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HomeMy WebLinkAboutWQ0040622_Residual Annual Report 2020_20210301Initial 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 WQ0040622 Atlantic OBK Inc. dba Atlantic Sewage Control O Yes r No Washington Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Drew Matthews Email Address* dniatthev4s@soilplus.net 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* 2528839301 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:* WQ0040622 Fbs Current Existing perm number Applicant/Permittee Address* PO Box2560 Kitty Hawk, NC 27947 Facility Name * Atlantic OBX DCAR Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) 2020 Atlantic OBX Class A Annual Report.pdf 7.6MB Upload only 1 PCFdocurrent (less than 250 M3). Miltiple documents rust be contained into one FDFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature a�f4ri (M&A" Submission Date 3/1/2021 ATLANTIC OBX, INC. 2020 ANNUAL LAND APPLICATION OF RESIDUAL BIOSOLIDS REPORT CLASS A PROGRAM WQ0040622 Submitted by: Soil Plus PO Box 1396 Oxford, North Carolina 27565 March 1, 2021 SOIL PLUS SOIL PLUS March 1, 2021 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: 2020 LAND APPLICATION ANNUAL REPORT Atlantic OBX, Inc. Class A Residuals Program NC Permit No.: WQ0040622 Soil Plus Project No. 201007.B10 Information Processing Unit: Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as specified in the above referenced permit for Atlantic OBX, Inc. Soil Plus compiled this report using data gathered during the compliance year. This data includes (1) a certification form, (2) residual sampling summary, & (3) distribution & marketing summary form. Atlantic OBX, Inc. distributed approximately 1,956,500 Gallons or 1,433.20 Dry Tons of Class A Water Treatment Plant residuals from the City of Elizabeth City's WTP during 2020. The residuals were distributed to farms in Northeastern North Carolina for agricultural uses. If there is any further information required or questions regarding this report, please do not hesitate to contact me or Atlantic OBX, Inc. (252-255-2030) for further assistance. Respectfully, Drew Matthews, Soil Plus J. Bryan Smith, Atlantic OBX PO Box 1396 Oxford, NC 27565 (252) 883-9301 dmatthewsgsoilplus.ne t www.soilplus.net Atlantic OBX, Inc. 2020 Annual Land Application of Residual Bio s olid s Report WQ0040622 ANNUAL LAND APPLICATION CERTIFICATION FORM ANNUAL RESIDUAL SAMPLING SUMMARY FORM City of Elizabeth City WTP Nutrients 503 Metals TCLP ANNUAL DISTRIBUTION AND MARKETING CERTIFICATION AND SUMMARY FORM ATLANTIC OBX, INC. 2020 Class A Annual Report WQ Permit# WQ0040622 Annual Certification Form Source Summary ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0040622 Atlantic OBX, Inc. Class A J. Bryan Smith Dare (252) 255-2030 Year: #Name? Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how 0 ❑ the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit: N/A Total number of fields utilized for land application during the year: N/A Total amount of dry tons applied during the year for all application sites: 1,433.20 Total number of acres utilizes for land application during the year: N/A Part B - Annual Compliance Statement: Facility was compliant during calendar year with all conditions of the land application permit? Yes No Including but not limited to items 1-13 below) issued by the Division of Water Quality 0 ❑■ If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached 6.The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T 7. All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J. Bryan Smith, President Permittee Name and Title (type or print): Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) / �c I°""Z3/1 /2021 Signature of Permittee Signature of Land Applier Date (if different from Permittee) Monday, March 1, 2021 Source Summary Report L— VolumeApp ' tal Dry Tons Elizabeth City W rP 1,956,500 Gallons 1,433.20 Total 1,433.20 Thursday, February 11, 2021 Page 1 of 1 ATLANTIC OBX, INC. 2020 Class A Annual Report WQ Permit# WQ0040622 Residual SamFling Summary Form City of Elizabeth City WTP Field Loading Calculations 2020 Analytical 2020 TCLP i A R M I z G a � •C O N \ O � v� 00 0 M O M O O O O O N N W O O o0 O G� W W N M 0 M �oo6 O G� 7 7 'n 00 7 7 � G0 � Ic O N .-+ .-+06 0 a M O o 0 o O O O o N N Mpp O O O W 0 0 0 U Z Z Z O a O Z O 7-+ z z z z z z O � %. z Z O r m d Z Z M Z � M Z Z z Z Z Z Z Z Z Z Z Z N U C U w b p vv m .�'i m O O v iN .i Vi �ryj +Y � b z w O w 3F w a w O U7 0 ti &AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W'IP Sampling Date 1/15/2020 Solids 12.6 Mineralization Rate 0 Gallons per DT 1,903.24 pH 7.9 Sodium Absorpotion 0.59 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 319 lbs./1,000 gal 0.34 Ammonia Nitrogen (mg/Kg) 7.90 lbs./1,000 gal 0.01 Nitrate -Nitrite (mg/Kg) 31.50 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 35 lbs./1,000 gal 0.04 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 39 lbs./1,000 gal 0.04 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 2.85 P205 lbs./1,000 gal 0.49 Calcium lbs./1,000 gal 135.56 Magnesium lbs./1,000 gal 7.51 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 4.50 Arsenic lbs./1,000 gal 0.00 Cadmium (mg/Kg) 0.45 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 2.30 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 2.30 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.04 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 2.30 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 4.50 Selenium lbs./1,000 gal 0.00 Zinc (mg/Kg) 4.50 Zinc lbs./1,000 gal 0.00 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 319 35 0.07 284 319 39 0.08 280 284 0 0.00 284 280 0 0.00 280 284 0 0.00 284 280 0 0.00 280 284 0 0.00 284 280 0 0.00 280 284 0 0.00 284 280 0 0.00 280 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 35 0.07 Total 39 0.08 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 January 31, 2020 RAYMOND STATEN CITY OF ELIZABETH CITY 1 WILSON ST. Elizabeth City, NC 27909 RE: Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Dear RAYMOND STATEN: Enclosed are the analytical results for sample(s) received by the laboratory on January 16, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, PwtvL Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: Accounts Payable, City of Elizabeth City �e pCCRF�i\ � TNI ��eORATOQA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 39 Pace Analytical Services, LLC (�Ia'cieAnalytical ® 9800 neyAve. Suite 100 Huntersville, NC 28078 www.pacelabs.cem (704)875-9092 CERTIFICATIONS Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Pace Analytical Services Atlanta 110 Technology Parkway Peachtree Corners, GA 30092 North Carolina Certification #: 381 Florida DOH Certification #: E87315 South Carolina Certification #: 98011001 Georgia DW Inorganics Certification #: 812 Virginia Certification #: 460204 Georgia DW Microbiology Certification #: 812 Pace Analytical Services Pennsylvania 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 Missouri Certification #: 235 ANAB DOD-ELAP Rad Accreditation #: L2417 Montana Certification #: Cert0082 Alabama Certification #: 41590 Nebraska Certification #: NE-OS-29-14 Arizona Certification #: AZ0734 Nevada Certification #: PA014572018-1 Arkansas Certification New Hampshire/TNI Certification #: 297617 California Certification #: 04222CA New Jersey/TNI Certification #: PA051 Colorado Certification #: PA01547 New Mexico Certification #: PA01457 Connecticut Certification #: PH-0694 New York/TNI Certification #: 10888 Delaware Certification North Carolina Certification #: 42706 EPA Region 4 DW Rad North Dakota Certification #: R-190 Florida/TNI Certification #: E87683 Ohio EPA Rad Approval: #41249 Georgia Certification #: C040 Oregon/TNI Certification #: PA200002-010 Florida: Cert E871149 SEKS WET Pennsylvania/TNI Certification #: 65-00282 Guam Certification Puerto Rico Certification #: PA01457 Hawaii Certification Rhode Island Certification #: 65-00282 Idaho Certification South Dakota Certification Illinois Certification Tennessee Certification #: 02867 Indiana Certification Texas/TNI Certification #: T104704188-17-3 Iowa Certification #: 391 Utah/TNI Certification #: PA014572017-9 Kansas/TNI Certification #: E-10358 USDA Soil Permit #: P330-17-00091 Kentucky Certification #: KY90133 Vermont Dept. of Health: ID# VT-0282 KY WW Permit #: KY0098221 Virgin Island/PADEP Certification KY WW Permit #: KY0000221 Virginia/VELAP Certification #: 9526 Louisiana DHH/TNI Certification #: LA180012 Washington Certification #: C868 Louisiana DEQ/TNI Certification #: 4086 West Virginia DEP Certification #: 143 Maine Certification #: 2017020 West Virginia DHHR Certification #: 9964C Maryland Certification #: 308 Wisconsin Approve List for Rad Massachusetts Certification #: M-PA1457 Wyoming Certification #: 8TMS-L Michigan/PADEP Certification #: 9991 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Idaho Certification #: TN00003 Alabama Certification #: 40660 Illinois Certification #: 200008 Alaska Certification 17-026 Indiana Certification #: C-TN-01 Arizona Certification #: AZ0612 Iowa Certification #: 364 Arkansas Certification #: 88-0469 Kansas Certification #: E-10277 California Certification #: 2932 Kentucky UST Certification #: 16 Canada Certification #: 1461.01 Kentucky Certification #: 90010 Colorado Certification #: TN00003 Louisiana Certification #: A130792 Connecticut Certification #: PH-0197 Louisiana DW Certification #: LA180010 DOD Certification: #1461.01 Maine Certification #: TN0002 EPA# TN00003 Maryland Certification #: 324 Florida Certification #: E87487 Massachusetts Certification #: M-TNO03 Georgia DW Certification #: 923 Michigan Certification #: 9958 Georgia Certification: NELAP Minnesota Certification #: 047-999-395 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 39 (�Ia'cie Analytical www.pacelabs.cem Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Pace Analytical Services National Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification #: CERT0086 Nebraska Certification #: NE-OS-15-05 Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LABO152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 9980939910 Wyoming UST Certification #: via A2LA 2926.01 A21-A-ISO 17025 Certification #: 1461.01 A2LA-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 39 (�Ia'cie Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92460983001 WTP SLUDGE EPA 8151 MTJ 11 PAN EPA 8081 B PKS 9 PASI-C EPA 601OD SH1 14 PASI-A EPA 601 OD DS 7 PASI-A EPA 7470A SOO 1 PASI-A EPA 7471 B SOO 1 PASI-A EPA 8270E BPJ 18 PASI-C EPA 8260D SAS 14 PASI-C SM 254OG-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 1010A SMK 1 PASI-A SM 2540G KBC 1 PAN EPA9045D SMK 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 3 PASI-A EPA 365.1 Rev 2.0 1993 NAL 1 PASI-A SM 4500-CI-E-2011 KDF1 1 PASI-A EPA9056A MWB 1 PASI-GA 92460983002 WTP SLUDGE RCI EPA 1010 RTB 1 PASI-PA EPA 9045C AJM 1 PASI-PA EPA 9014 PAS 1 PASI-PA SM 4500S2F-2011 PAS 1 PASI-PA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 39 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Sample: WTP SLUDGE Lab ID: 92460983001 Collected: 01/15/20 12:05 Received: 01/16/20 09:20 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Chlorinated Herb. (GC) 8151 Analytical Method: EPA 8151 Preparation Method: 8151A 2,4-D ND mg/kg 0.350 1 01/21/2013:18 01/22/2014:15 94-75-7 Dalapon ND mg/kg 0.350 1 01/21/2013:18 01/22/2014:15 127-20-8 2,4-DB ND mg/kg 0.350 1 01/21/2013:18 01/22/2014:15 94-82-6 Dicamba ND mg/kg 0.350 1 01/21/2013:18 01/22/2014:15 1918-00-9 Dichloroprop ND mg/kg 0.350 1 01/21/2013:18 01/22/2014:15 15165-67-0 Dinoseb ND mg/kg 0.350 1 01/21/2013:18 01/22/2014:15 88-85-7 MCPA ND mg/kg 32.5 1 01/21/2013:18 01/22/2014:15 94-74-6 LO MCPP ND mg/kg 32.5 1 01/21/2013:18 01/22/2014:15 7085-19-0 LO 2,4,5-T ND mg/kg 0.350 1 01/21/2013:18 01/22/2014:15 93-76-5 2,4,5-TP (Silvex) ND mg/kg 0.350 1 01/21/20 13:18 01/22/20 14:15 93-72-1 Surrogates 2,4-DCAA(S) 41.1 % 22.0-132 1 01/21/2013:18 01/22/2014:15 19719-28-9 8081 TCLP Pesticides RVE Analytical Method: EPA 8081 B Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 01/22/20 14:52 Initial pH: ; Final pH: 4 gamma-BHC (Lindane) ND ug/L 0.50 1 01/23/20 15:55 01/27/20 12:41 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 01/23/20 15:55 01/27/20 12:41 57-74-9 Endrin ND ug/L 0.50 1 01/23/20 15:55 01/27/20 12:41 72-20-8 Heptachlor ND ug/L 0.50 1 01/23/20 15:55 01/27/20 12:41 76-44-8 Heptachlor epoxide ND ug/L 0.50 1 01/23/20 15:55 01/27/20 12:41 1024-57-3 Methoxychlor ND ug/L 1000 1 01/23/20 15:55 01/27/20 12:41 72-43-5 Toxaphene ND ug/L 3.0 1 01/23/20 15:55 01/27/20 12:41 8001-35-2 Surrogates Decachlorobiphenyl (S) 121 % 10-138 1 01/23/20 15:55 01/27/20 12:41 2051-24-3 Tetrachloro-m-xylene (S) 85 % 10-110 1 01/23/20 15:55 01/27/20 12:41 877-09-8 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 6190 mg/kg 45.3 1 01/21/20 10:38 01/23/20 20:27 7429-90-5 Arsenic ND mg/kg 4.5 1 01/21/20 10:38 01/23/20 20:27 7440-38-2 Cadmium ND mg/kg 0.45 1 01/21/20 10:38 01/23/20 20:27 7440-43-9 Calcium 129000 mg/kg 226 5 01/21/20 10:38 01/24/2011:57 7440-70-2 Chromium ND mg/kg 2.3 1 01/21/20 10:38 01/23/20 20:27 7440-47-3 Copper ND mg/kg 2.3 1 01/21/20 10:38 01/23/20 20:27 7440-50-8 Lead ND mg/kg 2.3 1 01/21/20 10:38 01/23/20 20:27 7439-92-1 Magnesium 7150 mg/kg 45.3 1 01/21/20 10:38 01/23/20 20:27 7439-95-4 Molybdenum ND mg/kg 2.3 1 01/21/20 10:38 01/23/20 20:27 7439-98-7 Nickel ND mg/kg 2.3 1 01/21/20 10:38 01/23/20 20:27 7440-02-0 Potassium ND mg/kg 2260 1 01/21/20 10:38 01/23/20 20:27 7440-09-7 Selenium ND mg/kg 4.5 1 01/21/20 10:38 01/23/20 20:27 7782-49-2 Sodium ND mg/kg 2260 1 01/21/20 10:38 01/23/20 20:27 7440-23-5 Zinc ND mg/kg 4.5 1 01/21/20 10:38 01/23/20 20:27 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 01/27/20 15:30 Initial pH: 9.74; Final pH: 3 Arsenic ND mg/L 0.050 1 01/28/2011:18 01/28/2016:34 7440-38-2 Barium ND mg/L 0.25 1 01/28/2011:18 01/28/2016:34 7440-39-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 39 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Sample: WTP SLUDGE Lab ID: 92460983001 Collected: 01/15/20 12:05 Received: 01/16/20 09:20 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 01/27/20 15:30 Initial pH: 9.74; Final pH: 3 Cadmium ND mg/L 0.0050 1 01/28/2011:18 01/28/2016:34 7440-43-9 Chromium ND mg/L 0.050 1 01/28/2011:18 01/28/2016:34 7440-47-3 Lead ND mg/L 0.025 1 01/28/2011:18 01/28/2016:34 7439-92-1 Selenium ND mg/L 0.10 1 01/28/2011:18 01/28/2016:34 7782-49-2 Silver ND mg/L 0.025 1 01/28/2011:18 01/28/2016:34 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 01/27/20 15:30 Initial pH: 9.74; Final pH: 3 Mercury 0.00020 mg/L 0.00020 1 01/28/2012:07 01/29/2015:12 7439-97-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury ND mg/kg 0.040 1 01/23/20 13:30 01/27/20 09:52 7439-97-6 R1 8270E MSSV TCLP Sep Funnel Analytical Method: EPA 8270E Preparation Method: EPA 3510C 1,4-Dichlorobenzene ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 118-74-1 Hexachloroethane ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 67-72-1 2-Methyl phenol(o-Cresol) ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 95-48-7 3&4-Methylphenol (m&p Cresol) ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 15831-10-4 Nitrobenzene ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 98-95-3 Pentachlorophenol ND ug/L 100 1 01/23/20 12:51 01/27/20 10:46 87-86-5 Pyridine ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 110-86-1 2,4,5-Trichlorophenol ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 01/23/20 12:51 01/27/20 10:46 88-06-2 Surrogates Nitrobenzene-d5 (S) 82 % 12-102 1 01/23/20 12:51 01/27/20 10:46 4165-60-0 2-Fluorobiphenyl (S) 80 % 13-107 1 01/23/20 12:51 01/27/20 10:46 321-60-8 Terphenyl-d14 (S) 76 % 21-132 1 01/23/20 12:51 01/27/20 10:46 1718-51-0 Phenol-d6 (S) 25 % 10-110 1 01/23/20 12:51 01/27/20 10:46 13127-88-3 2-Fluorophenol (S) 39 % 10-110 1 01/23/20 12:51 01/27/20 10:46 367-12-4 2,4,6-Tribromophenol (S) 64 % 27-108 1 01/23/20 12:51 01/27/20 10:46 118-79-6 8260D MSV TCLP Analytical Method: EPA 8260D Benzene ND ug/L 100 20 01/28/20 01:51 71-43-2 2-Butanone (MEK) ND ug/L 200 20 01/28/20 01:51 78-93-3 Carbon tetrachloride ND ug/L 100 20 01/28/20 01:51 56-23-5 Chlorobenzene ND ug/L 100 20 01/28/20 01:51 108-90-7 Chloroform ND ug/L 100 20 01/28/20 01:51 67-66-3 1,4-Dichlorobenzene ND ug/L 100 20 01/28/20 01:51 106-46-7 1,2-Dichloroethane ND ug/L 100 20 01/28/20 01:51 107-06-2 1,1-Dichloroethene ND ug/L 100 20 01/28/20 01:51 75-35-4 Tetrachloroethene ND ug/L 100 20 01/28/20 01:51 127-18-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 39 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WTP SLUDGE Lab ID: 92460983001 Collected: 01/15/20 12:05 Received: 01/16/20 09:20 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260D MSV TCLP Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) 254OG Total Percent Solids Total Solids Percent Moisture Percent Moisture 1010 Flashpoint,Closed Cup Flashpoint Total Solids 2540 G-2011 Total Solids 9045 pH Soil pH at 25 Degrees C 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus 4500 Chloride in Soil Chloride 9056 IC Anions Sulfate Date: 01/31/2020 09:34 AM Analytical Method: EPA 8260D ND ug/L 100 20 01/28/20 01:51 79-01-6 ND ug/L 100 20 01/28/20 01:51 75-01-4 86 % 70-130 20 01/28/20 01:51 17060-07-0 103 % 67-135 20 01/28/20 01:51 2037-26-5 99 % 70-130 20 01/28/20 01:51 460-00-4 Analytical Method: SM 254OG-2011 12.6 % 0.10 1 01/17/2016:08 Analytical Method: ASTM D2974-87 87.4 % 0.10 1 01/17/2015:59 Analytical Method: EPA 1010A 151.00 deg F 70.0 1 01/28/20 12:12 D6 Analytical Method: SM 2540G Preparation Method: SM 2540 G 20.0 % 1 01/21/2018:53 01/21/2019:15 Analytical Method: EPA 9045D 7.9 Std. Units 0.10 1 01/20/20 15:02 H3 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. ND mg/kg 7.9 1 01/21/2010:38 01/21/2014:24 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 ND mg/kg 319 1 01/28/20 05:22 01/29/20 07:21 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 ND mg/kg 31.5 1 01/17/2010:52 01/17/2011:56 M1 ND mg/kg 31.5 1 01/17/2010:52 01/17/2011:56 14797-55-8 ND mg/kg 31.5 1 01/17/2010:52 01/17/2011:56 14797-65-0 M1 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 202 mg/kg 7.8 1 01/19/2019:24 01/20/2018:23 7723-14-0 Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 301 mg/kg 78.1 1 01/30/20 07:28 01/30/20 09:56 16887-00-6 Analytical Method: EPA 9056A Preparation Method: EPA 9056A ND mg/kg 49.3 1 01/22/20 18:00 01/24/20 05:20 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 39 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Sample: WTP SLUDGE RCI Lab ID: 92460983002 Collected: 01/15/20 12:05 Received: 01/16/20 09:20 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F 60.0 1 01/21/20 21:16 9045 pH Soil Analytical Method: EPA 9045C pH in water at 25 degrees C 9.2 Std. Units 2.0 1 01/17/20 19:54 H3 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 1.0 1 01/17/20 19:15 01/17/20 19:54 734S Reactive Sulfide Analytical Method: SM 4500S2F-2011 Preparation Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 10.0 1 01/17/20 19:15 01/17/20 19:19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 1413898 Analysis Method: EPA 8151 QC Batch Method: 8151A Analysis Description: Chlorinated Herb. (GC) 8151 Associated Lab Samples: 92460983001 METHOD BLANK: R3493345-1 Associated Lab Samples: 92460983001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Qualifiers 2,4-D mg/kg ND 0.0700 01/22/2012:03 Dalapon mg/kg ND 0.0700 