WQ0000543_Modification_20210924

Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
r Yes r No
Permit Number (IR)* WQ0000543
Applicant/Permittee City of Sanford
Applicant/Permittee Address 5327 Iron Furnace Rd, Sanford, NC 27330
Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No
Owner Type Municipal
Facility Name City of Sanford RLAP
County Lee
Fee Category Major Fee Amount $395
Is this a complete
application?*
r Yes r No Complete App Date 09/24/2021
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff regarding electronic receipt, another correspondence. ittal, confirmation of iptd othd
.......................................................... ronc su_ -
Name * Chris Wynne
Email Address*
[e-mail]
Project Information
........ ......... ..........................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
c Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
13369098627
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* WO0000543
Fbs Current Existing permt number
Applicant/Permittee * City of Sanford
Applicant/Permittee Address* 5327 Iron Furnace Rd, Sanford, NC 27330
Facility Name * City of Sanford RLAP
Please provide comments/notes on your current submittal below.
Find attached all required documentation to increase the permitted dry tonnage for Big
Buffalo WWTP. Let me know if you have any questions or concerns. Thanks for your time.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Bc.)
WQ0000543 mod ification_09242021.pdf 36.69MB
Woad only 1 RCFdocurrent (less than 250 W). IvLfliple documents nest be corrbined into one RJFfile unless file is larger than
upload limit.
* W By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature

Submission Date 9/24/2021

SYNAGRO
YOUK Ph.ATNLR FOR A CLEANER, CiR1,F,-_?YERN0K0
09/24/2021
NCDENR-DWQ
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigh, NC 27699-1617
ATTENTION: Mr. Nathaniel Thornburg
REFERENCE: MODIFICATION OF PERMIT NO. W00000543
City of Sanford
Dear Mr. Thornburg,
Synagro is submitting, on behalf of the City of Sanford, an application to modify the residuals
land application permit. Listed below are the changes to the existing permit:
)> Increasing permitted dry tonnage from 1000 dry tons/yearto 1500 dry tons/year
No other modification to the permit is requested at this time. If you have any questions or
concerns about this modification, contact me at 336-909-8627. 1 look forward to working with
you to ensure that this is an efficient review process.
Sincerely,
Chris Wy e
Technical Services Specialist
Cc: Scott Siletzky; City of Sanford
Enc: Application Package (4)

State of ► Carolina
Department of ► cnmental Quality
PW Division of ►
Division of Water Resources .:.. NCAC. . APPLICATION .
INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Aron-Discha e Permitti Unit
General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under
15A NCAC 02T .11.00.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A, NCAC 027' .W 06 U . An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .010�(b�.
If this project is for a modification of an existing permit, submit one copy of the existing permit.
Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages ,involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification New Permit Major Modification i
Major (land are permitted for > 300 acres) $1,310 $395
Minor (land are permitted for < 300 acres) $810 $245
I - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional land application areas not previously approved for that particular program [including transferring of field(s) from
one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
C. Cover Letter (All Application Packages)
ED List all items included in the application package, as well as a brief description of the requested permitting action.
D. Environmental Assessments (May be Required — See 15A NCAC I C ..03Ci0)
E Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: RLAP 06-16 Paget of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages)
For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
0 Submit the O&M Plan in accordance with 15A NCAC 02'i�.1110 and include at a minimum:
Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
Maintenance schedules; may include equipment calibration, maintenance of signs, etc.
0 Safety measures; may include safety training program, manuals, signs, etc.
0 Spill response plan; including control, containment, remediation, emergency contact information, etc.
{ Inspection plan including the following information;
Names and titles of personnel responsible for conducting the inspections.
Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
0 Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
Fj Sampling and monitoring plan including the following information;
M Names and titles of personnel responsible for conducting the sampling and monitoring.
0 Detailed description of monitoring procedures including parameters to be monitored.
0 Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per
year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most
likely to be negatively affected by cold temperatures.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F. Program Determination
0 Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
�1102(. Specifically, a residuals land application program is designated as dedicated if any of the following are applicable:
Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
El Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
0 Any land application site certified for the residuals land application program that receives residuals through fixed irrigation
facilities or irrigation facilities fed through a fixed supply system.
[] Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
El Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
Submit three (3) sets of standard size plans and two (2) sets of I V by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
0 Plans must include the following minimum items:
0 A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
Delineation of the review and compliance boundaries
Setbacks as required by 15A NCAC 02T .1108
Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
0 Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with
the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3

1. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites)
F-1 Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops
and their ability to accept the proposed application rates.
J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
F-1 Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T . I 104Ldl U4 and current Division Policy
available at: hjtRL//wwwaicwa_(enor & es t gau ions4. The document shall be signed, sealed and dated by a
-1h_ J�olicies 4EL(Relqt
qualified professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
FJ Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or
Professional Land Surveyor in accordance with 15A NCAC 02T 1.1 lk4Ld)f2). For Modifications, submit an updated site map
specific to the modification(s) only.
0 The design documents must include the following minimum items:
Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new
units or are critical to the understanding of the complete process;
fl Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
F] Submit a completed and accurate water balance in accordance with 15A NCAC 02T 3 104fdU5 and current Division Policy
available at: h1M-�.//wAw.ncweq r org/Rules Policies and Re ulatio h1M-//www.ncweq g_n�z.
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
Property ownership documentation shall consist of one of the following:
n Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
An easement running with the land specifically indicating the intended use of the property and meeting the requirements of
15A NCAC 02L0107(D, or
A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
ILI U W a] 'AN I k' I -a 10 1 X I I h"40i F-1 N (1161F 'T Iffim, , . OIL 11041110 F. A 101 % is . KUM I I I I I 14raskm r JOL I N 0 "M y so I a all) IN IN]"IM 0
TT-4-A-f WU- =tFumm-
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM; RLAP 06-16 Page 3 of 3

