20I0721 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 a raory ©r of Th elscb E ngineeran 1 nc. torn Time 'S } = or er #� 1Ze orttng.,T;tmtts - US LAB PROD) c:T xD If faster than 5 days pn�r a x b iabo�Xoty is required 1 5 Fr4accs Avenue Cranston .Ri 02910•-2211 C !� (��T " State where samples were'co 4 x �(/ '-�`� "1. 401 40 7181 Fax rr401)461-4486 l 1 1VfA Rt CT lVH N,) xti M] Hier Electronic Deliverable Ww,w esslaboratomcom Is thi5 pro�> et fer ar�y of cT�eifollo ~ i' X yes No Format pdf — MFI-MCP* 3�TaVy a SACS` Q cbex Name Co.f_.onEart ]?roject # .Project Nettie Circle and/or Write Required Analysis NEFCO Biosol`ids Fe':cal Cola. 1 : �, Person rYSnuu S - - I i Jordan Ditnitrov 97 East Howard S,t I. o 8 y a 3 City State Zip PO# { ua rat MA 02169 ' a 814D CO. o w N� N Telephone # Fas # Email Address 3 V - no oQ• 00 p N 617 376 2500 X-107 jdinti.trov@nefcobiosolids tom; ° U N ESS LAB Date Collection E ° ^� ono oo o ax oro 1=1 °Oy v w �l Sample# Time U Sample]dentification (24:Ch1r.orfess) i Z .�� �F° 09-24-202 12:10 x EQ Class A Biosolids 1 G I I I I I I I I x - J ` `ontattxt r Iype i?=PoIT G-GIass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-SJudgc WuW-Waste Water' GW Ground VGater SW Surface Water DW Drinking Water CO -Oil W-mopes F-Filters CnnleY Present _ Yes _ No internal Use Only Comments: calsIncaci . Yes No NA: l .l Pickup This is a. sample of EQ Biosolids, Collected by Jordan Dimitrov from ZC2 Technicians F5t �ao>L Ieriap:>•G T C .] Train 3 ;at N>FCO Plant Quincy„ MA. y ltelintEuished by: (Signature) Date itxie of by: (Signature) Date/'.dime Relinquished by: (Signature)I7 ate /I'ime Received bv; (Signature) Date; lime tr i. Relinquished by: (Signature) Date/Time R eived by: (Signature) Date!T`ime ' 1.00 Relitz fished y: {Signature) Date/Time 1� etc' (S nature Date%.tme nquires tlxat all additional c ilihrated analytes I autid durirra ' Please fax A changes to C•hairi Custody in vrrit.Mg. 1 (White) Lab Copy 2 (yello+w) Client Receipt aly3is tt. ,l�scic)sed. 1 Page 9 of 10 ESS Laboratory CHAIN 4F CUSTODY Page of Division of Tbielscb Engineering, Inc. 185 Frances Avenue, Cranston, RI 0291Q-2211 Tel. (401) 461-7181 Fax (401) 461-4486 wwwesslaboratory.coni Turn Titnc _. Standard Other If faster than 5 Mays, prior approval by laboratory is required # Reporting Limits ESS LAB PROJECT ID -� 2 � T State where samples were collected rom: CIA RI C'I.• N.H NJ NY ME Other Electronic Deliverable X Yes _ No Format pdf Is this pproject for any' of the following: MA- Pie Navy USACE Other Co. Name NEFCO Project # Project Name (2o char. or less) Biosolids Fecal Coli U ° u ;° ° Circle and/or Write Required Analysis � N oo No 00 x _m ' N W '^o cs^ o� �a 00 Qa �� ca � T N o oo h a ¢ K4 CQ CQ a � v W N Contact Person. Jordan Dimitrov Address 97 East Howard St. Citv State zip uinc MA 02169 PO# Telephone # 617 376 2500 x-107 Fax # Entail Address jdimitrov@nefcobiosolids.com ESS LAB Sample# Date Collection Time c Sample Identification t2c clear. or less] 09-24-202 12:10 x SD EQ Class A Biosolids 1 G x Container Type: P-Poly G-Glass S-S€uilc V-VO=M�Itlil- S-Soil SD -Solid D-Sludge W'W Waste rater GW4'-Ground Water SVLSurface V6ater DW-Drinking %-atca- O-Oil WX--Wipes F-Filters Cooler Present Yes _ No Internal Use Only Seals Intact _Yes No NA: [ ;Pickup Cooler Temp- (a•/�•�, -lee [ 1Technicians _ Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 3 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) �,[ ,� Date/Time i;�P l2�, el by; (Signature) Date:/'fiine ,Relinquished by: (Signature) Date!'I'ime Received by: (Signature) Date; f'ime 9/ /ao ' ) Itelincluished by: (signature) nate;'rime 9/Jy1;�b I IYay R e,ved bv: (Signature) Date/7aine S'zq Relinquishedy: (Signature) Dater Urne Received by (Signature) Date/Time *M [AII require% that all additional calibrated analytes fnund durin Please to al! c han;es to C_',(tiain cil Custody in writ�n 1 (White) Lab Copy 2 (Yellotp��li{f2fQx ip€ anaiN Sig Ub-. Z' .,ef—cd. SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Amended Results Report Order ID: 0105452 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0105452-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 10/29/2020 4:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB 0.148 %dry EPA300.0 0.00523 1 11/02/20 EJJ 11/03/20 6:53 EJJ 6.49 N/A SW 846 9045D 1 11/02/20 YTM 11/02/20 10:32 YTM 19.5 N/A SW 846 9045D 1 11/02/20 YTM 11/02/20 10:32 YTM < 10.5 mg/kg dry EPA300.0 10.5 1 11/02/20 EJJ 11/03/20 6:53 EJJ 4.44 %dry EPA351.2 0.690 100 11/11/20 ZJH 11/13/20 16:05 DWL 3.91 % Calculation 1 11/17/20 YTM 11/17/20 10:46 YTM 95.3 % SM 2540-G 1 11/03/20 YTM 11/03/20 14:52 YTM 55.4 % SM 2540-G 1 11/03/20 YTM 11/04/20 11:08 YTM 2.2 % SW846 6010C 0.00061 2 11/10/20 11/11/20 10:04 SUB* 6530 mg/kg dry SW 846 6010D 13.1 1 11/06/20 RJS 11/10/20 14:16 RJS 5.34 mg/kg dry SW 846 6010D 0.656 1 11/06/20 RJS 11/10/20 14:16 RJS 2.10 mg/kg dry SW 846 6010D 0.131 1 11/06/20 RJS 11/10/20 14:16 RJS 15100 mg/kg dry SW 846 6010D 131 1 11/06/20 RJS 11/10/20 14:16 RJS 48.4 mg/kg dry SW 846 6010D 2.62 1 11/06/20 RJS 11/10/20 14:16 RJS 2.37 J mg/kg dry SW 846 6010D 1.31 1 11/06/20 RJS 11/10/20 14:16 RJS 559 131 mg/kg dry SW 846 6010D 0.131 1 11/06/20 RJS 11/10/20 14:16 RJS 44100 mg/kg dry SW 846 6010D 131 10 11/06/20 RJS 11/12/20 14:12 RJS 113 mg/kg dry SW 846 6010D 0.656 1 11/06/20 RJS 11/10/20 14:16 RJS 5940 mg/kg dry SW 846 6010D 131 1 11/06/20 RJS 11/10/20 14:16 RJS 357 mg/kg dry SW 846 6010D 0.656 1 11/06/20 RJS 11/10/20 14:16 RJS 0.920 mg/kg dry SW 846 7471 B 0.0219 1 11/02/20 MKR 11/02/20 14:41 RPV 40.5 mg/kg dry SW 846 6010D 2.62 1 11/06/20 RJS 11/10/20 14:16 RJS 22.5 mg/kg dry SW 846 6010D 2.62 1 11/06/20 RJS 11/10/20 14:16 RJS 0.113 % dry SW 846 6010D 0.0131 1 11/06/20 RJS 11/10/20 14:16 RJS 7.66 J mg/kg dry SW 846 6010D 0.656 1 11/06/20 RJS 11/10/20 14:16 RJS 1560 mg/kg dry SW 846 6010D 131 1 11/06/20 RJS 11/10/20 14:16 RJS 1340 mg/kg dry SW 846 6010D 26.2 1 11/06/20 RJS 11/10/20 14:16 RJS Report Generated On: 11/20/2020 2:54 pm 0105452 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN >ample Number: 0105452-01 Site: Class A EQ Biosolids Sample ID: ;ollector: JGD Collect Date: 10/29/2020 4:00 pm Sample Type: Composite )epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 Aroclor 1016 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1221 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1232 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1242 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1248 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1254 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1260 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1262 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK Aroclor 1268 < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK PCBS, Total < 526 pg/Kg dry SW846 3550C/8082A 526 10 11/02/20 TBH 11/02/20 21:36 CEK ;urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date ;urrogate: Tetrachloro-m-xylene 74.1 V3 pg/Kg dry SW846 3550C/8082A 141 % 10 35-135 11/02/20 21:36 ;urrogate: Decachlorobiphenyl 58.2 pg/Kg dry SW846 3550C/8082A 111 % 10 10-153 11/02/20 21:36 Wet Chemistry Ammonia -nitrogen, Total 0.53 % S4500NH3D-11 0.003 10 11/09/20 11/10/20 23:10 SUB* Phosphorus, Total 2.5 % EPA365.1 0.052 100 11/09/20 11/11/20 11:13 SUB* Data Qualifiers: 131 The target analyte was detected in the Method, Dilution Water, Instrument or Extraction Blank at or above the method Reporting Limit, however it was <10% the concentration detected in the sample. Data may be fully usable under the 2009 TNI Standard. J The analyte was detected above the method detection limit but below the method reporting limit; the reported result is an estimated value. V3 The surrogate associated with this sample was above established acceptance criteria. Data may be biased high. Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: SW846 6010C, S4500NH3D-11, EPA 365.1 performed by LAB ID# 22-293 & PA010 ** This report has been Amended (Rev1) and replaces all previous reports for this order I D ** Report Generated On: 11/20/2020 2:54 pm 0105452 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of5 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015 All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: Charles Wan Project Manager I Report Generated On: 11/20/2020 2:54 pm 0105452 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con °°" 0- PA DEP # 06-00208 NJDEP# PA081 Page 3 of 5 AT(Check One):[E]Standard 024hr E148hr 072hr 00ther SUBURBAN (Additional charges may apply for rush TAT. If not specified, standardTAT will apply) 610- 0105452 TESTING LABS 111111111111111111111111111111111111111111111 Order ID: 0 Charles Wanyo Client Name: New England Fertilizer Company (NE Jonthly Composite Address: 97 East Howbrd St. Phone: 617-376-2500, x.107 Address: same as client Quincy, MA 02169 Fax: 617-984-0953 Contact Name: Jordan Dimitrov Email: jdimitrov@nefcoblosolids.com Payment P.O. Info: PO: 03071 Co —4 o W Sample Description Site ID: Q. ca. E to U) E a) F- co E ca C U) Test(s) Requested: 4= C: 3 0 M see Codes Below Comments Field I Data: X CL CL to �7 M 7. 0 M (D 7�6 a- Class A EQ Bicisolids 10-02-20 01:00 JGD See attached 1 Solid Comp G I 0 Need NJ & PA DEP certified 10-29-20 16:00 Relinquished -4 Date: --- - --------- Time: Ll Sample Conditions Submitted with CWT N Nurn of containers Matrix'Key NPW Non -potable Water�$ Solid Raw Sludge, Dewateied sludge, soil,, etc. (reported as mpg), 130"OTYpexey Elastic Glass Other' Reporting Options MSDWA Reporting PWSID: Received By: Date: - ------------- Temp IC: mat(�h number on COC? Y "N PW=Potable Water 1(nqif6rSDWAoornpjjanc#) Preservative Key Fax Acceptable: Y N SOWA ='Safe Drinking Water Act Potable Sample N - sodium, Thlosolfate ®Email Relinquished By: -Date: All contairpirs, In tact7 Y)N $ampieType,Kay SDWA I ,Sample Iryla Temp IC: A= Ascorblo Add Mother Received in Lab By: Date: Acceptable:Tests Y , / N within holding times r 9N G - Grab, 8HO. 8 Hr. D-Distribution e Entry Point R:;ew H - HN 05 1 0 - Ki 8 =Aso. -]Return a copy of this form with Report 0 Time: 91 Temp -C: — (-�' Acceptable: Yt/)o \ 40mi-VOAvialsfreecri' Composite 24HC 24 Hr, Gompasita , C=Chec* M=Maximum Residence OH = NaOH Other NA None Required Sionina this form indicates vnnr --nt-ith qkAffi'� Q .. I - —A.- T.— --i— Shaded areas are for SWTL use only. I Page 4 of 5 0105452 ChCharleseWanyo This is a monthly composit at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Oct 29, 2020; (617) 376-2500, ext.107, jdimitrov@nefcobiosolids.com, Mon -Fri, 9:30 AM — 5:30 PM I Page 5 of 5 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids (N/A) ESS Laboratory Work Order Number: 20J1045 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. Laurel Stoddard Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids ESS Laboratory Work Order: 20J1045 SAMPLE RECEIPT The following samples were received on October 29, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name 20J1045-01 EQ Class A Biosolids Matrix Analysis Solid %S, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20J1045 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH ESS Laboratory Work Order: 20J1045 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Client Sample ID: EQ Class A Biosolids Date Sampled: 10/29/20 11:55 Percent Solids: 95 Microbiology ESS Laboratory Work Order: 20J1045 ESS Laboratory Sample ID: 20J1045-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 95 (N/A) %S Analyst Analyzed ARG 10/30/20 15:00 ARG 10/30/20 15:00 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 5 of 9 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids ESS Laboratory Work Order: 20J1045 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 9 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids ESS Laboratory Work Order: 20J1045 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 9 �oratory CHAIN OF CUSTODY of rtMl) ielsch ngtneering, Inc. Turn TimeSiandar Other Reportingl.imits ESSIAB.PROJECTID venue, �XnS1 O1Z�r a2�� z ] If fester than 5 days, prior approval lsy laboratory is regwred #-71 S1 Fax (401) �61-48 State where samples were coI ecte from: GJ�J l l+a EZI RI CT NH NJ NY ME Other Electronic Deliverable messlaboratoi corn Isthis ppro'ect for anv of the following; X yes No Format pd f MA-IbIC* Navy U'SACE Other — Name Project # Project Name (2a cbm or less) Circle and/or Write Required Analysis �ICO I Biosolids Fecal Coli DntacL Person Jordan Dimitrov ;ity State Quint MA .elepltone # Fax # 617 376 2500 x-107 ESSiAB Date Collection x Sample# Time E iJ J T 10-29-202 11:55 1 1 x S Wa ress 97 East Howard St. Zip PO# 02169 Email Address jdimitroV@nefcobios Sample Identification (20Char.orkss) EQ Class A Biosolids N D a" V N V Ma. a a. 00 G C4 00 X 'n0 00 U v C11 coin LJ U o b co l� 0000 �Q O.Ki —..0 O`er—' o N 4h pp N �°�' W 11 G X Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge VIVI-Waste Water GW Ground Water SW -Surface Water DW Drinking Water O-Oil W-%Vipes F-Filters Cooler Present yes — No Internal Use Only Comments; SeaisInract No NA: [ ]Pickup This is a sample of EQ Biosolids, collected by Jordan Dimitrov from _Yes CoolerTemp:�� [ ]Technicians Train 3 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date%l;tne L� "f Received Signal re) Datefiame ;1Relinquished by: (Signature) Date%rime Rf eived y: (Signature) �Da�-e/lime ti , . �,v.