01/22/2012:03 2,4-DB mg/kg ND 0.0700 01/22/2012:03 Dicamba mg/kg ND 0.0700 01/22/2012:03 Dichloroprop mg/kg ND 0.0700 01/22/2012:03 Dinoseb mg/kg ND 0.0700 01/22/2012:03 MCPA mg/kg ND 6.50 01/22/2012:03 MCPP mg/kg ND 6.50 01/22/2012:03 2,4,5-T mg/kg ND 0.0700 01/22/2012:03 2,4,5-TP (Silvex) mg/kg ND 0.0700 01/22/20 12:03 2,4-DCAA(S) % 47.9 22.0-132 01/22/2012:03 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter R3493345-2 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers 2,4-D mg/kg 0.167 0.0891 53.4 40.0-120 Dalapon mg/kg 0.167 0.0683 40.9 15.0-120 2,4-DB mg/kg 0.167 0.0983 58.9 25.0-143 Dicamba mg/kg 0.167 0.0833 49.9 43.0-120 Dichloroprop mg/kg 0.167 0.104 62.3 32.0-129 Dinoseb mg/kg 0.167 0.0729 43.7 10.0-120 MCPA mg/kg 1.67 2.38 143 31.0-121 LO MCPP mg/kg 1.67 5.26 315 28.0-133 E,LO 2,4,5-T mg/kg 0.167 0.0996 59.6 41.0-120 2,4,5-TP (Silvex) mg/kg 0.167 0.0905 54.2 42.0-120 2,4-DCAA (S) % 45.4 22.0-132 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: R3493345-3 R3493345-4 MS MSD L1180905-01 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 2,4-D mg/kg ND 0.193 0.192 0.0949 0.0833 49.2 43.5 10.0-160 13.0 Dalapon mg/kg ND 0.193 0.192 ND ND 0.00 0.00 10.0-121 0.00 ML 2,4-DB mg/kg ND 0.193 0.192 0.116 0.105 60.2 54.9 10.0-160 9.86 Dicamba mg/kg ND 0.193 0.192 0.0659 0.0599 34.2 31.3 10.0-154 9.42 Dichloroprop mg/kg ND 0.193 0.192 0.116 0.109 60.1 56.6 10.0-158 6.53 Dinoseb mg/kg ND 0.193 0.192 0.0673 0.0698 34.9 36.4 10.0-120 3.73 MCPA mg/kg ND 1.93 1.92 4.22 3.23 219 168 10.0-160 26.5 E,MH Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: R3493345-3 R3493345-4 MS MSD L1180905-01 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual MCPP mg/kg ND 1.93 1.92 9.03 5.53 468 288 10.0-160 48.0 E,MH,P9, R1 2,4,5-T mg/kg ND 0.193 0.192 0.0963 0.0886 49.9 46.2 10.0-157 8.29 2,4,5-TP (Silvex) mg/kg ND 0.193 0.192 0.102 0.0961 53.0 50.1 10.0-156 6.21 2,4-DCAA (S) % 47.7 45.6 22.0-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 521782 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92460983001 METHOD BLANK: 2789820 Matrix: Water Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 01/29/2015:31 METHOD BLANK: 2790229 Matrix: Water Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 01/29/2015:07 LABORATORY CONTROL SAMPLE: 2791282 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0028 111 80-120 LABORATORY CONTROL SAMPLE: 2791283 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0028 110 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2791284 2791285 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L 0.00020 0.0025 0.0025 0.0025 0.0029 91 106 75-125 14 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 520938 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Associated Lab Samples: 92460983001 METHOD BLANK: 2787180 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 01/27/20 09:50 LABORATORY CONTROL SAMPLE: 2787181 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.086 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2787182 2787183 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg ND 0.43 0.35 0.46 0.36 105 103 75-125 24 R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 520448 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Associated Lab Samples: 92460983001 METHOD BLANK: 2784871 Associated Lab Samples: 92460983001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 01/23/20 20:03 Arsenic mg/kg ND 1.0 01/23/20 20:03 Cadmium mg/kg ND 0.10 01/23/20 20:03 Calcium mg/kg ND 10.0 01/23/20 20:03 Chromium mg/kg ND 0.50 01/23/20 20:03 Copper mg/kg ND 0.50 01/23/20 20:03 Lead mg/kg ND 0.50 01/24/2011:54 Magnesium mg/kg ND 10.0 01/23/20 20:03 Molybdenum mg/kg ND 0.50 01/23/20 20:03 Nickel mg/kg ND 0.50 01/23/20 20:03 Potassium mg/kg ND 500 01/23/20 20:03 Selenium mg/kg ND 1.0 01/24/2011:54 Sodium mg/kg ND 500 01/23/20 20:03 Zinc mg/kg ND 1.0 01/23/20 20:03 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2784872 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 510 102 80-120 Arsenic mg/kg 50 48.1 96 80-120 Cadmium mg/kg 50 50.6 101 80-120 Calcium mg/kg 500 523 105 80-120 Chromium mg/kg 50 52.5 105 80-120 Copper mg/kg 50 53.5 107 80-120 Lead mg/kg 50 51.3 103 80-120 Magnesium mg/kg 500 502 100 80-120 Molybdenum mg/kg 50 49.3 99 80-120 Nickel mg/kg 50 51.8 104 80-120 Potassium mg/kg 500 513 103 80-120 Selenium mg/kg 50 46.6 93 80-120 Sodium mg/kg 500 542 108 80-120 Zinc mg/kg 50 49.5 99 80-120 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2784873 2784874 MS MSD 92461401001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 2600 276 280 4290 4510 611 683 75-125 5 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BiMonthly Residual Sludge+TCLP 92460983 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2784873 2784874 MS MSD 92461401001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/kg ND 27.6 28 25.1 26.2 90 93 75-125 4 Cadmium mg/kg ND 27.6 28 26.6 27.4 96 98 75-125 3 Calcium mg/kg 49.6 276 280 339 391 105 122 75-125 14 Chromium mg/kg 2.8 27.6 28 30.8 31.7 101 103 75-125 3 Copper mg/kg 0.80 27.6 28 30.3 31.4 107 110 75-125 4 Lead mg/kg 3.4 27.6 28 28.5 29.6 91 94 75-125 4 Magnesium mg/kg 97.2 276 280 443 463 125 131 75-125 4 M1 Molybdenum mg/kg 0.20J 27.6 28 25.1 25.8 90 92 75-125 3 Nickel mg/kg 1.1 27.6 28 28.6 29.6 100 102 75-125 3 Potassium mg/kg ND 276 280 406 418 126 129 75-125 3 M1 Selenium mg/kg ND 27.6 28 23.8 24.8 86 89 75-125 4 Sodium mg/kg ND 276 280 298 304 102 103 75-125 2 Zinc mg/kg 3.9 27.6 28 31.4 32.4 99 102 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 521769 Analysis Method: EPA6010D QC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Associated Lab Samples: 92460983001 METHOD BLANK: 2789820 Matrix: Water Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 01/28/2016:21 Barium mg/L ND 0.25 01/28/2016:21 Cadmium mg/L ND 0.0050 01/28/2016:21 Chromium mg/L ND 0.050 01/28/2016:21 Lead mg/L ND 0.025 01/28/2016:21 Selenium mg/L ND 0.10 01/28/2016:21 Silver mg/L ND 0.025 01/28/2016:21 METHOD BLANK: 2790229 Matrix: Water Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 01/28/2016:27 Barium mg/L ND 0.25 01/28/2016:27 Cadmium mg/L ND 0.0050 01/28/2016:27 Chromium mg/L ND 0.050 01/28/2016:27 Lead mg/L ND 0.025 01/28/2016:27 Selenium mg/L ND 0.10 01/28/2016:27 Silver mg/L ND 0.025 01/28/2016:27 LABORATORY CONTROL SAMPLE: 2791140 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Qualifiers Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.3 94 80-120 2.5 2.4 97 80-120 2.5 2.4 95 80-120 2.5 2.3 94 80-120 2.5 2.3 93 80-120 2.5 2.4 98 80-120 1.2 1.2 96 80-120 LABORATORY CONTROL SAMPLE: 2791141 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.4 95 80-120 Barium mg/L 2.5 2.5 100 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2791141 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium mg/L 2.5 2.4 97 80-120 Chromium mg/L 2.5 2.4 97 80-120 Lead mg/L 2.5 2.4 96 80-120 Selenium mg/L 2.5 2.6 103 80-120 Silver mg/L 1.2 1.2 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2791142 2791143 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.4 2.4 95 96 75-125 1 Barium mg/L ND 2.5 2.5 2.6 2.6 98 99 75-125 1 Cadmium mg/L ND 2.5 2.5 2.5 2.5 98 99 75-125 1 Chromium mg/L ND 2.5 2.5 2.4 2.4 96 98 75-125 2 Lead mg/L ND 2.5 2.5 2.4 2.4 95 96 75-125 1 Selenium mg/L ND 2.5 2.5 2.6 2.6 103 103 75-125 1 Silver mg/L ND 1.2 1.2 1.2 1.2 99 100 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 521608 Analysis Method: EPA 8260D QC Batch Method: EPA 8260D Analysis Description: 8260D MSV TCLP Associated Lab Samples: 92460983001 METHOD BLANK: 2790462 Associated Lab Samples: 92460983001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1-Dichloroethene ug/L ND 5.0 01/27/20 23:46 1,2-Dichloroethane ug/L ND 5.0 01/27/20 23:46 1,4-Dichlorobenzene ug/L ND 5.0 01/27/20 23:46 2-Butanone (MEK) ug/L ND 10.0 01/27/20 23:46 Benzene ug/L ND 5.0 01/27/20 23:46 Carbon tetrachloride ug/L ND 5.0 01/27/20 23:46 Chlorobenzene ug/L 38.6 5.0 01/27/20 23:46 Chloroform ug/L ND 5.0 01/27/20 23:46 Tetrachloroethene ug/L ND 5.0 01/27/20 23:46 Trichloroethene ug/L ND 5.0 01/27/20 23:46 Vinyl chloride ug/L ND 5.0 01/27/20 23:46 1,2-Dichloroethane-d4 (S) % 85 70-130 01/27/20 23:46 4-Bromofluorobenzene (S) % 96 70-130 01/27/20 23:46 Toluene-d8 (S) % 104 67-135 01/27/20 23:46 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2790461 Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,1-Dichloroethene ug/L 50 48.1 96 70-130 1,2-Dichloroethane ug/L 50 48.3 97 70-130 1,4-Dichlorobenzene ug/L 50 56.2 112 70-130 2-Butanone (MEK) ug/L 100 88.7 89 64-135 Benzene ug/L 50 53.6 107 70-130 Carbon tetrachloride ug/L 50 53.8 108 70-130 Chlorobenzene ug/L 50 54.1 108 70-130 Chloroform ug/L 50 51.2 102 70-130 Tetrachloroethene ug/L 50 56.8 114 69-130 Trichloroethene ug/L 50 59.3 119 70-130 Vinyl chloride ug/L 50 42.7 85 70-131 1,2-Dichloroethane-d4 (S) % 86 70-130 4-Bromofluorobenzene (S) % 95 70-130 Toluene-d8 (S) % 95 67-135 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2790463 2790464 MS MSD 92460870004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,1-Dichloroethene ug/L ND 400 400 412 403 103 101 70-154 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2790463 2790464 MS MSD 92460870004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,2-Dichloroethane ug/L ND 400 400 372 386 93 97 70-137 4 1,4-Dichlorobenzene ug/L ND 400 400 421 432 105 108 70-133 3 2-Butanone (MEK) ug/L ND 800 800 619 659 77 82 60-139 6 Benzene ug/L ND 400 400 437 437 109 109 70-151 0 Carbon tetrachloride ug/L ND 400 400 446 450 112 112 70-143 1 Chlorobenzene ug/L ND 400 400 461 471 115 118 70-138 2 Chloroform ug/L ND 400 400 409 417 102 104 70-139 2 Tetrachloroethene ug/L ND 400 400 458 464 115 116 59-143 1 Trichloroethene ug/L ND 400 400 473 488 118 122 70-147 3 Vinyl chloride ug/L ND 400 400 369 359 92 90 70-156 3 1,2-Dichloroethane-d4 (S) % 92 94 70-130 4-Bromofluorobenzene (S) % 96 97 70-130 Toluene-d8(S) % 97 95 67-135 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 521019 Analysis Method: EPA 8081 B QC Batch Method: EPA 3510C Analysis Description: 8081 TCLP Pesticides RV Associated Lab Samples: 92460983001 METHOD BLANK: 2786421 Matrix: Water Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L ND 3.0 01/27/20 13:55 Endrin ug/L ND 0.50 01/27/20 13:55 gamma-BHC (Lindane) ug/L ND 0.50 01/27/20 13:55 Heptachlor ug/L ND 0.50 01/27/20 13:55 Heptachlor epoxide ug/L ND 0.50 01/27/20 13:55 Methoxychlor ug/L ND 1000 01/27/20 13:55 Toxaphene ug/L ND 3.0 01/27/20 13:55 Decachlorobiphenyl (S) % 115 10-138 01/27/20 13:55 Tetrachloro-m-xylene (S) % 88 10-110 01/27/20 13:55 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2787567 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Endrin ug/L 1.2 1.1 90 20-134 gamma-BHC (Lindane) ug/L 1.2 1.1 90 20-118 Heptachlor ug/L 1.2 0.97 78 20-142 Heptachlor epoxide ug/L 1.2 1.2 93 22-133 Methoxychlor ug/L 3.8 3.6J 97 44-150 Decachlorobiphenyl (S) % 94 10-138 Tetrachloro-m-xylene (S) % 82 10-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2787568 2787569 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Endrin ug/L ND 1.2 1.2 1.1 1.2 85 94 21-133 10 gamma-BHC (Lindane) ug/L ND 1.2 1.2 1.0 1.1 82 90 24-119 10 Heptachlor ug/L ND 1.2 1.2 0.89 0.97 71 77 16-128 9 Heptachlor epoxide ug/L ND 1.2 1.2 1.1 1.2 86 95 50-150 10 Methoxychlor ug/L ND 3.8 3.8 3.7J 4J 98 106 50-150 Decachlorobiphenyl (S) % 118 119 10-138 Tetrachloro-m-xylene (S) % 75 79 10-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 520953 Analysis Method: EPA 8270E QC Batch Method: EPA 3510C Analysis Description: 8270E TCLP MSSV Associated Lab Samples: 92460983001 METHOD BLANK: 2786421 Associated Lab Samples: 92460983001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,4-Dichlorobenzene ug/L ND 50.0 01/23/20 16:01 2,4,5-Trichlorophenol ug/L ND 50.0 01/23/20 16:01 2,4,6-Trichlorophenol ug/L ND 50.0 01/23/20 16:01 2,4-Dinitrotoluene ug/L ND 50.0 01/23/20 16:01 2-Methyl phenol(o-Cresol) ug/L ND 50.0 01/23/20 16:01 3&4-Methylphenol (m&p Cresol) ug/L ND 50.0 01/23/20 16:01 Hexachloro-1,3-butadiene ug/L ND 50.0 01/23/20 16:01 Hexachlorobenzene ug/L ND 50.0 01/23/20 16:01 Hexachloroethane ug/L ND 50.0 01/23/20 16:01 Nitrobenzene ug/L ND 50.0 01/23/20 16:01 Pentachlorophenol ug/L ND 100 01/23/20 16:01 Pyridine ug/L ND 50.0 01/23/20 16:01 2,4,6-Tribromophenol (S) % 49 27-108 01/23/20 16:01 2-Fluorobiphenyl (S) % 50 13-107 01/23/20 16:01 2-Fluorophenol (S) % 35 10-110 01/23/20 16:01 Nitrobenzene-d5 (S) % 56 12-102 01/23/20 16:01 Phenol-d6 (S) % 24 10-110 01/23/20 16:01 Terphenyl-d14 (S) % 64 21-132 01/23/20 16:01 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2787236 Units Spike Conc. 1-CS Result LCS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L 500 358 72 10-110 2,4,5-Trichlorophenol ug/L 500 342 68 39-108 2,4,6-Trichlorophenol ug/L 500 356 71 40-104 2,4-Dinitrotoluene ug/L 500 419 84 42-109 2-Methyl phenol(o-Cresol) ug/L 500 372 74 31-110 3&4-MethyIphenol (m&p Cresol) ug/L 500 360 72 30-110 Hexachloro-1,3-butadiene ug/L 500 311 62 10-110 Hexachlorobenzene ug/L 500 386 77 39-121 Hexachloroethane ug/L 500 368 74 10-110 Nitrobenzene ug/L 500 405 81 32-101 Pentachlorophenol ug/L 1000 744 74 18-108 Pyridine ug/L 500 201 40 10-110 2,4,6-Tribromophenol (S) % 92 27-108 2-Fluorobiphenyl (S) % 72 13-107 2-Fluorophenol(S) % 53 10-110 Nitrobenzene-d5 (S) % 80 12-102 Phenol-d6 (S) % 37 10-110 Terphenyl-d14 (S) % 86 21-132 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2787234 2787235 MS MSD 92460826001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzene ug/L ND 500 500 181 159 36 32 30-150 13 2,4,5-Trichlorophenol ug/L ND 500 500 184 173 37 35 30-150 6 2,4,6-Trichlorophenol ug/L ND 500 500 185 167 37 33 30-150 10 2,4-Dinitrotoluene ug/L ND 500 500 240 246 48 49 30-150 2 2-Methyl phenol(o-Cresol) ug/L ND 500 500 142 128 28 26 30-150 10 M1 3&4-Methylphenol (m&p ug/L ND 500 500 142 124 26 23 30-150 13 M1 Cresol) Hexachloro-1,3-butadiene ug/L ND 500 500 142 120 28 24 30-150 16 M1 Hexachlorobenzene ug/L ND 500 500 222 221 44 44 30-150 0 Hexachloroethane ug/L ND 500 500 176 150 35 30 30-150 16 Nitrobenzene ug/L ND 500 500 201 170 40 34 30-150 16 Pentachlorophenol ug/L ND 1000 1000 422 429 42 43 30-150 2 Pyridine ug/L ND 500 500 87.1 86.1 17 17 30-150 1 M1 2,4,6-Tribromophenol (S) % 57 51 27-108 2-Fluorobiphenyl (S) % 40 32 13-107 2-Fluorophenol(S) % 23 19 10-110 Nitrobenzene-d5 (S) % 44 35 12-102 Phenol-d6 (S) % 15 12 10-110 Terphenyl-d14 (S) % 49 43 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 520039 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92460983001 SAMPLE DUPLICATE: 2782891 92459602005 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 95.6 95.6 0 SAMPLE DUPLICATE: 2783101 92461292001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 25.7 25.3 2 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 380462 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92460983002 METHOD BLANK: 1844534 Matrix: Water Associated Lab Samples: 92460983002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Flashpoint deg F >200 60.0 01/21/20 20:56 SAMPLE DUPLICATE: 1844535 30346045001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 23 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 521732 Analysis Method: EPA 1010A QC Batch Method: EPA 1010A Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92460983001 SAMPLE DUPLICATE: 2791004 92460983001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F 151.00 189.00 D6 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 24 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 1414491 Analysis Method: SM 254OG QC Batch Method: SM 2540 G Analysis Description: Total Solids 2540 G-2011 Associated Lab Samples: 92460983001 METHOD BLANK: R3492967-1 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Solids % 0.00400 01/21/20 19:15 LABORATORY CONTROL SAMPLE: R3492967-2 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Solids % 50.0 50.1 100 85.0-115 SAMPLE DUPLICATE: R3492967-3 L1180561-04 Dup Parameter Units Result Result RPD Qualifiers Total Solids % 76.1 76.4 0.356 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 25 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 380007 Analysis Method: EPA 9045C QC Batch Method: EPA 9045C Analysis Description: 9045 pH Associated Lab Samples: 92460983002 SAMPLE DUPLICATE: 1842390 Parameter pH in water at 25 degrees C 30345551001 Dup Units Result Result RPD Qualifiers Std. Units 6.8 6.8 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 26 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 520147 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92460983001 SAMPLE DUPLICATE: 2783524 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 2783525 Parameter pH at 25 Degrees C 92460408001 Dup Units Result Result RPD Qualifiers Std. Units 5.6 5.6 0 H3 92460460001 Dup Units Result Result RPD Qualifiers Std. Units 4.7 4.6 2 D6.1-13 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 27 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 520287 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Associated Lab Samples: 92460983001 METHOD BLANK: 2784091 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 0.99 01/21/20 14:05 LABORATORY CONTROL SAMPLE: 2784092 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 49.7 50.0 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2784093 2784094 MS MSD 92460129001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 3800 58.8 58.8 6830 6360 3990 3180 90-110 7 M6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 28 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 521598 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92460983001 METHOD BLANK: 2790415 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 01/29/20 07:12 LABORATORY CONTROL SAMPLE: 2790416 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 938 94 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2790417 2790418 MS MSD 92460903001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 15600 3220 3990 26600 23000 340 184 90-110 14 M6, R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 29 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 519956 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Associated Lab Samples: 92460983001 METHOD BLANK: 2782410 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 3.9 01/17/20 11:59 Nitrogen, Nitrite mg/kg ND 3.9 01/17/20 11:59 Nitrogen, NO2 plus NO3 mg/kg ND 3.9 01/17/20 11:59 LABORATORY CONTROL SAMPLE: 2782411 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 14.9 14.7 99 90-110 Nitrogen, Nitrite mg/kg 9.9 10 100 90-110 Nitrogen, NO2 plus NO3 mg/kg 24.9 24.7 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2782412 2782413 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 119 119 150 149 126 126 90-110 1 Nitrogen, Nitrite mg/kg ND 79.7 78.9 92.1 91.2 116 116 90-110 1 M1 Nitrogen, NO2 plus NO3 mg/kg ND 199 198 242 240 119 119 90-110 1 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 30 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 520163 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92460983001 METHOD BLANK: 2783610 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.93 01/20/2018:08 LABORATORY CONTROL SAMPLE: 2783611 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 53.7 107 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2783612 2783613 MS MSD 92460453001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 799 222 246 959 1020 72 90 90-110 6 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 31 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 522083 