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HomeMy WebLinkAboutWQ0016247_Modification_20211214Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0016247 Applicant/Permittee Synagro Central, LLC Applicant/Permittee Address 284 Boger Rd. Mocksville NC 27028 Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Organization Synagro Western Piedmont Class B Residuals Program Alexander Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount $395 Complete App Date 12/14/2021 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 Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Synagro Central LLC Email Address* rroth@synagro.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3364034324 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report 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. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0016247 Has Current Existing permit number Applicant/Permittee* Synagro Central, LLC Applicant/Permittee Address* 284 Boger Rd. Mocksville NC 27028 Facility Name* Synagro Western Piedmont Class B Residuals Program Please provide comments/notes on your current submittal below. Modification to add additional source. Check sent via UPS. Tracking number: 1Z 51 F 78W 01 00991391 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 Plans, Specifications, Calculations, Etc.) WO0016247 Dec 2021 Mod.pdf 19.57MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * 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 12/13/2021 SYNAGRO December 7, 2021 N.C. Deparlinent of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section — Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 ATTENTION: Mr. Nathaniel Thornburg REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT 4 WQ0016247 S'YNAGRO CENTRAL, LLC Dear Mr, Thornburg: Synagro Central LLC is submitting this application to modifiy the referenced residuals land application permit. The following modifications are requested: 1. Addition ofPittshcro WW'1'11 as an approved source. Enclosed is a check for $395.00 to cover the fee associated with a major perinit m od I Fi cat i on. This application package should contain all the information necessary to completc the rearrested modification of Synagm's land application permit. However, if you require additional information or have further questions, please contact ire at (336) 403-4324 or rroth ,,lsynagro.eorn_ Thank you in advance for the timely and efficient review of this renewal application. Sincerely, ltoberl N. Roth 284 Boger Road, Mocksville, NC 27028 • Phone' (336) 998-7150 . Fax: (336) 998-8450 Statc of North Carolina DWR Department of Environmental Quality Division of water lizesonrces Division of Water Resources RESIDUALS SOURCECER'I'LFICATION INSTRUC'HONS 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 eheeking the provided boxes will help produce a quicker review time and reciuce the amount of additional information requested. Failure to submit x11 of the required items will lead to additional processing and review time for the permit application. [Unless otherwise noted, the Anglicant shall submit Oise original and two copies of the nnnlication ahhrl sutitlyrting documentation 1"Or wore h2fornwfio►r, visit the ]Prater Quafily flerraaitlrng Secdon's Non-Dischai Te Peordelhw /.'parr General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, cr disposal in accordance with 1 SA NCAC 02T . I 100, Do not submit this certification for review without n mrrespanding npplicalioa form (FORM: RLAP 11-15, FORM: DCAR 11-15, ar 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. Rcsiduals Source Certification (FORA: RSC 11-15): Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthari=d content changes to this fond, If necessary for clarity or due to space restrictions, attachments to the applicaticn may be made, as long as the aftachanents are numbered to correspond to the section and item to which they refer. ® For new or renmed permits, submit a separate certification far each source facility. ® For modified permits, submit a separate certification for only those facilities IIIat are affected by the proposed inodificadon. Complete tlhe residuals soul-ce facility summary page. List all new, renewed, or modified faoliIitles. S. Residuals Source -Generating Facility Informatiohh: ® For each source facility, attach the fallowing: Vicinity map -A vicinity map that shows the location of the facility and meets all of the criteria in the "Man Guidance for Residuals Land Applicad" Permits", Process flow diagrain and/or narrative - A detailed narrative and/or process flow diagram that describes haw the residuals art to be generated, treated, processed, and scored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in item t, $. 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 paints, sampling frequency, sample type, as well as the Division-ertified laboratory to be used, in addition, eirsure, that the plan dr;tails 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 he land applied, distributed, andfor 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 requimments. 