State of North
Department of EnvironmentalQuall
Division of Water Resoure
Division of Water Resources 15A NCAC 02T.1100 — RESIDUALS LAND APPLICATION PROGRA
O. .LAP 16'r
1. Applicant's name: City of Sanford
Applicant type: Q Individual ❑ Corporation ( General Partnership Q Privately -Owned Public Utility
El Federal Q State Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106: Hal Heg_wer Title: City Manager
Applicant's mailing address: PO Box 3729
City: Sanford State: NC Zip: 27331
Telephone number: [phone] Email Address: hal.hegwergsanfordnc.net
2. Consultant's name: Christopher Wynne License Number (for P.E.):
Affiliation: M On Staff Q Retained (Firm: )
Consultant's mailing address: 284 Boger Rd
City: Mocksville State: NC Zip: 27028-
Telephone number: [phone]
o.com
Email Address: gw [e-mail]
3. Agronomist's name:
License Number:
Affiliation: Q N/A 0 On Staff
F ; Retained (Firm: )
Agronomist's mailing address:
City: State:
Zip:
Telephone number:
Email Address:
4. Soil Scientist's name:
License Number:
Affiliation: ❑ N/A Q On Staff
[] Retained (Firm: )
Soil Scientist's mailing address:
City: State:
Zip: -
Telephone number: (_)
Email Address:
5. Fee submitted: $395.00 (See Instruction B)
1. Application is for (check all that apply): Q new, S modified, Q renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00000543
Date of most -recently issued permit: 1/14/2019
Date of most -recently certified Attachment A (if different than the permit):
Date of most -recently certified Attachment B (if different than the permit):
FORM: RLAP 06-16 Page 1 of 5

1. Residuals Processing Facility's physical address: 5327 Iron Furnace Rd
City: Sanford State: NC Zip: 27331
Coordinates: Latitude: 35' 32' 47.25" Longitude: 790 13' 10.22"
Datum: NAD 84 Level of accuracy: Second
Method of measurement: Man
2. County where residuals land application program is headquartered: Chatham
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Robert N. Roth
Synagro
1001672
Back -Up ORC
John A. Culp
Synagro
1000733
Additional Back -Up
ORCs
if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Sumarwr Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 1500 dry tons per year.
PAN
Pounds of PAN per Dry Ton
Pounds of PAN per Year
(Weighted Average)
Surface
Incorporation
Surface
Incorporation
or Injection
or Injection
First -Year
23.01
30.61
34509
45909
Five -Year Maximum Adjusted
32.92
40.52
49375
60775
b. Land Ayplieation Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
0
Row Crops
0
Hay
96.17
Pasture
732.08
Total:
828.25
Methods
Surface
828.25
Incorporation or Injection
0
Total:
828.25
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land An lication Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Acres Required Using
Acres Required Using
Application Rate
First -Year PAN Concentrations
Five -Year Maximum Adjusted PAN
(lbs PAN/ac yr)
Concentrations
Surface
Incorporation or
Surface
Incorporation or
Injection
Injection
50
690.2
918.2
987.5
1215.5
100
345.1
459.1
493.7
607.7
150
230.1
306.1
329.2
405.2
200
172.5
229.5
246.9
303.9
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.):
7. Specify type of residuals program (See Instruction F): ENon-dedicated [] Dedicated
If Dedicated, specify the following (check all that apply):
[] Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
El Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
a
Land Application Siite
Certification. doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item V1. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
I . The irrigation system is: [:] Spray [3 Drip
2. Disposal system is: [] existing ❑ proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet
below ground surface. Rules 15A NCAC 02T,05Q5requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
1:1 Yes or [I No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
Fields within Soil Area
Recommended
Loading Rate
(in/hr)
Recommended
Loading Rate
in/ r
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
r_1 Yes or R No If No, explain why 15A NCAC 021.OL05Ln) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Spray Irrigation Design Element
Plan Sheet
Number
Specification
Page Number
Wetted diameter of nozzles
ft
Wetted area of nozzles
ft2
Nozzle capacity
gpM
Nozzle manufacturer / model
Elevation of highest nozzle
ft
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
M; Yes ❑ No, Explain;
I, Hal Hegwer City Manager
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Sanford WWTP
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, andfor criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.68, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Z
Signature: Date:
FORM: RLAP 06-16 Page 5 of 5

State of North Carolina
num
RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two Copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non-DischaiXe PermitliLg Jni4
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02 ' T.1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCA R 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11 - 15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ For new or renewed permits, submit a separate certification for each source facility.
For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
For each source facility, attach the following:
Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "MQ_Guidance for
Residuals -Lan i A. Liggitiga rnits".
L--M — _Eq�L_
Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
For each source facility, attach the following:
Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