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Associated Lab Samples: 92460983001 METHOD BLANK: 2792612 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 10.0 01/30/20 09:54 LABORATORY CONTROL SAMPLE: 2792613 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chloride mg/kg 200 195 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2792614 2792615 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/kg 301 795 787 1070 1060 97 96 90-110 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 32 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 379781 Analysis Method: EPA 9014 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92460983002 METHOD BLANK: 1841187 Matrix: Solid Associated Lab Samples: 92460983002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/kg ND 0.99 01/17/20 19:41 LABORATORY CONTROL SAMPLE: 1841188 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cyanide, Reactive mg/kg 99.9 ND 0 0-8 SAMPLE DUPLICATE: 1841189 30345183001 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 33 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 379780 Analysis Method: SM 4500S2F-2011 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92460983002 METHOD BLANK: 1841183 Matrix: Solid Associated Lab Samples: 92460983002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/kg ND 9.9 01/17/20 19:19 LABORATORY CONTROL SAMPLE: 1841184 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide, Reactive mg/kg 200 36.0 18 0-52 SAMPLE DUPLICATE: 1841185 30345183001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 34 of 39 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 QC Batch: 42357 Analysis Method: EPA 9056A QC Batch Method: EPA 9056A Analysis Description: 9056 IC Anions Associated Lab Samples: 92460983001 METHOD BLANK: 193166 Matrix: Solid Associated Lab Samples: 92460983001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/kg ND 47.8 01/24/20 04:34 LABORATORY CONTROL SAMPLE: 193167 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Sulfate mg/kg 94.3 93.2 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 193168 193169 MS MSD 92460983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Sulfate mg/kg ND 99.2 99.5 107 106 105 103 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 35 of 39 (�Ia'cie Analytical www.pacelabs.cem QUALIFIERS Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAN Pace Analytical National PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-GA Pace Analytical Services - Atlanta, GA PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. E Analyte concentration exceeded the calibration range. The reported result is estimated. H3 Sample was received or analysis requested beyond the recognized method holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. MH Matrix spike recovery and/or matrix spike duplicate recovery was above laboratory control limits. Result may be biased high. ML Matrix spike recovery and/or matrix spike duplicate recovery was below laboratory control limits. Result may be biased low. P9 RPD between the primary and confirmatory analysis exceeded 40%. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 36 of 39 Pace Analytical Services, LLC (�Ia'cieAnalytical ® 9800 neyAve. Suite 100 Huntersville, NC 28078 www.pacelabs.cem (704)875-9092 QUALIFIERS Project: BiMonthly Residual Sludge+TCLP Pace Project No.: 92460983 ANALYTE QUALIFIERS R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /31/2020 09:34 AM without the written consent of Pace Analytical Services, LLC. Page 37 of 39 (�Ia'cie Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: BiMonthly Residual Sludge+TCLP 92460983 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92460983001 WTP SLUDGE 8151A 1413898 EPA 8151 1413898 92460983001 WTP SLUDGE EPA 3510C 521019 EPA 8081 B 521337 92460983001 WTP SLUDGE EPA 3050B 520448 EPA 6010D 520583 92460983001 WTP SLUDGE EPA 3010A 521769 EPA 6010D 521799 92460983001 WTP SLUDGE EPA 7470A 521782 EPA 7470A 521814 92460983001 WTP SLUDGE EPA 7471 B 520938 EPA 7471 B 521040 92460983001 WTP SLUDGE EPA 3510C 520953 EPA 8270E 521043 92460983001 WTP SLUDGE EPA 8260D 521608 92460983001 WTP SLUDGE SM 2540G-2011 520498 92460983001 WTP SLUDGE ASTM D2974-87 520039 92460983001 WTP SLUDGE EPA 1010A 521732 92460983002 WTP SLUDGE RCI EPA 1010 380462 92460983001 WTP SLUDGE SM 2540 G 1414491 SM 2540G 1414491 92460983001 WTP SLUDGE EPA 9045D 520147 92460983002 WTP SLUDGE RCI EPA 9045C 380007 92460983001 WTP SLUDGE EPA 350.1 Rev 2.0 1993 520287 EPA 350.1 Rev 2.0 1993 520485 Mod. Mod. 92460983001 WTP SLUDGE EPA 351.2 Rev 2.0 1993 521598 EPA 351.2 Rev 2.0 1993 521966 92460983001 WTP SLUDGE EPA 353.2 Rev 2.0 1993 519956 EPA 353.2 Rev 2.0 1993 519967 92460983001 WTP SLUDGE EPA 365.1 Rev 2.0 1993 520163 EPA 365.1 Rev 2.0 1993 520245 92460983001 WTP SLUDGE SM 4500-CI-E-2011 522083 SM 4500-CI-E-2011 522227 92460983002 WTP SLUDGE RCI SW-846 7.3.3.2 379781 EPA 9014 380011 92460983002 WTP SLUDGE RCI SW-846 7.3.4.2 379780 SM 4500S2F-2011 380010 92460983001 WTP SLUDGE EPA 9056A 42357 EPA 9056A 42396 Date: 01/31/2020 09:34 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 38 of 39 ace Analytical CHAIN -OF -CUSTODY Analytical Request Document Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: Billing Information: 4—;il- Address, f r Report I o: Email To: Copy To: L Site Collection Info/Address; Customer Project Name/Number. //^ �j State:County/City: Time Zone Collected: PT ! /�1[/� [ ] MT [ ] CT �4ET Phone: �Sz ti( 4 Site/Facility ID #; Compliance Monitoring? Email: ,rs rr+ [ ] Yes [ ] No lected By (prin ): r 54L.(C, gdt�j Purchase Order #: Quote #: OW PWS ID #: OW Location Code: CXIIZsig6,e): Turnaround Date Required: Imme late y Pac a on Ice: [ ] Yes [ ]NO Sample Disposal: Rush: Field Filtered (if applicable]: [ ] Dispose as appropriate [ ] Return [ ] Same Day [ ) Next Day [ ] Yes [ } No ( j Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day [ ] Hold: (Expedite Charges Apply) Analysis: " Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other JOT) Comp / Collected (or Res # of Customer Sample ID Matrix " Grab Composite Start) Composite End Cl Ctns Date I Time I Date Time Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: )am' Blue Dry None Packing Material Used: Radchem sample(s) screened (<Soo cpm): Y N VA Relinquished by/Company: (Signature] Date/Time: Rece' d by/Company: (Signal e) IS5�Zo 30 -?\ f I AAMJ -, ished by/Company: (Signature) I Date/T[me: ceive /Company: Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature W co LAB USE ONLY WO# : 92460983 AL IIIIIIIIIIll4lllllllll 92460983 Container Presti. __ new o. .+ R■ or Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) Hint acetate, {6) methanol, (7) sodium bisulfate, (9) sodium thiosulfate, (9) hexane, (A)ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other _ Custody Seals Present/Intact Y N XIC CusLody Signatures Present Y N Collector Signature Present -YN NA Bottles InLact k—N NA Correct Bottles X-N NA Sufficient Volume -T'N NA Samples Received on ice —Y N NA VOA - Headspace Acceptable Y N JM USDA Regulated Soils Y N NK Samples in Holding Time X N NA Residual Chlorine Prey nt Y ➢i'NA Cl SLrivs: Samole pH Acceptable _ Y N ytr- pH Strips: Sulfide Present Y N NA, Lead Acetate Strips: LAB USE ONLY; Lab Sample # / Comments: SHORT HOLDS PRESENT (<72 hours): , Y Ar N/A Lab Tracking #; mples received via: FE,B X UPS Client Courier Pace Courier Date/T e: MTJL LAB USE ONLY I� �Q z V Acttnum: Prelo�giin- PM: 1 �i j ! �iJ •, Lab Sample Temperature Info: Temp Blank Receivad• Y N 11A— Therm ID#: L Cooler 1 Temp Upon Receipt: - h oC Cooler 1 Therm Corr, Factor: 1. oC Cooler 1 Corrected Temp: vC Comments: Trip Blank Received: Y N 1%1:4' HCL McOH TSP Other Non Conformance(s): Page: YES / NO of: —J` &AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W'IP Sampling Date 3/11/2020 Solids 26.2 Mineralization Rate 0 Gallons per DT 915.30 pH 9 Sodium Absorpotion 0.61 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 153 lbs./1,000 gal 0.33 Ammonia Nitrogen (mg/Kg) 34.70 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 14.90 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 32 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 50 lbs./1,000 gal 0.11 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 4.54 P205 lbs./1,000 gal 0.95 Calcium lbs./1,000 gal 332.13 Magnesium lbs./1,000 gal 12.70 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 3.50 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 0.35 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.70 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.70 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.70 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 3.50 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 3.50 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 153 32 0.06 121 153 50 0.10 103 121 0 0.00 121 103 0 0.00 103 121 0 0.00 121 103 0 0.00 103 121 0 0.00 121 103 0 0.00 103 121 0 0.00 121 103 0 0.00 103 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 32 0.06 Total 50 0.10 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 March 30, 2020 RAYMOND STATEN CITY OF ELIZABETH CITY 1 WILSON ST. Elizabeth City, NC 27909 RE: Project: Bi-Monthly Sludge Pace Project No.: 92469224 Dear RAYMOND STATEN: Enclosed are the analytical results for sample(s) received by the laboratory on March 12, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Clayton McCrickard for Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: SCOTT OSBORNE, ELIZABETH CITY Accounts Payable, City of Elizabeth City �e pCCRF�i\ TNI `"eORAZO�y REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 40 (�Ia'ne Analytical www.pacelabs.cem Project: Bi-Monthly Sludge Pace Project No.: 92469224 Pace Analytical Services Pennsylvania 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 ANAB DOD-ELAP Rad Accreditation #: L2417 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification #: PA01547 Connecticut Certification #: PH-0694 Delaware Certification EPA Region 4 DW Rad Florida/TNI Certification #: E87683 Georgia Certification #: C040 Florida: Cert E871149 SEKS WET Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 Kansas/TNI Certification #: E-10358 Kentucky Certification #: KY90133 KY WW Permit #: KY0098221 KY WW Permit #: KY0000221 Louisiana DHH/TNI Certification #: LA180012 Louisiana DEQ/TNI Certification #: 4086 Maine Certification #: 2017020 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification #: 9991 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Arizona Certification#AZO819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Missouri Certification #: 235 Montana Certification #: Cert0082 Nebraska Certification #: NE-OS-29-14 Nevada Certification #: PAO14572018-1 New Hampshire/TNI Certification #: 297617 New Jersey/TNI Certification #: PA051 New Mexico Certification #: PA01457 New York/TNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Ohio EPA Rad Approval: #41249 Oregon/TNI Certification #: PA200002-010 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: 02867 Texas/TNI Certification #: T104704188-17-3 Utah/TNI Certification #: PA014572017-9 USDA Soil Permit #: P330-17-00091 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 9526 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification #: 9964C Wisconsin Approve List for Rad Wyoming Certification #: 8TMS-L Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 40 (�Ia'ne Analytical www.pacelabs.cem Project: Bi-Monthly Sludge Pace Project No.: 92469224 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification #: CERT0086 Nebraska Certification #: NE-OS-15-05 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Mold Certification #: LABO152 Texas Certification #: T 104704245-17-14 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 9980939910 Wyoming UST Certification #: via A21-A 2926.01 A2LA-ISO 17025 Certification #: 1461.01 A2LA-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 40 (�Ia'ne Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: Bi-Monthly Sludge Pace Project No.: 92469224 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92469224001 WTP SLUDGE EPA 8151 LEL 11 PAN EPA 8081 B SEM 9 PASI-C EPA 8082A SEM 8 PASI-C EPA 601OD SH1 14 PASI-A EPA 601OD SH1 7 PASI-A EPA 7470A SOO 1 PASI-A EPA 7471 B SOO 1 PASI-A EPA 8270E PKS 18 PASI-C EPA 8260D CL 14 PASI-C SM 2540G-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 1010 RTB 1 PASI-PA EPA 1010A SMK 1 PASI-A SM 254OG MMF 1 PAN EPA 9045C AJM 1 PASI-PA EPA 9045D SMK 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. NAL 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 4500-CI-E-2011 MDW 1 PASI-A EPA 9014 PAS 1 PASI-PA SM 4500S2F-2011 PAS 1 PASI-PA EPA 9056 JDM 1 PASI-O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 40 (�Ia'ne Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 Sample: WTP SLUDGE Lab ID: 92469224001 Collected: 03/11/20 06:50 Received: 03/12/20 11:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Chlorinated Herb. (GC) 8151 Analytical Method: EPA 8151 Preparation Method: 8151A 2,4-D ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 94-75-7 Dalapon ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 127-20-8 2,4-DB ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 94-82-6 Dicamba ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 1918-00-9 Dichloroprop ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 15165-67-0 Dinoseb ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 88-85-7 LO MCPA ND mg/kg 59.7 1 03/17/20 21:27 03/18/20 23:04 94-74-6 LO MCPP ND mg/kg 59.7 1 03/17/20 21:27 03/18/20 23:04 7085-19-0 LO 2,4,5-T ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 93-76-5 2,4,5-TP (Silvex) ND mg/kg 0.643 1 03/17/20 21:27 03/18/20 23:04 93-72-1 Surrogates 2,4-DCAA (S) 54.4 % 22.0-132 1 03/17/20 21:27 03/18/20 23:04 19719-28-9 8081 TCLP Pesticides RVE Analytical Method: EPA 8081 B Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 03/16/20 17:12 Initial pH: 5.78; Final pH: 5 gamma-BHC (Lindane) ND ug/L 0.50 1 03/20/20 13:00 03/27/20 17:34 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 03/20/20 13:00 03/27/20 17:34 57-74-9 Endrin ND ug/L 0.50 1 03/20/20 13:00 03/27/20 17:34 72-20-8 Heptachlor ND ug/L 0.50 1 03/20/20 13:00 03/27/20 17:34 76-44-8 Heptachlor epoxide ND ug/L 0.50 1 03/20/20 13:00 03/27/20 17:34 1024-57-3 Methoxychlor ND ug/L 1000 1 03/20/20 13:00 03/27/20 17:34 72-43-5 Toxaphene ND ug/L 3.0 1 03/20/20 13:00 03/27/20 17:34 8001-35-2 Surrogates Decachlorobiphenyl (S) 131 % 10-138 1 03/20/20 13:00 03/27/20 17:34 2051-24-3 Tetrachloro-m-xylene (S) 75 % 10-110 1 03/20/20 13:00 03/27/20 17:34 877-09-8 8082 TCLP PCBs RVE Analytical Method: EPA 8082A Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 03/16/20 17:12 Initial pH: 5.78; Final pH: 5 PCB-1016 (Aroclor 1016) ND ug/L 1000 1 03/18/20 12:08 03/24/20 05:42 12674-11-2 L1 PCB-1221 (Aroclor 1221) ND ug/L 1000 1 03/18/20 12:08 03/24/20 05:42 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 1000 1 03/18/20 12:08 03/24/20 05:42 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 1000 1 03/18/20 12:08 03/24/20 05:42 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 1000 1 03/18/20 12:08 03/24/20 05:42 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 1000 1 03/18/20 12:08 03/24/20 05:42 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 1000 1 03/18/20 12:08 03/24/20 05:42 11096-82-5 L1 Surrogates Decachlorobiphenyl (S) 136 % 10-132 1 03/18/20 12:08 03/24/20 05:42 2051-24-3 S3 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 7080 mg/kg 34.7 1 03/19/20 10:15 03/20/20 22:03 7429-90-5 Arsenic ND mg/kg 3.5 1 03/19/20 10:15 03/20/20 22:03 7440-38-2 Cadmium ND mg/kg 0.35 1 03/19/20 10:15 03/20/20 22:03 7440-43-9 Calcium 152000 mg/kg 347 10 03/19/20 10:15 03/21/2014:16 7440-70-2 Chromium ND mg/kg 1.7 1 03/19/20 10:15 03/20/20 22:03 7440-47-3 Copper ND mg/kg 1.7 1 03/19/20 10:15 03/20/20 22:03 7440-50-8 Lead ND mg/kg 1.7 1 03/19/20 10:15 03/20/20 22:03 7439-92-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 40 (�Ia'ne Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 Sample: WTP SLUDGE Lab ID: 92469224001 Collected: 03/11/20 06:50 Received: 03/12/20 11:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Magnesium 5810 mg/kg 34.7 1 03/19/20 10:15 03/20/20 22:03 7439-95-4 Molybdenum ND mg/kg 1.7 1 03/19/20 10:15 03/20/20 22:03 7439-98-7 Nickel ND mg/kg 1.7 1 03/19/20 10:15 03/20/20 22:03 7440-02-0 Potassium ND mg/kg 1730 1 03/19/20 10:15 03/20/20 22:03 7440-09-7 Selenium ND mg/kg 3.5 1 03/19/20 10:15 03/20/20 22:03 7782-49-2 Sodium ND mg/kg 1730 1 03/19/20 10:15 03/20/20 22:03 7440-23-5 Zinc ND mg/kg 3.5 1 03/19/20 10:15 03/20/20 22:03 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 03/19/20 14:30 Initial pH: 9.03; Final pH: 4.5 Arsenic ND mg/L 0.050 1 03/20/20 10:58 03/20/20 23:44 7440-38-2 Barium ND mg/L 0.25 1 03/20/20 10:58 03/20/20 23:44 7440-39-3 Cadmium ND mg/L 0.0050 1 03/20/20 10:58 03/20/20 23:44 7440-43-9 Chromium ND mg/L 0.050 1 03/20/20 10:58 03/20/20 23:44 7440-47-3 Lead ND mg/L 0.025 1 03/20/20 10:58 03/20/20 23:44 7439-92-1 Selenium ND mg/L 0.10 1 03/20/20 10:58 03/20/20 23:44 7782-49-2 Silver ND mg/L 0.025 1 03/20/20 10:58 03/20/20 23:44 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 03/19/20 14:30 Initial pH: 9.03; Final pH: 4.5 Mercury ND mg/L 0.00020 1 03/20/2011:10 03/21/2012:35 7439-97-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury ND mg/kg 0.0072 1 03/19/2013:30 03/19/2017:44 7439-97-6 8270E TCLP RVE Analytical Method: EPA 8270E Preparation Method: EPA 3510C 1,4-Dichlorobenzene ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 118-74-1 Hexachloroethane ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 67-72-1 2-Methyl phenol(o-Cresol) ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 95-48-7 3&4-Methylphenol (m&p Cresol) ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 15831-10-4 Nitrobenzene ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 98-95-3 Pentachlorophenol ND ug/L 100 1 03/18/20 10:58 03/19/20 15:29 87-86-5 Pyridine ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 110-86-1 2,4,5-Trichlorophenol ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 03/18/20 10:58 03/19/20 15:29 88-06-2 Surrogates Nitrobenzene-d5 (S) 83 % 12-102 1 03/18/20 10:58 03/19/20 15:29 4165-60-0 2-Fluorobiphenyl (S) 69 % 13-107 1 03/18/20 10:58 03/19/20 15:29 321-60-8 Terphenyl-d14 (S) 87 % 21-132 1 03/18/20 10:58 03/19/20 15:29 1718-51-0 Phenol-d6 (S) 37 % 10-110 1 03/18/20 10:58 03/19/20 15:29 13127-88-3 2-Fluorophenol (S) 55 % 10-110 1 03/18/20 10:58 03/19/20 15:29 367-12-4 2,4,6-Tribromophenol (S) 87 % 27-108 1 03/18/20 10:58 03/19/20 15:29 118-79-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 40 (�Ia'ne Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: Bi-Monthly Sludge Pace Project No.: 92469224 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WTP SLUDGE Lab ID: 92469224001 Collected: 03/11/20 06:50 Received: 03/12/20 11:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8260D MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) 254OG Total Percent Solids Total Solids Percent Moisture Percent Moisture 1010 Flashpoint,Closed Cup Flashpoint Flashpoint Total Solids 2540 G-2011 Total Solids 9045 pH Soil pH in water at 25 degrees C pH at 25 Degrees C 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite Date: 03/30/2020 04:59 PM Analytical Method: EPA 8260D ND ug/L 100 20 03/23/2013:18 71-43-2 ND ug/L 200 20 03/23/2013:18 78-93-3 ND ug/L 100 20 03/23/2013:18 56-23-5 ND ug/L 100 20 03/23/2013:18 108-90-7 ND ug/L 100 20 