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 POP, FORM: RSC 06-16 Pagc l of l a� o 00 ?r 0 H A M � U v o Z N � Z d a o o U � � U E-+ d � � 3 z � 3� Z �a o cl W ,n 4-+ 0 H � o o x a w H w p a� � O v� U DWR Division of Water Resources State of North Carolina Depai-tnient: ol'Environ mentaI Quality Division of Water Resources RESI DUALS SOURCE CERTIFICATION FORM: RSC 06-14 1. RES]DUokLS SOURCE -GENERATING FACI1,ITY 11NFOItMAT10N (See Instructian B.): I . Facility Name: Town of Pittsbom, Wastewatel'i-mattnerit Plant 2. Facility permit holder is: ❑ federal, ❑ State, 0 Local Government, or ❑ Private. Facility permit issued by: 0 Div. of rater Resouives, ❑ Div, of Environmental I Icalth, or ❑ Other (explain: _), 3. facility contact person and title: Jamie McLaurin: Wastewater Plant Saper€ntertdent Complete mailing address: P.O. Box 759 City: Pittsboro Slate: l,�C 2ip: 27312 Telephone nwiibrr: (2L9) 200-8927 E-mail address: jmclauriA r@pittsboonc.gov 4. Facility physical addresm 495 Small St City: Pittsboro Stale: NC Zip: 27312- Coordinates: Latitude: 35° 42`52" Longitude: 7r 10' 12" Datum: Man Level afaccuracy; Secoml Melted of measurement: Map 5. Purpose ofthe facility: ® treatment of municipal wastewater, ❑ treatinent of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, Q ireatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: °/a industraI an d % domestic) ❑ other (explain:_). G, Does the facility have an approved pretreatment pr❑grans: Yes ❑ No 7, Fac€Illy permitted{design flow:.75 MGD and facility average daily flow:.575 MGD S. Average amount of residuals being generated at this facility 12G.,£ dry tons per year. 9. Specify the fo€lowing regarding treatment and storage volumes available at the facility: Type and volume of residuals treatmcol: Aerobically digested liquid, 145,000 total zallons Type and volume of residuals storage (i.e., outside of residuals treatment units): Two basins, 145,000 total gallons II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1, Specify if residuals are regulated under: 19 40 CFR Part 503 or ❑ 40 CFR furl 257. Note: Only residuals that are generated during domcsticlmunicipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if res€duals are defined under 15A NCAC 02T..1 1_02 16 as: Biological ❑ Nan -Biological 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 11tilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed Elm sysleims). FORM: RSC 06- 1G Page i of 5 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: ❑ 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: ❑ yes 0 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: 1/25/2021 Passed corrosivity test: M yes R no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes E] no. Flashpoint: >140 °F (> 140°F) Passed reactivity test: Eyes ❑no. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit Ong/1) Result (mg/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 1.0 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 Pentachlorophenol 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., ns applicable) to denlonstrate that the residuals do not violate the ceiling concentrations for meials regulated under I5A \NCAC WT .1105, a. Tar DiSfribrrriarrl wed A»nireadon. Fill [v the following table with the rmitS Of thV IateSt ailafySCS (i,C., on it dry weight basis) far the following ill claI parameters; Laboratory; Pace Anal tical Services LLC and Date of analysis: 01/1IJ2021 PAvArneter Ceiling Concentration Limits (CY,L sri & cfasso) (nrgi)W Monthly Average Concentration Limits (aelss A only) (Prg/kr) Result (+"949) Arsenic 75 41 4.7 Cadmium a5 39 AID Copper 4,300 1,30D 150 Lead 940 300 11 Mercury 57 17 2.0 Molybdenum 75 n/a 3.9 Nickel 420 420 20 Selenium 100 100 5.8 zi ne, 7,500 2, $oo 400 b, For Surface D%snasul Unk f ayrdfifi): Fill in the following table with the results of the latest analyses (i.e., on a diy weight basis] for the following metal parameters: Laboratory; And Date o f an alys is: DiStance frxynl DiSpoSal Unit to Boundary to CluseSi Fr6pL'Pty Lille 0-1e1s, check avre) Arsenic (irrglkg) Chromium (iwlkg) Nickel (rr►g.`kg) ❑ > 0 but c 25 30 200 210 ❑ � 25 but c 50 34 220 240 ❑ 2 50 but < 75 39 260 27-0 ❑ Z: 75 but < 100 46 300 320 ❑ 100 but < 125 53 360 390 ❑ 125 62 450 420 Resull (Wglkg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 4.77 %. 