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FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: City of Sanford
2. Facility permit holder is: Federal, 0 State, 0 Local Government, or Q Private.
Facility permit issued by: Div. of Water Resources, 0 Div. of Environmental Health,
or Other (explain: `% ).
3. Facility contact person and title: Scott Siletzky, Water Reclamation Administrator
Complete mailing address: PO Box 3729
City: Sanford State: NC Zip: 27331-
Telephone number: [phone] E-mail address: scott.silei&[e-mail]
4. Facility physical address: 5327 Iron Furnace Rd
City: Sanford State: NC Zip: 27331_""'
Coordinates: Latitude: 35' 32' 47.25" Longitude: 79' 13' 10.22"
Datum: MaR Level of accuracy: Second
Method of measurement: Man
5. Purpose of the facility:
treatment of municipal wastewater, [ treatment of 100% domestic wastewater,
treatment of potable water, treatment of 100% industrial wastewater,
{ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages L% industrial and % domestic)
Ej other (explain:-. ).
6. Does the facility have an approved pretreatment program: Yes No
7. Facility permitted/design flow: 6_8 MGD and facility average daily flow: 63 MGD
8. Average amount of residuals being generated at this facility 611 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Aerobically digested liquid, 2 — 1 million gallon tanks
Type and volume of residuals storage (i.e., outside of residuals treatment units): Aerobically digested liquid, 4 — 1 million
gallon tanks
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or 040 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.LI02(§
_I as:
......... _
Biological Non -Biological
FORM: RSC 06-16 Page 1 of 5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste (Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes } no.
If yes, list the number(s).
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: 0, yes S no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Summit Environmental. Technologies, Inc. and Date of analysis: 1/13/2021
Passed corrosivity test: yes no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: yes no. Flashpoint: �140 °F (> 140°F)
Passed reactivity test: Eyes `; no. HCN: ND mg/kg (<250) & HaS: 30 mg/kg (<500)
TCLP Parameter
Limit
(Mg/1)
result
(Mg/1)
TCLP Parameter
Limit
(mg/1)
Result
(m9/1)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3-Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
LO
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachloropbenol
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Toxaphene
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1, 1 -Dichloroethylene
0.7
ND
2,4,5-Trichlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAQ 02T .1105.
a. For Distribution/Land Application Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Pace Analytical Services, LLC and Date of analysis: 01/26/2021
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
3.9
Cadmium
85
39
0.74
Copper
4,300
1,500
190
Lead
840
300
15
Mercury
57
17
ND
Molybdenum
75
n/a
8.7
Nickel
420
420
23
Selenium
100
100
3.5
Zinc
7,500
2,800
490
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: 2M and Date of analysis: ��
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
> 0 but< 25
30
200
210
> 25 but < 50
34
220
240
0 > 50 but < 75
39
260
270
> 75 but < 100
46
300
320
> 100 but < 125
53
360
390
> 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 5.13 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Pace Analytical Services, LLC and Date of analysis: 01/29/2021
Parameter
Result
(mg/kg)
Aluminum
8400
Ammonia -Nitrogen
7600
Calcium
8300
Magnesium
2800
Nitrate -Nitrite Nitrogen
83
pH (Standard Unit)
7.5
Phosphorus
14000
Potassium
3800
Sodium
1400
Total Kjeldahl Nitrogen
33000
c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 0,77
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 3tl %. This
rate is a (check one): 0 default value, or 0 actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (I It) Year PAN
Five -Year
Maximum Adjusted PAN
(m91k9)
(mg/kg)
Surface
11503
16458
Injection/Incorporation
15303
20258
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: N
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
0 A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.I106(b)(3)(13)] - Alkaline Treatment.
Alternative 3 [15A NCAC 02T.I106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
EJ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: composting, 0 heat drying, 0 heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
C1 gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T.I106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: E3 aerobic digestion, air drying, anaerobic digestion,
0 composting, or lime stabilization.
c. For Surface Disposal:
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above.
Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
M Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
El Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
j Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
r Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
E; Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
El Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

VICINITY MAP SYNAGRA
COUNTY: Lee OV�NER(S): Sanford-WW'I'P

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Big Buffalo WWTP is currently permitted for 1000 dry tons/year. Based on the
significant increase in dry tonnage land applied for 2020, current dry tonnage for 2021,
and residuals storage capacity, we are requesting an increase in permitted dry tons. The
proposed dry tonnage is 1500 dry tons/year.
2018: 450.86 dry tons
2019: 427.30 dry tons
2020: 953.75 dry tons
2021: 553.08 dry tons
See Residuals Source Facility Summary (RSC 06-16) for proposed dry tonnage and
residuals storage information.
Chris Wynne
Technical Services Specialist

OPERATIONS SUMMARY - LAND APPLICATION - ALL STATES
ALL COUNTIES - ALL SITES
MmwTor/EAm
AMOUNT
UNIT
ormrromm
umn
DRY METRIC TONS
Jamuuryuou1
*71,20000
G
100.80
o
e1/3
xpri/zo21
1,550,000.00
o
202.90
D
238.45
may2021
415,40000
G
48.85
D
44.31
Juneuoz1
4*e,400.00
o
52.49
o
47.61
Ju|y2O21
688,200.00
G
88.04
D
79.88
TOTAL
3.571.200.00
o
553.08
o
501.64
Report Date: 9110/2021 10:07:10 AM

Residuals Sampling Plan
City of Sanford, Residuals Land Application Program
Big Buffalo Wastewater Treatment Plant
Nutrients and Metals Analysis
Sampling Point: Basin
Sampling Frequency: Based on Dry Tons Land Applied
Sample Type: Composite
Lab: Pace Analytical Services, LLC
Pathogen (Fecal Coliform Density Demonstration)
Sampling Point: Basin
Sampling Frequency: Based on Dry Tons Land Applied
Sample Type: Grab (Set of 7)
Lab: Cameron Testing
Vector (38% VSR)
[rem,
Sampling Point: Basin
Sampling Frequency: Based on Dry Tons Land Applied
Sample Type: Composite
Lab: Cameron Testing
Sampling Point: Basin
Sampling Frequency: Annually
Sample Type: Composite
Lab: Summit Environmental Technologies, Inc