- ✓ l �� . t� r? I%l/• / �„ I i I `I �l1YFnI,. tnrr,� :n.. !i11F7� Ire ./�-7;� . �y . 1 Y U' "F-- "heKby: (Signature) Date/"lime e d natu Date,/Time Relinquished by. (Signature) Date/Time Received by: (Signature me *MADEP requires chat A additional caliliiated analyLes found during V or analysis be disclosed. Please fax all changes to Chain of Custody in writing, ]h (White) I ah Copy 2 (Yellow) Client Receipt ro ESS Laboratory CHAIN OF CUSTODY Page of Division of Thielscb Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. 401 461-7181 Fax 401 461-4486 W Ww.esslaboratOrY.COM Turn Time Standard Other If faster than s days, prior approval by laboratory is required # Reporting Tamils ESS LAB PROJECT ID /��� r l� J �'l State where samples Were Co lectec rom: MA RI CT NH NJ NY ME Other Electronic Deliverable. X Yes No Format pdf Is this ppro'eet for any of the following: MA -MCI * Navy iJSACI? Other Co. Name NEFCO Project # Project Name (M L:har. or le.s] Biosolids Fecal Coli [ s' o E � (� �� Circle and/or Write Required Analysis o x > o x ti o`� �F � F z 'I)N �� 0Ca o, o- �� 004 ''V tea, ar o.- °O0. r ao °O $5, M < 6 n 0z aCO a F W N U) Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip PO# QuincyMA 02169 Telephone # 617 376 2500 x-107 tax # Emai€ Address jdimitrov@nefcobiosolids.com ESS L.A.13 Sample# Date Collection Time C m ?� x Sample Identification ;ZCCh,�.orl—) 10-29-202 11:55 x SD EQ Class A Biosolids 1 G I x Container Type: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge GW-Ground \Water SW' -Surface Water DW Drinkin, Water O-Oil W-Wipes F-Hiters Cooler Present _ Yes _ No Internal Use Only Seals Intact _Yes No NA: [ ] Pickup CoolcrTetnp: _ �� [ ]'technicians Comments: This is a sample of EQ Biosolids, collected by Jordan Dimit:rov from Train 3 at NEFCO Plant Quincy, MA. Relinquished by: (Signature) Date/Time r., Received 1 Signat re) t ate/'Time Relinquished by: (Signature) DatelTime tt Keived V. (Signature) I7a e!'.latne Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time Relinquished by: (Signature) Date/Time Received by. (Signature) Date/Time "MADEP requires that fth additional cAbrated analyzes found during Please fax all changes to C.;hairt of Custody to writing. analysis be disclosed. 1 (White) Lab Copy 2 (Yellow) Client Receipt SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0121882 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0121882-01 Site: Class A EQ Biosolids Sample ID: Collector: JGD Collect Date: 12/03/2020 4:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB 0.181 % dry EPA 300.0 0.00523 1 12/16/20 EJJ 12/18/20 0:14 EJJ 6.62 N/A SW 846 9045D 1 12/10/20 YTM 12/10/20 8:38 YTM 20.6 N/A SW 846 9045D 1 12/10/20 YTM 12/10/20 8:38 YTM < 10.5 mg/kg dry EPA 300.0 10.5 1 12/16/20 EJJ 12/18/20 0:14 EJJ 4.48 %dry EPA351.2 0.328 50 12/08/20 ZJH 12/09/20 14:36 DWL 3.95 % Calculation 1 01/05/21 DWL 01/05/21 16:13 DWL 95.3 % SM 2540-G 1 12/08/20 CH 12/08/20 14:10 CH 56.4 % SM 2540-G 1 12/08/20 CH 12/09/20 9:55 CH 2.5 % SW846 6010C 0.0017 5 01/06/21 01/07/21 10:15 SUB* 6160 M3 mg/kg dry SW 846 6010D 25.6 2 12/14/20 RJS 12/15/20 11:48 RJS 5.75 mg/kg dry SW 846 6010D 1.28 2 12/14/20 RJS 12/15/20 11:48 RJS 1.88 mg/kg dry SW 846 6010D 0.256 2 12/14/20 RJS 12/15/20 11:48 RJS 13900 mg/kg dry SW 846 6010D 256 2 12/14/20 RJS 12/15/20 11:48 RJS 42.7 mg/kg dry SW 846 6010D 5.12 2 12/14/20 RJS 12/15/20 11:48 RJS 2.57 J mg/kg dry SW 846 6010D 2.56 2 12/14/20 RJS 12/15/20 11:48 RJS 505 131 mg/kg dry SW 846 6010D 0.256 2 12/14/20 RJS 12/15/20 11:48 RJS 39800 M3 mg/kg dry SW 846 6010D 25.6 2 12/14/20 RJS 12/15/20 11:48 RJS 102 mg/kg dry SW 846 6010D 1.28 2 12/14/20 RJS 12/15/20 11:48 RJS 4720 mg/kg dry SW 846 6010D 256 2 12/14/20 RJS 12/15/20 11:48 RJS 305 mg/kg dry SW 846 6010D 1.28 2 12/14/20 RJS 12/15/20 11:48 RJS 1.06 mg/kg dry SW 846 7471 B 0.0219 1 12/10/20 MKR 12/10/20 10:07 MKR 33.5 mg/kg dry SW 846 6010D 5.12 2 12/14/20 RJS 12/15/20 11:48 RJS 21.5 mg/kg dry SW 846 6010D 5.12 2 12/14/20 RJS 12/15/20 11:48 RJS 0.132 % dry SW 846 6010D 0.0256 2 12/14/20 RJS 12/15/20 11:48 RJS 2.75 J mg/kg dry SW 846 6010D 1.28 2 12/14/20 RJS 12/15/20 11:48 RJS 1600 mg/kg dry SW 846 6010D 256 2 12/14/20 RJS 12/15/20 11:48 RJS 1160 mg/kg dry SW 846 6010D 51.2 2 12/14/20 RJS 12/15/20 11:48 RJS Report Generated On: 01/08/2021 3:01 pm 0121882 STL Results Revision #1.9 Effective: 04/16/2020 2� SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN >ample Number: 0121882-01 Site: Class A EQ Biosolids Sample ID: ;ollector: JGD Collect Date: 12/03/2020 4:00 pm Sample Type: Composite )epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 Aroclor 1016 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1221 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1232 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1242 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1248 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1254 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1260 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1262 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK Aroclor 1268 [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK PCBS, Total [2C] < 526 pg/Kg dry SW846 3550C/8082A 526 10 12/11/20 SCD 12/16/20 3:00 CEK ;urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date ;urrogate: Tetrachloro-m-xylene [2C] 29.4 pg/Kg dry SW846 3550C/8082A 56% 10 35-135 12/16/20 3:00 ;urrogate: Decachlorobiphenyl [2C] 31.6 C6 pg/Kg dry SW846 3550C/8082A 60% 10 10-153 12/16/20 3:00 Wet Chemistry Ammonia -nitrogen, Total 0.53 % S4500NH3D-11 0.002 10 12/10/20 12/28/20 19:27 SUB* Phosphorus, Total 2.6 % EPA365.1 0.057 100 12/11/20 12/15/20 13:46 SUB* Data Qualifiers: 131 The target analyte was detected in the Method, Dilution Water, Instrument or Extraction Blank at or above the method Reporting Limit, however it was <10% the concentration detected in the sample. Data may be fully usable under the 2009 TNI Standard. C6 The surrogate recovery of the CCV was below acceptance criteria. J The analyte was detected above the method detection limit but below the method reporting limit; the reported result is an estimated value. M3 The Matrix Spike associated with this sample is above established acceptance criteria, indicating potential matrix interference. Results of this sample may be biased high. Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: S4500NH3D-11, EPA365.1 performed by LAB ID# 22-293 & PA010 SUB: SW846 6010C performed by LAB ID# 22-293 Report Generated On: 01/08/2021 3:01 pm 0121882 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of5 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015 All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: Charles Wan Project Manager I Report Generated On: 01/08/2021 3:01 pm 0121882 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con °°" 0- PA DEP # 06-00208 NJDEP# PA081 Page 3 of 5 ' Sample Description/ Site ID: I Test(s) Requested: !Se6 Codes Below Data: CL Class A EQ Biosolids 10-30-20 01:00 JGD See attached 1 Solid Comp G 0 Need NJ & PA DEP certified Relinquished By* Date: Sample Condit, Matrix Key Bottle Type Key Reporting Options 'Y Time: submIrtsd with CDC? N NPW - Non -Potable Water P Plastic MSDWA Reporting Number of containers Solid Raw Sludge, Dewatered sludge, soil,,etc G Gass Received By: Temp -C: Y N PW ='Potable Water (not for SDWA compliance) Preservative Key E]Fax Acceptable: Y N All containers In tact?. Y N tab am SOWA Safe Drinking Water Art Po a 16 S Pie N Sodium Thlosulfato Relinquished By: Date: Sample Type, Key SDWA Sample Types FIReturn a copy of this form with rl Accepta I At M Id :imposita, ert.: Shaded areas are for SWTL use only. 0121 882 Charles Wanyo This is a monthly compua,Lc z:,dmpie of 1-iasS A tQ Biosolids, fertilizer grade, collected at NEFCO Plant, Quincy, MA. Below are the parameters we need tested for: - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. - Please, test Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. - Please test Total Phosphorus for solid matrix. - Please, report the data on a dry weight basis - Please, make sure the detection limit for Selenium is 0.5 mg/Kg or less Jordan Dimitrov, NEFCO Environmental Compliance and Lab Mgr Dec 3, 2020; (617) 376-2500, ext.107, Mon -Fri, 9:30 AM — 5:30 PM I Page 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. BAL LABORATCU CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20K0789 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 12:48 pm, Dec 14, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20K0789 SAMPLE RECEIPT The following samples were received on November 24, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20K0789-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20K0789 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 10 ESS Laboratory 1:hP�C7Rh'[nRDivision of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory ]. The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20K0789 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 11/24/20 11:55 Percent Solids: 95 ESS Laboratory Work Order: 20K0789 ESS Laboratory Sample ID: 20K0789-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 95 (N/A) 2540G DF Analyst Analyzed Units Batch 1 JMG 11/24/20 19:46 % DKO2419 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 11/24/20 11:55 Percent Solids: 95 Microbiology ESS Laboratory Work Order: 20K0789 ESS Laboratory Sample ID: 20K0789-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 95 (N/A) %S Analyst Analyzed ARG 11/30/20 11:35 ESS 11/30/20 11:35 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of 10 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20K0789 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 10 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20K0789 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 10 ESS Laboratox- r L. Division of Thielsch Engineering :Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. (401) 461-7181 Fax (401) 461-4486 www.essiaboratory.com Co. Name Proiect # Person CHAIN OF CUSTODY -U-M T,ee , Standard Other Reponing iimii If fa_ater than 5 days, prior approval by laboratory is required # State where samples were co ecte rom: RI CT NH NJ 14Y ME Other Electronic Del Is this� ppro,ect for any of the folio tvinR: x Yes MA- O Navy MACP Other — — lame (30 Char- or ") lids Fecal Coli Jordan Dimitrov 197 East Howard St. Cite State zip PO# —Ouincy MA 02169 Telephone # Fax # Email Address 61.7 376 2Svv x-107 j$itairrovenefcobiosolida_com ESS LAB I Data Collation is Sample# Time C % Sample Identification ,zocj:-, rk5) il J i 11-24-2021 1.1:55 1 1xjSd EQ Class A Biosolids ') I Z`7� Page of FSs L" PROJECT ID sable fo Format Adf `u a z j gd M ' % 3 K mD W 0 rV oOL) r I O EL (1] v o E N o0 N 0 —y r N w m a opr a 7-�� EU E0 x G X— I ContainerType; P-Poly G-Glass S-Sterile V-VO& I Matrix: S-Soil SD -Solid D-Slud-.c WW-baste Watcr GW-Ground Water M Sa4ace wite.r 1vvG n,;n in,r w.,—, n-na svr_tvf— r._va.,... Cooler Present _ Yes w___._ Na Internal Use Only ScaisIniact _Yes —No TNIA: { ]Pickup Cooler Tamp:-4� [ ]Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 2 at NEFCO Plant, Quincy, MA. Relinquished by (Signature) r Date�me Received by: (Signature) j�/Dat;/17ime Relinquished by: 5i at to tme / Received by= (Signature) Date>Tme R,� elin wished by: re} ` Datey"Mme tatkol ozcl Rcce-wed by: (Signature) DateiTime Relinquts ed by: (Signure) at Date�me Received by- (Signature) Date,Mme {`isrUME'Llrcgoires-tbaraii'addidw a'i'ei Mbi<<ed anatytes foun�rnir analysis ba disclosed. Please fax all changes to Chain of Custody in writing. 