03/23/2013:18 67-66-3 ND ug/L 100 20 03/23/2013:18 106-46-7 ND ug/L 100 20 03/23/2013:18 107-06-2 ND ug/L 100 20 03/23/2013:18 75-35-4 ND ug/L 100 20 03/23/2013:18 127-18-4 ND ug/L 100 20 03/23/2013:18 79-01-6 ND ug/L 100 20 03/23/2013:18 75-01-4 100 % 70-130 20 03/23/2013:18 17060-07-0 98 % 67-135 20 03/23/2013:18 2037-26-5 100 % 70-130 20 03/23/2013:18 460-00-4 Analytical Method: SM 254OG-2011 26.2 % 0.10 1 03/13/2017:47 Analytical Method: ASTM D2974-87 73.8 % 0.10 1 03/13/2017:34 Analytical Method: EPA 1010 >200 deg F 60.0 1 03/16/20 18:50 199.00 deg F 70.0 1 03/23/20 11:52 Analytical Method: SM 254OG Preparation Method: 2540 G 10.9 % 1 03/18/2010:50 03/18/2011:14 Analytical Method: EPA 9045C 9.6 Std. Units 2.0 1 03/16/20 23:22 H3 9.0 Std. Units 0.10 1 03/18/20 13:36 H3 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. ND mg/kg 34.7 1 03/15/2016:14 03/16/2014:25 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 ND mg/kg 153 1 03/17/20 01:18 03/17/20 08:06 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 ND mg/kg 14.9 1 03/13/20 23:00 03/14/20 00:28 H1,H2 ND mg/kg 14.9 1 03/13/20 23:00 03/14/20 00:28 14797-55-8 ND mg/kg 14.9 1 03/13/20 23:00 03/14/20 00:28 14797-65-0 H1,H2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 40 (�Ia'ne Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: Bi-Monthly Sludge Pace Project No.: 92469224 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: WTP SLUDGE Lab ID: 92469224001 Collected: 03/11/20 06:50 Received: 03/12/20 11:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 189 mg/kg 3.2 1 03/19/20 17:46 03/19/20 21:46 7723-14-0 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Chloride 491 mg/kg 37.1 1 03/18/2016:20 03/18/2018:18 16887-00-6 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 3.8 1 03/17/20 16:08 03/18/20 20:45 734S Reactive Sulfide Analytical Method: SM 4500S2F-2011 Preparation Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 37.9 1 03/17/20 16:08 03/17/20 16:11 9056 IC Anions Analytical Method: EPA 9056 Preparation Method: EPA 9056 Sulfate 457 mg/kg 191 1 03/20/20 07:00 03/20/20 15:36 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 1445661 Analysis Method: EPA 8151 QC Batch Method: 8151A Analysis Description: Chlorinated Herb. (GC) 8151 Associated Lab Samples: 92469224001 METHOD BLANK: R3510127-1 Associated Lab Samples: 92469224001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Qualifiers 2,4-D mg/kg ND 0.0700 03/18/20 18:32 Dalapon mg/kg ND 0.0700 03/18/20 18:32 2,4-DB mg/kg ND 0.0700 03/18/20 18:32 Dicamba mg/kg ND 0.0700 03/18/20 18:32 Dichloroprop mg/kg ND 0.0700 03/18/20 18:32 Dinoseb mg/kg ND 0.0700 03/18/20 18:32 MCPA mg/kg ND 6.50 03/18/20 18:32 MCPP mg/kg ND 6.50 03/18/20 18:32 2,4,5-T mg/kg ND 0.0700 03/18/20 18:32 2,4,5-TP (Silvex) mg/kg ND 0.0700 03/18/20 18:32 2,4-DCAA (S) % 62.5 22.0-132 03/18/20 18:32 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter R3510127-2 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers 2,4-D mg/kg 0.154 0.110 71.4 40.0-120 Dalapon mg/kg 0.154 0.0722 46.9 15.0-120 2,4-DB mg/kg 0.154 0.110 71.4 25.0-143 Dicamba mg/kg 0.154 0.0946 61.4 43.0-120 Dichloroprop mg/kg 0.154 0.102 66.2 32.0-129 Dinoseb mg/kg 0.154 0.0126 8.18 10.0-120 LO MCPA mg/kg 1.54 2.30 149 31.0-121 LO MCPP mg/kg 1.54 5.02 326 28.0-133 E,LO 2,4,5-T mg/kg 0.154 0.109 70.8 41.0-120 2,4,5-TP (Silvex) mg/kg 0.154 0.0972 63.1 42.0-120 2,4-DCAA (S) % 59.0 22.0-132 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: R3510127-3 R3510127-4 MS MSD L1198880-01 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 2,4-D mg/kg ND 0.183 0.181 0.132 0.140 72.2 77.5 10.0-160 5.81 Dalapon mg/kg ND 0.183 0.181 0.0950 0.105 52.0 58.3 10.0-121 10.3 2,4-DB mg/kg ND 0.183 0.181 0.130 0.137 71.0 75.6 10.0-160 5.08 Dicamba mg/kg ND 0.183 0.181 0.118 0.126 64.8 70.0 10.0-154 6.45 Dichloroprop mg/kg ND 0.183 0.181 0.118 0.124 64.8 68.8 10.0-158 4.65 Dinoseb mg/kg ND 0.183 0.181 0.0468 0.0293 25.6 16.3 10.0-120 45.9 R1 MCPA mg/kg ND 1.83 1.81 2.47 2.12 135 118 10.0-160 15.2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: R3510127-3 R3510127-4 MS MSD L1198880-01 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual MCPP mg/kg ND 1.83 1.81 4.07 3.71 223 206 10.0-160 9.28 E,MH 2,4,5-T mg/kg ND 0.183 0.181 0.131 0.137 71.6 75.6 10.0-157 4.22 2,4,5-TP (Silvex) mg/kg ND 0.183 0.181 0.114 0.121 62.3 66.9 10.0-156 5.77 2,4-DCAA (S) % 59.3 67.5 22.0-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531646 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92469224001 METHOD BLANK: 2837184 Matrix: Water Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 03/21/2011:57 METHOD BLANK: 2837441 Matrix: Water Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 03/21/2012:02 LABORATORY CONTROL SAMPLE: 2838347 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0026 105 80-120 LABORATORY CONTROL SAMPLE: 2838348 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0028 110 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2838349 2838350 MS MSD 92467783001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND 0.0025 0.0025 0.0026 0.0026 104 103 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531409 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Associated Lab Samples: 92469224001 METHOD BLANK: 2837205 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 03/19/2015:07 LABORATORY CONTROL SAMPLE: 2837206 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.090 108 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2837207 2837208 MS MSD 92469560004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.0042 0.046 0.045 0.045 0.041 88 80 75-125 10 ug/g Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531376 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Associated Lab Samples: 92469224001 METHOD BLANK: 2837060 Associated Lab Samples: 92469224001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 03/20/2012:10 Arsenic mg/kg ND 1.0 03/20/2012:10 Cadmium mg/kg ND 0.10 03/20/2012:10 Calcium mg/kg ND 10.0 03/20/2012:10 Chromium mg/kg ND 0.50 03/20/2012:10 Copper mg/kg ND 0.50 03/20/2012:10 Lead mg/kg ND 0.50 03/20/2012:10 Magnesium mg/kg ND 10.0 03/20/2012:10 Molybdenum mg/kg ND 0.50 03/20/2012:10 Nickel mg/kg ND 0.50 03/20/2012:10 Potassium mg/kg ND 500 03/20/2012:10 Selenium mg/kg ND 1.0 03/20/2012:10 Sodium mg/kg ND 500 03/20/2012:10 Zinc mg/kg ND 1.0 03/20/2012:10 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2837061 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 518 104 80-120 Arsenic mg/kg 50 46.5 93 80-120 Cadmium mg/kg 50 48.5 97 80-120 Calcium mg/kg 500 507 101 80-120 Chromium mg/kg 50 52.8 106 80-120 Copper mg/kg 50 53.9 108 80-120 Lead mg/kg 50 50.8 102 80-120 Magnesium mg/kg 500 497 99 80-120 Molybdenum mg/kg 50 49.7 99 80-120 Nickel mg/kg 50 50.3 101 80-120 Potassium mg/kg 500 ND 99 80-120 Selenium mg/kg 50 45.1 90 80-120 Sodium mg/kg 500 510 102 80-120 Zinc mg/kg 50 46.8 94 80-120 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2837062 2837063 MS MSD 92468696001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 15.8 373 373 399 400 103 103 75-125 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Bi-Monthly Sludge 92469224 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2837062 2837063 MS MSD 92468696001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/kg ND 37.3 37.3 34.2 34.3 92 92 75-125 0 Cadmium mg/kg 35.6 37.3 37.3 71.4 69.1 96 90 75-125 3 Calcium mg/kg 28.3 373 373 403 402 100 100 75-125 0 Chromium mg/kg ND 37.3 37.3 39.1 39.1 105 105 75-125 0 Copper mg/kg 13.6 37.3 37.3 53.5 53.0 107 105 75-125 1 Lead mg/kg 1.3 37.3 37.3 38.4 38.6 99 100 75-125 1 Magnesium mg/kg 17.1 373 373 380 379 97 97 75-125 0 Molybdenum mg/kg ND 37.3 37.3 36.7 36.7 98 98 75-125 0 Nickel mg/kg ND 37.3 37.3 36.7 36.6 98 98 75-125 0 Potassium mg/kg ND 373 373 376 375 98 97 75-125 0 Selenium mg/kg ND 37.3 37.3 33.3 33.1 89 89 75-125 1 Sodium mg/kg 1490 373 373 1870 1780 102 78 75-125 5 Zinc mg/kg 11.6 37.3 37.3 45.9 45.1 92 90 75-125 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531644 Analysis Method: EPA6010D QC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Associated Lab Samples: 92469224001 METHOD BLANK: 2837184 Matrix: Water Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 03/20/20 22:37 Barium mg/L ND 0.25 03/20/20 22:37 Cadmium mg/L ND 0.0050 03/20/20 22:37 Chromium mg/L ND 0.050 03/20/20 22:37 Lead mg/L ND 0.025 03/20/20 22:37 Selenium mg/L ND 0.10 03/20/20 22:37 Silver mg/L ND 0.025 03/20/20 22:37 METHOD BLANK: 2837441 Matrix: Water Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 03/20/20 22:44 Barium mg/L ND 0.25 03/20/20 22:44 Cadmium mg/L ND 0.0050 03/20/20 22:44 Chromium mg/L ND 0.050 03/20/20 22:44 Lead mg/L ND 0.025 03/20/20 22:44 Selenium mg/L ND 0.10 03/20/20 22:44 Silver mg/L ND 0.025 03/20/20 22:44 LABORATORY CONTROL SAMPLE: 2838339 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Qualifiers Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.5 101 80-120 2.5 2.5 102 80-120 2.5 2.5 100 80-120 2.5 2.5 101 80-120 2.5 2.4 95 80-120 2.5 2.6 103 80-120 1.2 1.2 100 80-120 LABORATORY CONTROL SAMPLE: 2838340 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.5 99 80-120 Barium mg/L 2.5 2.6 102 80-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2838340 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium mg/L 2.5 2.6 102 80-120 Chromium mg/L 2.5 2.6 103 80-120 Lead mg/L 2.5 2.5 101 80-120 Selenium mg/L 2.5 2.7 108 80-120 Silver mg/L 1.2 1.3 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2838341 2838342 MS MSD 92467783001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.5 2.5 100 99 75-125 0 Barium mg/L 0.84 2.5 2.5 3.3 3.3 99 98 75-125 1 Cadmium mg/L 0.047 2.5 2.5 2.6 2.6 102 102 75-125 1 Chromium mg/L ND 2.5 2.5 2.5 2.5 100 99 75-125 1 Lead mg/L ND 2.5 2.5 2.4 2.3 94 93 75-125 1 Selenium mg/L ND 2.5 2.5 2.7 2.6 105 104 75-125 1 Silver mg/L ND 1.2 1.2 1.3 1.3 101 101 75-125 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531914 Analysis Method: EPA 8260D QC Batch Method: EPA 8260D Analysis Description: 8260D MSV TCLP Associated Lab Samples: 92469224001 METHOD BLANK: 2840284 Associated Lab Samples: 92469224001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1-Dichloroethene ug/L ND 5.0 03/23/20 10:53 1,2-Dichloroethane ug/L ND 5.0 03/23/20 10:53 1,4-Dichlorobenzene ug/L ND 5.0 03/23/20 10:53 2-Butanone (MEK) ug/L ND 10.0 03/23/20 10:53 Benzene ug/L ND 5.0 03/23/20 10:53 Carbon tetrachloride ug/L ND 5.0 03/23/20 10:53 Chlorobenzene ug/L ND 5.0 03/23/20 10:53 Chloroform ug/L ND 5.0 03/23/20 10:53 Tetrachloroethene ug/L ND 5.0 03/23/20 10:53 Trichloroethene ug/L ND 5.0 03/23/20 10:53 Vinyl chloride ug/L ND 5.0 03/23/20 10:53 1,2-Dichloroethane-d4 (S) % 100 70-130 03/23/20 10:53 4-Bromofluorobenzene (S) % 100 70-130 03/23/20 10:53 Toluene-d8 (S) % 96 67-135 03/23/20 10:53 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2839711 Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,1-Dichloroethene ug/L 50 41.3 83 70-130 1,2-Dichloroethane ug/L 50 40.9 82 70-130 1,4-Dichlorobenzene ug/L 50 54.2 108 70-130 2-Butanone (MEK) ug/L 100 81.8 82 64-135 Benzene ug/L 50 44.9 90 70-130 Carbon tetrachloride ug/L 50 44.1 88 70-130 Chlorobenzene ug/L 50 50.7 101 70-130 Chloroform ug/L 50 43.5 87 70-130 Tetrachloroethene ug/L 50 48.9 98 69-130 Trichloroethene ug/L 50 45.4 91 70-130 Vinyl chloride ug/L 50 42.9 86 70-131 1,2-Dichloroethane-d4 (S) % 87 70-130 4-Bromofluorobenzene (S) % 94 70-130 Toluene-d8 (S) % 97 67-135 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2839713 2839714 MS MSD 92469553001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,1-Dichloroethene ug/L ND 400 400 395 409 99 102 70-154 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2839713 2839714 MS MSD 92469553001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,2-Dichloroethane ug/L ND 400 400 376 372 94 93 70-137 1 1,4-Dichlorobenzene ug/L ND 400 400 440 471 110 118 70-133 7 2-Butanone (MEK) ug/L ND 800 800 699 720 87 90 60-139 3 Benzene ug/L ND 400 400 403 415 101 104 70-151 3 Carbon tetrachloride ug/L ND 400 400 421 420 105 105 70-143 0 Chlorobenzene ug/L ND 400 400 445 450 111 113 70-138 1 Chloroform ug/L ND 400 400 401 411 100 103 70-139 3 Tetrachloroethene ug/L ND 400 400 431 444 108 111 59-143 3 Trichloroethene ug/L ND 400 400 417 405 104 101 70-147 3 Vinyl chloride ug/L ND 400 400 414 404 104 101 70-156 3 1,2-Dichloroethane-d4 (S) % 100 91 70-130 4-Bromofluorobenzene (S) % 99 96 70-130 Toluene-d8(S) % 97 95 67-135 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531334 Analysis Method: EPA 8081 B QC Batch Method: EPA 3510C Analysis Description: 8081 TCLP Pesticides RV Associated Lab Samples: 92469224001 METHOD BLANK: 2834140 Matrix: Water Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chlordane (Technical) ug/L ND 3.0 03/27/20 19:31 Endrin ug/L ND 0.50 03/27/20 19:31 gamma-BHC (Lindane) ug/L ND 0.50 03/27/20 19:31 Heptachlor ug/L ND 0.50 03/27/20 19:31 Heptachlor epoxide ug/L ND 0.50 03/27/20 19:31 Methoxychlor ug/L ND 1000 03/27/20 19:31 Toxaphene ug/L ND 3.0 03/27/20 19:31 Decachlorobiphenyl (S) % 121 10-138 03/27/20 19:31 Tetrachloro-m-xylene (S) % 96 10-110 03/27/20 19:31 LABORATORY CONTROL SAMPLE: 2836938 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Endrin ug/L 1.2 1.5 117 20-134 gamma-BHC (Lindane) ug/L 1.2 1.2 100 20-118 Heptachlor ug/L 1.2 0.94 76 20-142 Heptachlor epoxide ug/L 1.2 1.3 104 22-133 Methoxychlor ug/L 3.8 4.3J 116 44-150 Decachlorobiphenyl (S) % 103 10-138 Tetrachloro-m-xylene (S) % 71 10-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2836939 2836940 MS MSD 92469455001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Endrin ug/L ND 1.2 1.2 1.8 1.8 146 147 21-133 0 M1 gamma-BHC (Lindane) ug/L ND 1.2 1.2 1.6 1.4 130 114 24-119 14 M1 Heptachlor ug/L ND 1.2 1.2 1.1 1.2 88 97 16-128 10 Heptachlor epoxide ug/L ND 1.2 1.2 1.7 1.7 133 132 50-150 0 Methoxychlor ug/L ND 3.8 3.8 5.7J 5.8J 151 156 50-150 M1 Decachlorobiphenyl (S) % 101 100 10-138 Tetrachloro-m-xylene (S) % 95 78 10-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531065 Analysis Method: EPA 8082A QC Batch Method: EPA 3510C Analysis Description: 8082 TCLP PCB RV Associated Lab Samples: 92469224001 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 2834140 Matrix: Water Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers PCB-1016 (Aroclor 1016) ug/L ND 1000 03/24/20 06:40 PCB-1221 (Aroclor 1221) ug/L ND 1000 03/24/20 06:40 PCB-1232 (Aroclor 1232) ug/L ND 1000 03/24/20 06:40 PCB-1242 (Aroclor 1242) ug/L ND 1000 03/24/20 06:40 PCB-1248 (Aroclor 1248) ug/L ND 1000 03/24/20 06:40 PCB-1254 (Aroclor 1254) ug/L ND 1000 03/24/20 06:40 PCB-1260 (Aroclor 1260) ug/L ND 1000 03/24/20 06:40 Decachlorobiphenyl (S) % 109 10-132 03/24/20 06:40 LABORATORY CONTROL SAMPLE: 2835558 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers PCB-1016 (Aroclor 1016) ug/L 25 ND 124 38-113 L1 PCB-1260 (Aroclor 1260) ug/L 25 ND 129 35-120 L1 Decachlorobiphenyl (S) % 138 10-132 S3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2835559 2835560 MS MSD 92469224001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual PCB-1016 (Aroclor 1016) ug/L ND 25 25 ND ND 119 127 19-142 PCB-1260 (Aroclor 1260) ug/L ND 25 25 ND ND 122 132 19-142 Decachlorobiphenyl (S) % 126 139 10-132 S3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 530878 Analysis Method: EPA 8270E QC Batch Method: EPA 3510C Analysis Description: 8270E TCLP MSSV Associated Lab Samples: 92469224001 METHOD BLANK: 2834140 Associated Lab Samples: 92469224001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,4-Dichlorobenzene ug/L ND 50.0 03/17/20 16:52 2,4,5-Trichlorophenol ug/L ND 50.0 03/17/20 16:52 2,4,6-Trichlorophenol ug/L ND 50.0 03/17/20 16:52 2,4-Dinitrotoluene ug/L ND 50.0 03/17/20 16:52 2-Methyl phenol(o-Cresol) ug/L ND 50.0 03/17/20 16:52 3&4-Methylphenol (m&p Cresol) ug/L ND 50.0 03/17/20 16:52 Hexachloro-1,3-butadiene ug/L ND 50.0 03/17/20 16:52 Hexachlorobenzene ug/L ND 50.0 03/17/20 16:52 Hexachloroethane ug/L ND 50.0 03/17/20 16:52 Nitrobenzene ug/L ND 50.0 03/17/20 16:52 Pentachlorophenol ug/L ND 100 03/17/20 16:52 Pyridine ug/L ND 50.0 03/17/20 16:52 2,4,6-Tribromophenol (S) % 76 27-108 03/17/20 16:52 2-Fluorobiphenyl (S) % 78 13-107 03/17/20 16:52 2-Fluorophenol (S) % 64 10-110 03/17/20 16:52 Nitrobenzene-d5 (S) % 105 12-102 03/17/20 16:52 S3 Phenol-d6 (S) % 41 10-110 03/17/20 16:52 Terphenyl-d14 (S) % 86 21-132 03/17/20 16:52 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2834582 Units Spike Conc. 1-CS Result LCS % Rec % Rec Limits 1,4-Dichlorobenzene ug/L 500 384 77 30-130 2,4,5-Trichlorophenol ug/L 500 416 83 40-130 2,4,6-Trichlorophenol ug/L 500 376 75 40-130 2,4-Dinitrotoluene ug/L 500 423 85 49-130 2-Methyl phenol(o-Cresol) ug/L 500 419 84 30-130 3&4-MethyIphenol (m&p Cresol) ug/L 500 455 91 20-130 Hexachloro-1,3-butadiene ug/L 500 380 76 10-130 Hexachlorobenzene ug/L 500 399 80 30-130 Hexachloroethane ug/L 500 361 72 10-130 Nitrobenzene ug/L 500 442 88 20-130 Pentachlorophenol ug/L 1000 875 87 10-140 Pyridine ug/L 500 161 32 10-130 2,4,6-Tribromophenol (S) % 84 27-108 2-Fluorobiphenyl (S) % 75 13-107 2-Fluorophenol(S) % 66 10-110 Nitrobenzene-d5 (S) % 81 12-102 Phenol-d6 (S) % 52 10-110 Terphenyl-d14 (S) % 71 21-132 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2834584 2834585 MS MSD 2629855004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzene ug/L ND 500 500 321 331 64 66 30-130 3 2,4,5-Trichlorophenol ug/L ND 500 500 389 540 78 108 40-130 33 R1 2,4,6-Trichlorophenol ug/L ND 500 500 221 431 44 86 40-130 65 R1 2,4-Dinitrotoluene ug/L ND 500 500 427 516 85 103 49-130 19 2-Methyl phenol(o-Cresol) ug/L ND 500 500 380 437 76 87 30-130 14 3&4-Methylphenol (m&p ug/L ND 500 500 326 423 65 85 20-130 26 Cresol) Hexachloro-1,3-butadiene ug/L ND 500 500 303 307 61 61 10-130 1 Hexachlorobenzene ug/L ND 500 500 395 446 79 89 30-130 12 Hexachloroethane ug/L ND 500 500 289 295 58 59 10-130 2 Nitrobenzene ug/L ND 500 500 436 497 87 99 20-130 13 Pentachlorophenol ug/L ND 1000 1000 209 1050 21 105 10-140 133 R1 Pyridine ug/L ND 500 500 294 300 59 60 10-130 2 2,4,6-Tribromophenol (S) % 74 106 27-108 2-Fluorobiphenyl (S) % 76 81 13-107 2-Fluorophenol(S) % 44 66 10-110 Nitrobenzene-d5 (S) % 89 93 12-102 Phenol-d6 (S) % 48 54 10-110 Terphenyl-d14 (S) % 76 88 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 530470 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92469224001 SAMPLE DUPLICATE: 2833020 92469230001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 16.2 16.6 2 SAMPLE DUPLICATE: 2833021 92469347001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 87.0 87.6 1 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 388185 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92469224001 METHOD BLANK: 1880468 Matrix: Water Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Flashpoint deg F >200 60.0 03/16/20 15:50 SAMPLE DUPLICATE: 1880469 30354477001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531840 Analysis Method: EPA 1010A QC Batch Method: EPA 1010A Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92469224001 SAMPLE DUPLICATE: 2839545 92469455002 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 SAMPLE DUPLICATE: 2839553 35536536001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 1445459 Analysis Method: SM 254OG QC Batch Method: 2540 G Analysis Description: Total Solids 2540 G-2011 Associated Lab Samples: 92469224001 METHOD BLANK: R3510481-1 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Solids % ND 03/18/20 11:14 LABORATORY CONTROL SAMPLE: R3510481-2 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Solids % 50.0 50.0 100 85.0-115 SAMPLE DUPLICATE: R3510481-3 L1199598-01 Dup Parameter Units Result Result RPD Qualifiers Total Solids % 2.34 2.33 0.428 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 388251 Analysis Method: EPA 9045C QC Batch Method: EPA 9045C Analysis Description: 9045 pH Associated Lab Samples: 92469224001 SAMPLE DUPLICATE: 1880778 Parameter pH in water at 25 degrees C 30354667001 Dup Units Result Result RPD Qualifiers Std. Units 12.0 12.1 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531100 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92469224001 SAMPLE DUPLICATE: 2835663 Parameter pH at 25 Degrees C 92469224001 Dup Units Result Result RPD Qualifiers Std. Units 9.0 9.0 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 530585 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Associated Lab Samples: 92469224001 METHOD BLANK: 2833292 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 9.1 03/16/20 13:56 LABORATORY CONTROL SAMPLE: 2833293 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 463 464 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2833294 2833295 MS MSD 2629849001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 3270 3050 2880 5760 5300 82 70 90-110 8 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2833296 2833297 MS MSD 92468646001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 443 1280 1500 1750 1780 103 89 90-110 1 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 530749 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92469224001 METHOD BLANK: 2834156 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 03/17/20 07:41 LABORATORY CONTROL SAMPLE: 2834157 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1050 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2834158 2834159 MS MSD 92468237002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 16300 1400 1050 17900 17600 116 126 90-110 2 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2834160 2834161 MS MSD 92468237003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 21000 15800 15800 40800 42700 125 137 90-110 5 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 530489 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Associated Lab Samples: 92469224001 METHOD BLANK: 2833042 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 4.0 03/14/20 00:23 Nitrogen, Nitrite mg/kg ND 4.0 03/14/20 00:23 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 03/14/20 00:23 LABORATORY CONTROL SAMPLE: 2833043 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 14.7 98 90-110 Nitrogen, Nitrite mg/kg 10 10.2 102 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 24.9 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2833044 2833045 MS MSD 92469468001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 18.1 18.2 18.2 16.6 100 91 90-110 10 Nitrogen, Nitrite mg/kg ND 12.2 12.2 11.6 11.5 96 94 90-110 1 Nitrogen, NO2 plus NO3 mg/kg ND 30.3 30.5 29.8 28.1 97 90 90-110 6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 31 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531493 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92469224001 METHOD BLANK: 2837771 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.82 03/19/20 21:10 LABORATORY CONTROL SAMPLE: 2837772 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/kg 38.5 39.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2837773 2837774 MS MSD 92469468001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 25.0 55.3 57.5 71.2 69.4 83 77 90-110 3 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 32 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 531234 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Associated Lab Samples: 92469224001 METHOD BLANK: 2836364 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 10.0 03/18/2018:13 LABORATORY CONTROL SAMPLE: 2836365 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chloride mg/kg 200 200 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2836366 2836367 MS MSD 92467783001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chloride mg/kg 1100 145 142 1650 1460 377 250 90-110 12 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 33 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 388255 Analysis Method: EPA 9014 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92469224001 METHOD BLANK: 1880790 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/kg ND 1.0 03/18/20 20:41 LABORATORY CONTROL SAMPLE: 1880791 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cyanide, Reactive mg/kg 99.3 ND 0 0-8 SAMPLE DUPLICATE: 1880792 30354764001 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/kg 1.0 U ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 34 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 388254 Analysis Method: SM 4500S2F-2011 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92469224001 METHOD BLANK: 1880787 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/kg ND 10.0 03/17/20 16:11 LABORATORY CONTROL SAMPLE: 1880788 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Sulfide, Reactive mg/kg 199 35.8 18 0-52 SAMPLE DUPLICATE: 1880789 30354764001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg 10.0 U ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 35 of 40 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Sludge Pace Project No.: 92469224 QC Batch: 619501 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92469224001 METHOD BLANK: 3367509 Matrix: Solid Associated Lab Samples: 92469224001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/kg ND 49.8 03/20/20 09:46 LABORATORY CONTROL SAMPLE: 3367510 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Sulfate mg/kg 496 465 94 80-120 MATRIX SPIKE SAMPLE: 3367574 92469468001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Sulfate mg/kg ND 616 553 87 80-120 SAMPLE DUPLICATE: 3367573 92469468001 Dup Parameter Units Result Result RPD Qualifiers Sulfate mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 36 of 40 (�Ia'ne Analytical www.pacelabs.cem QUALIFIERS Project: Bi-Monthly Sludge Pace Project No.: 92469224 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAN Pace Analytical National PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-O Pace Analytical Services - Ormond Beach PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS E Analyte concentration exceeded the calibration range. The reported result is estimated. H1 Analysis conducted outside the EPA method holding time. H2 Extraction or preparation conducted outside EPA method holding time. H3 Sample was received or analysis requested beyond the recognized method holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. MH Matrix spike recovery and/or matrix spike duplicate recovery was above laboratory control limits. Result may be biased high. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 37 of 40 (�Ia'ne Analytical www.pacelabs.cem QUALIFIERS Project: Bi-Monthly Sludge Pace Project No.: 92469224 ANALYTE QUALIFIERS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 R1 RPD value was outside control limits. S3 Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/30/2020 04:59 PM without the written consent of Pace Analytical Services, LLC. Page 38 of 40 (�Ia'ne Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Bi-Monthly Sludge 92469224 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92469224001 WTP SLUDGE 8151A 1445661 EPA 8151 1445661 92469224001 WTP SLUDGE EPA 3510C 531334 EPA 8081 B 531871 92469224001 WTP SLUDGE EPA 3510C 531065 EPA 8082A 531872 92469224001 WTP SLUDGE EPA 3050B 531376 EPA 6010D 531485 92469224001 WTP SLUDGE EPA 3010A 531644 EPA 6010D 531661 92469224001 WTP SLUDGE EPA 7470A 531646 EPA 7470A 531668 92469224001 WTP SLUDGE EPA 7471 B 531409 EPA 7471 B 531456 92469224001 WTP SLUDGE EPA 3510C 530878 EPA 8270E 530990 92469224001 WTP SLUDGE EPA 8260D 531914 92469224001 WTP SLUDGE SM 2540G-2011 530913 92469224001 WTP SLUDGE ASTM D2974-87 530470 92469224001 WTP SLUDGE EPA 1010 388185 92469224001 WTP SLUDGE EPA 1010A 531840 92469224001 WTP SLUDGE 2540 G 1445459 SM 2540G 1445459 92469224001 WTP SLUDGE EPA 9045C 388251 92469224001 WTP SLUDGE EPA 9045D 531100 92469224001 WTP SLUDGE EPA 350.1 Rev 2.0 1993 530585 EPA 350.1 Rev 2.0 1993 530611 Mod. Mod. 92469224001 WTP SLUDGE EPA 351.2 Rev 2.0 1993 530749 EPA 351.2 Rev 2.0 1993 530830 92469224001 WTP SLUDGE EPA 353.2 Rev 2.0 1993 530489 EPA 353.2 Rev 2.0 1993 530495 92469224001 WTP SLUDGE EPA 365.1 Rev 2.0 1993 531493 EPA 365.1 Rev 2.0 1993 531539 92469224001 WTP SLUDGE SM 4500-CI-E-2011 531234 SM 4500-CI-E-2011 531246 92469224001 WTP SLUDGE SW-846 7.3.3.2 388255 EPA 9014 388451 92469224001 WTP SLUDGE SW-846 7.3.4.2 388254 SM 4500S2F-2011 388452 92469224001 WTP SLUDGE EPA 9056 619501 EPA 9056 619519 Date: 03/30/2020 04:59 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 39 of 40 CHAIN -OF -CUSTODY Analytical Request Document LAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Number or M MTJL Lag -in Number HereWD# 11�7accAnalXical - Chain -of -Custody is a LEGAL DOCUMENT- Complete all rel event fields 92469224 Company: Billing Information: ALL SHADED ARI Container PreservativeT a ** II 1� IIII Addres : S �II II II II ��I {) () [) 92411692241111 11 '" Preservative T es: 1 nitric acid, 2 sulfuric acid, 3 Types: Report To: Email To: ✓^ lr. M C . C rf_— (6[ methanol, (7) sodium bisulfate, (8) sodium thiosulfatt (C) ammonium hydroxide, (D) TSP, (U] Unpreserved, (CI) Other Copy To: �Ld 1 r Site Collection Info/Address: T} 5 Analyses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zane Collected: / �<<zp�� [ , �T [ , MT [ cr Lab Sample Receipt Checklist: Ak R4 , Er Custody Seals Present/Intact Y N DK Custody Signatures present Y N Wr' Phone:(Z5 Z)335- fq (.I, Site/Facility ID #: C mpliance Monitoring? Finail: ` CO— [ ] Yes [ ] No Collector Signature Present ,.)KN NA Bottles intact .Y-N NA Correct Bottles A� N NA Cg�lected By (print): Purchase Order#: DW PWS ID #: =fsl� Quote #: DW Location Code: Sufficient Volume ,Y-N NA Samples Received on Ice --Y N NA VOA - Headspace Acceptable Y N � Coll ted B (signatu ): Turnaround Date Required: Immediately Pace on Ice: [ ] Yes [ ]No USDA Regulated Soils Y N N<' Samples in Holding Time -'1r N NA Residual chlorine Present Y N NA S ple Disposal: Rush: Field Filtered (if applicable): ] pispose as appropriate [ ] Return [ ] Same Day [ ] Next Day [ ] Yes [ ] No Cl Strips: I I Archive: [ ] 2 Day ] ) 3 Day [ , 4 Day ( ] 5 Day Sample pH Acceptable Y N NK [ ]Hold: (Expedite Charges Apply) Analysis: pH Strips: sulfide Present Y N NA' Lead Acetate strips: * Matrix Codes {Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) LAB USE ONLY: Lab Sample # / Comments: Comp / Collected (or Composite End Res # of Customer Sample ID Matrix * Grab Composite Start[ Cl Ctns Date Time Date Time GJTP S(4c{ L C 3-{(-Zc 2 L [_ G r L (Q LIZ- f Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: t Blue Dry None SHORT HOLDS PRESENT 1<72 hours): . Y N/A Lab Sample Temperature Info: Temp Blank Received: Y N NA �> Packing Material Used: Lab Tracking#: Therm IDM l Cooler 1 Temp Upon Receipt:. • oC Radchem samples) screened (c500 cpm): Y N N Samples received via: ` ` Cooler 1 Therm Corr. Factory - C r F X UPS Client Courier P rier Cooler 1 Corrected Temp: FoC Comments: Relinquished by/Company: (Signature) Date/Time: Recei d by/Company: (Signat re) Date;/Time 1 / MTJL LAB USE ONLY I Table#: Acctnum: eli wished b Co q y/ pany: (Signature) Date/Time: ceived by/Company: (Sig ture) Date/Time: Template: Trip Blank Received: Y N yP� a Prelog! HCL McOH TSP Other �iea 3inquished by/Company: (Signature) Date/Time: ived by/Company: (Signature) Date/Time: C) Tce PM: Non Conformance{s): Page: PB: YES &AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W'IP Sampling Date 5/7/2020 Solids 29.2 Mineralization Rate 0 Gallons per DT 821.26 pH 9 Sodium Absorpotion 0.40 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 157 lbs./1,000 gal 0.38 Ammonia Nitrogen (mg/Kg) 27.60 lbs./1,000 gal 0.07 Nitrate -Nitrite (mg/Kg) 13.60 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 27 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 41 lbs./1,000 gal 0.10 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 4.09 P205 lbs./1,000 gal 0.74 Calcium lbs./1,000 gal 628.30 Magnesium lbs./1,000 gal 20.38 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 2.80 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 0.28 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 1.40 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 1.40 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.01 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 1.40 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 2.80 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 3.10 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (Ibs/DT) (mg/Kg) 157 27 0.05 130 157 41 0.08 116 130 0 0.00 130 116 0 0.00 116 130 0 0.00 130 116 0 0.00 116 130 0 0.00 130 116 0 0.00 116 130 0 0.00 130 116 0 0.00 116 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 27 0.05 Total 41 0.08 (�Ia'ne Analytical www.pacolahs.com May 18, 2020 RAYMOND STATEN CITY OF ELIZABETH CITY 1 WILSON ST. Elizabeth City, NC 27909 RE: Project: Bi-Monthly Residuals Pace Project No.: 92476849 Dear RAYMOND STATEN: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 08, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Ormond Beach Project logged under wrong Elizabeth City profile. Report has been revised to reflect correct profile identification. KP 5/18 If you have any questions concerning this report, please feel free to contact me. Sincerely, r Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: SCOTT OSBORNE, ELIZABETH CITY Accounts Payable, City of Elizabeth City REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Residuals Pace Project No.: 92476849 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Arizona Certification#AZ0819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Bi-Monthly Residuals Pace Project No.: 92476849 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92476849001 Sludge 1-9 EPA6010D IDS, RDT 14 PASI-A EPA 7471 B SOO 1 PASI-A SM 254OG-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 350.1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 PASI-A EPA 365.1 Rev 2.0 1993 CJH1 1 PASI-A SM 4500-CI-E-2011 MDW 1 PASI-A EPA 9056 NMT 1 PASI-O PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-O = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Monthly Residuals Pace Project No.: 92476849 Sample: Sludge 1-9 Lab ID: 92476849001 Collected: 05/07/20 13:10 Received: 05/08/20 11:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 10100 mg/kg 28.1 1 05/11/20 08:23 05/13/20 15:15 7429-90-5 Arsenic ND mg/kg 2.8 1 05/11/20 08:23 05/13/20 15:15 7440-38-2 Cadmium ND mg/kg 0.28 1 05/11/20 08:23 05/13/20 15:15 7440-43-9 Calcium 258000 mg/kg 281 10 05/11/20 08:23 05/14/20 14:51 7440-70-2 Chromium ND mg/kg 1.4 1 05/11/20 08:23 05/13/20 15:15 7440-47-3 Copper ND mg/kg 1.4 1 05/11/20 08:23 05/13/20 15:15 7440-50-8 Lead ND mg/kg 1.4 1 05/11/20 08:23 05/13/20 15:15 7439-92-1 Magnesium 8370 mg/kg 28.1 1 05/11/20 08:23 05/13/20 15:15 7439-95-4 Molybdenum ND mg/kg 1.4 1 05/11/20 08:23 05/13/20 15:15 7439-98-7 Nickel ND mg/kg 1.4 1 05/11/20 08:23 05/13/20 15:15 7440-02-0 Potassium ND mg/kg 1400 1 05/11/20 08:23 05/13/20 15:15 7440-09-7 Selenium ND mg/kg 2.8 1 05/11/20 08:23 05/13/20 15:15 7782-49-2 Sodium ND mg/kg 1400 1 05/11/20 08:23 05/13/20 15:15 7440-23-5 Zinc 3.1 mg/kg 2.8 1 05/11/20 08:23 05/13/20 15:15 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.0065 1 05/12/2016:10 05/13/2012:32 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Pace Analytical Services - Charlotte Total Solids 29.2 % 0.10 1 05/11/20 17:12 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 70.8 % 0.10 1 05/11/20 16:56 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 27.6 1 05/12/20 17:34 05/13/20 13:48 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 157 mg/kg 79.7 1 05/13/20 13:40 05/14/20 06:04 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 13.6 1 05/08/20 22:48 05/09/20 00:48 Nitrogen, Nitrate ND mg/kg 13.6 1 05/08/20 22:48 05/09/20 00:48 14797-55-8 Nitrogen, Nitrite ND mg/kg 13.6 1 05/08/20 22:48 05/09/20 00:48 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 132 mg/kg 3.0 1 05/08/2019:44 05/10/2011:04 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Monthly Residuals Pace Project No.: 92476849 Sample: Sludge 1-9 Lab ID: 92476849001 Collected: 05/07/20 13:10 Received: 05/08/20 11:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Pace Analytical Services - Asheville Chloride 260 mg/kg 34.1 1 05/13/20 17:50 05/13/20 20:32 16887-00-6 9056 IC Anions Analytical Method: EPA 9056 Preparation Method: EPA 9056 Pace Analytical Services - Ormond Beach Sulfate 475 mg/kg 171 1 05/12/2010:11 05/12/2018:19 14808-79-8 Date: 05/18/2020 12:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 541054 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92476849001 METHOD BLANK: 2883526 Associated Lab Samples: 92476849001 Parameter Units Mercury mg/kg LABORATORY CONTROL SAMPLE: 2883527 Parameter Units Mercury mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0060 05/13/2011:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 0.083 0.087 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883528 2883529 MS MSD 92476815001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.0049 0.033 0.033 0.036 0.035 96 94 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 540741 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92476849001 METHOD BLANK: 2882083 Associated Lab Samples: 92476849001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 05/13/2014:03 Arsenic mg/kg ND 1.0 05/13/2014:03 Cadmium mg/kg ND 0.10 05/13/2014:03 Calcium mg/kg ND 10.0 05/13/2014:03 Chromium mg/kg ND 0.50 05/13/2014:03 Copper mg/kg ND 0.50 05/13/2014:03 Lead mg/kg ND 0.50 05/13/2014:03 Magnesium mg/kg ND 10.0 05/13/2014:03 Molybdenum mg/kg ND 0.50 05/13/2014:03 Nickel mg/kg ND 0.50 05/13/2014:03 Potassium mg/kg ND 500 05/13/2014:03 Selenium mg/kg ND 1.0 05/13/2014:03 Sodium mg/kg ND 500 05/13/2014:03 Zinc mg/kg ND 1.0 05/13/2014:03 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2882084 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 496 99 80-120 Arsenic mg/kg 50 48.6 97 80-120 Cadmium mg/kg 50 49.0 98 80-120 Calcium mg/kg 500 501 100 80-120 Chromium mg/kg 50 49.8 100 80-120 Copper mg/kg 50 51.1 102 80-120 Lead mg/kg 50 49.2 98 80-120 Magnesium mg/kg 500 475 95 80-120 Molybdenum mg/kg 50 52.1 104 80-120 Nickel mg/kg 50 49.7 99 80-120 Potassium mg/kg 500 ND 95 80-120 Selenium mg/kg 50 45.3 91 80-120 Sodium mg/kg 500 492J 98 80-120 Zinc mg/kg 50 48.4 97 80-120 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Pace Project No.: Bi-Monthly Residuals 92476849 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2882085 2882086 MS MSD 92476117001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 22300 1450 1430 28000 28100 393 405 75-125 0 M1 Arsenic mg/kg 6.3 145 143 141 141 93 94 75-125 1 Cadmium mg/kg 1.3 145 143 138 136 94 94 75-125 2 Calcium mg/kg 21000 1450 1430 22200 22100 87 78 75-125 1 Chromium mg/kg 31.4 145 143 172 170 97 97 75-125 1 Copper mg/kg 208 145 143 365 356 108 103 75-125 2 Lead mg/kg 19.2 145 143 155 151 94 92 75-125 3 Magnesium mg/kg 2720 1450 1430 4270 4220 107 105 75-125 1 Molybdenum mg/kg 5.0 145 143 150 146 100 98 75-125 3 Nickel mg/kg 18.7 145 143 162 158 99 97 75-125 3 Potassium mg/kg ND 1450 1430 3040 3030 120 121 75-125 1 Selenium mg/kg 3.9 145 