✓ �rrrrr tdrl,r�
�tordv,vry dU ,r �
f»r 01,'r p
January 13, 2021
Alex Fox
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL:
FAX:
M.171
Dear Alex Fox:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX., [phone]
Website: htW.-Ilwww.settek.com
Order No.: 2101.0192
Summit Environmental Technologies, Inc. received 1 sample(s) on 1/6/2021 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Jennifer Woolf
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas
E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, New
Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP C1,0052, Oklahoma
2019-155, Oregon OH2O0001, Pennsylvania Oil, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12,
Virginia VELAP 10381, West Virginia 9957C

p�pauimnr jr
y mmitEnvironmental Technologies, Inc.
0 Case Narrative
3310 Win St.
Cuyahoga Falls, Ohio 44223
UIVIM", IT su
WO#: 21010192
TEL: [phone] FAX [phone]
Website: http://Www.settek-com Date: 1/13/2021
CLIENT; Synagro
Project: WWTP
WorkOrder Narrative:
21010192: This report in its entirety consists of the following documents: Cover Letter, Case Narrative,
Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody,
Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Summit Environmental Technologies, Inc., holds the accreditation/certifications listed at the bottom of
the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program
Analytes Report" for accredited analytes list.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any
comments or problems with the analytical events associated with this report are noted below.
Original
ig��

y�du��U�,�"P'j m% TAG Summit Environmental Technologies, In
'p#10433og es, 11a11i1ers aAcronyms
"/ l% c
Cuyahoga Falls, Ohio44Z WO#: 21010192
TEL: [phone] FAX- (330) 253-445
Website: httn://www.settek.co Date: 1/13/2021
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
P The result exceeded the linear range of the calibration or is estimated due to interference.
C The result is below the Minimum Compound Limit.
* The result exceeds the Regulatory Limit or Maximum Contamination Limit.
in Manual integration was used to determine the area response.
d Manual integration in which peak was deleted
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25% difference.
C The result has been confirmed by GUMS.
X The result was not confirmed when GUMS Analysis was performed.
B/MB+ The analyte was detected in the associated blank.
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low (-) or high (+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM /+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low (-) or high (+),
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLv1
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
fist or for additional information regarding the use of these Qualifiers on reported data.
Original

�14�
2ti
Summit Environmental Technologies, Inc.
3310 Win St.
l .
Cuyahoga Falls, Ohio 44223
TEL. [phone] FAX- [phone]
CLIENT: Synagro
Project: WWTP
Lab SampleID Client Sample ID
21010192-001 Sanford WWTP
Website: htto://www.settek.com
Tag No Date Collected
1/5/2021 1:00:00 PM
Workorder
1-
WO#: 21010192
13-Jan-21
Date Received Matrix
1/6/2021 11:10:00 AM Sludge
9�•

I.

lvo)?" O�SUORA4,111
Summit Environmental Technologies, Inc.'Analytical
Report
�rr%rrl
3310 Win St.
r�,i.r,7 .w,,,r . •;
Cuyahoga Falls, Ohio 44223
(base report)
TEL: [phone] FAX. [phone]
WO#: 21010192
Website: ht
2-11www.settek.com
Date Reported: 1/13/2021
CLIENT: Synagro ---
--
-- Tag Number:
-- --
Matrix; SLUDGE
Collection Date:
1/5/2021 1:00:00 PM
Lab ID: 21010192-OOIA
Project: WWTP
Client Sample 11 D Sanford WWTP
Analyses Result
RIL
Qual Units
DF Date Analyzed
TCLP METALS, VOC, SNA, PEST, HERS -SOLID
S 7470A
SW7470A Analyst: ERA
TCLP MERCURY ANALYSIS (SW1311/7470)
TCLP Mercury
ND
0.00200
mg1L
1 1/11/2021 2:02:00 PM
TCLP METALS, VOC, SNA, PEST, HERS -SOLID
SW6010D
S3010A Analyst: EAM
TCLP METALS ANALYSIS (SW1311/6010)
TCLP Arsenic(As)
ND
0.500
mg/L
1 1/11/2021 12:00:29 PM
TCLP Barium(Ba)
ND
5.00
mg/L
1 1/11/2021 12:00:29 PM
TCLP Cadmium(Cd)
ND
0.100
mg/L
1 1/11/2021 12:00:29 PM
TCLP Chromium(Cr)
ND
0.200
mg/L
1 1/11/2021 12:00:29 PM
TCLP Lead(Pb)
ND
0.500
mg/L
1 1/11/2021 12:00:29 PM
TCLP Selenium(Se)
ND
0.0500
mg/L
1 1/11/2021 12:00:29 PM
TCLP Silver(Ag)
ND
0.500
mg/L
1 1/11/2021 12:00:29 PM
TCLP METALS, VOC, SNA, PEST, HERS -SOLID
SW8270
SW3510C Analyst: SIFG
TCLP SEMI-VOLATILES ANALYSIS (SW131118270)
1,4-Dichlorobenzene
ND
0.200
mg/L
2 1/9/2021 1:06:00 AM
2,4,5-Trichlorophenol
ND
0.500
mg/L
2 1/9/2021 1:06:00 AM
2,4,6-Trichlorophenol
ND
0.500
mg/L
2 1/9/2021 1:06:00 AM
2,4-Dinitrotoluene
ND
0.100
mg/L
2 1/9/2021 1:06:00 AM
Cresols, Total
ND
10.0
mg1L
2 1/9/2021 1:06:00 AM
Hexachloro-1,3-butadiene
ND
0.0400
mg/L
2 1/9/2021 1:06:00 AM
Hexachlorobenzene
ND
0.100
mg/L
2 1/9/2021 1:06:00 AM
Hexachloroethane
ND
0200
mg/L
2 1/9/2021 1:06:00 AM
Nitrobenzene
ND
0.200
mg/L
2 1/9/2021 1:06:00 AM
Pentachlorophenol
ND
0.500
mg/L
2 1/9/2021 1:06:00 AM
Pyridine
ND
0.500
mg/L
2 1/9/2021 1:06:00 AM
Surr: 2-Fluorophenol
81.1
10 - 157
m %Rec
2 1/9/2021 1:06:00 AM
Surr: Phenol-d6
77.5
10 - 169
%Rec
2 1/9/2021 1:06:00 AM
Surr; Nitrobenzene-d5
65.6
32.1 - 130
%Rec
2 1/9/2021 1:06:00 AM
Surr: 2,4,6-Tribromophenol
102
45.4 - 166
%Rec
2 1/9/2021 1:06:00 AM
Surr: 2-Fluorobiphenyl
86.4
35.7 - 130
%Rec
2 1/9/2021 1:06:00 AM
Surr: p-Terphenyl-d14
114
74.7 - 145
%Rec
2 1/9/2021 1:06:00 AM
Qualifiers: B Analyte detected in the associated
Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded
M Manual Integration used to determine area response
MC Value is below Minimum Compound
Limit.
N Tentatively identified compounds
ND Not Detected
P Second column confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery limits Original
RL Reporting Detection Limit
U Samples with CaleVa1 < MDL