1 (Whim) Lb Copy 2 (Yellow) Client Receipt ES S Laboratory CHANT OF, CUSTODY Page I of 1)tvzszon of 1 hzelsch Engineering, .Inc. 185 Frances Avenue, Cranston, R102910-2211 (401) 461-7181 Fax (401) 461-4486 W1Vw.eSSaOraCOr COtTi Turn Time Standard Other If faster than 5 days, prior approval by laboratory is required # Reporting Limits 12op,078qTel. ESS LAB PROJECT ID Statew eresampeswereco ecte rom: MA RI CT NH NJ NY ME Other Electronic Deliverable X Yes No Format Of — — Is this ppr pa for any of the following: g M.A-1v1C�* Navy [RACE Other Co. Name NEFCO Project # Project Name (zc char. or less) Biosolids Fecal Coli s K C) z � " c Circle and/or Write Required Analysis N `0 o 10 " o° �� F —m o of z W „� o a �� 009 mm cmCN ooa 0Da O � x a x n U '� N is i17 Contact Person Jordan Dimitrov Address 97 East Howard St. City State Lip Quincy MA 02169 Telephone # p 617 376 2500 X-107 Fax # Email address jdimitrovGnefcobiosolids.com f:SS I �B Sample# Date Collection Time - Sampleldentification (20Cbar.nrless) 11-24-202 11:55 x SDI EQ Class A Biosolids 1 G x 7-1 Coattainer'I'ype: P-Poly G-Glass S-Sterile V-VOA Matrix: S-Soil SD -Solid D-Sludge N IVLWaste NVater G\V-Ground Water SW -Surface Water DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present — Yes — No Internal Use Only Seals intact Yes No 1141A: [ ) Pickup Cooler Temp:-/'�[ ] Technicians Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Train 2 at NEFCO Plant,Quincy, MA. Relinquished by: (Signature) ( Date/lime If Received by: (Signature) /Dat/fiilne Relinquished by: Si ature) ate ' me Received by: (Signature) D�ate/Time Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Tune Relinqui: cd by: (Signature) Date/Time Received by: (Signature) Date/Time "ivIADFP requires chat all additional calibrated ana2ytes found during Please fax all changes to Chain of Custody in writing• 1 (White) Lab Car 2 (Yellow) Client Receipt analysis br disclosed. ) P, ( ) P Page 10 of 10 SUBURBAN NEFCO 97 East Howard Street Quincy, MA 02169 Results Report Order ID: 0124771 Project: NEFCO Monthly 97 East Howard Street Quincy, MA 02169 Attn: Jordan Dimitrov Regulatory ID: Sample Number: 0124771-01 Site: Class AEQ Biosolids Sample ID: Collector: JGD Collect Date: 12/29/2020 4:00 pm Sample Type: Composite Department / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Inorganics Chloride Corrosivity (pH) Corrosivity, pH (pH Units) Corrosivity, Temperature (C) Nitrate as N Total Kjeldahl Nitrogen (TKN) Total Organic Nitrogen (TON) As Received Total Solids Volatile Solids Metals Sulfur Aluminum Arsenic Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum N ickel Potassium Selenium Sodium Zinc Pesticide/PCB 0.173 % dry EPA 300.0 0.00529 1 12/30/20 EJJ 12/31/20 2:08 EJJ 6.40 N/A SW 846 9045D 1 01/05/21 YTM 01/05/21 9:22 YTM 21.2 N/A SW 846 9045D 1 01/05/21 YTM 01/05/21 9:22 YTM < 10.6 mg/kg dry EPA300.0 10.6 1 12/30/20 EJJ 12/31/20 2:08 EJJ 3.54 %dry EPA351.2 0.350 50 12/30/20 ZJH 12/31/20 13:50 ZJH 3.14 % Calculation 1 01/22/21 YTM 01/22/21 15:22 YTM 93.9 % SM 2540-G 1 12/31/20 CH 12/31/20 11:58 CH 57.6 % SM 2540-G 1 12/31/20 CH 01/04/21 8:10 CH 2.1 % SW846 6010C 0.0017 5 01/06/21 01/07/21 10:33 SUB* 8220 mg/kg dry SW 846 6010D 634 50 01/06/21 RJS 01/08/21 16:29 RPV 8.61 mg/kg dry SW 846 6010D 0.634 1 01/06/21 RJS 01/08/21 13:39 RPV 2.28 mg/kg dry SW 846 6010D 0.127 1 01/06/21 RJS 01/08/21 13:39 RPV 15900 mg/kg dry SW 846 6010D 127 1 01/06/21 RJS 01/08/21 13:39 RPV 57.6 mg/kg dry SW 846 6010D 2.54 1 01/06/21 RJS 01/08/21 13:39 RPV 1.33 J mg/kg dry SW 846 6010D 1.27 1 01/06/21 RJS 01/08/21 13:39 RPV 608 131 mg/kg dry SW 846 6010D 6.34 50 01/06/21 RJS 01/08/21 16:29 RPV 43200 mg/kg dry SW 846 6010D 634 50 01/06/21 RJS 01/08/21 16:29 RPV 113 mg/kg dry SW 846 6010D 0.634 1 01/06/21 RJS 01/08/21 13:39 RPV 4870 mg/kg dry SW 846 6010D 127 1 01/06/21 RJS 01/08/21 13:39 RPV 314 mg/kg dry SW 846 6010D 0.634 1 01/06/21 RJS 01/08/21 13:39 RPV 2.94 mg/kg dry SW 846 7471 B 0.0986 5 12/31/20 MKR 12/31/20 10:47 MKR 28.8 mg/kg dry SW 846 6010D 2.54 1 01/06/21 RJS 01/08/21 13:39 RPV 25.7 mg/kg dry SW 846 6010D 2.54 1 01/06/21 RJS 01/08/21 13:39 RPV 0.139 % dry SW 846 6010D 0.0127 1 01/06/21 RJS 01/08/21 13:39 RPV 6.78 J mg/kg dry SW 846 6010D 0.634 1 01/06/21 RJS 01/08/21 13:39 RPV 1400 mg/kg dry SW 846 6010D 127 1 01/06/21 RJS 01/08/21 13:39 RPV 1230 mg/kg dry SW 846 6010D 25.4 1 01/06/21 RJS 01/08/21 13:39 RPV Report Generated On: 01/22/2021 4:42 pm 0124771 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 1 of 5 SUBURBAN >ample Number: 0124771-01 Site: Class AEQ Biosolids Sample ID: ;ollector: JGD Collect Date: 12/29/2020 4:00 pm Sample Type: Composite )epartment / Test / Parameter Result Units Method R.L. DF Prep Date By Analysis Date By Pesticide/PCB (Continued) PCBs, 8082 Aroclor 1016 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1221 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1232 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1242 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1248 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1254 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1260 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1262 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH Aroclor 1268 [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH PCBS, Total [2C] < 71.1 pg/Kg dry SW846 3550C/8082A 71.1 2 01/05/21 CEK 01/08/21 16:22 DMH ;urrogate Recoveries Results Units Method %Recovery DF Limits (%Recovery) Analysis Date ;urrogate: Tetrachloro-m-xylene [2C] 30.7 pg/Kg dry SW846 3550C/8082A 86% 2 35-135 01/08/21 16:22 ;urrogate: Decachlorobiphenyl [2C] 36.0 pg/Kg dry SW846 3550C/8082A 102% 2 10-153 01/08/21 16:22 Wet Chemistry Ammonia -nitrogen, Total 7030 mg/kg S4500NH3D-11 20 10 01/13/21 01/18/21 22:59 SUB* Ammonia, Total (Moist Basis) 6660 mg/kg S4500NH3D-11 20 10 01/13/21 01/18/21 22:59 SUB* Phosphorus, Total 2.4 % EPA365.1 0.05 100 01/15/21 01/18/21 15:11 SUB* Data Qualifiers: 131 The target analyte was detected in the Method, Dilution Water, Instrument or Extraction Blank at or above the method Reporting Limit, however it was <10% the concentration detected in the sample. Data may be fully usable under the 2009 TNI Standard. J The analyte was detected above the method detection limit but below the method reporting limit; the reported result is an estimated value. Sample Receipt Conditions: All samples met the sample receipt requirements for the relevant analyses. Work Order Memo SUB: EPA365.1, SW846 6010C, and S4500NH3D-11 performed by Lab ID# 22-293 Report Generated On: 01/22/2021 4:42 pm 0124771 STL Results Revision #1.9 Effective: 04/16/2020 SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.com '° - PA DEP # 06-00208 NJDEP# PA081 Page 2of5 SUBURBAN TESTING LABS The test pH, Lab is performed in the Laboratory as soon as possible. These results are not appropriate for compliance with NPDES, SDWA, or other regulatory programs that require analysis within 15 minutes of sample collection and should be considered for informational purposes only. *pH, Final for ASTM leachate is performed by method SM 4500-H-B. All results meet the requirements of STL's TNI (NELAC) Accredited Quality System unless otherwise noted. If your results contain any data qualifiers or comments, you should evaluate useability relative to your needs. If collectors initials include "STL', samples have been collected in accordance with STL SOP SL0015 All results reported on an As Received (Wet Weight) basis unless otherwise noted. This laboratory report may not be reproduced, except in full, without the written approval of STL. Results are considered Preliminary unless report is signed by authorized representative of STL. Reviewed and Released By: Charles Wan Project Manager I Report Generated On: 01/22/2021 4:42 pm 0124771 STL Results Revision #1.9 Effective: 04/16/2020 Q pGCq 2" SUBURBAN TESTING LABS I 1037F MacArthur Road, Reading, PA 19605 Phone: 610-375-TEST Fax: 610-375-4090 suburbantestinglabs.con °°" 0- PA DEP # 06-00208 NJDEP# PA081 Page 3 of 5 'AT(Check One):21Standard E324hr [348hr F-172hr 0Other SUBURBAN (Additional charges may apply for rush TAT. If not speciffied, standard TAT will T E S T I N G LAGS 61 0-� 111111111111111111111111111111111111111111111 Order ID: 0124771 Client Name: New England Fertilizer Company (NE Charles Wanyo qonthly Composite Address: 97 East Howard St. Phone: b I t -316-2500, x. 107 Address: same as client Quincy, MA 02169 Fax: 617-984-0953 Contact Name: Jordan Dimitrov Email: jdimitrov@nefcobiosolids.com Payment / P.O. Info: PO: 03071 Comments: (i )i, i i o m-L. n. 115 co Sample Description J Site ID: E Cl) 0 CL E CU E F- E (a W S Test(s) Requested: a M :3 0 07 16 M "See, codes beld-w-: Comments Field Data: co . 2 CL E M CO FM aa) iE 0 (D 2 CL Class A EQ Bioscilids 12-04-20 01:00 JGD See attached 1 Solid Comp G 0 Need NJ & PA DEP certified 12-29-20 16:00 Relinquished By: Date: Sample conditions MatrixKey Sottio Type Key Reporting Options Time, SubmItted,with COCT N NPW N( Jd-Potable Water-,;, I I P Blawq _]SDWA Reporting Number of containers Sol! d'= Raw Sludge, D"redslud sell etc,:',,, 91, 1 �, 1 (rep �G Glass 0 Other PWSID: Received By: Date: - Temp IC: match number on COM Y I N PW -,Potalb[a Water knot for SIDWApomplionca) Preservative Key E]Fax Time.. Acceptable: Y f N Ail containers In tract? Y N,' 'SOWA ='Safe Drinking Act Potable Sample N .'Sodium Thlosulfate MXEmail Relinquished By: Date: Smpte,Type Rey SOWA$anwloTypei $ Temp IC: A = Ascorbic Add Mother Time: H = HNO, Acceptable: Y f N Tests within holding SHC 8 Hr, Composite: E=Entry Point R=Rew C-Cheek' C = HCI S . HgSO. OH NaOH [:]Return a copy of this form with Report Received ad in Lab By, DajeaO Temp0G :�Iu Acceptable mL VOA vials free of headspare? 24HC = 24 Hr, cdrbpoate S=SpecW M-Maximum Res 0 = Other NA =None Required, 0( dance Signing this form indicates your a eemert with S tandard Terms and Condiflons unless otherwise specified in writing. SLF059 Rev. 1.4 Effective November 12, 2014 Shaded areas are for SWTL use only. I Page 4 of 5 � � � mz47r � Charles Wanyo This isamonthly composite sampeor(-iaasp`uQmosmmS,nymxzergraoe,collected atNEF[O Plant, Quincy, MA. Below are the parameters weneed tested for: arameter Units — /Volatile Solids LAE SK Nitrogen mg/Kg Pitrate otal Phosphorus otassium Total Sulfur Calcium j/'Aluminum All mg/Kg Cadmium Cobalt Kg t/ Lead mg/Kg TManganese OWIE Molybdenum �i mg/Kg \.A'Selenium mg/Kg 71 Zinc - Please use Solid Materials Matrix for the testing. I checked the "Solid" matrix for the sample. -P|ease,tes Total Solids via SM 2540-G, making sure you are certified Lab by NJ DEP and PA DEP for this method. ' Please test Total Phosphorus for solid matrix. - Please, report the data onadry weight basis - Please, make sure the detection limit for Selenium isO.Smg/Kg orless ]urdonDimitruv NEF[OEnvironmental Compliance and Lab Mgr Dec 29,20JU;(6I7)376-2S00 ext107 Mon-Fri,9:30AWl-5:3O ` ^ ESS Laboratory BAL Laboratory TheMicrobiologyDivision' i,h13C7Rh�i Division of Thielsch Engineering, Inc, of Thielsch Engineering, Inc, CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Biosolids Fecal Coli (N/A) ESS Laboratory Work Order Number: 20L0869 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelines. Beginning with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 3:26 pm, Jan 07, 2021 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. Subcontracted Analvses BAL Laboratory - Cranston, RI Fecal Coliform 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 11 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20L0869 SAMPLE RECEIPT The following samples were received on December 29, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20L0869-01 EQ Class A Biosolids Solid %S, 2540G, 9221E 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 11 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY l:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli No unusual observations noted. End of Project Narrative. ESS Laboratory Work Order: 20L0869 PROJECT NARRATIVE DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 11 ESS Laboratory Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20L0869 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 11 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 12/29/20 11:30 Percent Solids: 93 ESS Laboratory Work Order: 20L0869 ESS Laboratory Sample ID: 20L0869-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Percent Solid 93 (N/A) 2540G DF Analyst Analyzed Units Batch 1 JMG 12/30/20 16:20 % DL03014 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 11 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli Client Sample ID: EQ Class A Biosolids Date Sampled: 12/29/20 11:30 Percent Solids: 93 Microbiology ESS Laboratory Work Order: 20L0869 ESS Laboratory Sample ID: 20L0869-01 Sample Matrix: Solid Analyte Results (MRL) MDL Method Limit Fecal Coliform < 2 (N/A) 9221E Percent Solids 93 (N/A) %S Analyst Analyzed RJB 12/30/20 15:15 ESS 12/30/20 15:15 Units MPN/g dry 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service hfp://www.EssLaboratory.com Page 6 of l l ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20L0869 Notes and Definitions < Less than the Method Detection Limit. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume § Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 11 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Biosolids Fecal Coli ESS Laboratory Work Order: 20L0869 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 http://www.health.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 11 ESS Laboratory Sample and Cooler Receipt Checklist Client: NEFCO - TB ShippedlDelivered Via: ESS Courier 1. Air bill manifest present? No Air No.: NA 2. Were custody seals present? No 3. Is radiation count <100 CPM? Yes 4. is a Cooler Present? Yes Temp: 1 Iced with: Ice 5. Was COC signed and dated by client? Yes 11. Any Subcontracting needed? es 1 No ESS Sample IDs: Analysis: TAT: 13. Are the samples properly preserved? I No a. If metals preserved upon receipt: Date: b. Low Level VOA vials frozen: Date: Sample Receiving Notes: 14. Was there a need to contact Project Manager? a. Was there a need to contact the client? Who was contacted? Yes / o. Yes / No Date: ESS Project ID: 20L0869 Date Received: 12/29/2020 Project Due Date: 1/6/2021 Days for Project: 5 Day 6. Does COC match bottles? Yes 7. Is COC complete and correct? Yes 8. Were samples received intact? Yes 9. Were labs informed about short holds & rushes? Ye 1 No oo� I NA 10. Were any analyses received outside of hold time? Yes (Nd[ 12. Were VOAs received? Yes 1 No a. Air bubbles in aqueous VOAs? Yes ! o b. Does methanol cover soil completely? Yes I No 1 NA Time: By: Time: By: Time: By: Sample Container Proper Air Bubbles Sufficient Container Type Preservative Record pH (Cyanide and 608 Number ID Container Present Volume Pesticides) 1 123034 Yes NIA Yes Other Glass NP 2nd Review Were all containers scanned into storagellab? Are barcode labels on correct containers? Are all Flashpoinl stickers attached/container ID # circled? Are all Hex Chrome stickers attached? Are all QC stickers attached? Are VOA stickers attached if bubbles noted? Completed By: Reviewed By: Delivered By: Initials_ �. No Ye otYes/NoYes 1 NoYes 1 No Page 9 of 11 ESS Lai Erato .• CHAIN O F CUSTODY b °( Page 3 p`S' I Of Division of Thielsch Engineering, Inc. Turnlune _,Standard - Other Reporting limits ESS LAB Pk 185 Frances Avenue, Cranston, RI 02910-2211 If faster than 5 bays, prior approval by laboratory is required # �� Tel. (401) 461-7181 Fax (401) 461-4486 State where Samples were co ecte rom: ZD HE] RI CT NH NJ NY LiE Other Electronic Dcliverablc W9TW.eSS�a�3Q} aT03 S:COi3[1 Is tFsis ro cet for A. f 31 MA-ivlC * aasy oa ute o ow n X Yes ^ No i=ormnt Pdf 1V MACE Other Co. Name Project # Project Name (-n Gkn. or less) Circle an or me equirAnalysis ]VEF'C $ � 1 • d ioso i s Fecal Coli Contact Person Address Jordan Dimitroy 97 East Howard St. City State Lip PO# G Quinc MA 02169 Telephone �i Fax # Email Address C3 1? 7 376 2500 X-107 idimitrovrvnefccibiosolids.eom c j ESS LALB Date Collection x Sample# 'Tme Sample Identification (,oChu.orlc3s) 2 �� 12-29-202 11:30 g EQ Class A Biosolids 1 G Container•i'ype: P-Poly G-Glass S-S;erilc" V-VpA. Cooler Present —Yes No Seals Intact _ Yes No NA: _ Cooler Temp: _A!] Relinquished by: (Signature) I DaTe/lune by: (Signature) I?arc�me Lu� 'MADEP requires that ali additional calibrarrd analytes found during analysis ik disclosed. i OMEN ONMENEEMENNEEN MEN MEMNON so son MMI SOMME -SOME atrtx_ t - of - u I;e V VF'asiel arcr",'q)y/-Ground Water S4YrSurface'W''ater DW/DiinJingWater. O=Oil V/Wipes I -Filters Internal Use Only Comments: [ ] Pickup This is a sample of EQ Biosolids, collected by Jordan DiMitrov from [ ] Technicians ',Frain 1 at NEFCO Plant, Quincy, MA. re/Time Relin i q: re) Da31 �� Received 6}c (Signature) Date/Time l ter 1 l I ed by_ (Signature) Date/lime elinqu' eel by: (Signature) Date/Time Received by: (Signature) Date/Time Please fax all changes To Chain of Custody in writing. F (White) Lab Copy 2 (Yellow) Client Receipt Page 10 of 11 ES S Laboratory CHAIN OF CUSTODY Page 1- of Division of Thielsch Engineering, Inc. Turn Time _2�, Standard Orher Reporting Umits ESS LAB PROJECT ID 185 Frances Avenue, Cranston, R1 02910-2211 If faster than s days, prior approval by laboratory is required # �771 7 f; (Z V Tel, 401)461-7181 Fax 401 461-4486 State where samples were co ro ecte m: 1 � RI CT NH NJ NY ME Other. Electronic Deliverable www.esslaboratory.com Is this ppro•ect for away of the following: x Yes _ No Format pdf MA- Navy Nav y IJSACE Other Co. Name Project # Project Name (2c Char. or less) Circle and/or Write Required Analysis NEFCO Biosolids Fecal Coli a occo Contact Person Address Jordan Dimitrov 97 East Howard St. N z N Q° a° M City State Zip PO# Quincy MA 02169 ? y 000 x W Nm n a U � , N N Telephone # Fax # ljdirnitrovonefcobiosolids.com Email Address 617 376 2500 x-107 o _ ° o F 009 o�oc n o 00 N F:SS LABDate Collection Sample# "Time Sampleldentification U U :7 r i 12-29-202 11:30 xISq EQ Class A Biosolids 1 G x Container'Iype: P-Poly G-Glass S-Sterile V VOA Matrix: S-Soil SD -Solid D-Sludge V VLNY,,asEc %Vater G%V-Ground Water SlXLSurface later DV( -Drinking ater O-Oil �V-Wipes I= —Filters Cooler Present _Yes _ No Internal Use Only Comments: This is a sample of EQ Biosolids, collected by Jordan Dimitrov from Seals Intact _Yes No NA: _ [ ] Pickup CoolerTeutp: �a � [ ] Technicians Train 1 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Dare/'Time ` € ` reil'ime Relict r a y: n re) Date, firne ik Rece ved by: (Signature) Date/'lime Relinquished by: (Signature) Date/Time Re ed by: (Signature) Date/Time elinqui ed by: (Signature) Date/Tinac Received by; (Signature) Date/Time "MADP.P requires chat all additional calibrated ana€ytes found during Please fax all changes to Chain of (;ustody in writing. d (XY'hite) Lab Copy 2 (Yellot1g%lielrto�ereipt analysis he disclosed. 5 La Division of Thielsch Engineering, Inc. The Microbiology Division E oratory BAL Laboratory wl:wcl�* of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Pellet EQ Biosolids TCLP (N/A) ESS Laboratory Work Order Number: 20J1046 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelimcs. Beginig with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 3:07 pm, Nov 09, 2020 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 SAMPLE RECEIPT The following samples were received on October 29, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20J1046-01 EQ Class A Biosolids Solid 1311, 1311/6010C, 1311/6020A, 1311/7470A, 1311/826013, 1311/82701), 808113, 8082A, 8151A, 9095A 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. ESS Laboratory Work Order: 20J1046 PROJECT NARRATIVE 1311/8260B Volatile TCLP Compounds DOK0037-CCV1 Continuing Calibration %Diff/Drift is below control limit (CD-). Tetrachloroethene (31% (0 20%) DKO0323-BSI Blank Spike recovery is below lower control limit (B-). Tetrachloroethene (68% (0 70-130%) DKO0323-BSD1 Blank Spike recovery is below lower control limit (B-). Tetrachloroethene (68% @ 70-130%) 1311/8270D Semi Volatile TCLP Compounds 20J1046-01 Surrogate recovery(ies) below lower control limit (S-). p-Terphenyl-dl4 (27% (0 30-130%) DOK0053-CCV1 Calibration required quadratic regression (0). Pentachlorophenol(105% (0 80-120%) DOK0084-CCV1 Calibration required quadratic regression (Q). Pentachlorophenol (118% (0 80-120%) DKO0416-BSD1 Relative percent difference for duplicate is outside of criteria (D+). Pyridine (42% (0 20%) 8081B Organochlorine Pesticides 20J1046-01 Elevated Method Reporting Limits due to sample matrix (EL). 20J1046-01 Lower value is used due to matrix interferences (LC). Chlordane (Total) 20J1046-01 Percent difference between primary and confirmation results exceeds 40% (P). Chlordane (Total) 8151A Chlorinated Herbicides 20J1046-01 Modified result MCPP 20J1046-01 Peaks found in the retention time window for MCPP did not confirm by GUMS. 20J1046-01 Surrogate recovery(ies) diluted below the MRL (SD). DCAA (% @ 30-150%), DCAA [2C] (% (0 30-150%) No other observations noted. End of Project Narrative. :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 DATA USABILITY LINKS To ensure you are viewing the most current version of the documents below, please clear your internet cookies for www.ESSLaboratory. com. Consult your IT Support personnel for information on how to clear your internet cookies. Definitions of Quality Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Extraction Method: 3005A TCLP ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: mg/L 1311 TCLP Metals TCLP Analyte Results W RL) MDL Method Limit DF Analyst Analyzed I/V F/V Batch Arsenic ND (0.050) 1311/6010C 1 KJK 11/04/20 20:58 50 50 DKO0334 Barium ND (0.200) 1311/6020A 2 KJK 11/04/20 13:23 50 50 DKO0334 Cadmium ND (0.080) 1311/6020A 2 KJK 11/04/20 13:23 50 50 DKO0334 Chromium ND (0.020) 1311/6010C 1 KJK 11/04/20 20:58 50 50 DKO0334 Lead ND (0.080) 1311/6020A 2 KJK 11/04/20 13:23 50 50 DKO0334 Mercury ND (0.00050) 1311/7470A 1 MKS 11/04/20 12:33 20 40 DKO0336 Selenium ND (0.080) 1311/6020A 40 KJK 11/04/20 13:23 50 50 DKO0334 Silver ND (0.010) 1311/6010C 1 KJK 11/04/20 20:58 50 50 DKO0334 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Initial Volume: 5 Final Volume: 5 Extraction Method: 5030B ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: mg/L Analyst: MD 1311/8260B Volatile TCLP Compounds TCLP Analyte Results W RL) MDL Method Limit DF Analyzed Sequence Batch 1,1-Dichloroethene ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 1,2-Dichloroethane ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 1,4-Dichlorobenzene ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 2-Butanone ND (2.50) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 Benzene ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 Carbon Tetrachloride ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 Chlorobenzene ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 Chloroform ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 Tetrachloroethene ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 Trichloroethene ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 Vinyl Chloride ND (0.100) 1311/8260B 1 11/03/20 12:07 DOK0037 DK00323 %Recovery Qualifier Limits Surrogate: 1,2-Dichloroethane-d4 108 % 70-130 Surrogate: 4-Bromofluorobenzene 108 % 70-130 Surrogate: Dibromofluoromethane 102 % 70-130 Surrogate: Toluene-& gg % 70-130 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Initial Volume: 200 Final Volume: 1 Extraction Method: 3520C ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: mg/L Analyst: TJ Prepared: 11 /4/20 11:45 1311/8270D Semi Volatile TCLP Compounds TCLP Analyte Results W RL) MDL Method Limit DF Analyzed Sequence Batch 2,4,5-Trichlorophenol ND (0.05) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 2,4,6-Trichlorophenol ND (0.05) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 2,4-Dinitrotoluene ND (0.05) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 2-Methylphenol ND (0.05) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 3+4-Methylphenol ND (0.10) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 Hexachlorobenzene ND (0.05) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 Hexachlorobutadiene ND (0.05) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 Hexachloroethane ND (0.02) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 Nitrobenzene ND (0.05) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 Pentachlorophenol ND (0.25) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 Pyridine ND (0.50) 1311/8270D 1 11/05/20 20:12 DOK0084 DK00416 %Recovery Qualifier Limits Surrogate: 1,2-Dichlorobenzene-d4 70 % 30-130 Surrogate: 2,4,6-Tribromophenol 84 % 15-110 Surrogate: 2-Chlorophenol-d4 83 % 15-110 Surrogate: 2-Fluorobiphenyl 69 % 30-130 Surrogate: 2-Fluorophenol 78 % 15-110 Surrogate: Nitrobenzene-d5 80 % 30-130 Surrogate: Phenol-d6 87 % 15-110 Surrogate: p-Terphenyl-d14 27 % S- 30-130 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Initial Volume: 5.25 Final Volume: 25 Extraction Method: 3546 ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: mg/kg dry Analyst: DMC Prepared: 11 /4/20 11:3 5 8081B Organochlorine Pesticides Analyte Results W RL) MDL Method Limit DF Analyzed Sequence Batch 4,4'-DDD ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 