143 133 130 89 88 75-125 2 Sodium mg/kg ND 1450 1430 1780 1750 99 99 75-125 2 Zinc mg/kg 735 145 143 870 865 92 91 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 540839 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92476849001 SAMPLE DUPLICATE: 2882605 92475703001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 23.6 25.3 7 SAMPLE DUPLICATE: 2882929 92477107001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 3.8 3.8 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 541140 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92476849001 METHOD BLANK: 2883920 Associated Lab Samples: 92476849001 Parameter Units Nitrogen, Ammonia mg/kg LABORATORY CONTROL SAMPLE: 2883921 Parameter Units Nitrogen, Ammonia mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 9.8 05/13/2013:24 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 514 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883922 2883923 MS MSD 92476117001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 6790 1930 1540 8910 8250 110 94 90-110 8 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 541199 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92476849001 METHOD BLANK: 2884202 Associated Lab Samples: 92476849001 Parameter Units Nitrogen, Kjeldahl, Total mg/kg LABORATORY CONTROL SAMPLE: 2884203 Parameter Units Nitrogen, Kjeldahl, Total mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 34.5 05/14/20 05:49 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 1000 963 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2884204 2884205 MS MSD 92476348001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 34700 2930 2380 39700 36000 171 55 90-110 10 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2884629 2884630 MS MSD 92477121002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 7000 1870 1810 8100 6650 59 -19 90-110 20 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 540607 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92476849001 METHOD BLANK: 2881617 Matrix: Solid Associated Lab Samples: 92476849001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 4.0 05/09/20 00:53 Nitrogen, Nitrite mg/kg ND 4.0 05/09/20 00:53 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 05/09/20 00:53 LABORATORY CONTROL SAMPLE: 2881618 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 15.3 102 90-110 Nitrogen, Nitrite mg/kg 10 10.3 103 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2881619 2881620 MS MSD 92476849001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 51.1 50.4 52.6 53.3 103 106 90-110 1 Nitrogen, Nitrite mg/kg ND 33.9 33.6 36.2 34.9 100 97 90-110 4 Nitrogen, NO2 plus NO3 mg/kg ND 85 84.3 88.9 88.3 102 102 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 540547 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92476849001 METHOD BLANK: 2881186 Associated Lab Samples: 92476849001 Parameter Units Phosphorus mg/kg LABORATORY CONTROL SAMPLE: 2881187 Parameter Units Phosphorus mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.86 05/10/2010:54 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 49 50.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2881188 2881189 MS MSD 92476045001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 1210 291 280 2390 2360 406 412 90-110 1 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 541396 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92476849001 METHOD BLANK: 2885025 Associated Lab Samples: 92476849001 Parameter Units Chloride mg/kg LABORATORY CONTROL SAMPLE: 2885026 Parameter Units Chloride mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 05/13/2019:52 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 200 201 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2885027 2885028 MS MSD 92476849001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/kg 260 339 339 580 579 94 94 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92476849 QC Batch: 632138 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 92476849001 METHOD BLANK: 3436869 Associated Lab Samples: 92476849001 Parameter Units Sulfate mg/kg LABORATORY CONTROL SAMPLE: 3436870 Parameter Units Sulfate mg/kg MATRIX SPIKE SAMPLE: 3436872 Parameter Units Sulfate mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 49.9 05/12/2015:02 Spike 1-CS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 519 104 80-120 35548411001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers 31.3J 536 615 109 80-120 SAMPLE DUPLICATE: 3436871 35548411001 Dup Parameter Units Result Result Sulfate mg/kg 31.3J 43J RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Bi-Monthly Residuals Pace Project No.: 92476849 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/18/2020 12:58 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Bi-Monthly Residuals 92476849 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92476849001 Sludge 1-9 EPA3050B 540741 EPA 6010D 540844 92476849001 Sludge 1-9 EPA 7471B 541054 EPA 7471B 541152 92476849001 Sludge 1-9 SM 2540G-2011 540813 92476849001 Sludge 1-9 ASTM D2974-87 540839 92476849001 Sludge 1-9 EPA 350.1 Rev 2.0 1993 541140 EPA 350.1 Rev 2.0 1993 541157 Mod. Mod. 92476849001 Sludge 1-9 EPA 351.2 Rev 2.0 1993 541199 EPA 351.2 Rev 2.0 1993 541486 92476849001 Sludge 1-9 EPA 353.2 Rev 2.0 1993 540607 EPA 353.2 Rev 2.0 1993 540608 92476849001 Sludge 1-9 EPA 365.1 Rev 2.0 1993 540547 EPA 365.1 Rev 2.0 1993 540597 92476849001 Sludge 1-9 SM 4500-CI-E-2011 541396 SM 4500-CI-E-2011 541444 92476849001 Sludge 1-9 EPA 9056 632138 EPA 9056 632641 Date: 05/18/2020 12:58 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 19 '^RU` WOE : 9247f849 � CHAIN -OF -CUSTODY Analytical Request Document Chain -of -Custody is a LEGAL DOCUMENT - Complete all rel—rit Fmkls _ - - 92475849 _. Jty of Unbeth City Billing Infurmatiom 1WilsgnSt. Container Preservative Type ` lab Projdre Manage ;�1 :IilabethCity, riea79os RSTATEN C[TYOFEC.COM "P—vatimTypra: Ill nitric and, 121 sulfuric acid. (3)hydmchk—aad,(a) sodium hydr..4(5)aincacetate, (6) mt0narru617) sodium bhuifah, (a) sodium rh o..lflbt (91!,—n W asanbir -id, jh) amrmnium swl4tt 1AYMOND STATEN Site Collection lnfn/Address: {C)arnmnnium hyd.Ada,(D)YSp. lay UI,prera A, l0l Urho DI -Monthly Residuals Sate: County/Cry: nine Zone Colle Analysescted: lab s my i ce2pM ac t; COY s iese k aU Y N La .' / [ IPT [ IMT f ]Cr I JET 252-337-6676 Site/Facility I➢if: Compliance Monitoring) ] Yes [ ] No Col kaccoc 5 gpctles t c a a.rvz Collected By {prim]: Purchase Order p: DW PWS ID It: quote R: ❑W Lntatlon Code: 2 c rat nxa Sul Cjc rci . U -NA - 5a al I r rao -- rnw :. CallettedBy(slgnatureJ: Turnaround Date Required: Immgd~sately Packed on lte- [ YC5 1 !No Q O Yon xeaa;sppco AcccVt,. Y'4 . Uso. 'gAdyintsPt�anit� xn 3lDkspoaaPPmPrai Sample ahpoal: Rah: lf I F ]Retrn Smre Da[NetDaY Yes N calsre I jAnhve ] lzQay ( IaDar I ]aDay ( l6Day g srr P... " aat5,' I IHdd: (Eapcdite O+asers Aopiy! Analysis: A, if A ept 61 v �Y N s £ �;._ r L. Svl[fai: 'Matrix Codes [insert in Matrix box below]: Drinking Water(DW), Ground Water(GWI, Wastewater(WWI, Product IPL Sail/Selhf (SL), OiI (OLI. Wipe (WPI, Air (AR), Tissue (TS), Rioassay Vapor •' O UJ - F) 1.ea�C Ac L 1 C ✓' III), (V), Other (07) - 7: EN111 d''r -�- r' _ •S..sip9 Comp) Collected(or Composite Fntl R� Res pof H z-¢ - O. t.n3 ❑ r: c� r Customer Samp410 Matrix• Crab Composite Start) Cl Rns �o Q Dale Time Date Time L I S I ..X-1 X. x- x X- a L [ L -H 417 L , L _ I Customer Remarks/Special Condldon5/Possible Hxmrds: Type of ice'Used Dl= Dry -rp{le SHORT HDLUS PRESENt�(<72 hpursl,jN'=;�i/A+ LAS Sample Temperature info: _ ldh-T [ii[t[�# - TThe^m tD A f Nis AaClung%d-ter) ID Cd CRf�e ... //lip - oak 7 u P uppr Rcooipt 'a1 j Y �' - Radcfser>R satriple(sl srmened {E,DpCpmf Y N ,� 5a PI SreteNl.•d a _• - - Cr0 1 h L FECLC C �O° c curd Cci�:c" F UPS Client Couner� re Cnu fe R 'nquahed pa . (Si nature /jb. v1/CJom g p trTY Or'Z D ,�' Received mparry+(A a ! Date�me-�:N}TIL - - I LAB USEONLY f�L�� Relinquished try/C parry: (Signature) Dale/rIme: Receivcd h omparry: (STilintaturel Date/Time: Atctnmm _ it p t7L, k R served ,Y NA Tempiat1 .• - HCl r -Me6H TSP .O[he a pM . i�f��,T 1 Nun Confprmancelsl Pap"e Relinquished by/Company: (Signtue] �ae/Yime: Rent by/cnmparry; (Sigature) DatefTime: p6. ^VVVVI YLS.f- Pt:_ OD O (O •sjasgeluoo 19aPoaul'dwal in lno'aalleruasartl 43awwul'plo4 3a lno •a•l}a�lpD uopa�lllya�ypH36 eullae'J 41JOH u of sl4l}o Adw 2'soldwes aovelldwooeulloieDgNoHEullaage A3uedaia"aslasa4lsanaua%yA:glop alai P2Ppa aAlleMasald;o lunowq Faanjpe uollvuesaad awLL -palsnfpa uollmuasaid ale4 ldlaoaj uodn Hd angt"—Ojj/o odA.L Ds aldwe sajdweS paruasaJd aoj 20l #uaw jsnfptl Ha ZT TT aT f f s a L J I 9 1 5 4 TTJ l� 1 e I z } 1 � P c gi 6i < G� dui a raj u�'7 cAi cAi w m v e LA v m 4 m N� c n s N< m a x w < c >o z Cn O = sNn � � Y 3 3 n K ?r _' C = 2 2 � y v w `. -C T �yn1 z S n v' i vNi n ❑ i r � _ x �pn n C x ❑ N C 7 L5 zz, N Z Z yp=� ] C ro C C c z z y r> a A n2n > a Z n _� v Q= n>> a 9IDWOM ap;oq;o laqulnu asp of si xoq;o;Ie4 wo;;og** 2H19'700 (salerA)-ST08/Ol a 'areasg pue ll0'DOl'wr0pjo7 boh:suopdm3 .. •sa�deeres uol;ea.lasaad.lo; agues aoue;daaoe a4; uMtm pue paj)PaA 51 uogEUIJOI43ap.l0/pue Hd #1 xoq;o;le4 dog )VuLu j2j?4�. aog;0 u"?) Veuiloue} a3ed :AIIADglnv SuInssl 90'�ary EEO•SrIIVJ_d :-ON luawmc() - Z fo Z a8pd Nn9S 7 laaaa uo i} uoplpuo7 ajwes BTOZ'L Uenagal:pas nag wawmo0 :aweN luawma0 Page 19 of 19 &AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W'IP Sampling Date 7/27/2020 Solids 8.8 Mineralization Rate 0 Gallons per DT 2,725.09 pH 9 Sodium Absorpotion 24.09 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 540 lbs./1,000 gal 0.40 Ammonia Nitrogen (mg/Kg) 109.00 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 44.90 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 99 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 154 lbs./1,000 gal 0.11 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 4.10 P205 lbs./1,000 gal 0.37 Calcium lbs./1,000 gal 0.07 Magnesium lbs./1,000 gal 0.07 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 9.30 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 0.93 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 4.70 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 4.70 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.07 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 4.70 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 9.30 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 9.30 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 540 99 0.20 441 540 154 0.31 386 441 0 0.00 441 386 0 0.00 386 441 0 0.00 441 386 0 0.00 386 441 0 0.00 441 386 0 0.00 386 441 0 0.00 441 386 0 0.00 386 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 99 0.20 Total 154 0.31 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 August 11, 2020 RAYMOND STATEN CITY OF ELIZABETH CITY 1 WILSON ST. Elizabeth City, NC 27909 RE: Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 Dear RAYMOND STATEN: Enclosed are the analytical results for sample(s) received by the laboratory on July 28, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, ((�� 1� IGt/L Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: SCOTT OSBORNE, ELIZABETH CITY Accounts Payable, City of Elizabeth City Q pCCRFi\ i TNI \ORAZ0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Arizona Certification#AZ0819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92487990001 Water Plant Sludge EPA 601OD SH1 14 PASI-A EPA 7471 B SOO 1 PASI-A SM 254OG-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 350.1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJL 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 4500-CI-E-2011 CJL 1 PASI-A EPA9056 YMP 1 PASI-O PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-O = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 Sample: Water Plant Sludge Lab ID: 92487990001 Collected: 07/27/20 08:00 Received: 07/28/20 10:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum ND mg/kg 93.0 1 07/30/20 08:33 07/31/20 12:30 7429-90-5 Arsenic ND mg/kg 9.3 1 07/30/20 08:33 07/31/20 12:30 7440-38-2 Cadmium ND mg/kg 0.93 1 07/30/20 08:33 07/31/20 12:30 7440-43-9 Calcium ND mg/kg 93.0 1 07/30/20 08:33 07/31/20 12:30 7440-70-2 Chromium ND mg/kg 4.7 1 07/30/20 08:33 07/31/20 12:30 7440-47-3 Copper ND mg/kg 4.7 1 07/30/20 08:33 07/31/20 12:30 7440-50-8 Lead ND mg/kg 4.7 1 07/30/20 08:33 07/31/20 12:30 7439-92-1 Magnesium ND mg/kg 93.0 1 07/30/20 08:33 07/31/20 12:30 7439-95-4 Molybdenum ND mg/kg 4.7 1 07/30/20 08:33 07/31/20 12:30 7439-98-7 Nickel ND mg/kg 4.7 1 07/30/20 08:33 07/31/20 12:30 7440-02-0 Potassium ND mg/kg 4650 1 07/30/20 08:33 07/31/20 12:30 7440-09-7 Selenium ND mg/kg 9.3 1 07/30/20 08:33 07/31/20 12:30 7782-49-2 Sodium ND mg/kg 4650 1 07/30/20 08:33 07/31/20 12:30 7440-23-5 Zinc ND mg/kg 9.3 1 07/30/20 08:33 07/31/20 12:30 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.068 1 07/31/2013:23 07/31/2014:40 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Pace Analytical Services - Charlotte Total Solids 8.8 % 0.10 1 07/29/20 14:28 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 91.2 % 0.10 1 07/29/20 14:20 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 109 1 08/11/20 07:33 08/11/20 10:50 7664-41-7 R1 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total ND mg/kg 540 1 08/11/20 00:53 08/11/20 07:45 7727-37-9 R1 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 44.9 1 07/28/20 20:31 07/28/20 22:31 R1 Nitrogen, Nitrate ND mg/kg 44.9 1 07/28/20 20:31 07/28/20 22:31 14797-55-8 Nitrogen, Nitrite ND mg/kg 44.9 1 07/28/20 20:31 07/28/20 22:31 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 221 mg/kg 8.2 1 07/29/20 20:36 07/30/20 18:34 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 Sample: Water Plant Sludge Lab ID: 92487990001 Collected: 07/27/20 08:00 Received: 07/28/20 10:35 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Pace Analytical Services - Asheville Chloride 413 mg/kg 113 1 08/10/20 21:49 08/11/20 00:20 16887-00-6 9056 IC Anions Analytical Method: EPA 9056 Preparation Method: EPA 9056 Pace Analytical Services - Ormond Beach Sulfate 1750 mg/kg 567 1 08/03/20 12:00 08/05/20 20:39 14808-79-8 Date: 08/11/2020 12:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 557138 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92487990001 METHOD BLANK: 2957458 Associated Lab Samples: 92487990001 Parameter Units Mercury mg/kg LABORATORY CONTROL SAMPLE: 2957459 Parameter Units Mercury mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0060 07/31/2014:26 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 0.083 0.092 110 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2957460 2957461 MS MSD 92487990001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg ND 0.3 0.3 0.28 0.28 89 89 75-125 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 556775 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92487990001 METHOD BLANK: 2955897 Associated Lab Samples: 92487990001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 07/31/2012:01 Arsenic mg/kg ND 1.0 07/31/2012:01 Cadmium mg/kg ND 0.10 07/31/2012:01 Calcium mg/kg ND 10.0 07/31/2012:01 Chromium mg/kg ND 0.50 07/31/2012:01 Copper mg/kg ND 0.50 07/31/2012:01 Lead mg/kg ND 0.50 07/31/2012:01 Magnesium mg/kg ND 10.0 07/31/2012:01 Molybdenum mg/kg ND 0.50 07/31/2012:01 Nickel mg/kg ND 0.50 07/31/2012:01 Potassium mg/kg ND 500 07/31/2012:01 Selenium mg/kg ND 1.0 07/31/2012:01 Sodium mg/kg ND 500 07/31/2012:01 Zinc mg/kg ND 1.0 07/31/2012:01 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2955898 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 472 94 80-120 Arsenic mg/kg 50 46.0 92 80-120 Cadmium mg/kg 50 47.7 95 80-120 Calcium mg/kg 500 473 95 80-120 Chromium mg/kg 50 48.0 96 80-120 Copper mg/kg 50 48.9 98 80-120 Lead mg/kg 50 47.5 95 80-120 Magnesium mg/kg 500 455 91 80-120 Molybdenum mg/kg 50 48.4 97 80-120 Nickel mg/kg 50 48.8 98 80-120 Potassium mg/kg 500 ND 90 80-120 Selenium mg/kg 50 44.6 89 80-120 Sodium mg/kg 500 460J 92 80-120 Zinc mg/kg 50 46.3 93 80-120 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2955899 2955900 MS MSD 92487994001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 187 679 729 1480 1110 190 127 75-125 28 M1,R1 Arsenic mg/kg ND 67.9 72.9 65.3 70.0 96 96 75-125 7 Cadmium mg/kg ND 67.9 72.9 67.1 72.3 99 99 75-125 7 Calcium mg/kg 1650 679 729 2560 3940 135 315 75-125 42 M1,R1 Chromium mg/kg 0.77 67.9 72.9 66.7 72.3 97 98 75-125 8 Copper mg/kg 1.3 67.9 72.9 72.1 79.3 104 107 75-125 10 Lead mg/kg ND 67.9 72.9 66.5 71.8 98 99 75-125 8 Magnesium mg/kg 418 679 729 1080 1120 98 96 75-125 3 Molybdenum mg/kg ND 67.9 72.9 68.6 74.8 101 103 75-125 9 Nickel mg/kg ND 67.9 72.9 68.5 74.6 100 102 75-125 8 Potassium mg/kg 1390 679 729 2000 1960 90 79 75-125 2 Selenium mg/kg ND 67.9 72.9 65.4 71.2 96 98 75-125 9 Sodium mg/kg ND 679 729 661J 721J 95 97 75-125 Zinc mg/kg 9.1 67.9 72.9 74.1 79.5 96 97 75-125 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 556600 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92487990001 SAMPLE DUPLICATE: 2955095 Parameter Percent Moisture SAMPLE DUPLICATE: 2955112 Parameter Percent Moisture 92488076001 Dup Units Result Result % 18.1 18.0 92488232001 Dup Units Result Result % 2.7 3.1 RPD Qualifiers 1 RPD Qualifiers 16 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 558962 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92487990001 METHOD BLANK: 2965907 Associated Lab Samples: 92487990001 Parameter Units Nitrogen, Ammonia mg/kg LABORATORY CONTROL SAMPLE: 2965908 Parameter Units Nitrogen, Ammonia mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 9.3 08/11/2010:47 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 490 492 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2965909 2965910 MS MSD 92487990001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 4890 5670 4870 5590 99 99 90-110 14 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2965911 2965912 MS MSD 92488344001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 5590 3090 2980 9110 9570 114 133 90-110 5 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 558745 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92487990001 METHOD BLANK: 2965043 Associated Lab Samples: 92487990001 Parameter Units Nitrogen, Kjeldahl, Total mg/kg LABORATORY CONTROL SAMPLE: 2965044 Parameter Units Nitrogen, Kjeldahl, Total mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 50.0 08/11/20 07:43 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 1000 951 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2965045 2965047 MS MSD 92487990001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg ND 9080 10300 8940 10200 94 95 90-110 13 R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 556393 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92487990001 METHOD BLANK: 2954286 Matrix: Solid Associated Lab Samples: 92487990001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 4.0 07/28/20 22:29 Nitrogen, Nitrite mg/kg ND 4.0 07/28/20 22:29 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 07/28/20 22:29 LABORATORY CONTROL SAMPLE: 2954287 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 15.6 104 90-110 Nitrogen, Nitrite mg/kg 10 10.0 100 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.6 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2954288 2954289 MS MSD 92487990001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 169 169 218 178 128 105 90-110 20 Nitrogen, Nitrite mg/kg ND 113 113 108 110 95 98 90-110 3 Nitrogen, NO2 plus NO3 mg/kg ND 283 283 325 288 110 97 90-110 12 