! Yh summu"t
5ummitEnvironmental Technologies, Inc.ytic
1 R eort
3310 Win Sr.
F 4 F, C
Cuyahoga Falls, Ohio 44223
(base report)
TEL: (330)
253-8211 FAX. • [phone]
WO#: 21010192
Website: hL2.11www.settek.com
Date Reported: 1/13/2021
CLIENT; Synagro
'Tag Nurnberg
Matrix: SLUDGE
Collection mate;
1/5/2021 1:00:00 PM
Lab ID: 21010192-OOIA
Project: WWTP
Client Sample ED Sanford WWTP
Analyses Result
RL
Qual Units
DF Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW8081
SW3510C Analyst: CSS
TCLP PESTICIDES ANALYSIS (SW131118081)
Chlordane, total
ND
0.0250
mg/L
1 1/11/2021 11:20:00 PM
Toxaphene
ND
0.0500
mg/L
1 1/11/2021 11:20:00 PM
Endrin
ND
0.00250
mg/L
1 1/11/2021 11:20:00 PM
gamma-BHC
ND
0.00250
mg/L
1 1/11/2021 11:20:00 PM
Heptachlor
ND
0.00250
mg/L
1 1/11/2021 11:20:00 PM
Heptachlor epoxide
ND
0.00250
mg/L
1 1/11/2021 11;20;00 PM
Methoxychlor
ND
0.00250
mg/L
1 1/11/2021 11:20:00 PM
Surr: TCMX
66.0
10 - 119
%Rec
1 1/11/2021 11:20:00 PM
Surr: DCB
82.3
10 - 119
%Rec
1 1/11/2021 11;20:00 PM
TCLP HERBICIDES BY EPA 8321B
SW8321A
Analyst: JPG
2,4-D
ND
0.500
mg/L
50 1/9/2021 9:33:00 PM
2,4,5-TP
ND
0.500
mg/L
50 1/9/2021 9.33:00 PM
Surr: 2,4-Dichlorophenylacetic aci
101
70 - 130
%Rec
50 1/9/2021 9:33:00 PM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW8260
SW1311 M Analyst: SLV
TCLP VOLATILES ANALYSIS
1,1-Dichloroethene
ND
0.250
mg/L
50 1/8/2021 10:05:00 PM
1,2-Dichloroethane
ND
0.250
mg/L
50 1/8/2021 10:05:00 PM
MEK
ND
5.00
mg/L
50 1/8/2021 10:05:00 PM
Benzene
ND
0.250
mg/L
50 1/8/2021 10:05:00 PM
Carbon tetrachloride
ND
0.250
mg/L
50 1/8/2021 10:05:00 PM
Chlorobenzene
ND
2.50
mg/L
50 1/8/2021 10:05:00 PM
Chloroform
ND
0.250
mg/L
50 1/8/2021 10:05:00 PM
Tetrachloroethene
ND
0.250
mg/L
50 1/8/2021 10:05:00 PM
Trichloroethene
ND
0.250
mg/L
50 1/8/2021 10:05:00 PM
Vinyl chloride
ND
0.100
mg/L
50 1/8/2021 10:05:00 PM
Surr: 4-Bromofluorobenzene
92.4
70 - 130
%Rec
50 1/8/2021 10:05:00 PM
Surr: Dibromofluoromethane
105
70 - 130
%Rec
50 1/8/2021 10:05:00 PM
Surr: Toluene-d8
97.6
70 - 130
%Rec
50 1/8/2021 10:05:00 PM
Qualifiers: B Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded
M Manual Integration used to determine area response
MC Value is below Minimum Compound Limit.
N Tentatively identified
compounds
ND Not Detected
P Second column confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery limits Original
RL Reporting Detection Limit
U Samples with CaloVal < MDL