4,4'-DDE ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 4,4'-DDT ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Aldrin ND (0.0251) 8081B 1 11/04/20 20:01 DOK0057 DK00415 alpha-BHC ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 alpha -Chlordane [2C] ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 beta-BHC ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Chlordane (Total) P, LC 0.513 (0.401) 8081B 1 11/04/20 20:01 DOK0057 DK00415 delta-BHC ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Dieldrin ND (0.0251) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Endosulfan I ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Endosulfan II ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Endosulfan Sulfate ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Endrin ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Endrin Ketone ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 gamma-BHC (Lindane) ND (0.0100) 8081B 1 11/04/20 20:01 DOK0057 DK00415 gamma -Chlordane [2C] 0.315 (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Heptachlor ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Heptachlor Epoxide ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Hexachlorobenzene ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 Methoxychlor ND (0.0501) 8081B 1 11/04/20 20:01 DOK0057 DK00415 %Recovery Qualifier Limits Surrogate: Decachlorobiphenyl 74 % 30-150 Surrogate: Decachlorobiphenyl [ZCJ gg % 30-150 Surrogate: Tetrachloro-m-xylene 67 % 30-150 Surrogate: Tetrachloro-m-xylene [ZC] 48 % 30-150 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Initial Volume: 5.1 Final Volume: 10 Extraction Method: 3540C ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: mg/kg dry Analyst: MJV Prepared: 11 /2/20 14:15 8082A Polychlorinated Biphenyls (PCB) Analyte Results WRL) MDL Method Limit DF Analyzed Sequence Batch Aroclor 1016 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1221 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1232 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1242 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1248 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1254 [2C] 0.3 (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1260 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1262 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 Aroclor 1268 ND (0.1) 8082A 1 11/03/20 17:03 DKO0202 %Recovery Qualifier Limits Surrogate: Decachlorobiphenyl 67 % 30-150 Surrogate: Decachlorobiphenyl [ZCJ 137 % 30-150 Surrogate: Tetrachloro-m-xylene 63 % 30-150 Surrogate: Tetrachloro-m-xylene [ZC] 83 % 30-150 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 9 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Initial Volume: 1.02 Final Volume: 4 Extraction Method: 3546 ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: mg/kg dry Analyst: DMC Prepared: 11 /4/20 16: 50 8151A Chlorinated Herbicides Analyte Results W RL) MDL Method Limit DF Analyzed Sequence Batch 2,4,5-T ND (1.96) 8151A 20 11/06/20 9:16 DOK0119 DK00348 2,4,5-TP(Silvex) 1.96(1.96) 8151A 20 11/06/20 9:16 DOK0119 DK00348 2,4-1) ND (9.70) 8151A 20 11/06/20 9:16 DOK0119 DK00348 2,4-DB ND (9.80) 8151A 20 11/06/20 9:16 DOK0119 DK00348 Dalapon ND (9.39) 8151A 20 11/06/20 9:16 DOK0119 DK00348 Dicamba ND (1.94) 8151A 20 11/06/20 9:16 DOK0119 DK00348 Dichlorprop ND (9.70) 8151A 20 11/06/20 9:16 DOK0119 DK00348 Dinoseb ND (9.80) 8151A 20 11/06/20 9:16 DOK0119 DK00348 MCPA ND (480) 8151A 20 11/06/20 9:16 DOK0119 DK00348 MCPP #ND (485) 8151A 20 11/06/20 9:16 DOK0119 DK00348 %Recovery Qualifier Limits Surrogate: DCAA % SD 30-150 Surrogate: DCAA [ZC] % SD 30-150 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 10 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Classical Chemistry Analyte Results W RL) MDL Method Limit Free Liquid ND (0.3) 9095A DF Analyst Analyzed Units Batch 1 CCP 11/03/20 15:30 ml/5 min DKO0327 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 11 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Initial Volume: 100 Final Volume: 2000 Extraction Method: 1311 Analyte Temperature (Min C) Temperature (Max C) Temperature (Range) ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: °C Analyst: MKS Prepared: 11 /2/20 18:32 TCLP Extraction by 1311 Results W RL) MDL Method Limit 19.8 (N/A) 1311 21.9 (N/A) 1311 Temperature is not within 23 +/-2 'C. (N/A) DF Analyst Analyzed 1 MKS 11/03/20 11:43 1 MKS 11/03/20 11:43 Batch DKO0231 DKO0231 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 12 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 10/28/20 23:00 Percent Solids: 95 Initial Volume: 25 Final Volume: 500 Extraction Method: 5030B TCLP Analyte Temperature (Min C) Temperature (Max C) Temperature (Range) ESS Laboratory Work Order: 20J1046 ESS Laboratory Sample ID: 20J1046-01 Sample Matrix: Solid Units: °C Analyst: MD Prepared: 11 /2/20 14:26 ZHE Extraction by 1311 Results W RL) MDL Method 22.0 (N/A) 1311 24.0 (N/A) 1311 Temperature is within 23+/-2'C. (N/A) TCLP Limit DF Analyst Analyzed 1 MD 11/03/20 8:35 1 MD 11/03/20 8:35 Batch DKO0349 DKO0349 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 13 of 26 E 5 Laboratory BAL Laboratory i�. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 1311 TCLP Metals Batch DKO0334 - 3005A TCLP Blank Arsenic ND 0.050 mg/L Chromium ND 0.020 mg/L Silver ND 0.010 mg/L Blank Barium ND 0.200 mg/L Cadmium ND 0.080 mg/L Lead ND 0.080 mg/L Selenium ND 0.080 mg/L LCS Arsenic 0.585 0.050 mg/L 0.5000 117 80-120 Chromium 0.556 0.020 mg/L 0.5000 ill 80-120 Silver 0.279 0.010 mg/L 0.2500 ill 80-120 LCS Barium 0.469 0.200 mg/L 0.5000 94 80-120 Cadmium 0.268 0.080 mg/L 0.2500 107 80-120 Lead 0.459 0.080 mg/L 0.5000 92 80-120 Selenium 1.12 0.080 mg/L 1.000 112 80-120 LCS Dup Arsenic 0.527 0.100 mg/L 0.5000 105 80-120 11 20 Chromium 0.574 0.020 mg/L 0.5000 115 80-120 3 20 Silver 0.287 0.010 mg/L 0.2500 115 80-120 3 20 LCS Dup Barium 0.480 0.200 mg/L 0.5000 96 80-120 2 20 Cadmium 0.264 0.080 mg/L 0.2500 106 80-120 2 20 Lead 0.461 0.080 mg/L 0.5000 92 80-120 0.4 20 Selenium 1.12 0.080 mg/L 1.000 112 80-120 0.2 20 Batch DKO0336 - 245.1/7470A Blank Mercury ND 0.00050 mg/L LCS Mercury 0.00551 0.00050 mg/L 0.006042 91 80-120 LCS Dup Mercury 0.00558 0.00050 mg/L 0.006042 92 80-120 1 20 1311/8260B Volatile TCLP Compounds Batch DKO0323 - 5030B Blank 1,1-Dichloroethene ND 0.0050 mg/L 1,2-Dichloroethane ND 0.0050 mg/L 1,4-Dichlorobenzene ND 0.0050 mg/L 2-Butanone ND 0.125 mg/L 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 14 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 1311/8260B Volatile TCLP Compounds Batch DKO0323 - 5030B Benzene ND 0.0050 mg/L Carbon Tetrachloride ND 0.0050 mg/L Chlorobenzene ND 0.0050 mg/L Chloroform ND 0.0050 mg/L Tetrachloroethene ND 0.0050 mg/L Trichloroethene ND 0.0050 mg/L Vinyl Chloride ND 0.0050 mg/L Surmgate:1,2-Dichloroethane-d4 0.0269 mg/L 0.02500 107 70-130 Surmgate:4-Bromofluorobenzene 0.0269 mg/L 0.02500 108 70-130 Surrogate: Dibromofluoromethane 0.0251 mg/L 0.02500 100 70-130 Surrogate: Toluene-& 0.0250 mg/L 0.02500 100 70-130 LCS 1,1-Dichloroethene 0.0104 0.0010 mg/L 0.01000 104 70-130 1,2-Dichloroethane 0.0108 0.0010 mg/L 0.01000 108 70-130 1,4-Dichlorobenzene 0.0091 0.0010 mg/L 0.01000 91 70-130 2-Butanone 0.0535 0.0250 mg/L 0.05000 107 70-130 Benzene 0.0110 0.0010 mg/L 0.01000 110 70-130 Carbon Tetrachloride 0.0105 0.0010 mg/L 0.01000 105 70-130 Chlorobenzene 0.0104 0.0010 mg/L 0.01000 104 70-130 Chloroform 0.0104 0.0010 mg/L 0.01000 104 70-130 Tetrachloroethene 0.0068 0.0010 mg/L 0.01000 68 70-130 B- Trichloroethene 0.0099 0.0010 mg/L 0.01000 99 70-130 Vinyl Chloride 0.0106 0.0010 mg/L 0.01000 106 70-130 Surmgate:1,2-Dichloroethane-d4 0.0274 mg/L 0.02500 109 70-130 Surmgate:4-Bromofluorobenzene 0.0275 mg/L 0.02500 110 70-130 Surrogate: Dibromofluoromethane 0.0266 mg/L 0.02500 106 70-130 Surrogate: Toluene-& 0.0266 mg/L 0.02500 106 70-130 LCS Dup 1,1-Dichloroethene 0.0094 0.0010 mg/L 0.01000 94 70-130 10 25 1,2-Dichloroethane 0.0098 0.0010 mg/L 0.01000 98 70-130 9 25 1,4-Dichlorobenzene 0.0096 0.0010 mg/L 0.01000 96 70-130 5 25 2-Butanone 0.0527 0.0250 mg/L 0.05000 105 70-130 1 25 Benzene 0.0108 0.0010 mg/L 0.01000 108 70-130 2 25 Carbon Tetrachloride 0.0095 0.0010 mg/L 0.01000 95 70-130 10 25 Chlorobenzene 0.0104 0.0010 mg/L 0.01000 104 70-130 0.5 25 Chloroform 0.0099 0.0010 mg/L 0.01000 99 70-130 4 25 Tetrachloroethene 0.0068 0.0010 mg/L 0.01000 68 70-130 0.7 25 B- Trichloroethene 0.0094 0.0010 mg/L 0.01000 94 70-130 5 25 Vinyl Chloride 0.0100 0.0010 mg/L 0.01000 100 70-130 6 25 Surmgate:1,2-Dichloroethane-d4 0.0254 mg/L 0.02500 102 70-130 Surmgate:4-Bromofluorobenzene 0.0279 mg/L 0.02500 111 70-130 Surrogate: Dibromofluoromethane 0.0253 mg/L 0.02500 101 70-130 Surrogate: Toluene-& 0.0262 mg/L 0.02500 105 70-130 1311/8270D Semi Volatile TCLP Compounds 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 15 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 1311/8270D Semi Volatile TCLP Compounds Batch DKO0416 - 3520C Blank 2,4,5-Trichlorophenol ND 0.05 mg/L 2,4,6-Trichlorophenol ND 0.05 mg/L 2,4-Dinitrotoluene ND 0.05 mg/L 2-Methylphenol ND 0.05 mg/L 3+4-Methylphenol ND 0.10 mg/L Hexachlorobenzene ND 0.05 mg/L Hexachlorobutadiene ND 0.05 mg/L Hexachloroethane ND 0.02 mg/L Nitrobenzene ND 0.05 mg/L Pentachlorophenol ND 0.25 mg/L Pyridine ND 0.50 mg/L Surmgate:1,2-DIchlorobenzene-d4 0.357 mg/L 0.5000 71 30-130 Surmgate:2,4,6-Tabromophenol 0.644 mg/L 0.7500 86 15-110 Surrogate::-Chlorophenol-d4 0.601 mg/L 0.7500 80 15-110 Surrogate::-Fluorobiphenyl 0.406 mg/L 0.5000 81 30-130 Surrogate::-Fluorophenol 0.569 mg/L 0.7500 76 15-110 Surrogate: Nitrobenzene-d5 0.401 mg/L 0.5000 80 30-130 Surrogate: Phenol-d6 0.580 mg/L 0.7500 77 15-110 Surrogate: p-Terphenyl-d14 0.436 mg/L 0.5000 87 30-130 LCS 2,4,5-Trichlorophenol 0.08 0.01 mg/L 0.1000 79 30-130 2,4,6-Trichlorophenol 0.08 0.01 mg/L 0.1000 80 30-130 2,4-Dinitrotoluene 0.08 0.01 mg/L 0.1000 78 40-140 2-Methylphenol 0.08 0.01 mg/L 0.1000 78 30-130 3+4-Methylphenol 0.15 0.02 mg/L 0.2000 77 30-130 Hexachlorobenzene 0.08 0.01 mg/L 0.1000 79 40-140 Hexachlorobutadiene 0.07 0.01 mg/L 0.1000 70 40-140 Hexachloroethane 0.07 0.005 mg/L 0.1000 68 40-140 Nitrobenzene 0.08 0.01 mg/L 0.1000 77 40-140 Pentachlorophenol 0.10 0.05 mg/L 0.1000 95 30-130 Pyridine 0.04 0.10 mg/L 0.1000 40 40-140 Surmgate:1,2-Dichlorobenzene-d4 0.0705 mg/L 0.1000 70 30-130 Surmgate:2,4,6-Tabromophenol 0.126 mg/L 0.1500 84 15-110 Surrogate::-Chlorophenol-d4 0.120 mg/L 0.1500 80 15-110 Surrogate::-Fluorobiphenyl 0.0803 mg/L 0.1000 80 30-130 Surrogate::-Fluorophenol 0.112 mg/L 0.1500 75 15-110 Surrogate: Nitrobenzene-d5 0.0795 mg/L 0.1000 80 30-130 Surrogate: Phenol-d6 0.125 mg/L 0.1500 83 15-110 Surrogate: p-Terphenyl-d14 0.0862 mg/L 0.1000 86 30-130 LCS Dup 2,4,5-Trichlorophenol 0.08 0.01 mg/L 0.1000 77 30-130 3 20 2,4,6-Trichlorophenol 0.08 0.01 mg/L 0.1000 79 30-130 2 20 2,4-Dinitrotoluene 0.08 0.01 mg/L 0.1000 78 40-140 0.2 20 2-Methylphenol 0.08 0.01 mg/L 0.1000 80 30-130 2 20 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 16 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 1311/8270D Semi Volatile TCLP Compounds Batch DKO0416 - 3520C 3+4-Methylphenol 0.16 0.02 mg/L 0.2000 79 30-130 3 20 Hexachlorobenzene 0.08 0.01 mg/L 0.1000 76 40-140 4 20 Hexachlorobutadiene 0.07 0.01 mg/L 0.1000 71 40-140 1 20 Hexachloroethane 0.07 0.005 mg/L 0.1000 75 40-140 10 20 Nitrobenzene 0.08 0.01 mg/L 0.1000 77 40-140 0.4 20 Pentachlorophenol 0.09 0.05 mg/L 0.1000 94 30-130 1 20 Pyridine 0.06 0.10 mg/L 0.1000 61 40-140 42 20 D+ Surmgate:1,2-DIchlorobenzene-d4 0.0713 mg/L 0.1000 71 30-130 Surmgate:2,4,6-Tribromophenol 0.120 mg/L 0.1500 80 15-110 Surmgate:2-Chlorophenol-d4 0.124 mg/L 0.1500 83 15-110 Surmgate:2-Fluorobiphenyl 0.0786 mg/L 0.1000 79 30-130 Surmgate:2-Fluorophenol 0.116 mg/L 0.1500 77 15-110 Surrogate: Nitrobenzene-d5 0.0789 mg/L 0.1000 79 30-130 Surrogate: Phenol-d6 0.129 mg/L 0.1500 86 15-110 Surrogate: p-Terphenyl-d14 0.0822 mg/L 0.1000 82 30-130 8081B Cirganochlorine Pesticides Batch DKO0415 - 3546 Blank 4,4"-DDD ND 0.0025 mg/kg wet 4,4"-DDD [2C] ND 0.0025 mg/kg wet 4,4"-DDE ND 0.0025 mg/kg wet 4,4"-DDE [2C] ND 0.0025 mg/kg wet 4,4"-DDT ND 0.0025 mg/kg wet 4,4"-DDT [2C] ND 0.0025 mg/kg wet Aldrin ND 0.0012 mg/kg wet Aldrin [2C] ND 0.0012 mg/kg wet alpha-BHC ND 0.0025 mg/kg wet alpha-BHC [2C] ND 0.0025 mg/kg wet alpha -Chlordane ND 0.0025 mg/kg wet alpha -Chlordane [2C] ND 0.0025 mg/kg wet beta-BHC ND 0.0025 mg/kg wet beta-BHC [2C] ND 0.0025 mg/kg wet Chlordane (Total) ND 0.0200 mg/kg wet Chlordane (Total) [2C] ND 0.0200 mg/kg wet delta-BHC ND 0.0025 mg/kg