R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 556657 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92487990001 METHOD BLANK: 2955382 Associated Lab Samples: 92487990001 Parameter Units Phosphorus mg/kg LABORATORY CONTROL SAMPLE: 2955383 Parameter Units Phosphorus mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.96 07/30/2018:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 44.6 44.4 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2955384 2955385 MS MSD 92487994001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 122 77 70.3 230 226 140 147 90-110 2 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 QC Batch: 559042 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92487990001 METHOD BLANK: 2966303 Associated Lab Samples: 92487990001 Parameter Units Chloride mg/kg LABORATORY CONTROL SAMPLE: 2966304 Parameter Units Chloride mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 08/11/20 00:18 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 200 203 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2966305 2966306 MS MSD 92487990001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/kg 413 1100 1100 1550 1560 103 104 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Bi-Monthly Residual Sludge Jul Pace Project No.: 92487990 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/11 /2020 12:09 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Bi-Monthly Residual Sludge Jul 92487990 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92487990001 Water Plant Sludge EPA 3050B 556775 EPA 6010D 556999 92487990001 Water Plant Sludge EPA 7471 B 557138 EPA 7471 B 557232 92487990001 Water Plant Sludge SM 2540G-2011 557185 92487990001 Water Plant Sludge ASTM D2974-87 556600 92487990001 Water Plant Sludge EPA 350.1 Rev 2.0 1993 558962 EPA 350.1 Rev 2.0 1993 559088 Mod. Mod. 92487990001 Water Plant Sludge EPA 351.2 Rev 2.0 1993 558745 EPA 351.2 Rev 2.0 1993 559079 92487990001 Water Plant Sludge EPA 353.2 Rev 2.0 1993 556393 EPA 353.2 Rev 2.0 1993 556399 92487990001 Water Plant Sludge EPA 365.1 Rev 2.0 1993 556657 EPA 365.1 Rev 2.0 1993 556957 92487990001 Water Plant Sludge SM 4500-CI-E-2011 559042 SM 4500-CI-E-2011 559050 92487990001 Water Plant Sludge EPA 9056 653519 EPA 9056 654541 Date: 08/11/2020 12:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 18 WO#:92487990 Document Name: Document Revised, February7, 2018 + Sample Condition U an Recelpt(SCUR Page 1 of 2 26ArWocar Document No.: IssuingAuthorltyl: c_rea_rc_naa.D— na Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Prol W AZMO gg� verified and within the acceptance range forpreservation o� g samples. PM. KPD Due Date: 08/11/20 Exceptlons; VOA, Collform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg CLIENT: 92_E 1 i zabeth **Bottom half of box is to list number of.bottle r V A A W N V _ z .V I a p� a Y V ^ V 01 C V a z m Q Z d Z in a a a w v q m 6 Q p i° C = e• c = 1p1nn O✓� 'n Q 2 m D y q q ul A 7 inn rq T u u Z C = y u ai V z N S Z J V . m 4 c P. rn .�+ .L a. a N m +^7 ro 7 J Q. n E Q a E �. EE d J Cj ¢ O O 7 ' 0 O J LI J J E J of d E d E J of J E J E v `�, of V ..] E ..L.. r` sE E: gE E �S Loi w ? ..I E a -�w e , ma. a a a" µ, l7 �` l7 in Mr l7 lGi7. lar',. l>7 C }�C = a aal$�7 m m m m m CL as wN`r. to m 3 -' a a a a a a o a CID i IN I CoN 2 I \\N\ I N 3 4 5 fi N. \N\ \\N N \\N 8 9 IN I loll 11 12 I I I pH Adjustment Log for Preserved Samples; . Sample ID Type of Preservative • ' PH upon receipt Gate preservation, adjusted Time piljusted'irvatlon ad Amount of Preservative added lot Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of ims roan wmresenc to me svnrcn t-arouna uennn Lei cu n.diwn V u— ti.c. out of hold, Incorrect preservative, out of temp, Incorrect containers. Page 18 of 18 &AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W'IP Sampling Date 9/9/2020 Solids 13.8 Mineralization Rate 0 Gallons per DT 1,737.74 pH 9 Sodium Absorpotion 2.13 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 301 lbs./1,000 gal 0.35 Ammonia Nitrogen (mg/Kg) 67.00 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 26.80 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 60 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 94 lbs./1,000 gal 0.11 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 4.23 P205 lbs./1,000 gal 0.59 Calcium lbs./1,000 gal 22.56 Magnesium lbs./1,000 gal 1.31 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 6.10 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 0.61 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 3.10 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 3.10 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) Mercury lbs./1,000 gal Nickel (mg/Kg) 3.10 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 6.10 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 6.10 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 301 60 0.12 241 301 94 0.19 207 241 0 0.00 241 207 0 0.00 207 241 0 0.00 241 207 0 0.00 207 241 0 0.00 241 207 0 0.00 207 241 0 0.00 241 207 0 0.00 207 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 60 0.12 Total 94 0.19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 September 23, 2020 RAYMOND STATEN CITY OF ELIZABETH CITY 1 WILSON ST. Elizabeth City, NC 27909 RE: Project: Bi-Monthly Residuals Pace Project No.: 92494782 Dear RAYMOND STATEN: Enclosed are the analytical results for sample(s) received by the laboratory on September 10, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Ormond Beach REVISED REPORT. ORIGINAL REPORT LOGGED UNDER WRONG NAME. KP 9/23 If you have any questions concerning this report, please feel free to contact me. Sincerely, r Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: SCOTT OSBORNE, ELIZABETH CITY Accounts Payable, City of Elizabeth City REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Bi-Monthly Residuals Pace Project No.: 92494782 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Arizona Certification#AZ0819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Bi-Monthly Residuals Pace Project No.: 92494782 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92494782001 Sludge Sample EPA 601 OD SH1 14 PASI-A SM 254OG-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 350.1 Rev 2.0 1993 Mod. DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJL 3 PASI-A EPA 365.1 Rev 2.0 1993 NAL 1 PASI-A SM 4500-CI-E-2011 CJL 1 PASI-A EPA 9056 YMP 1 PASI-O PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-O = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Monthly Residuals Pace Project No.: 92494782 Sample: Sludge Sample Lab ID: 92494782001 Collected: 09/09/20 08:30 Received: 09/10/20 12:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 1080 mg/kg 61.3 1 09/17/20 14:23 09/18/20 23:17 7429-90-5 Arsenic ND mg/kg 6.1 1 09/17/20 14:23 09/18/20 23:17 7440-38-2 Cadmium ND mg/kg 0.61 1 09/17/20 14:23 09/18/20 23:17 7440-43-9 Calcium 19600 mg/kg 61.3 1 09/17/20 14:23 09/18/20 23:17 7440-70-2 Chromium ND mg/kg 3.1 1 09/17/20 14:23 09/18/20 23:17 7440-47-3 Copper ND mg/kg 3.1 1 09/17/20 14:23 09/18/20 23:17 7440-50-8 Lead ND mg/kg 3.1 1 09/17/20 14:23 09/18/20 23:17 7439-92-1 Magnesium 1140 mg/kg 61.3 1 09/17/20 14:23 09/18/20 23:17 7439-95-4 Molybdenum ND mg/kg 3.1 1 09/17/20 14:23 09/18/20 23:17 7439-98-7 Nickel ND mg/kg 3.1 1 09/17/20 14:23 09/18/20 23:17 7440-02-0 Potassium ND mg/kg 3060 1 09/17/20 14:23 09/18/20 23:17 7440-09-7 Selenium ND mg/kg 6.1 1 09/17/20 14:23 09/18/20 23:17 7782-49-2 Sodium ND mg/kg 3060 1 09/17/20 14:23 09/18/20 23:17 7440-23-5 Zinc ND mg/kg 6.1 1 09/17/20 14:23 09/18/20 23:17 7440-66-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Pace Analytical Services - Charlotte Total Solids 13.8 % 0.10 1 09/11/20 17:14 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 86.2 % 0.10 1 09/11/20 17:05 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 67.0 1 09/13/20 09:18 09/14/20 10:13 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total ND mg/kg 301 1 09/16/20 05:32 09/17/20 04:30 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 26.8 1 09/10/20 22:15 09/11/20 00:39 Nitrogen, Nitrate ND mg/kg 26.8 1 09/10/20 22:15 09/11/20 00:39 14797-55-8 Nitrogen, Nitrite ND mg/kg 26.8 1 09/10/20 22:15 09/11/20 00:39 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 225 mg/kg 5.7 1 09/14/2016:03 09/15/2013:11 7723-14-0 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Pace Analytical Services - Asheville Chloride 264 mg/kg 72.2 1 09/21/20 19:16 09/21/20 20:53 16887-00-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Monthly Residuals Pace Project No.: 92494782 Sample: Sludge Sample Lab ID: 92494782001 Collected: 09/09/20 08:30 Received: 09/10/20 12:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9056 IC Anions Analytical Method: EPA 9056 Preparation Method: EPA 9056 Pace Analytical Services - Ormond Beach Sulfate 1090 mg/kg 360 1 09/16/20 12:00 09/16/20 20:53 14808-79-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 567075 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92494782001 METHOD BLANK: 3004823 Associated Lab Samples: 92494782001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 09/19/20 20:32 Arsenic mg/kg ND 1.0 09/19/20 20:32 Cadmium mg/kg ND 0.10 09/19/20 20:32 Calcium mg/kg ND 10.0 09/19/20 20:32 Chromium mg/kg ND 0.50 09/19/20 20:32 Copper mg/kg ND 0.50 09/19/20 20:32 Lead mg/kg ND 0.50 09/19/20 20:32 Magnesium mg/kg ND 10.0 09/19/20 20:32 Molybdenum mg/kg ND 0.50 09/19/20 20:32 Nickel mg/kg ND 0.50 09/19/20 20:32 Potassium mg/kg ND 500 09/19/20 20:32 Selenium mg/kg ND 1.0 09/19/20 20:32 Sodium mg/kg ND 500 09/19/20 20:32 Zinc mg/kg ND 1.0 09/19/20 20:32 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 3004824 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 490 98 80-120 Arsenic mg/kg 50 47.6 95 80-120 Cadmium mg/kg 50 47.0 94 80-120 Calcium mg/kg 500 487 97 80-120 Chromium mg/kg 50 49.7 99 80-120 Copper mg/kg 50 49.7 99 80-120 Lead mg/kg 50 48.1 96 80-120 Magnesium mg/kg 500 481 96 80-120 Molybdenum mg/kg 50 50.1 100 80-120 Nickel mg/kg 50 48.7 97 80-120 Potassium mg/kg 500 ND 99 80-120 Selenium mg/kg 50 44.6 89 80-120 Sodium mg/kg 500 499J 100 80-120 Zinc mg/kg 50 46.2 92 80-120 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3004825 3004826 MS MSD 92494166001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 10600 545 559 10400 11600 -20 183 75-125 10 M1,M6 Arsenic mg/kg 15.3 54.5 55.9 67.2 70.8 95 99 75-125 5 Cadmium mg/kg 1.2 54.5 55.9 55.1 57.1 99 100 75-125 4 Calcium mg/kg 350000 545 559 314000 371000 -6690 3700 75-125 17 M6 Chromium mg/kg 11.9 54.5 55.9 57.4 59.5 84 85 75-125 4 Copper mg/kg 43.9 54.5 55.9 94.7 98.8 93 98 75-125 4 Lead mg/kg 9.6 54.5 55.9 53.6 55.4 81 82 75-125 3 Magnesium mg/kg 10700 545 559 15000 14400 791 666 75-125 4 M6 Molybdenum mg/kg 5.3 54.5 55.9 56.0 57.6 93 93 75-125 3 Nickel mg/kg 31.7 54.5 55.9 75.7 79.3 81 85 75-125 5 Potassium mg/kg 3680 545 559 4100 4400 77 128 75-125 7 M1 Selenium mg/kg 2.4 54.5 55.9 52.3 54.0 92 92 75-125 3 Sodium mg/kg 935 545 559 1360 1470 77 96 75-125 8 Zinc mg/kg 73.9 54.5 55.9 128 124 99 90 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 565966 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92494782001 SAMPLE DUPLICATE: 2999600 92494550001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 17.8 18.4 3 SAMPLE DUPLICATE: 2999601 92494782001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 86.2 86.7 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 566038 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92494782001 METHOD BLANK: 3000057 Associated Lab Samples: 92494782001 Parameter Units Nitrogen, Ammonia mg/kg LABORATORY CONTROL SAMPLE: 3000058 Parameter Units Nitrogen, Ammonia mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 09/14/20 09:54 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 501 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3000059 3000060 MS MSD 92493491001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 4820 2330 2150 6550 5800 74 45 90-110 12 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 566623 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92494782001 METHOD BLANK: 3002865 Associated Lab Samples: 92494782001 Parameter Units Nitrogen, Kjeldahl, Total mg/kg LABORATORY CONTROL SAMPLE: 3002866 Parameter Units Nitrogen, Kjeldahl, Total mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 50.0 09/17/20 04:22 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 1000 1060 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3002867 3002868 MS MSD 92494673001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 85.7 1270 1090 1290 1120 95 95 90-110 15 R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 565723 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92494782001 METHOD BLANK: 2998338 Matrix: Solid Associated Lab Samples: 92494782001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 4.0 09/11/20 00:23 Nitrogen, Nitrite mg/kg ND 4.0 09/11/20 00:23 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 09/11/20 00:23 LABORATORY CONTROL SAMPLE: 2998339 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 15.2 102 90-110 Nitrogen, Nitrite mg/kg 10 9.8 98 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.0 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2998340 2998341 MS MSD 92494747001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 16.9 16.9 17.7 17.5 105 104 90-110 1 Nitrogen, Nitrite mg/kg ND 11.3 11.3 11.3 11.3 100 100 90-110 0 Nitrogen, NO2 plus NO3 mg/kg ND 28.1 28.1 29.0 28.8 102 101 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 566117 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92494782001 METHOD BLANK: 3000336 Associated Lab Samples: 92494782001 Parameter Units Phosphorus mg/kg LABORATORY CONTROL SAMPLE: 3000337 Parameter Units Phosphorus mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.98 09/15/2012:57 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 44.6 44.3 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3000338 3000339 MS MSD 92494315001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 98.3 74.8 95.6 206 302 144 213 90-110 38 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3000340 3000341 MS MSD 92494315002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 108 57 80.8 136 133 49 31 90-110 2 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 567867 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92494782001 METHOD BLANK: 3009174 Associated Lab Samples: 92494782001 Parameter Units Chloride mg/kg LABORATORY CONTROL SAMPLE: 3009175 Parameter Units Chloride mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 09/21/20 20:51 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 200 203 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3009176 3009177 MS MSD 92494782001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/kg 264 722 722 993 998 101 102 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Monthly Residuals Pace Project No.: 92494782 QC Batch: 665748 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 92494782001 METHOD BLANK: 3620896 Associated Lab Samples: 92494782001 Parameter Units Sulfate mg/kg LABORATORY CONTROL SAMPLE: 3620897 Parameter Units Sulfate mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 49.8 09/16/2019:25 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 498 513 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3620899 3620898 MS MSD 92494782001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfate mg/kg 1090 3590 3620 4530 4550 96 96 80-120 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Bi-Monthly Residuals Pace Project No.: 92494782 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2020 09:46 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 18 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Bi-Monthly Residuals 92494782 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92494782001 Sludge Sample EPA 3050B 567075 EPA 6010D 567287 92494782001 Sludge Sample SM 2540G-2011 566204 92494782001 Sludge Sample ASTM D2974-87 565966 92494782001 Sludge Sample EPA 350.1 Rev 2.0 1993 566038 EPA 350.1 Rev 2.0 1993 566069 Mod. Mod. 92494782001 Sludge Sample EPA 351.2 Rev 2.0 1993 566623 EPA 351.2 Rev 2.0 1993 567018 92494782001 Sludge Sample EPA 353.2 Rev 2.0 1993 565723 EPA 353.2 Rev 2.0 1993 565727 92494782001 Sludge Sample EPA 365.1 Rev 2.0 1993 566117 EPA 365.1 Rev 2.0 1993 566294 92494782001 Sludge Sample SM 4500-CI-E-2011 567867 SM 4500-CI-E-2011 567935 92494782001 Sludge Sample EPA 9056 665748 EPA 9056 666242 Date: 09/23/2020 09:46 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 18 aceAtaalylical m City of Elizabeth City 1 Wilson St Elizabeth City, NC 27909 Sept.: Bi-Monthly Residuals WO# : 92494782 rkorderNtirtrberar CHAIN -OF -CUSTODY Analytical Request Document II�II�IIIIIIIIIIIIII Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevent fields ti~r - Billing Information: '^+ 92494782 Container Preservative Type " lat}os�yN,.9..a�rra�ge� sac Preservatiwe Types_ (t) nitric acid, (Z) sulfuricacid, 13) hydrochloric acid, (4) sodium hydnixlde, (5) zinc acetate, Site COIIeGtIOn Info/Address: {6} methanal. (7) sodium bksulfatc, (a) sod)am thlmulfa % 19) hexane, (A) ascorbic ac1d, tB) ammonium sulfate, IC) anunaniurn hydroxide, (D) TSP, (u) Unpresowed, (0) Other Analyses {ab,PY&fiile/L[ne 252 337-6626 Site/Facility Q ta: / Com nce Monitoring? rG ,.% '9n3'CssKe eaen J' N v1iL [ Yes [ ]No g 4 e 54u ba J' v C ed B rint : Purchase Order ri : x k f` 3'4 yL °� �` f Y (P ) _ ;� Carseetaties„" �y s u xA Quote IS: flW Location Code: ��'- � d �`-• ^x_ r�i; �aZ 5i��c� o��'�t0 V�Sa:�ti, H' •fir S 7atsgectW.'v6d¢'ce*.e� Col( ign ure Turnaround Date Required. Imm ately Packed on Ice: �k5�tea fa wr r rz _ kr .4es r3t.. - - } „J T3SFA .Stg3t�1d..�d S pie Disposal: Rush: reld Filtered (if applicable):¢�} [ } DL-pose a: aoame•iote Same Day{ 1 Next pay ( ) Yes [ ) No -� il" <J' n Ttiitr.Y+dp `ndL,..slincn,.rr x kK I ] Archive [ 12 Day ) 13 Day I 14 Day [ IS Day 11 Hold: ¢ ; yf r ii Ad1 krbia r yt N t r (Expedrre Charges Apply) Analysis:; C'] ., <�} [] <{ .' sz Ha. pstxar- ` Matrix Code, (Insert In M'atrbr box below): Drinking Water (DW), Ground Water (GW1, Wastewater (WW), O Produd (P), SoillSol'ld SL , 4i1 OL , W e WP ,Air AR ,Tissue 75 , Bioassa (B), Vapor tn' ' [ ) ( ) P ( ) ( ) ( ) Y (V), Other JOT) h ' � O U z i e s3x ggt7d oak r Q [--.� � �v� Camp / Collected (or Res # of rqNJ '" _:• '' r` - a "� - dX2f" a.•�r Composite End ��v Z Q Customer Sample ID Matrix Grab Composite Start) Ci Ctns #1Y Z Jh } I Y' ✓ F, Date Time Date Time` H k ]O U ' a �.,:.az4Li .x:ytsx `r' 'i;'k'' NUM - L G - - �, ":.ram, �cs�• r�ar. .tis.'., }i ' Y,i! y '., -s.�F,�.,�r,� J. .�� 9-4-! �. .. .f c;fthi'.j'^G .r L� i-"w..`�'l`Kt''1i'^a+Y �`✓}+^ _. "@':-".!v r t ., r _ _: -'�.i?� ,'r Customer Remarks / Special Conditions / Possible Hazards: C, 4.4 Ef; tl� (inquishedbly/Comp ay: (Signature) rQ Rellnquished by/Company: (Signature) m v 0 Date/Time: I Received by/Comy any:(Slgnature) Date r _ .i _emu 00,- A, ,< � �yr�L 9- Date/rime: I I Received by/Company:(Signature) iDate Date/Time: tReceived by/Company:(Signature) IDatemme: ago Page: of: 00 .- aceflrialyticaf / Document Name: Sam le Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office *Check.mark top half of box if pH and/or dechlorination Is Project # verifled.and within the acceptance range for preservation: samples. . Exceptions: VOA, Coliferm, TOC, Oil and Grease, DRO/8015'(water) DOC; LLHg *'Bottom half of box is to list number of bottle u y y 7 f!1 a a m- u a. N O m a m d O N a in n w .