r
O"",
"v)%�'Ngo ve F'r'3X
SSummit Environmental Technologies, Inc.
Analytical Report
3310 Win St.
UMM17 Cuyahoga Falls, Ohio 44223 (base report)
TEL: [phone] FAX [phone] WO#: 21010192
Website: hUp.-11Wivwsettekcom Date Reported: 1113/2021
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 1/5/2021 1:00:00 PM
Lab ID: 21010192-OOIA
Project: WWTP
Client Sample ID Sanford WWTP
Analyses Result RL Qual Units DID Date Analyzed
RCI SW9014 Analyst: MS
REACTIVE CYANIDE (901417.3.3.2)-SOLID
Cyanide, Reactive ND 0.495 mg/Kg 1 1/7/2021 4:50:00 PM
IGNITABILITY OF SOLIDS (SW-846:1030)
SWI030
Analyst: SEE
Ignitability nonflammable
mm/sec 1
1/13/2021 11:15:56 AM
PERCENT SOLIDS BY SM2540MOD
A2540B
Analyst: MMA
Percent Solids 3.15
% 1
1/12/2021 10;05:00 AM
RCI
SW9045D
Analyst: DHC
PH (SW9045D)
pH 7.2
S.U.@19.00 1
1/7/2021 11:00:00 AM
RCI
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)/7.3.4.2
Sulfide, Reactive 30.0
25.0 mg/Kg 1
1/7/2021 4:50:00 PM
Qualifiers: B
Analyte detected in the associated Method Blank
H
Holding times for preparation or analysis exceeded
MC
Value is below Minimum Compound Limit.
ND
Not Detected
PL
Permit Limit
RL
Reporting Detection Limit
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
P Second column confirmation exceeds
R RPD outside accepted recovery limits Original
U Samples with CalcVal < MDL
ZKOMEEM

r anau ni7r or r r., e e
t� ,(,��)SUMMIAT
Summit Environmental Technolo ies, Inc.
ccre itation rorai 4���r�a��rr��y, icy' 3310 Win St. 1I1`di te3 Ort
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX: [phone] WO#: 21010192
Website: h=.•11www.settek.com 13-Jan-21
Client: Synagro
State: NW
Project: WWTP
Program Name: NC WW_SCM
Sample ID
Matrix
Test Name
Analyte
Status
21010192-OOIA
Sludge
Ignitability of Solids (SW-846: 1030)
Ignitability
A
Sludge
Percent Solids by SM2540Mod
Percent Solids
N
Sludge
pH (SW9045D)
Hydrogen Ion (pH)
A
Sludge
Reactive Cyanide (9014/7.3.3.2)-Solid
Cyanide, Reactive
N
Sludge
Reactive Sulfide (9034)/7.3.4.2
Sulfide, Reactive
N
Sludge
TCLP Herbicides by EPA 8321 B
2,4,5-TP
A
Sludge
TCLP Herbicides by EPA 8321B
2,4-D
A
Sludge
TCLP Mercury Analysis (SW1311/7470)
Mercury
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Arsenic
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Barium
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Cadmium
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Chromium
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Lead
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Selenium
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Silver
A
Sludge
TCLP Pesticides Analysis (SW1311/8081)
Chlordane, total
A
Sludge
TCLP Pesticides Analysis (SWI311/8081)
Endrin
A
Sludge
TCLP Pesticides Analysis (SW1311/8081)
gamma-BHC
A
Sludge
TCLP Pesticides Analysis (SW1311/8081)
Heptachlor
A
Sludge
TCLP Pesticides Analysis (SW1311/8081)
Heptachlor epoxide
A
Sludge
TCLP Pesticides Analysis (SW1311/8081)
Methoxychlor
A
Sludge
TCLP Pesticides Analysis (SW1311/8081)
Toxaphene
A
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
1,4-Dichlorobenzene
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
2,4,5-Trichlorophenol
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
2,4,6-Trichlorophenol
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
2,4-Dinitrotoluene
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Cresols, Total
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Hexachlorobenzene
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Hexachlorobutadiene
N
Sludge
TCLP Serni-Volatiles Analysis (SW1311/8270)
Hexachloroethane
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Nitrobenzene
N
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Pentachlorophenol
N
NC WW SCM A Accredited NC WW SCM N Not Accredited
Original #1

/rf y oos z �, , f U; Summit Environmental Technologies, Inc. Accreditation Program
3310 Win St.
Cuyahoga Falls, Ohio 44223
Anal tes Report
TEL: [phone] FAX., [phone] WO#: 21010192
Website: ha.-Ilwww.settek.com 13-Jan-21
Client: Synagro
State; NW
Project: WWTP
Program Name: NC_WW_SCM
Sample ID
Matrix
Test Name
Analyte
Status
21010192-OOIA
Sludge
TCLP Semi-Volatiles Analysis (SW131118270)
Pyridine
N
Sludge
TCLP Volatiles Analysis
1,1-Dichloroethene
A
Sludge
TCLP Volatiles Analysis
1,2-Dichloroethane
A
Sludge
TCLP Volatiles Analysis
2-Butanone
A
Sludge
TCLP Volatiles Analysis
Benzene
A
Sludge
TCLP Volatiles Analysis
Carbon tetrachloride
A
Sludge
TCLP Volatiles Analysis
Chlorobenzene
A
Sludge
TCLP Volatiles Analysis
Chloroform
A
Sludge
TCLP Volatiles Analysis
Tetrachloroethene
A
Sludge
TCLP Volatiles Analysis
Trichloroethene
A
Sludge
TCLP Volatiles Analysis
Vinyl chloride
A
NC_WW SCM A Accredited NC WW SCM N Not Accredited
Original #1