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: 01/13/2021 Parameter Result (nrg/l(g) Aluminum 43000 Ammonia -Nitrogen 14000 Calcium 9600 Magnesium 3400 Nitrate -Nitrite Nitrogen 25 pH (Standard Unit) 6.9 Phosphorus 22000 Potassium 3000 Sodium 1600 Total ICjeldahl Nitrogen 74000 c. Using the results listed in Item Il. 5b. above, calculate the sodium adsorption ration (SAR): 078 [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: 30 %. This rate is a (check one): M default value, or 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 (Ise) Year PAN Five -Year Maximum Adjusted PAN 0110(g) (mg/hg) Surface 25025 36703 Injection/Incorporation 32025 43730 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/A FORM: RSC 06-16 Page 4 of 5 7. Pathaten Reduction': Per 15A NCAC 02T. 1106, specify how residuals will meet the pathogen reduction requiraments: a. For DtslribidinrtlCand Aopllea#orn oI'G7rrss A or EauhialoW., ❑ A Fecal col iform density that is demonstrated to be less than 1,000 lh FN Per gram Df [Dial dry solids, or ❑ A salmone!!a s;jx density that is demonstration to be less than 3 MPNi per 4 grams of total dry solids. AND one ofthe followings (except for nu n-biological residuals): ❑ Alternative 1 [1SA NCAC 02T.1106(b)(3)(A)] - Time}Tcrnperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] -Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1 106(b)(3)(C)] -Prior Testing For Enteric Viruslviable Helaninth Ova. 0 Alternstiva 4 [15A NCAC 02T. 1106(b)(3)(D)] -No Prior Testing For Enteric VirusMable I-Ici minth Ova. ❑ Alternative 5 [ 15A NCAC 02T.1 106(b)(3)(E),(K)] -Process to Furlher Reduce Pathogens (PFRP). spccify one; ❑ composting, ❑ heat drying, ❑ heal treatment, ❑ therniophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. Fur i:altd A r alicfrlirfrr n Class l;: Alternative I [ ISA NCAC 02T.1106(c)(I)] -Fecal Cofiform Density Dew oil stration. ❑ Alternative 2 [ 15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobia digestion, © air dryianaerohic digestion, ❑ composting, Or ❑ lime stabilization. c. For Sip rface Disposaf: ❑ Select One of the Class A or Equivalent Pathogen Reduction Aherrmadves in Item 11. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in item 11. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in [tern 11.8. below [ 15A NICAC 02T. [ 106(a)(2.)]. ❑ Nat Applicable - Nun-Blologieal Residuals with NO Domestic Wastewater Contribution. 8, Vector Attraction Reduction (VAR); per 16A NCAC 02T.1107, specify how residuals will ineet the VAR requirements: X Alternative 1 115A NCAC 02TJ 107(a)(1)] -38% Volatile Solids Reduction (Aerobic/Anaerobic Digestionl)- ❑ Alternative 2 [15A NCAC 02T.1 107(a)(2}] - 40-Day Bench Seale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Beach Scale Test (Aerobic Digestion). Alternative 4 [ 15A NCAC 02T.1107(a)(4)] -Specific c Oxygen Uptake [fate Test (Aerobic Digestion). ❑ Altcrnativc5 [1.5A NCAC 02T,1107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [ 15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T. 1107(aX7)] - Dying of Stabilized Residuals. ❑ Altimnative 8 [15A NCAC 02T. 1107(a)(8)) - ❑tying ofUnstrib iIized Residuals. ® Alternative 9 [15A NCAC 02T.1 107(a)(9)] - injection. ® A.Itcrnative 10 [1SA NCAC 02T.1 107(a)(10)] - Incorporation. © Alternative for Surface Disposal Units Only - SoiUOther Material Cover [ 15A NCAC 021'.1107(b)(2)1. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For aniinal pro atssing residuals, only alternatives 9 or 10 in ay be chosen due to the nuisance corid [Iions that typically occur when thew residuals are applied and left on the land surFace. FORM: RSC 06-16 Page 5 of 5 OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 (Synagro Western Piedmont RLAP) Inspection Plan Inspections will be conducted on a weekly basis at the land application site during activities of the project. Inspection frequency is based on the time frame to complete the project and the amount of dry tons to be land applied from the facility. In all cases, fields shall be inspected during application or within 48 hours following application. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the "Pre -Operations Check List" has been completed and signed by both operational and technical staff. 2. Checking the calculated loads to insure the correct amount of residuals are being land applied. 3. Insuring that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Insuring that the field has been flagged properly and that all buffers are being adhered to. S. Insuring that the "Crop and Landowner Verification" form has been filled out. 6. Verifying that the residuals have been adequately sampled to confirm compliance. The records will be kept in the project files in the respective office for the project. The Permittee or Inspector shall report by telephone to the NCDENR/DWR Mooresville Regional Office at 704-663-1699, as soon as possible, but no later than 24 hours after, or the next working day, following the occurrence or first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the distribution system that results in the release of material to surface waters. • Any time that self -monitoring information indicates that the facility has gone out of compliance with the permit. • Any process failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 800-662- 7956, 800-858-0368, or 919-733-3300. These numbers are to be called in the event of a release to surface waters or imminent failure of a storage system when the event occurs outside of normal business hours. Within 5 days of the first notice of an occurrence, a written response in the form