wet delta-BHC [2C] ND 0.0025 mg/kg wet Dieldrin ND 0.0012 mg/kg wet Dieldrin [2C] ND 0.0012 mg/kg wet Endosulfan I ND 0.0025 mg/kg wet Endosulfan I [2C] ND 0.0025 mg/kg wet Endosulfan II ND 0.0025 mg/kg wet Endosulfan II [2C] ND 0.0025 mg/kg wet Endosulfan Sulfate ND 0.0025 mg/kg wet Endosulfan Sulfate [2C] ND 0.0025 mg/kg wet 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 17 of 26 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8081B Organochlorine Pesticides Batch DKO0415 - 3546 Endrin ND 0.0025 mg/kg wet Endrin [2C] ND 0.0025 mg/kg wet Endrin Ketone ND 0.0025 mg/kg wet Endrin Ketone [2C] ND 0.0025 mg/kg wet gamma-BHC (Lindane) ND 0.0005 mg/kg wet gamma-BHC (Lindane) [2C] ND 0.0005 mg/kg wet gamma -Chlordane ND 0.0025 mg/kg wet gamma -Chlordane [2C] ND 0.0025 mg/kg wet Heptachlor ND 0.0025 mg/kg wet Heptachlor [2C] ND 0.0025 mg/kg wet Heptachlor Epoxide ND 0.0025 mg/kg wet Heptachlor Epoxide [2C] ND 0.0025 mg/kg wet Hexachlorobenzene ND 0.0025 mg/kg wet Hexachlorobenzene [2C] ND 0.0025 mg/kg wet Methoxychlor ND 0.0025 mg/kg wet Methoxychlor [2C] ND 0.0025 mg/kg wet Surrogate: Decachlorobiphenyl 0.0125 mg/kg wet 0.01250 100 30-150 Surrogate: Decachlorobiphenyl [2C] 0.0120 mg/kg wet 0.01250 96 30-150 Surrogate: Tetrachloro-m-xylene 0.0117 mg/kg wet 0.01250 94 30-150 Surrogate: Tetrachloro-m-xylene [2C] 0.0114 mg/kg wet 0.01250 91 30-150 LCS 4,4"-DDD 0.0130 0.0025 mg/kg wet 0.01250 104 4,4"-DDD [2C] 0.0126 0.0025 mg/kg wet 0.01250 101 4,4"-DDE 0.0124 0.0025 mg/kg wet 0.01250 99 4,4"-DDE [2C] 0.0125 0.0025 mg/kg wet 0.01250 100 4,4"-DDT 0.0125 0.0025 mg/kg wet 0.01250 100 4,4"-DDT [2C] 0.0121 0.0025 mg/kg wet 0.01250 97 Aldrin 0.0128 0.0012 mg/kg wet 0.01250 103 Aldrin [2C] 0.0124 0.0012 mg/kg wet 0.01250 99 alpha-BHC 0.0126 0.0025 mg/kg wet 0.01250 100 alpha-BHC [2C] 0.0123 0.0025 mg/kg wet 0.01250 98 alpha -Chlordane 0.0117 0.0025 mg/kg wet 0.01250 93 alpha -Chlordane [2C] 0.0118 0.0025 mg/kg wet 0.01250 95 beta-BHC 0.0115 0.0025 mg/kg wet 0.01250 92 beta-BHC [2C] 0.0118 0.0025 mg/kg wet 0.01250 95 delta-BHC 0.0086 0.0025 mg/kg wet 0.01250 68 delta-BHC [2C] 0.0078 0.0025 mg/kg wet 0.01250 63 Dieldrin 0.0134 0.0012 mg/kg wet 0.01250 107 Dieldrin [2C] 0.0130 0.0012 mg/kg wet 0.01250 104 Endosulfan I 0.0125 0.0025 mg/kg wet 0.01250 100 Endosulfan I [2C] 0.0121 0.0025 mg/kg wet 0.01250 97 Endosulfan II 0.0119 0.0025 mg/kg wet 0.01250 95 Endosulfan II [2C] 0.0117 0.0025 mg/kg wet 0.01250 94 Endosulfan Sulfate 0.0109 0.0025 mg/kg wet 0.01250 87 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 Dependability ♦ Quality ♦ Service 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 40-140 hftl)://WWW.EssLaboratory.com Page 18 of 26 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8081B Organochlorine Pesticides Batch DKO0415 - 3546 Endosulfan Sulfate [2C] 0.0105 0.0025 mg/kg wet 0.01250 84 40-140 Endrin 0.0126 0.0025 mg/kg wet 0.01250 101 40-140 Endrin [2C] 0.0122 0.0025 mg/kg wet 0.01250 98 40-140 Endrin Ketone 0.0118 0.0025 mg/kg wet 0.01250 95 40-140 Endrin Ketone [2C] 0.0117 0.0025 mg/kg wet 0.01250 93 40-140 gamma-BHC (Lindane) 0.0123 0.0005 mg/kg wet 0.01250 98 40-140 gamma-BHC (Lindane) [2C] 0.0121 0.0005 mg/kg wet 0.01250 97 40-140 gamma -Chlordane 0.0124 0.0025 mg/kg wet 0.01250 99 40-140 gamma -Chlordane [2C] 0.0118 0.0025 mg/kg wet 0.01250 94 40-140 Heptachlor 0.0124 0.0025 mg/kg wet 0.01250 99 40-140 Heptachlor [2C] 0.0119 0.0025 mg/kg wet 0.01250 95 40-140 Heptachlor Epoxide 0.0126 0.0025 mg/kg wet 0.01250 101 40-140 Heptachlor Epoxide [2C] 0.0121 0.0025 mg/kg wet 0.01250 97 40-140 Hexachlorobenzene 0.0124 0.0025 mg/kg wet 0.01250 99 40-140 Hexachlorobenzene [2C] 0.0120 0.0025 mg/kg wet 0.01250 96 40-140 Methoxychlor 0.0118 0.0025 mg/kg wet 0.01250 95 40-140 Methoxychlor [2C] 0.0117 0.0025 mg/kg wet 0.01250 94 40-140 Surrogate: Decachlorobiphenyl 0.0123 mg/kg wet 0.01250 98 30-150 Surrogate: Decachlorobiphenyl [2C 0.0119 mg/kg wet 0.01250 95 30-150 Surrogate: Tetrachloro-m-xylene 0.0119 mg/kg wet 0.01250 95 30-150 Surrogate: Tetrachloro-m-xylene [2C] 0.0117 mg/kg wet 0.01250 94 30-150 LCS Dup 4,4"-DDD 0.0137 0.0025 mg/kg wet 0.01250 110 40-140 6 30 4,4"-DDD [2C] 0.0133 0.0025 mg/kg wet 0.01250 106 40-140 5 30 4,4"-DDE 0.0129 0.0025 mg/kg wet 0.01250 103 40-140 4 30 4,4"-DDE [2C] 0.0129 0.0025 mg/kg wet 0.01250 103 40-140 3 30 4,4"-DDT 0.0133 0.0025 mg/kg wet 0.01250 107 40-140 7 30 4,4"-DDT [2C] 0.0131 0.0025 mg/kg wet 0.01250 104 40-140 8 30 Aldrin 0.0132 0.0012 mg/kg wet 0.01250 105 40-140 2 30 Aldrin [2C] 0.0127 0.0012 mg/kg wet 0.01250 101 40-140 2 30 alpha-BHC 0.0129 0.0025 mg/kg wet 0.01250 103 40-140 3 30 alpha-BHC [2C] 0.0127 0.0025 mg/kg wet 0.01250 102 40-140 3 30 alpha -Chlordane 0.0118 0.0025 mg/kg wet 0.01250 95 40-140 2 30 alpha -Chlordane [2C] 0.0122 0.0025 mg/kg wet 0.01250 97 40-140 3 30 beta-BHC 0.0118 0.0025 mg/kg wet 0.01250 94 40-140 3 30 beta-BHC [2C] 0.0122 0.0025 mg/kg wet 0.01250 97 40-140 3 30 delta-BHC 0.0089 0.0025 mg/kg wet 0.01250 71 40-140 4 30 delta-BHC [2C] 0.0082 0.0025 mg/kg wet 0.01250 66 40-140 5 30 Dieldrin 0.0138 0.0012 mg/kg wet 0.01250 110 40-140 3 30 Dieldrin [2C] 0.0134 0.0012 mg/kg wet 0.01250 107 40-140 3 30 Endosulfan I 0.0130 0.0025 mg/kg wet 0.01250 104 40-140 4 30 Endosulfan I[2C] 0.0124 0.0025 mg/kg wet 0.01250 100 40-140 3 30 Endosulfan II 0.0124 0.0025 mg/kg wet 0.01250 99 40-140 5 30 Endosulfan II [2C] 0.0124 0.0025 mg/kg wet 0.01250 99 40-140 5 30 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 19 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hI3C7i�h'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8081B Organochlorine Pesticides Batch DKO0415 - 3546 Endosulfan Sulfate 0.0119 0.0025 mg/kg wet 0.01250 95 40-140 9 30 Endosulfan Sulfate [2C] 0.0115 0.0025 mg/kg wet 0.01250 92 40-140 9 30 Endrin 0.0130 0.0025 mg/kg wet 0.01250 104 40-140 3 30 Endrin [2C] 0.0126 0.0025 mg/kg wet 0.01250 101 40-140 3 30 Endrin Ketone 0.0130 0.0025 mg/kg wet 0.01250 104 40-140 9 30 Endrin Ketone [2C] 0.0127 0.0025 mg/kg wet 0.01250 102 40-140 9 30 gamma-BHC (Lindane) 0.0126 0.0005 mg/kg wet 0.01250 101 40-140 3 30 gamma-BHC (Lindane) [2C] 0.0125 0.0005 mg/kg wet 0.01250 100 40-140 3 30 gamma -Chlordane 0.0127 0.0025 mg/kg wet 0.01250 102 40-140 3 30 gamma -Chlordane [2C] 0.0121 0.0025 mg/kg wet 0.01250 97 40-140 3 30 Heptachlor 0.0127 0.0025 mg/kg wet 0.01250 102 40-140 3 30 Heptachlor [2C] 0.0123 0.0025 mg/kg wet 0.01250 98 40-140 3 30 Heptachlor Epoxide 0.0129 0.0025 mg/kg wet 0.01250 103 40-140 3 30 Heptachlor Epoxide [2C] 0.0125 0.0025 mg/kg wet 0.01250 100 40-140 3 30 Hexachlorobenzene 0.0126 0.0025 mg/kg wet 0.01250 101 40-140 2 30 Hexachlorobenzene [2C] 0.0122 0.0025 mg/kg wet 0.01250 98 40-140 2 30 Methoxychlor 0.0130 0.0025 mg/kg wet 0.01250 104 40-140 9 30 Methoxychlor [2C] 0.0127 0.0025 mg/kg wet 0.01250 102 40-140 8 30 Surrogate: Decachlorobiphenyl 0.0124 mg/kg wet 0.01250 99 30-150 Surrogate: Decachlorobiphenyl [2C] 0.0121 mg/kg wet 0.01250 97 30-150 Surrogate: Tetrachloro-m-xylene 0.0116 mg/kg wet 0.01250 93 30-150 Surrogate: Tetrachloro-m-xylene [2C] 0.0114 mg/kg wet 0.01250 91 30-150 8082A Polychlorinated Biphenyls (PCB) Batch DKO0202 - 3540C Blank Aroclor 1016 ND 0.02 mg/kg wet Aroclor 1016 [2C] ND 0.02 mg/kg wet Aroclor 1221 ND 0.02 mg/kg wet Aroclor 1221 [2C] ND 0.02 mg/kg wet Aroclor 1232 ND 0.02 mg/kg wet Aroclor 1232 [2C] ND 0.02 mg/kg wet Aroclor 1242 ND 0.02 mg/kg wet Aroclor 1242 [2C] ND 0.02 mg/kg wet Aroclor 1248 ND 0.02 mg/kg wet Aroclor 1248 [2C] ND 0.02 mg/kg wet Aroclor 1254 ND 0.02 mg/kg wet Aroclor 1254 [2C] ND 0.02 mg/kg wet Aroclor 1260 ND 0.02 mg/kg wet Aroclor 1260 [2C] ND 0.02 mg/kg wet Aroclor 1262 ND 0.02 mg/kg wet Aroclor 1262 [2C] ND 0.02 mg/kg wet Aroclor 1268 ND 0.02 mg/kg wet Aroclor 1268 [2C] ND 0.02 mg/kg wet 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 20 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8082A Polychlorinated Biphenyls (PCB) Batch DKO0202 - 3540C Surrogate: Decachlorobiphenyl 0.0218 mg/kg wet 0.02500 87 30-150 Surrogate: Decachlorobiphenyl [2C] 0.0242 mg/kg wet 0.02500 97 30-150 Surrogate: Tetrachloro-m-xylene 0.0174 mg/kg wet 0.02500 70 30-150 Surrogate: Tetrachloro-m-xylene [2C] 0.0211 mg/kg wet 0.02500 84 30-150 LCS Arcclor 1016 0.4 0.02 mg/kg wet 0.5000 84 40-140 Arcclor 1016 [2C] 0.4 0.02 mg/kg wet 0.5000 90 40-140 Arcclor 1260 0.4 0.02 mg/kg wet 0.5000 87 40-140 Arcclor 1260 [2C] 0.4 0.02 mg/kg wet 0.5000 90 40-140 Surrogate: Decachlorobiphenyl 0.0223 mg/kg wet 0.02500 89 30-150 Surrogate: Decachlorobiphenyl [2C] 0.0248 mg/kg wet 0.02500 99 30-150 Surrogate: Tetrachloro-m-xylene 0.0192 mg/kg wet 0.02500 77 30-150 Surrogate: Tetrachloro-m-xylene [2C] 0.0214 mg/kg wet 0.02500 86 30-150 LCS Dup Arcclor 1016 0.4 0.02 mg/kg wet 0.5000 85 40-140 1 30 Arcclor 1016 [2C] 0.5 0.02 mg/kg wet 0.5000 91 40-140 2 30 Arcclor 1260 0.4 0.02 mg/kg wet 0.5000 89 40-140 2 30 Arcclor 1260 [2C] 0.5 0.02 mg/kg wet 0.5000 92 40-140 3 30 Surrogate: Decachlorobiphenyl 0.0229 mg/kg wet 0.02500 92 30-150 Surrogate: Decachlorobiphenyl [2C] 0.0254 mg/kg wet 0.02500 102 30-150 Surrogate: Tetrachloro-m-xylene 0.0192 mg/kg wet 0.02500 77 30-150 Surrogate: Tetrachloro-m-xylene [2C] 0.0215 mg/kg wet 0.02500 86 30-150 8151A Chlorinated Herbicides Batch DKO0348 - 3546 Blank 2,4,5-T ND 0.010 mg/kg wet 2,4,5-T [2C] ND 0.010 mg/kg wet 2,4,5-TP (Silvex) ND 0.010 mg/kg wet 2,4,5-TP (Silvex) [2C] ND 0.010 mg/kg wet 2,4-D ND 0.047 mg/kg wet 2,4-D [2C] ND 0.047 mg/kg wet 2,4-DB ND 0.048 mg/kg wet 2,4-DB [2C] ND 0.048 mg/kg wet Dalapon ND 0.046 mg/kg wet Dalapon [2C] ND 0.046 mg/kg wet Dicamba ND 0.009 mg/kg wet Dicamba [2C] ND 0.009 mg/kg wet Dichlorprop ND 0.047 mg/kg wet Dichlorprop [2C] ND 0.047 mg/kg wet Dinoseb ND 0.048 mg/kg wet Dinoseb [2C] ND 0.048 mg/kg wet 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 21 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8151A Chlorinated Herbicides Batch DKO0348 - 3546 MCPA ND 2.32 mg/kg wet MCPA [2C] ND 2.32 mg/kg wet MCPP ND 2.35 mg/kg wet MCPP [2C] ND 2.35 mg/kg wet Surrogate: DCAA 0.131 mg/kg wet 0.2000 66 30-150 Surrogate: DCAA [2C] 0.113 mg/kg wet 0.2000 56 30-150 LCS 2,4,5-T 0.012 0.010 mg/kg wet 0.01900 62 40-140 2,4,5-T [2C] 0.011 0.010 mg/kg wet 0.01900 58 40-140 2,4,5-TP (Silvex) 0.012 0.010 mg/kg wet 0.01900 62 40-140 2,4,5-TP (Silvex) [2C] 0.011 0.010 mg/kg wet 0.01900 60 40-140 2,4-D 0.115 0.047 mg/kg wet 0.1880 61 40-140 2,4-D [2C] 0.116 0.047 mg/kg wet 0.1880 62 40-140 2,4-DB 0.125 0.048 mg/kg wet 0.1900 66 40-140 2,4-DB [2C] 0.119 0.048 mg/kg wet 0.1900 63 40-140 Dalapon 0.256 0.046 mg/kg wet 0.4550 56 40-140 Dalapon [2C] 0.265 0.046 mg/kg wet 0.4550 58 40-140 Dicamba 0.013 0.009 mg/kg wet 0.01880 68 40-140 Dicamba [2C] 0.012 0.009 mg/kg wet 0.01880 66 40-140 Dichlorprop 0.149 0.047 mg/kg wet 0.1880 79 40-140 Dichlorprop [2C] 0.139 0.047 mg/kg wet 0.1880 74 40-140 Dinoseb 0.014 0.048 mg/kg wet 0.09500 15 10-100 Dinoseb [2C] 0.014 0.048 mg/kg wet 0.09500 15 10-100 MCPA 12.2 2.32 mg/kg wet 18.60 65 40-140 MCPA [2C] 12.3 2.32 mg/kg wet 18.60 66 40-140 MCPP 13.0 2.35 mg/kg wet 18.80 69 40-140 MCPP [2C] 12.9 2.35 mg/kg wet 18.80 69 40-140 Surrogate: DCAA 0.151 mg/kg wet 0.2000 76 30-150 Surrogate: DCAA [2C] 0.126 mg/kg wet 0.2000 63 30-150 LCS Dup 2,4,5-T 0.012 0.010 mg/kg wet 0.01900 64 40-140 3 30 2,4,5-T [2C] 0.011 0.010 mg/kg wet 0.01900 56 40-140 4 30 2,4,5-TP (Silvex) 0.013 0.010 mg/kg wet 0.01900 66 40-140 6 30 2,4,5-TP (Silvex) [2C] 0.012 0.010 mg/kg wet 0.01900 62 40-140 3 30 2,4-D 0.107 0.047 mg/kg wet 0.1880 57 40-140 7 30 2,4-D [2C] 0.120 0.047 mg/kg wet 0.1880 64 40-140 4 30 2,4-DB 0.121 0.048 mg/kg wet 0.1900 64 40-140 3 30 2,4-DB [2C] 0.120 0.048 mg/kg wet 0.1900 63 40-140 0.6 30 Dalapon 0.262 0.046 mg/kg wet 0.4550 58 40-140 2 30 Dalapon [2C] 0.281 0.046 mg/kg wet 0.4550 62 40-140 6 30 Dicamba 0.012 0.009 mg/kg wet 0.01880 64 40-140 6 30 Dicamba [2C] 0.012 0.009 mg/kg wet 0.01880 64 40-140 3 30 Dichlorprop 0.150 0.047 mg/kg wet 0.1880 80 40-140 0.8 30 Dichlorprop [2C] 0.147 0.047 mg/kg wet 0.1880 78 40-140 5 30 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://WWW.