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Summit Environmental Technologies, Inc.
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3310 Win St.
l -I heck List
,kr Cuyahoga Falls, Ohio
...... TEL: [phone] FAX.- [phone]
Website: htW.-Ilwww.settak.com
Client Name: SYN-NC-27028 Work Order Number: 21010192 RcptNo: 1
Logged by: Jacqueline Rasile
Gompleted By: Jacqueline Rasile
Reviewed By: Jennifer Woolf
1 /6/2021 11 A 0:00 AM
117120219:20:55 AM
1/7/2021 11:14:58 AM
,0 ,
Chain of Custody
1. Is Chain of Custody complete? Yes 91 No ❑ Not Present ❑
2. How was the sample delivered? FedEx
Log In
3.
Coolers are present?
Yes
S6
No ❑
NA ❑
4,
Shipping container/cooler in good condition?
Yes
MI
No ❑
Custody seals intact on shipping container/cooler?
Yes
❑
No ❑
Not Present W
No. Seal Date:
Signed By:
5.
Was an attempt made to cool the samples?
Yes
®
No ❑
NA ❑
6.
Were all samples received at a temperature of >0° C to 6.0°C
Yes
®
No ❑
NA ❑
7,
Sample(s) in proper container(s)?
Yes
0
No ❑
$,
Sufficient sample volume for indicated test(s)?
Yes
W
No ❑
9,
Are samples (except VOA and ONG) properly preserved?
Yes
®
No ❑
10.
Was preservative added to bottles?
Yes
❑
No W
NA ❑
11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm?
Yes
❑
No ❑ No VOA Vials 0
12. Were any sample containers received broken?
Yes
❑
No 91
13. Does paperwork match bottle labels?
Yes
0
No ❑
(Note discrepancies on chain of custody)
14. Are matrices correctly identified on Chain of Custody?
Yes
0
No ❑
15. Is it clear what analyses were requested?
Yes
®
No ❑
16. Were all holding times able to be met?
Yes
0
No ❑
(If no, notify customer for authorization.)
Special Handling (if apgiicablei
17. Was client notified of all discrepancies with this order?
Yes
❑
No ❑ NA
Person Notified: Date:
By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ in Person
Regarding: s
Client Instructions:
18, Additional remarks:
Cooler Information
Cooler No I Terms°O Condition Seal intact Seal No Seal DateSi ned By
1�- �— 1.5 _ Good TNot Present I —

ace Analytical @)
Synagro
12701 Lancaster Hwy
Pineville, NC 28134
• Ad I
Project Name: Sanford WWTP
Lot Number:WA06023
Date Completed: 0 1 /26/2021
01/26/2021 11:21 AM
Approved and released by:
Project Manager 11: Lucas Odom
A C C R E D I T F D
TESTING LAEORATOBY
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC.
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172
Tel: [phone] Fax- 803-791-9111 www.pacelabs.com
Page 1 of 7

PACE ANALYTICAL SERVICES, LLC
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case R
Synagro
%Number—WA06023
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace")
Laboratory Quality Manual, standard operating procedures (SOPS), and Pace policies. Any exceptions to
the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or
discussed below.
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W"
qualifier
If you have any questions regarding this report please contact the Pace Project Manager listed on the
cover page.
The pH analysis associated with the sample(s) in this report was/were performed after the method
recommended 15 minute holding time.
loz
Reduced volume was used for samples due to sludge matrix.
Phosphorus
The method blank for analytical batch 80524 contained the analyte total phosphorus greater than the
method acceptance criteria. The associated sample contained detections for this analyte at
concentrations greater than 1 OX the value found in the method blank; therefore sample results are not
impacted. The data has been reported.
Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 2 of 7

Client: Synagro
Description: Sanford WWTP
Date Sampled:0110512021 1300
Date Received:0110612021
Laboratory ID: WA06023.001
Matrix: Solid
% Solids: 5.13 01/07/2021 0115
Inorganic
non-metals
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(% Solids) SM 254OG
1
01/07/2021 0115 MOM
78694
1 350.1
(Ammonia - N ) 350.1
10
01/08/2021 1034 DRD
78739
1
(Nitrate - N ) 9056A
1
01/08/2021 1542 AMR
79020
1
(Nitrite - N ) 9056A
1
01/08/2021 1542 AMR
79022
3
(Phosphorus) 365.1
20
01/22/2021 1530 DMA
01/13/2021 2032 79352
1
(Soil pH meal) 9049D
1
01/08/2021 2194 AAB
78048
3 351.4
(TKN) 351.2
2
01/21/2021 1222 DMA
01/19/2021 1952 79979
CAS Analytical
Parameter
Number Method
Result Q
LOQ
DL
Units
Run
% Solids
SM 254OG
5.13
%
1
Ammonia - N (gas diffusion)
350.1
7600
190
100
mg/kg
1
Nitrate - N (soluble)
9056A
57
9.7
1.9
mg/kg
1
Nitrite - N (soluble)
9056A
25
3.9
1.9
mg/kg
1
Phosphorus
7723-14-0 365.1
14000
1900
390
mg/kg
3
Soil pH measured in water @ 18 ° C
9045D
7.5
su
1
TKN
351.2
33000
970
970
mg/kg
3
r ' "
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 74718 7471B 1 01/07/2021 0903 JAB2 01/07/2021 0614 78704
CAS Analytical
Parameter Number Method Result Q LOQ DL Units Run
Mercury 7439-97-6 7471B ND 1.4
0.35 mgfkg 1
a
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch
1 3050B
601OD 1 01/13/2021 1356 KSH2
01111/2021 0946 78716
CAS Analytical
Parameter
Number Method
Result Q
LOQ
DL
Units
Run
Aluminum
7429-90-5 601OD
8400
130
48
mg/kg
1
Arsenic
7440-38-2 601OD
3.9 J
4.8
1.6
mgfkg
1
Cadmium
7440-43-9 6010D
0.74 J
1.6
0.40
mg/kg
1
Calcium
7440-70-2 6010D
8300
1600
200
mg/kg
1
Chromium
7440-47-3 6010D
41
3.2
0.80
mg/kg
1
Copper
7440-50-8 6010D
190
3.2
1.4
mg/kg
1
Iron
7439-89-6 601OD
11000
32
15
mg/kg
1
Lead
7439-92-1 6010D
15
3.2
1.4
mg/kg
1
Magnesium
7439-95-4 6010D
2800
1600
200
mgfkg
1
Manganese
7439-96-5 6010D
740
4.8
1.9
mgfkg
1
Molybdenum
7439-98-7 601013
8.7 J
13
3.2
mg/kg
1
Nickel
7440-02-0 6010D
23
13
3.4
mg/kg
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit
ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLG (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 3 of 7