of a letter shall be sent to DENR outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Robert N. Roth, Technical Services Manager or his designee OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 Sampling Plan Sampling for this project consists of sampling the residuals prior to each land application event. The chart at the bottom of Attachment A provides a listing of required sampling, based on the dry tonnage applied from each individual WWTP. Based on the recent dry tonnage applied, each plant will need to be sampled either once or four times per year. The residuals shall be sampled annually for the following: (Regulatory level in milligrams per liter in parentheses.) Arsenic (5.0) 1, 4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1, 2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2, 4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13 Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachlorethane (3.0) 2,4,5-Trichlorophenol (400.0) M-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 204,5 TP ( Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl Chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) The residuals will also be sampled based on the chart below for the following constituents Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium Total Solids Total Kjeldahl Nitrogen Zinc In order to meet pathogen requirements, the material from each plant will be sampled for fecal coliform density. The means to verify vector attraction reduction monitoring requirements will vary based on each plant. The samples that will be pulled for the TCLP, nutrient and metals sample, and fecal coliform density will be taken from the storage areas of each plant. In contrast, for the City of Statesville's WWTPs and Clariant's WWTP, the samples will be taken prior to belt - pressing the residuals as directed by testing requirements. Samples collected for nutrients/metals analysis and TCLP/RCI will be composite samples. The following people are responsible for sampling: Robert N Roth, Technical Services Manager or his designee. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0016247 (Synagro Western Piedmont) Operational Functions The operation function of this project is going to involve land application of either liquid or dewatered residuals. Liquid material will be either be mixed in a basin or with a lagoon mixer prior to loading of tankers. Dewatered cake material will be loaded into end dump trailers at the plant and transported to the field. Once at the field, dewatered cake will be dumped and loaded into cake spreaders and liquid materials will be offloaded to liquid applicators. Both liquid and cake material is going to be spread at agronomic rates that are determined by the nutrient and metal sample that is current for that monitoring period. Liquid material will be spread with a liquid applicator that will use pressure to spread the material in such a way to achieve a consistent spread pattern. Cake material will be applied with side discharge spreaders. The material is going to be land applied on fields that are in normal agricultural row crop production or grass land. Safety Measures Synagro believes in operating in a safety conscious manner and has all employees participate in quarterly online safety course that are designed to help its employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment necessary to complete the job. SPILL RESPONSE PLAN PROJECT: SYNAGRO WESTERN PIEDMONT PERMIT W00016247 IN THE UNLIKELY EVENT OF A SPILL THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Synagro Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Synagro Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, time, and other items necessary to complete the clean- up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed and apply time to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. The Synagro Mocksville office can be reached at 336-790-1610. Using the provided extensions, calls are forwarded to the appropriate staff. 7. REPORTING: Synagro Central personnel will notify the Mooresville Regional office at (704) 663-1699 as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Mooresville Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (1-800-858-0368) or (919-733-3300). State of Nortli Carolina DWR Department of Cnvironinental Qttality Division of Water Resottrous Division of Water Resaurces 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM iNSTRUCTIOiriS MR FORK, RLAP 06-16 & SIO PPORTING DOCUMENTATION Plense use the following iusiructiotts as si cheeldist in order to ensure nil required items are subiuitted. Adherence to these instructions and cltr.cicing fire providcd boxes will help produce a tluicl(er review time 216d 1°Cducc the amount of additional inrorninlioia reguegful. Failure to submit all of ilie required items will lead to additional proces%ing and review lime i`or the permit application. Unless utherwise noted the A pIicaul shall submit one orl.inaf and two copies of the apulwatinn and