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 22 of 26 ESS Laboratory 1A wl:wcl�Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory �. i The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8151A Chlorinated Herbicides Batch DKO0348 - 3546 Dinoseb 0.013 0.048 mg/kg wet 0.09500 14 10-100 8 30 Dinoseb [2C] 0.015 0.048 mg/kg wet 0.09500 16 10-100 3 30 MCPA 13.2 2.32 mg/kg wet 18.60 71 40-140 8 30 MCPA [2C] 12.4 2.32 mg/kg wet 18.60 67 40-140 0.2 30 MCPP 14.0 2.35 mg/kg wet 18.80 75 40-140 7 30 MCPP [2C] 13.1 2.35 mg/kg wet 18.80 70 40-140 1 30 Surrogate: DCAA 0.145 mg/kg wet 0.2000 72 30-150 Surrogate: DCAA [2C] 0.120 mg/kg wet 0.2000 60 30-150 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 23 of 26 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division IAP�C7l:wcln of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 Notes and Definitions Q Calibration required quadratic regression (Q). B- Blank Spike recovery is below lower control limit (B-). CD- Continuing Calibration %Diff/Drift is below control limit (CD-). D Diluted. D+ Relative percent difference for duplicate is outside of criteria (D+). EL Elevated Method Reporting Limits due to sample matrix (EL). # Modified result P Percent difference between primary and confirmation results exceeds 40% (P). Z 18 Temperature is not within 23 +/-2 °C. S- Surrogate recovery(ies) below lower control limit (S-). SD Surrogate recovery(ies) diluted below the MRL (SD). U Analyte included in the analysis, but not detected XH Peaks found in the retention time window for MCPP did not confirm by GC/MS. Z-09 ND Z 17 Temperature is within 23 +/-2 °C. LC Lower value is used due to matrix interferences (LC). ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 24 of 26 E 5 Laboratory BAL Laboratory �. Division of Thielsch Engineering, Inc. The Microbiology Division wl:wcl� of Thielsch Engineering, Inc. BAL LABORATORY CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20J1046 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 bttp://www.bealtb.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 25 of 26 ESS Laboratory CHAIN OF CUSTODY Page of Division of Tblelsch Engineering, Inc. 185 Frances Avenue, Cranston, RI 02910-2211 Tel. r401 461-7181 Fax //401 461 4� 8b l t ) www.esslaboratory.com 'ruin Time _XStandard Other If faster than s days, prior approval by laboratory is rewired #- Repotting Limits ESS LAB PROJI C'F III ere samples wer-1 State w eta eete iroin. MA RI CT NIA NJ NY ME Other Electronic Deliverable � Yes No Format pdf — Is this pro ect for anv of the following; MA-M(3c Slav}' NACE Other Co. Name NEFCO Project # Project Name (20-Char.arl"s) Pellet EQ Biosolids TCL G C: Z (j o �o Circle and/or Write Required Analysis cv N eq � CD oNo a > Inc) o opC7 wo - o �� o z 0. W ho mo o o� °° _ lc 00 �� N cU 0' oaf 007 -9 0. � N e r` N M c ~ r+ a Q' � cc ¢ U x m b0 0.3 U ,� a. U aco W rn r-I N P+ U El 4J E-i J J-1 G4 +) 0 a Ch as J-� 1 124 a H W . p w "� F pq O 00 - N q � •� i' N °' Ln r-I W . to �l m x Q a Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip uinc MA 02169 PO# Telephone # 617 376 2500 x- 10 7 Fax # Entail Address kdimitrov(Priefcobiosolids.com ESS LAB Sample# Date Collection 'Time % C o F x Sample Identification tzo Char. or ie+s) 10-22-2020 1 AM x SD EQ Class A Biosolids 1 G I I I x x x x x x x 10-28-202C 11 PM Container'Type; P-Poly G-Glass S-Sterile V-GOA Matrix- S-Soil SD -Solid D-Shtdge XKNX='Wasie\Vater G\{-Ground'Water S\X=Surfacel7i'ater D1X.-Drinkingeater O-Oil % %Vipes F-Filters Cooler Present _ Yes — No Internal Use Only Seals Intact Yes No NA: [ ]Pickup Cooler Temp: p� [ j Technicians Comm nos: This is a weekly composite sample of EQ Biosolids, collected by NEFCO Operators on 10/22-28/2020 at NEFCO Plant, Quincy, MA. Relinquished by: (Signature) Date "' cc,� ture) ate/'lime Relinquished by: (5igoatttre) Date/'Time Received by: (Signature) Date!'.latne JI:M Relinquished lsy: (Signature) Date/Time Received by: (Signature) Date me Relinquished by: (Signature) Date/Time Received by: (Signature) Date/Time *MA J.) Tretlulres that all additional caIibratedanaiVtes found during Please fax all changes to Cllaln of Custody in writing. l (White) Lab Copy 2 (Yellow) Client Receipt analysii _n disclosed. ESS Laboratory BAL Laboratory TheMicrobiologyDivision' i,h13C7Rh�i Division of Thielsch Engineering, Inc, of Thielsch Engineering, Inc, CERTIFICATE OFANALYSIS Jordan Dimitrov NEFCO 97 East Howard Street Quincy, MA 01148 RE: Pellet EQ Biosolids TCLP (N/A) ESS Laboratory Work Order Number: 20L0870 This signed Certificate of Analysis is our approved release of your analytical results. These results are only representative of sample aliquots received at the laboratory. ESS Laboratory expects its clients to follow all regulatory sampling guidelimcs. Beginig with this page, the entire report has been paginated. This report should not be copied except in full without the approval of the laboratory. Samples will be disposed of thirty days after the final report has been delivered. If you have any questions or concerns, please feel free to call our Customer Service Department. REVIEWED Laurel Stoddard By ESS Laboratory at 2:19 pm, Jan 06, 2021 Laboratory Director Analytical Summary The project as described above has been analyzed in accordance with the ESS Quality Assurance Plan. This plan utilizes the following methodologies: US EPA SW-846, US EPA Methods for Chemical Analysis of Water and Wastes per 40 CFR Part 136, APHA Standard Methods for the Examination of Water and Wastewater, American Society for Testing and Materials (ASTM), and other recognized methodologies. The analyses with these noted observations are in conformance to the Quality Assurance Plan. In chromatographic analysis, manual integration is frequently used instead of automated integration because it produces more accurate results. The test results present in this report are in compliance with TNI and relative state standards, and/or client Quality Assurance Project Plans (QAPP). The laboratory has reviewed the following: Sample Preservations, Hold Times, Initial Calibrations, Continuing Calibrations, Method Blanks, Blank Spikes, Blank Spike Duplicates, Duplicates, Matrix Spikes, Matrix Spike Duplicates, Surrogates and Internal Standards. Any results which were found to be outside of the recommended ranges stated in our SOPS will be noted in the Project Narrative. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 1 of 13 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20L0870 SAMPLE RECEIPT The following samples were received on December 29, 2020 for the analyses specified on the enclosed Chain of Custody Record. Lab Number Sample Name Matrix Analysis 20L0870-01 EQ Class A Biosolids Solid 101OA, 2540G, 7.3.3.2, 7.3.4.1, 8270D, 9045, 9060 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 2 of 13 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY l:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP 8270D Polynuclear Aromatic Hydrocarbons ESS Laboratory Work Order: 20L0870 PROJECT NARRATIVE 20L0870-01 Elevated Method Reporting Limits due to sample matrix (EL). DOL0498-CCVI Analyte does not meet the Relative Response Factor (RRF) criteria in the calibration Benzo(a)Pyrene (105% (0 80-120%) DOL0498-TUNI Pentachlorophenol tailing factor > 2. No other observations noted. End of Project Narrative. 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Definitions of Oualitv Control Parameters Semivolatile Organics Internal Standard Information Semivolatile Organics Surrogate Information Volatile Organics Internal Standard Information Volatile Organics Surrogate Information EPH and VPH Alkane Lists 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 3 of 13 ESS Laboratory Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Analytical Methods 1010A - Flashpoint 6010C - ICP 6020A - ICP MS 7010 - Graphite Furnace 7196A - Hexavalent Chromium 7470A - Aqueous Mercury 7471B - Solid Mercury 8011 - EDB/DBCP/TCP 8015C - GRO/DRO 8081B - Pesticides 8082A - PCB 8100M - TPH 8151A - Herbicides 8260B - VOA 8270D - SVOA 8270D SIM - SVOA Low Level 9014 - Cyanide 9038 - Sulfate 9040C - Aqueous pH 9045D - Solid pH (Corrosivity) 9050A - Specific Conductance 9056A - Anions (IC) 9060A - TOC 9095B - Paint Filter MADEP 04-1.1 - EPH MADEP 18-2.1 - VPH BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. BAL LABORATORY ESS Laboratory Work Order: 20L0870 CURRENT SW-846 METHODOLOGY VERSIONS Prep Methods 3005A - Aqueous ICP Digestion 3020A - Aqueous Graphite Furnace / ICP MS Digestion 3050B - Solid ICP / Graphite Furnace / ICP MS Digestion 3060A - Solid Hexavalent Chromium Digestion 3510C - Separatory Funnel Extraction 3520C - Liquid / Liquid Extraction 3540C - Manual Soxhlet Extraction 3541 - Automated Soxhlet Extraction 3546 - Microwave Extraction 3580A - Waste Dilution 5030B - Aqueous Purge and Trap 5030C - Aqueous Purge and Trap 5035A - Solid Purge and Trap SW846 Reactivity Methods 7.3.3.2 (Reactive Cyanide) and 7.3.4.1 (Reactive Sulfide) have been withdrawn by EPA. These methods are reported per client request and are not NELAP accredited. 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 4 of 13 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 12/29/20 11:00 Percent Solids: 95 Initial Volume: 5.06 Final Volume: 1 Extraction Method: 3546 ESS Laboratory Work Order: 20L0870 ESS Laboratory Sample ID: 20L0870-01 Sample Matrix: Solid Units: mg/kg dry Analyst: TJ Prepared: 12/29/20 19: 30 8270D Polynuclear Aromatic Hydrocarbons Analyte Results W RL) MDL Method Limit DF Analyzed Sequence Batch 2-Methylnaphthalene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Acenaphthene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Acenaphthylene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Anthracene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Benzo(a)anthracene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Benzo(a)pyrene 1.09 (1.05) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Benzo(b)fluoranthene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Benzo(g,h,i)perylene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Benzo(k)fluoranthene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Chrysene ND (1.05) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Dibenzo(a,h)Anthracene ND (1.05) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Fluoranthene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Fluorene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Indeno(1,2,3-cd)Pyrene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Naphthalene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Phenanthrene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 Pyrene ND (2.08) 8270D 1 12/29/20 23:04 DOL0547 DL02824 %Recovery Qualifier Limits Surrogate: 1,2-Dichlorobenzene-d4 64 % 30-130 Surrogate: 2-Fluorobiphenyl 69 % 30-130 Surrogate: Nitrobenzene-d5 82 % 30-130 Surrogate: p-Terphenyl-d14 77 % 30-130 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 5 of 13 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP Client Sample ID: EQ Class A Biosolids Date Sampled: 12/29/20 11:00 Percent Solids: 95 Analyte Corrosivity (pH) Corrosivity (pH) Sample Temp Flashpoint Percent Solid Reactive Cyanide Reactive Sulfide Total Organic Carbon (Average) ESS Laboratory Work Order: 20L0870 ESS Laboratory Sample ID: 20L0870-01 Sample Matrix: Solid Classical Chemistry Results (MRL) MDL Method Limit DF Analyst Analyzed Units Batch 6.66 (N/A) 9045 1 JMG 12/29/20 21:00 S.U. DL02939 Soil pH measured in water at 22.6'C. > 200 (N/A) 1010A 1 CCP 12/30/20 15:00 °F DL03030 95 (N/A) 2540G 1 JMG 12/30/20 16:20 % DL03014 ND (2.0) 7.3.3.2 1 JLK 12/30/20 21:02 mg/kg DL03045 ND (2.0) 7.3.4.1 1 JLK 12/30/20 21:02 mg/kg DL03045 345000 (93.4) 9060 1 CCP 01/04/21 15:57 mg/kg dry [CALL] 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 6 of 13 ESS Laboratory Division of Thielsch Engineering, Inc. 1:hP�C7Rh'[nR CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20L0870 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8270D Polynuclear Aromatic Hydrocarbons Batch DL02824 - 3546 Blank 2-Methylnaphthalene ND 0.333 mg/kg wet Acenaphthene ND 0.333 mg/kg wet Acenaphthylene ND 0.333 mg/kg wet Anthracene ND 0.333 mg/kg wet Benzo(a)anthracene ND 0.333 mg/kg wet Benzo(a)pyrene ND 0.167 mg/kg wet Benzo(b)fluoranthene ND 0.333 mg/kg wet Benzo(g,h,i)perylene ND 0.333 mg/kg wet Benzo(k)fluoranthene ND 0.333 mg/kg wet Chrysene ND 0.167 mg/kg wet Dibenzo(a,h)Anthracene ND 0.167 mg/kg wet Fluoranthene ND 0.333 mg/kg wet Fluorene ND 0.333 mg/kg wet Indeno(1,2,3cd)Pyrene ND 0.333 mg/kg wet Naphthalene ND 0.333 mg/kg wet Phenanthrene ND 0.333 mg/kg wet Pyrene ND 0.333 mg/kg wet Surrogate: 1,2-DIchlorobenzene-d4 2.48 mg/kg wet 3.333 74 30-130 Surrogate: 2-Fluorobiphenyl 2.34 mg/kg wet 3.333 70 30-130 Surrogate: Nitrobenzene-d5 2.27 mg/kg wet 3.333 68 30-130 Surrogate: p-Terphenyl-d14 3.37 mg/kg wet 3.333 101 30-130 LCS 2-Methylnaphthalene 1.95 0.333 mg/kg wet 3.333 58 40-140 Acenaphthene 2.04 0.333 mg/kg wet 3.333 61 40-140 Acenaphthylene 2.23 0.333 mg/kg wet 3.333 67 40-140 Anthracene 2.58 0.333 mg/kg wet 3.333 77 40-140 Benzo(a)anthracene 2.96 0.333 mg/kg wet 3.333 89 40-140 Benzo(a)pyrene 2.74 0.167 mg/kg wet 3.333 82 40-140 Benzo(b)fluoranthene 2.81 0.333 mg/kg wet 3.333 84 40-140 Benzo(g,h,i)perylene 2.38 0.333 mg/kg wet 3.333 71 40-140 Benzo(k)fluoranthene 2.71 0.333 mg/kg wet 3.333 81 40-140 Chrysene 2.69 0.167 mg/kg wet 3.333 81 40-140 Dibenzo(a,h)Anthracene 2.45 0.167 mg/kg wet 3.333 74 40-140 Fluoranthene 2.72 0.333 mg/kg wet 3.333 82 40-140 Fluorene 2.43 0.333 mg/kg wet 3.333 73 40-140 Indeno(1,2,3-cd)Pyrene 2.40 0.333 mg/kg wet 3.333 72 40-140 Naphthalene 1.77 0.333 mg/kg wet 3.333 53 40-140 Phenanthrene 2.37 0.333 mg/kg wet 3.333 71 40-140 Pyrene 2.84 0.333 mg/kg wet 3.333 85 40-140 Surrogate: 1,2-Dichlorobenzene-d4 2.28 mg/kg wet 3.333 68 30-130 Surrogate: 2-Fluorobiphenyl 2.39 mg/kg wet 3.333 72 30-130 Surrogate: Nitrobenzene-d5 2.14 mg/kg wet 3.333 64 30-130 Surrogate: p-Terphenyl-d14 3.41 mg/kg wet 3.333 102 30-130 LCS Dup 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 7 of 13 ESS Laboratory Division of Thielsch Engineering, Inc. CERTIFICATE OFANALYSIS Client Name: NEFCO BAL Laboratory The Microbiology Division of Thielsch Engineering, Inc. Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20L0870 Quality Control Data Spike Source %REC RPD Analyte Result MRL Units Level Result %REC Limits RPD Limit Qualifier 8270D Polynuclear Aromatic Hydrocarbons Batch DL02824 - 3546 2-Methylnaphthalene 2.18 0.333 mg/kg wet 3.333 66 40-140 12 30 Acenaphthene 2.18 0.333 mg/kg wet 3.333 66 40-140 7 30 Acenaphthylene 2.37 0.333 mg/kg wet 3.333 71 40-140 6 30 Anthracene 2.70 0.333 mg/kg wet 3.333 81 40-140 4 30 Benzo(a)anthracene 2.97 0.333 mg/kg wet 3.333 89 40-140 0.5 30 Benzo(a)pyrene 2.74 0.167 mg/kg wet 3.333 82 40-140 0.01 30 Benzo(b)fluoranthene 2.77 0.333 mg/kg wet 3.333 83 40-140 2 30 Benzo(g,h,i)perylene 2.43 0.333 mg/kg wet 3.333 73 40-140 2 30 Benzo(k)fluoranthene 2.73 0.333 mg/kg wet 3.333 82 40-140 0.8 30 Chrysene 2.80 0.167 mg/kg wet 3.333 84 40-140 4 30 Dibenzo(a,h)Anthracene 2.53 0.167 mg/kg wet 3.333 76 40-140 3 30 Fluoranthene 2.78 0.333 mg/kg wet 3.333 83 40-140 2 30 Fluorene 2.56 0.333 mg/kg wet 3.333 77 40-140 6 30 Indeno(1,2,3cd)Pyrene 2.55 0.333 mg/kg wet 3.333 76 40-140 6 30 Naphthalene 1.95 0.333 mg/kg wet 3.333 58 40-140 10 30 Phenanthrene 2.43 0.333 mg/kg wet 3.333 73 40-140 3 30 Pyrene 2.95 0.333 mg/kg wet 3.333 88 40-140 4 30 Surrogate: 1,2-Dichlorobenzene-d4 2.28 mg/kg wet 3.333 68 30-130 Surrogate: 2-Fluorobiphenyl 2.43 mg/kg wet 3.333 73 30-130 Surrogate: Nitrobenzene-d5 2.21 mg/kg wet 3.333 66 30-130 Surrogate: p-Terphenyl-d14 3.36 mg/kg wet 3.333 101 30-130 Classical Chemistry Batch DL03030 - General Preparation Reference Flashpoint 80 °F 81.00 99 97.9-102.1 Batch DL03045 - General Preparation Blank Reactive Cyanide ND 2.0 mg/kg Reactive Sulfide ND 2.0 mg/kg LCS Reactive Cyanide 4.2 2.0 mg/kg 100.3 4 0.68-5.41 Reactive Sulfide ND 2.0 mg/kg 10.00 0 0-44 Batch DL03124 - General Preparation Blank Total Organic Carbon (1) ND 100 mg/kg Total Organic Carbon (2) ND 100 mg/kg LCS Total Organic Carbon (1) 10200 100 mg/kg 10000 102 80-120 Total Organic Carbon (2) 10400 100 mg/kg 10000 104 80-120 LCS Dup Total Organic Carbon (1) 10400 100 mg/kg 10000 104 80-120 2 20 Total Organic Carbon (2) 10000 100 mg/kg 10000 100 80-120 3 20 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 8 of 13 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. 1:hP�C7l�A'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20L0870 Notes and Definitions Z-10 Soil pH measured in water at 22.6 °C. U Analyte included in the analysis, but not detected RRF Analyte does not meet the Relative Response Factor (RRF) criteria in the calibration PT Pentachlorophenol tailing factor > 2. EL Elevated Method Reporting Limits due to sample matrix (EL). > Greater than. ND Analyte NOT DETECTED at or above the MRL (LOQ), LOD for DoD Reports, MDL for J-Flagged Analytes dry Sample results reported on a dry weight basis RPD Relative Percent Difference MDL Method Detection Limit MRL Method Reporting Limit LOD Limit of Detection LOQ Limit of Quantitation DL Detection Limit IN Initial Volume FN Final Volume Subcontracted analysis; see attached report 1 Range result excludes concentrations of surrogates and/or internal standards eluting in that range. 2 Range result excludes concentrations of target analytes eluting in that range. 3 Range result excludes the concentration of the C9-C10 aromatic range. Avg Results reported as a mathematical average. NR No Recovery [CALL] Calculated Analyte SUB Subcontracted analysis; see attached report RL Reporting Limit EDL Estimated Detection Limit MF Membrane Filtration MPN Most Probably Number TNTC Too numerous to Count CFU Colony Forming Units :Y.I 4 91: i+] 0.y to] ; i'I 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 hfl)://www.EssLaboratory.com Dependability ♦ Quality ♦ Service Page 9 of 13 ESS Laboratory BAL Laboratory Division of Thielsch Engineering, Inc. The Microbiology Division 1A WQAICI�*of Thielsch Engineering, Inc. BAL LABORATORY 1:hP�C7Rh'[nR� CERTIFICATE OFANALYSIS Client Name: NEFCO Client Project ID: Pellet EQ Biosolids TCLP ESS Laboratory Work Order: 20L0870 ESS LABORATORY CERTIFICATIONS AND ACCREDITATIONS ENVIRONMENTAL Rhode Island Potable and Non Potable Water: LAI00179 http://www.health.ri.gov/find/labs/anaivtical/ESS-Pdf Connecticut Potable and Non Potable Water, Solid and Hazardous Waste: PH-0750 http://www.ct.gov/dph/lib/dph/environmental health/environmental laboratories/pdf/OutofStateCommercialLaboratories.pdf Maine Potable and Non Potable Water, and Solid and Hazardous Waste: RI00002 http://www.maine. gov/dhhs/mecdc/environmental-health/dwp/partners/labCert.shtml Massachusetts Potable and Non Potable Water: M-RIO02 http://public.del2.state.ma.us/Labcert/Labcert.asl2x New Hampshire (NELAP accredited) Potable and Non Potable Water, Solid and Hazardous Waste: 2424 http://des.nh. gov/organization/divisions/water/dwgb/nhelap/index.htm New York (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: 11313 http://www.wadsworth.org/labcert/elag/comm.html New Jersey (NELAP accredited) Non Potable Water, Solid and Hazardous Waste: RI006 http://datamine2.state.nj.us/DEP OPRA/OpraMain/pi main?mode=pi by site&sort order=PI NAMEA&Select+a+Site:=58715 United States Department of Agriculture Soil Permit: P330-12-00139 Pennsylvania: 68-01752 http://www.dep.pa.govBusiness/OtherPrograms/Labs/Pages/Laboratory-Accreditation-Pro rg am.aspx 185 Frances Avenue, Cranston, RI 02910-2211 Tel: 401-461-7181 Fax: 401-461-4486 http://www.ESSLaboratory.com Dependability ♦ Quality ♦ Service Page 10 of 13 ESS Laboratory Sample and Cooler Receipt Checklist Client: NEFCO - TB Shipped/Delivered Via: ESS Courier 1. Air bill manifest present? No Air No.: NA 2. Were custody seals present? No 3. Is radiation count <100 CPM? I Yes 4. Is a Cooler Present? Yes Temp: 1 Iced with: Ice 5. Was COG signed and dated by client? Yes 11. Any Subcontracting needed? Yes 10 ESS Sample IDs: Analysis: TAT: 13. Are the samples properly preserved? 1 No a. If metals preserved upon receipt: v Date: b. Low Level VOA vials frozen: Date: Sample Receiving Notes: ESS Project ID: 20L0870 Date Received: 1212912020 Project Due Date: 1/6/2021 Days for Project: 5 Da 6. Does COG match bottles? Yes 7. Is COG complete and correct? Yes 8. Were samples received intact? Yes 9. Were labs informed about short holds & rushes? Y>�j. I No 1 NA 10. Were any analyses received outside of hold time? Yes tiro } 1 12, Were VOAs received? Yes 1 No a. Air bubbles in aqueous VOAs? Yes 1 o b. Does methanol cover soil completely? Yes I No I NA Time: Time: 14. Was there a need tocontact Project Manager? 7A a. Was there a need to contact the client? s No Who was contacted? NA Date: By: By: By. JA Sample is a one week composite with a collection 12-29-20 @11:00 noted in memo section of COC Sample Container Proper Air Bubbles Sufficient Record pH {Cyanide and 608 Container Type Preservative Number ID Container Present Volume Pesticides) 1 123035 Yes N/A Yes Other Glass NP 2nd Review Were all containers scanned into storagellab? Initialsg Are barcode labels on correct containers? � N Are all Flashpoint stickers attached/container ID # circled? Ye o N Are all Hex Chrome stickers attached? Yes 1 No N Are all QC stickers attached? Yes/ No NA Are VOA stickers attached if bubbles noted? Yes I No NA Completed By: Reviewed By: Delivered By: Page 11 of 13 ESS Laboratory CHAIN OF CUSTODY Page i of Division of Thie1SCh Englneerzng, Inc. $5 Frances Avenue, �CI]$COIl, �X fl291-� ] Tel. 401`` 461-7181 Fax 401 461-4486 1 � � vVVVW eSSlaboratory. com 'turn rime _X Standard Other If faster than 5 days, prior appro+-al by laboratory is required # Reporting Limits LSS LAB PRO)LC'T ID �j711 Lr�.X StatewrSeresaiTeswe-I collected rim: A ItI C'I' Nlr NJ NY Ivll; Other Electronic Deliverable X yes No Format pdf Is this project for any of the following: MA -MCP* NaV J USACE Other Co. Name NEFCO Project # Project Name (20. Chin or less) Pellet E Biosolids TCL V ;� a Z y C J 1~ Circle and/or Write Required Analysis N N �+ o oo > �� X �F- a, o2 w o o� coo os �� 0= � o oo v o` oa ¢o o r N Q a U 0.' �c U a - m � r- U F w x 04 �' -i o m rs 4-) p r~ A to U � o 0 F, ? —1fd y m o-i a +J .4 4-, rn r Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip uinc MA 02169 PO# Telephone # 617 376 2500 X-107ljdimitrov@nefcobiosolids.com Fax # Email Address ESS LAB Sample# Date Collection Time S y Sample Identification 120 Char. or less) 12-23-202 1 AM X SD EQ Class A Biosolids 1 G x X X x x I X 12-29-202( 11 AM Containct-Typei P-Poly G-Glass S-Sterne V-VOA Matrix: S-Soil SD -Solid D-Sludge WVNU Waste Witter GW-Ground Water SW -Surface NVater DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present _ Yes _ No Internal Use Only Seals Intact _Yes No NA: [ ] Pickup CoolerTcrnp: 0 [ ]Technicians_ Comments: This is a weekly composite of EQ Biosolids, collected by NEFCO Ops at NEFCO/Plant, Quincy, MA. Please report on a dry weight Relinquished by: (Signature) Date/Tin /] li(Lq t Rece' y:. •gna Dat i + {��,U`1PT1' ` KC ` Rch uis e b : {, attire) D to/lime y(� l�r��� UJ Reccivedb : Signat '—* Date/Time G Relinquished by: (Signature) Date/'Time every y: (Signature) Date/Tune Rel quished yyc-ture) Date/'Time Received by: (Signature) Dare/Mime h1ADEP requires that all additional calibrated as,alvies found during Please fax all charges to Chain of Custody itt writing. 1 (White) I-ib Copy 2 (Yellow) Client Receipt tnalysis be disclosed. Page 12 of 13 ESS Laboratory CHAIN OF CUSTODY Page i of Division of Thie1SCh Englneerzng, Inc. $5 Frances Avenue, �CI]$COIl, �X fl291-� ] Tel. 401`` 461-7181 Fax 401 461-4486 1 � � vVVVW eSSlaboratory. com 'turn rime _X Standard Other If faster than 5 days, prior appro+-al by laboratory is required # Reporting Limits LSS LAB PRO)LC'T ID �j711 Lr�.X StatewrSeresaiTeswe-I collected rim: A ItI C'I' Nlr NJ NY I01; Other Electronic Deliverable X yes No Format pdf Is this project for any of the following: MA -MCP* NaV J USACE Other Co. Name NEFCO Project # Project Name (20. Chin or less) Pellet E Biosolids TCL V ;� a Z y C J 1~ Circle and/or Write Required Analysis N N �+ o oo > �� X �F- a, o2 w o o� coo os �� 0= � o oo v o` oa ¢o o r N Q a U 0.' �c U a - m � r- U F w x 04 �' -i o m rs 4-) p r~ A to U � o 0 F, ? —1fd y m o-i a +J .4 4-, rn r Contact Person Jordan Dimitrov Address 97 East Howard St. City State Zip uinc MA 02169 PO# Telephone # 617 376 2500 X-107ljdimitrov@nefcobiosolids.com Fax # Email Address ESS LAB Sample# Date Collection Time S y Sample Identification 120 Char. or less) 12-23-202 1 AM X SD EQ Class A Biosolids 1 G x X X x x I X 12-29-202( 11 AM Containct-Typei P-Poly G-Glass S-Sterne V-VOA Matrix: S-Soil SD -Solid D-Sludge WVNU Waste Witter GW-Ground Water SW -Surface NVater DW-Drinking Water O-Oil W-Wipes F-Filters Cooler Present _ Yes _ No Internal Use Only Seals Intact _Yes No NA: [ ] Pickup CoolerTcrnp: 0 [ ]Technicians_ Comments: This is a weekly composite of EQ Biosolids, collected by NEFCO Ops at NEFCO/Plant, Quincy, MA. Please report on a dry weight Relinquished by: (Signature) Date/Tin /] li(Lq t Rece' y:. •gna Dat i + {��,U`1PT1' ` KC ` Rch uis e b : {, attire) D to/lime y(� l�r��� UJ Reccivedb : Signat '—* Date/Time G Relinquished by: (Signature) Date/'Time every y: (Signature) Date/Tune Rel quished yyc-ture) Date/'Time Received by: (Signature) Dare/Mime h1ADEP requires that all additional calibrated as,alvies found during Please fax all charges to Chain of Custody itt writing. 1 (White) I-ib Copy 2 (Yellow) Client Receipt tnalysis be disclosed. Page 13 of 13