�-i a m V a w y m Z O M a . m Q m m u Na V - a m A X 2 a t� � a m a '^ i7 m L } r, U C a m c 6 w t7 d v S v U n 6 d U z a. E d E Nl t7 Q y a — c Q n d `m ~ l7 6 u. q O S < E t!1 - c9 d z z `m d a n �7 4 4 ? d E O l7 G Z n., O Z q O> O l4 7 4 ? q O O [7 7 = z It 0 2 4 O E O (7 C �n m 0 N a ° Q 2 � m Y 7 .o z n E N a '^ ro z a d E sl1 a vs h O1 ry ry E N a co ¢ S0 s a a Q l7 Q m S O c E ❑ NS .d m v 7 F E G 1 f f z IE 3 N\, F a 5 6 7 NN B 9 10 11 12 j PH Adjustment Log for Preserved Samples Sample I❑ Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preseruative Lat # adjusted added Note: Whenever there ia'a discrepancy affecting North Carolina compliance samples, a COPY of this form wl11 be sent to the North Carolina DEHlR Certlflcatlon Office (Le. Out of hold, Incorrect preseivadve, out of temp, incorrect containers. Page 18 of 18 &AGMAN FIELD LOADING ESTIMATES Facility Elizabeth City W'IP Sampling Date 11/19/2020 Solids 2 Mineralization Rate 0 Gallons per DT 11,990.41 pH 9 Sodium Absorpotion 1.04 <5.0 Safe 5.0 - 10.0 Careful Management >15.0 Do Not Land Apply Ratio NITROGEN APPLICATION TKN (mg/Kg) 2,350 lbs./1,000 gal 0.39 Ammonia Nitrogen (mg/Kg) 475.00 lbs./1,000 gal 0.08 Nitrate -Nitrite (mg/Kg) 197.00 lbs./1,000 gal 0.03 PLANT AVAILABLE NITROGEN SURFACE APPLIED PAN (mg/Kg) 435 lbs./1,000 gal 0.07 PLANT AVAILABLE NITROGEN INJECTED/INCORPORATED APPLIED PAN (mg/Kg) 672 lbs./1,000 gal 0.11 Volatization Rate= 0.5 Surface Application 1.0 Injection/Incorporation EPA METAL LIMITS Class A Ceiling Class B Ceiling Limits (mg/Kg) Limits (mg/Kg) 41 75 39 85 1,500 4,300 300 840 17 57 420 420 100 100 2,800 7,500 1 st Year 2nd Year 3rd Year 4th Year 5th Year HEAVY METAL CONCENTRATION NUTRIENT APPLICATION K20 lbs./1,000 gal 3.48 P205 lbs./1,000 gal 0.47 Calcium lbs./1,000 gal 60.55 Magnesium lbs./1,000 gal 5.84 Manganese lbs./1,000 gal Sulfur lbs./1,000 gal Molybdenum lbs./1,000 gal 0.00 HEAVY METAL LOADING Arsenic (mg/Kg) 34.80 Arsenic lbs./1,000 gal 0.01 Cadmium (mg/Kg) 3.50 Cadmium lbs./1,000 gal 0.00 Copper (mg/Kg) 17.40 Copper lbs./1,000 gal 0.00 Lead (mg/Kg) 17.40 Lead lbs./1,000 gal 0.00 Mercury (mg/Kg) 0.20 Mercury lbs./1,000 gal 0.00 Nickel (mg/Kg) 17.40 Nickel lbs./1,000 gal 0.00 Selenium (mg/Kg) 34.80 Selenium lbs./1,000 gal 0.01 Zinc (mg/Kg) 34.80 Zinc lbs./1,000 gal 0.01 RESIDUAL NITROGEN CALCULATION Surface Application Injection/Incorporation Application Remaining Remaining Organic Organic PAN PAN Nitrogen PAN PAN Nitrogen TKN (mg/kg) (lbs/DT) (mg/Kg) TKN (mg/kg) (lbs/DT) (mg/Kg) 2,350 435 0.87 1,916 2,350 672 1.34 1,678 1,916 0 0.00 1,916 1,678 0 0.00 1,678 1,916 0 0.00 1,916 1,678 0 0.00 1,678 1,916 0 0.00 1,916 1,678 0 0.00 1,678 1,916 0 0.00 1,916 1,678 0 0.00 1,678 Equations 1 st Yr. PAN (mg/Kg)-(MR x (TKN-NH3))+(VR x NH3)+NOx 2nd Yr PAN (mg/Kg)- 2nd Yr. TKN x (MR/2) 3rd Yr PAN (mg/Kg)- 3rd Yr. TKN x (MR/4) 4th Yr PAN (mg/Kg)- 4th Yr. TKN x (MR/8) 5th Yr PAN (mg/Kg)- 5th Yr. TKN x (MR/16) Total 435 0.87 Total 672 1.34 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 December 17, 2020 RAYMOND STATEN CITY OF ELIZABETH CITY 1 WILSON ST. Elizabeth City, NC 27909 RE: Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 Dear RAYMOND STATEN: Enclosed are the analytical results for sample(s) received by the laboratory on November 20, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, ((�� 1� IGt/L Kristi Prater kristi.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures cc: SCOTT OSBORNE, ELIZABETH CITY Accounts Payable, City of Elizabeth City Q pCCRFi\ i TNI \ORAZ0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 (�Ia'ne Analytical www.pacelabs.cem Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 Pace Analytical Services Ormond Beach 8 East Tower Circle, Ormond Beach, FL 32174 Alaska DEC- CS/UST/LUST Alabama Certification #: 41320 Arizona Certification#AZ0819 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 New Hampshire Certification #: 2958 New Jersey Certification #: FL022 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Ohio DEP 87780 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 (�Ia'ne Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92507544001 SLUDGE EPA6010D BG2, SH1 14 PASI-A EPA 7471 B SOO 1 PASI-A SM 254OG-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 350.1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 JKG 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 4500-CI-E-2011 CJL 1 PASI-A EPA 9056 EDC 1 PASI-O PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-O = Pace Analytical Services - Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 (�Ia'ne Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE Lab ID: 92507544001 Collected: 11/19/20 11:20 Received: 11/20/20 14:05 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 42600 mg/kg 348 1 11/29/2012:08 11/30/2016:43 7429-90-5 Arsenic ND mg/kg 34.8 1 11/29/2012:08 11/30/2016:43 7440-38-2 Cadmium ND mg/kg 3.5 1 11/29/2012:08 11/30/2016:43 7440-43-9 Calcium 363000 mg/kg 4350 5 11/29/2012:08 12/01/2014:09 7440-70-2 Chromium ND mg/kg 17.4 1 11/29/2012:08 11/30/2016:43 7440-47-3 Copper ND mg/kg 17.4 1 11/29/2012:08 11/30/2016:43 7440-50-8 Lead ND mg/kg 17.4 1 11/29/2012:08 11/30/2016:43 7439-92-1 Magnesium 35000 mg/kg 348 1 11/29/2012:08 11/30/2016:43 7439-95-4 Molybdenum ND mg/kg 17.4 1 11/29/2012:08 11/30/2016:43 7439-98-7 Nickel ND mg/kg 17.4 1 11/29/2012:08 11/30/2016:43 7440-02-0 Potassium ND mg/kg 17400 1 11/29/2012:08 11/30/2016:43 7440-09-7 Selenium ND mg/kg 34.8 1 11/29/2012:08 11/30/2016:43 7782-49-2 Sodium ND mg/kg 17400 1 11/29/2012:08 11/30/2016:43 7440-23-5 Zinc ND mg/kg 34.8 1 11/29/2012:08 11/30/2016:43 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.20 1 11/30/2014:00 12/02/2010:45 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Pace Analytical Services - Charlotte Total Solids 2.0 % 0.10 1 11/24/20 17:44 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 98.0 % 0.10 1 11/24/20 17:38 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 475 1 11/24/20 09:31 11/24/20 13:24 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total ND mg/kg 2350 1 12/02/20 12:22 12/03/20 03:18 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 197 1 11/21/20 12:37 11/21/20 14:00 Nitrogen, Nitrate ND mg/kg 197 1 11/21/20 12:37 11/21/20 14:00 14797-55-8 Nitrogen, Nitrite ND mg/kg 197 1 11/21/20 12:37 11/21/20 14:00 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 1220 mg/kg 39.2 1 11/30/20 22:19 12/01/20 19:55 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. M1,R1 H1,H2 H1,H2 Page 4 of 20 (�Ia'ne Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SLUDGE Lab ID: 92507544001 Collected: 11/19/20 11:20 Received: 11/20/20 14:05 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500 Chloride in Soil Analytical Method: SM 4500-CI-E-2011 Preparation Method: SM 4500-CI-E-2011 Pace Analytical Services - Asheville Chloride 1890 mg/kg 479 1 11/23/20 20:49 11/24/20 02:35 16887-00-6 9056 IC Anions Analytical Method: EPA 9056 Preparation Method: EPA 9056 Pace Analytical Services - Ormond Beach Sulfate 7140 mg/kg 2470 1 12/16/20 12:00 12/17/20 07:43 14808-79-8 Date: 12/17/2020 05:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 583163 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92507544001 METHOD BLANK: 3083571 Associated Lab Samples: 92507544001 Parameter Units Mercury mg/kg LABORATORY CONTROL SAMPLE: 3083572 Parameter Units Mercury mg/kg Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0036 12/02/2010:33 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 0.05 0.054 108 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3083573 3083574 MS MSD 92507727006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.014 0.1 0.097 0.13 0.12 108 107 75-125 9 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 583161 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92507544001 METHOD BLANK: 3083563 Associated Lab Samples: 92507544001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 11/30/2016:14 Arsenic mg/kg ND 1.0 11/30/2016:14 Cadmium mg/kg ND 0.10 11/30/2016:14 Calcium mg/kg ND 25.0 11/30/2016:14 Chromium mg/kg ND 0.50 11/30/2016:14 Copper mg/kg ND 0.50 11/30/2016:14 Lead mg/kg ND 0.50 11/30/2016:14 Magnesium mg/kg ND 10.0 11/30/2016:14 Molybdenum mg/kg ND 0.50 11/30/2016:14 Nickel mg/kg ND 0.50 11/30/2016:14 Potassium mg/kg ND 500 11/30/2016:14 Selenium mg/kg ND 1.0 11/30/2016:14 Sodium mg/kg ND 500 11/30/2016:14 Zinc mg/kg ND 1.0 11/30/2016:14 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 3083564 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 250 258 103 80-120 Arsenic mg/kg 25 24.3 97 80-120 Cadmium mg/kg 25 24.2 97 80-120 Calcium mg/kg 250 252 101 80-120 Chromium mg/kg 25 25.0 100 80-120 Copper mg/kg 25 25.5 102 80-120 Lead mg/kg 25 25.0 100 80-120 Magnesium mg/kg 250 240 96 80-120 Molybdenum mg/kg 25 26.0 104 80-120 Nickel mg/kg 25 25.4 102 80-120 Potassium mg/kg 250 ND 101 80-120 Selenium mg/kg 25 23.1 92 80-120 Sodium mg/kg 250 ND 98 80-120 Zinc mg/kg 25 23.9 96 80-120 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3083565 3083566 MS MSD 92507727006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 27200 277 274 31800 31700 1650 1640 75-125 0 E,M1 Arsenic mg/kg 1.9 27.7 27.4 27.0 27.1 90 92 75-125 0 Cadmium mg/kg ND 27.7 27.4 25.9 24.7 93 90 75-125 5 Calcium mg/kg 254 277 274 503 507 90 93 75-125 1 Chromium mg/kg 4.7 27.7 27.4 32.7 31.3 101 97 75-125 4 Copper mg/kg 12.7 27.7 27.4 41.9 41.1 105 104 75-125 2 Lead mg/kg 9.2 27.7 27.4 33.9 32.7 89 86 75-125 4 Magnesium mg/kg 1560 277 274 1850 1910 103 130 75-125 4 M1 Molybdenum mg/kg 0.84 27.7 27.4 26.5 25.1 93 89 75-125 6 Nickel mg/kg 2.6 27.7 27.4 28.6 27.0 94 89 75-125 6 Potassium mg/kg 1490 277 274 1790 1810 109 119 75-125 1 Selenium mg/kg ND 27.7 27.4 23.4 22.8 85 83 75-125 3 Sodium mg/kg ND 277 274 293J 277J 98 94 75-125 Zinc mg/kg 32.6 27.7 27.4 58.9 58.4 95 95 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 582790 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92507544001 SAMPLE DUPLICATE: 3082037 92508124001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 16.2 15.1 7 SAMPLE DUPLICATE: 3082043 92508107003 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 21.3 23.1 8 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 582538 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92507544001 METHOD BLANK: 3080481 Associated Lab Samples: 92507544001 Parameter Units Nitrogen, Ammonia mg/kg LABORATORY CONTROL SAMPLE: 3080482 Parameter Units Nitrogen, Ammonia mg/kg Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 9.4 11/24/2013:16 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 472 459 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3080483 3080484 MS MSD 92505102002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 3470 446 455 3750 3720 62 55 90-110 1 M6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 583903 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92507544001 METHOD BLANK: 3086829 Associated Lab Samples: 92507544001 Parameter Units Nitrogen, Kjeldahl, Total mg/kg LABORATORY CONTROL SAMPLE: 3086830 Parameter Units Nitrogen, Kjeldahl, Total mg/kg Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 31.2 12/03/20 03:16 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 690 643 93 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3086831 3086832 MS MSD 92507544001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg ND 43000 43000 32800 40100 75 92 90-110 20 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 582145 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92507544001 METHOD BLANK: 3078851 Matrix: Solid Associated Lab Samples: 92507544001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 4.0 11/21/20 14:04 Nitrogen, Nitrite mg/kg ND 4.0 11/21/20 14:04 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 11/21/20 14:04 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3078852 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 14.6 97 90-110 Nitrogen, Nitrite mg/kg 10 10.3 103 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 24.9 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3078853 3078854 MS MSD 92507544001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 741 741 728 718 98 97 90-110 1 Nitrogen, Nitrite mg/kg ND 494 494 501 506 102 102 90-110 1 H1 Nitrogen, NO2 plus NO3 mg/kg ND 1240 1240 1230 1220 98 97 90-110 0 H1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 583402 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92507544001 METHOD BLANK: 3084804 Associated Lab Samples: 92507544001 Parameter Units Phosphorus mg/kg LABORATORY CONTROL SAMPLE: 3084805 Parameter Units Phosphorus mg/kg Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 12/01/2018:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 45.5 45.0 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3084806 3084807 MS MSD 92507524001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 91.6 59.3 62.7 122 129 52 59 90-110 5 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 QC Batch: 582491 Analysis Method: SM 4500-CI-E-2011 QC Batch Method: SM 4500-CI-E-2011 Analysis Description: 4500 Chloride Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92507544001 METHOD BLANK: 3080368 Associated Lab Samples: 92507544001 Parameter Units Chloride mg/kg LABORATORY CONTROL SAMPLE: 3080369 Parameter Units Chloride mg/kg Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 11/24/20 02:33 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 200 208 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3080370 3080371 MS MSD 92507544001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chloride mg/kg 1890 4790 4790 6770 6830 102 103 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 690043 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Laboratory: Pace Analytical Services - Ormond Beach Associated Lab Samples: 92507544001 METHOD BLANK: 3757605 Associated Lab Samples: 92507544001 Parameter Units Sulfate mg/kg LABORATORY CONTROL SAMPLE: 3757606 Parameter Units Sulfate mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 49.9 12/17/20 06:58 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 502 484 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3757608 3757607 MS MSD 92507544001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfate mg/kg 7140 24700 24800 29100 29100 89 89 80-120 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 (�Ia'ne Analytical www.pacelabs.cem QUALIFIERS Project: SLUDGE-NOVEMBER Pace Project No.: 92507544 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS E Analyte concentration exceeded the calibration range. The reported result is estimated. H1 Analysis conducted outside the EPA method holding time. H2 Extraction or preparation conducted outside EPA method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/17/2020 05:30 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 (�Ia'ne Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SLUDGE-NOVEMBER 92507544 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92507544001 SLUDGE EPA3050B 583161 EPA 601OD 583178 92507544001 SLUDGE EPA 7471 B 583163 EPA 7471 B 583354 92507544001 SLUDGE SM 254OG-2011 583013 92507544001 SLUDGE ASTM D2974-87 582790 92507544001 SLUDGE EPA 350.1 Rev 2.0 1993 582538 EPA 350.1 Rev 2.0 1993 582599 Mod. Mod. 92507544001 SLUDGE EPA 351.2 Rev 2.0 1993 583903 EPA 351.2 Rev 2.0 1993 584139 92507544001 SLUDGE EPA 353.2 Rev 2.0 1993 582145 EPA 353.2 Rev 2.0 1993 582150 92507544001 SLUDGE EPA 365.1 Rev 2.0 1993 583402 EPA 365.1 Rev 2.0 1993 583714 92507544001 SLUDGE SM 4500-CI-E-2011 582491 SM 4500-CI-E-2011 582497 92507544001 SLUDGE EPA 9056 690043 EPA 9056 690544 Date: 12/17/2020 05:30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 Document Name: Document Revised: October 28, 2020 8A1131ytIC�l + Sample Condition Upan Recelpt(SCUR Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.D7 Face Carolinas Quality Office laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville ❑ RalelghN Mechanicsville❑ Atlanta❑ Kernersville❑ Sample Condition Client Name: praject wog : 92507544 I Upon Receiptr 01 j Courier: ❑Fed 6x ❑UPS ❑USP5 ❑Client ❑ Commercial Pace ❑Other: 92507544 Custody Seal Present? ❑Yes &No seals intact? Des RJNo Date/initials Person Examining Contents:�LU Packing Material: []Bubble Wrap MBBubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: IP1 .❑Yes ❑No RIN/A ❑ III Gun ID: &f [ M '-') Typo of Ice. ,c'iwet ❑Blue ❑None 5.Correction Factor: CooierTemp: Add/Subtract ('C) IV • Temp should he above freezing to 6'C +� ❑Samples out of temp criteria. Samples on Ice,'cooling process Cooler Temp Corrected ('C): 5.3 has begun USDA Regulated Sall (LRN/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign saurce {Internationally, Comments/Discrepancy: u Chain of Custody Present? Yes ❑Na ONIA 1. Samples Arrived within Hold Time? NYas []No N/A 2. Short Hold Time Analysis (<72 hr.)? fRYel El No N/A 3, Rush Turn Around Time Requested? QYes Jallo N/A 4. Sufficient volume? Yes ❑No ❑N/A 5. Correct Containers Used? Pace Containers Used? (Yes MYes ❑Na No ❑N/A ❑N/a 6. Containers Intact? Yes ONo QNIA 7. Dissolved analysis; Samples Field Filtered? Des Eho /A 8. 9. Sample Labels Match COCZ # JkYes []No❑N/A -Includes DateMme/ID/Analysis Matrix: L Headspace in VOA Vials (55-6mm)? QYes No N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes EjYes []No ❑No A�N/A N/A 11. COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted; Date/Time: Project Manager SCURF Review: 1y Project Manager SRF Review: ' Field. Data Required? []Yes ❑No Lot ID of spilt containers: Date: Date: I i i I E l Page 18 of 20 -- - - � � �� . � � � � . a# �� � ^\�� /� «���/^� � � � d\\�\\//�\�\\\\\ \�_\\� \\\\ /�� � � \\� � �» _ ���� � � ��� � < ©� / � � � � .� ! . . »� . ���/��\�\\�\�\/� � \� � � � \ � %� \/� � � - w.�m.�� ;.,s«� : ���y:.<...«.����� Document Name: :andition Upon Recef Document No.: F-CAR-CS-033-Rev.07 *Check mark top half of box If pH and/or dechlorination is Proj verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Off and Grease, D110/8015 (water) DOC, LLHg *'"Bottom half of box is to fist number of bottles Document Reused: October 28, 2020 Page 2 of 2 issuing Authority: WO#:92507544 PM: KFD Due Date: 12/03/20 CLIENT: 92-Elizabeth it aa _ a Z N a a > > u a a o H VN a m m z a � u o0oN a m z N_. W c rL N Off. m T = u NE a m V 2 O x 0 VM a m Q z Y u rzv a m N a A ' ._ 2 Z u L oE C N a co 3 V z '9 ¢+ N H 2 Q c V 7 T E ¢a N t7 0 a a ? a D rouY7 U a N V V S N C7 a V G. O x t Q W a V Z al ¢ E l7 a 4 �. T O U a v m Vovs M W a a ¢ _ ? a C- _ O O i i 0 L7 a 0 R _ ul m Ln .&Y in O 5 Z 0 4 'R > ° -13 i r ? •Yw-n U 0 a . a 4 J J N qry, h Z m > O N y2y H N ry W 2 0. w u v a J oEn N C C7- m a 6 y N c a uI VV ry y a z M v�i d c E l7 n 1 I \N 2 N N\\� NN N\� NN 6 I \N\N N \N T -L\ N\\ \N 8 X \N\ \N 4 N � �, \\N. \N id 10 -\\N\ 11 N\\N 12 NN\N I N�L pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservatlon adjusted Amount of Preservative added Lot# Note: whenever there fs a discrepancy affecting North Carollna compllance samples, a copy or this rorm won oe sentto the North caMM or MNH certincation Umee ii.e. out of hold, incorrect preservative, out oft emp, Incorrect containers. � 1 t I Page 20 of 20 ATLANTIC OBX, INC. 2020 Class A Annual Report WQ Permit# WQ0040622 Annual Distribution and Marketing Certification Summary Form U U U U U 0 ° ° A Q O 01 M m h O �i � U O iC h Q N O O O O O O O O d U U � � � w ct O i� O o � m C) OM 00 U Q H rl ta. U y O W O w+ UU O O CD M �+ ct O 'C M M, 01 M 01 Mi M z U a O yy M Mcl (1! O O i ' ct 0 0 0 0 0 0 0 o p„ aj O � Z O o NO z N a O O O O O O O o U U U U U U U U o IS O bA cC Fw y Fw Fw Fw Fw a wv � N m •� �'