Client:Synagro
Description: Sanford WWTP
Date Sampled:01105/2021 1300
Date Received:01/06/2021
Laboratory ID: WA06023-001
Matrix: Solid
% Solids: 5.13 01/07/2021 0115
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3050B 6010D 1 01/13/2021 1356 KSH2 01/11/2021 0946 78716
CAS
Analytical
Parameter
Number
Method
Result Q
LOQ
DL
Units
Run
Potassium
7440-09-7
6010D
3800
1600
200
mg/kg
1
Selenium
7782.49.2
6010D
3.5 J
6.4
2.6
mglkg
1
Sodium
7440-23-5
601OD
1400 J
1600
200
mg/kg
1
Zinc
7440-66-6
601OD
490
16
4.0
mg/kg
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit
NO = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result - LOQ and > OL
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 4 of 7

Mir 1
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 5 of 7

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Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 6 of 7
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PA

PACE ANALYTICAL SERVICES, LLC
SaWfeg R9CPfPt ChecMi,-kt (SRC) rME0018C.1,41
MAI,' Authority, Pict:ENV - WC,,)t, 9129/2020
satilple Reccipt Ch -exist C) WA06023
CkvIler:115pecied by;, at
Lot
,M47RM k, Pace int Up� F C
Y" c No 1, Were utstody s -,als preiie'rt
Strip I
7eskod by:- I 'x
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of t w Jcc' Vadz IDly kzc Nowe a Cum-w inn Pantor 49LIC
'ir, r-
Y,:�s NaLI'l If rej11P;:r4tvV of wJ Cooley Mftrl5.�T, teas Proicet -Manager Notifici?
I PM was Notifit:4 .Iy. pbone-e entail i Race -to face (Cirej-1 one),
y No ON A I the cease memisl 4mlriw's wvkingifip aftl1rh 'o 1--isfoml"
it No S. Wen 1yoiler 4cuswdy pfx)rAriktrf.,,s (relinqui3hcdhvcehed) rollowcc:l
No 6. Wmre sail oil the coc"?
as 'No 7, W�rc sari ira tip, IEst i cis all sawplt LQ1:t4jDCM'Z
E]Xus NrA -14.
Wws CoLemon date& timo Lsted on I all szrnpl e. I con I tah I
10, Did all Cony aver l0ef jnfoliumiioa (TT-1, dalc time) amewill te COC?
es t No �te%s 10 �P,- FOrfOrMed ILIV66 on tho CGO
Noi 12- DW 141 jmplc3 arrive in We proyiz;L�vjilujrmrs for each M51 2rVilpr in good condi(ion
On, crc.)7
Yes N1 14wele all surjpM ruckyed wi'lut 'A the -holdnig (iinq or 48 hoUM, Whicb-nver c4lues first?
BEY sarralrlc containers (circle 2pc) sanjyjeN�ot ti:j,rd (m, COC?
UJ yes NO,! E]'NA (14`40F Omm 41 diamew-1-1
IM 0.1y ofthe VOA vial-0
y No A ".7. VV=rt 411 TA-0imctals.hiat-T iet% �4U:npleS raceiW-4 at a TTH Of < 2?
No �NA I S,',here All cyraik e saniples recciNred at a PTJ
and llrw 84: 1r., C3 rcceived DH At a ,
Yes o !�V
Wert 0 applicd7le sai-aple.
NA ors Tdr; 24i. V7,4�ro client reotarksArculuc3ts requw5teS 11jutorks, mswhjq) clesit nation a, etc...;
corm(Aly transcribed fronn ll?t toC into Cwcvmmunt secdor. in, f,,(kfS,7
'Eyr,51, LPN t2}, W45 the quwe number iasteci OD tle wItI41111crize-T If �es, 0110te 9
1117-IJOW kwoutwulty Preseyved or with jlaaapaU,)
libunTectly waserd -cure adjust-.0 j
sample receiving, with JnL of eircle One: A2SO4,14NOI, 110, N,,09, u'-ng sj� era
mc of prestrVatior,
M
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 7 of 7

Cameron Testing Services, Inc. Laboratory Report
Synagro
Sanford WWTP
Sample Information
prv�m m 40
, as
07/12121
)1141
C. Wynne
Analyses and Results
NC DENR #654
NO PHH$ 03770,
US EPA #NCO1918
2107-0094 DW Cert # 37799
U-M
"ik i
E
07112121 . Puckett
2107-0094 -03
3Wdge Gr Fec. Cofiform�S 23700
CFU/9
23700 07/13/21 RL 9222D - MF
-04
23400
0RY9
23400
-06
23200
CFU1Q
23200
-06
826000
0FU/0
23600
-07
1520000
CFU1q
23400
-08
295()0
GFUIQ
29500
-09
23600
CFUIV
23000
Geomean
2107-0094 -03
3WgE Gar TS M 423%
001 07/13/21 RL 2540 G -TS
-04
4,27%
0,01
-05
4.30%
0.01
-06
4.23%
0.01
-07
4,27%
0,01
-08
3.39%
0,01
-09
424%
0,01
Report
Review
Lab Director
19 5, Steele Sir, 919-208-4240
Sanfind NC 27330

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