sn1)1rnrtinL) docuirlcntstion for y1ore ij oi-weition, visit the b atur Quality Per ntPring Section's )Von -Discharge PerM;WfirS _I.I.nh Gupierml — This application is for ircatinent, storage, ti-dnsport, nndlor land application of Class R residuals (inay include residuals that are generated from a water treatment plant or other type facilities) on Ilia proposed ar currently approved laird application sitc(s) under 15A NCAC 02T .1100. Unless otherwise srvted, the Applicant shall saibiriit oale original and two copies of the npplication and mipporting documentation listed below. A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Appkition Packages): ® Submit the compictcd 4tid appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) Win. Please do not snake any unati thori zed content changes to this form. if necessary for clarity or due to space restrictions, attachments to the application may be inada, m long as the Atacliinents are numbered to correspond to the section and itein to which they refer. * `Hie Applicant's Certification on Page 5 of this form shall be signed 1t1 accoid$ncewith 15A NCAC 02T .0IDG(b). An alternate person inay be designated as the signing official if ti delegation letter is provided from a person who in Calls the criteria in 15A NCAC 02T .Q 10 ® if this project is for a modification of an existing permit, submit one copy of the existing pet' nit. Please submit this application foma at least 1&0 day prior to the expiration date on the existing permit, or 90 days prior to operation of proposed racillty(ies) for application packages involving new or changes to treatment and storage units. B. Applicatlon Fee (New and Major Modification Application Packages) Submit a check, money order or electronic Funds transfer made payable to: Nortli Carolina Department of Envirvalut ial Quality (NCI)EQ). Facility Cixssiiicatioly Neer permit Major (land ate permitted for i'�! 300 acres) I $1,310 Major Modification i S395 Minor (land are permitted for < 300 acres) $91 D � $245 _ i - A major modification shall he clef ined as any permit modification that; increases the gene rating facility's residuals dry tonnuge; adds additional land application areas not previously approved for that particular prograin [including transferring of field(s) from one program to another]; adds additional residuals sources; or iw lodes the addition of now treatment or storage units/processes not previously permitted, There is no Fee for minor modifications to a permit. C, Cover Letter (All Application Pazkaps) 0 List ell items included in the application package, as well as a brief description of the requested permitting action. D. Env ironill enial Assessments (May be Regtaired —See 15A NCAC IC .0300 Submit a copy of the Findings of No Significant Impact (FONSI) or Divirontnental impact Statement (BIS). AIso, inclride information on any lnitigating factors) from the Environmental Assessmoitt (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 sriirject facilities. wSTRUCTIONS FOR FORM: RLAP 06-16 Page I of 3 Es opei•ntioir anti Mnintenance Plan (New tlnd Renewal Application Packages) ror Modification Application, if there are any changes to the existing plan, suk>nil Rn updated O&M }clan, Submit the O&M Plmi in accordance with 15A.L4CACO2T.1 I I and include at a ininimum: ® operational functions; describe the Opel-allon of the program to show whtit uperations are necessary for the progru'rs to function and by whom the functions are to be conducted. ❑ {titainteasance schedules; inay include equipment calibration, nlnintenance ofsigm, etc. Safety measures; may include safely lrainhig program, manuals, signs, ete. Spill response plan; includltlg control, i:oatainment, renlediation,-,mergency contact infonnatimi, etc. Inspection plan induding the Following information; Names anti titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and p1wedures to 85sure that tile, selected looation(s) and inspection frequency are representative of the residual$ management prograrn, ® ❑ctailed description ofinspection proceduMs including record kcepingand actions tube talcen by the itlspcctor in the event that noncompliance is observed. Sainpl ing arld monitoring plan including the following information; ® Names atld titles of personnel responsible for conducting the saneplir1g and Innnitoring. detailed dESGdption orinonitorllig procedures including parameters to be rnoniturcd. ® Sampling frequency and procedures to ussum, that mpresentative samples am 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 far any foreseen nuctuations in residuats quality and indicate the most limiting tunes for residuals to ineet 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 inost likely to be negatively affected by cold temperatures. THE FOLLOWING ADDITIONAL ITEMS G to M ARE REQUIRED FOR DEDICATED PROGRAM ONLY. F. Peograln Determinatirut ❑ Dedicated residuals land application programs are Hues in which land application sites meet the criteria in 15A NCAC 02T ,I 102 12 . Specifically, a residuals land applications program is designated as dedicated if any of the following M'e appiicabie ❑ Any land application site certified for the residuats land application ptogrant That receives residuals at rates or frequencies greater than agrorroinic rates. ❑ Any land application site e:cAMW for the residuals land application prograrn that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, ❑ 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 Nan -Discharge Permitting Unit if you seed any assistance in determining whether your residuals program Falls under the dedicated program def"rnitions. G. 11'1'ow'a111 Information ❑ Provide tin explttnaliun or wily a dedicated system is required instead of a conventional non -dedicated systwu. L] Provide an explanation of the dedicated system and its operation, H. Detalie d Site Maps (AlI Naw or Modification Application Packages) ❑ Submit three (3) set5 of standard size plans and two (2) sets of t I" by i 7" plans (electronic format is acceptable - Adobe PDF only). For Modifications, submit plans specific to the modification(s) Only. ❑ Plans must include the following minimum items: ❑ A general tocation map, a viciiiity map and a topographic neap with contours not exceeding 10 feet or25%ofthe 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 (cphetnecal, intermittent, and perennial}, springs, lakes, ponds, and other surface drainage features within 500 feet cif the land appticadbil site(s). ❑ Delineation of the review and compliance boundaries 0 Setbacks as required by 15A NCAC 02T .1 103 0 Site property boundaries w0hi 500 Feet or all waste treatment, storage, and disposal site(s). ❑ A snap showing the entire irrigatiou area with an overlay ❑f the suitable irrigation area depicted by the soil scientist's evaluation. The irrigation plans shall show each noxzlelerniiter and {wetted area (whets applicable). Clearly label spray irrigation zones as they will be operated. ❑ flans must depi❑t a completed design and not be labeled with pieiinunary phrases (e.g., rOR REVIEW 01; LY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plaits. However, t11e plans play be Iabeled with the phrase: FINAL DES 10N � NOT RELEAS 41) rOR CONSTRUCTION INSTRUCTIONS FOR FORM: RLAP 06-1 G Page 2 of 3 J. K, L. M. Project >E yninatlon and Remivers Ito MRnrtgcment Plan (AIINcw Application I'ooliages oi-Moditications that include new sites) ❑ Submit €i project MILlalivn and n receiver site inanagtMeIIt plan (if al)p5icab1e) with recommendations coil Cecil in€, cover Crops and their ability to atcepl the propowd appiIca[ ion rates. Hydrogenlogic Report (All New Application Packages ar Modifications Involving increasing the total design capflcity) ❑ Submit a delalled hydrogeologlo evaluation in w=xinnce svith 15A NCAC 02T .1 1.04 d 4 and e4trtrnt Division Policy available at. lttt :liwww.netvater.er Rules Policies and Re uWionsl. The document shall be sighed, sealed and direst by a qualified pcofessimiaL Engiuccring Drsign Documents (All New or Modification Application Packages with fixed irrigation facilities or irrig6tion fucilities fed through fixed supply system) ❑ Submit engineering design doetnnenls that. have been signed, sealed, and dated by a NC licensed Professional Fjigineer andlor Professional Land Surveyor in accordance with 15A NCAC 02T. I 104(d)f2l. For Modifications, submit an upduted site orals specific to the tncdlfication(s) only. ❑ The design docrrtneals must iinelWe the following minimum items: ❑ Enginccri11g plans for the facility and equiptncut exccpt thw previously permitted unless they are directly tied into tile new units or are critical to die undwstandhig afthe complete process: ❑ Specirications describing materials to he 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 pivlile, total dynamic head curve analysis for each pump, and irrigation design. ❑ Soil mapping units shown on all dispwal sites. Water Iialauce (Ail New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities ar irrigation tocII Itias fod through fixed supply systems} ❑ Submit a completed and accurate water balance in accci-dance with I SA NCAC 02T ,1 104(dX5 and curreflt Division Policy available at: fit, tip•flwww ncwater.arVRu1es_Policies and RtgulatianslI Property Ownership Documentation (All New or Modification Application Packages involving new andlor relocated Ireatment or irrigation components) ❑ Pnopetty ownership documentation shall consist of one of the fallowing: ❑ Legal documentation of ownership (i.e., G I S, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement sighed by both parties wish a plat or s4rrvey map, or ❑ An easeltrent running with the land speoif utdly indicating the intended rise of the property and meeting the regk0rements of 15A NCAC 021.0107 , or ❑ A written notarized lease agreement siglied by both patties, indicating the intended Use of the properly, as well as a plat ar survey map. ONE ORIGINAL AND TWO COPIES OF TH E COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SL1ATA, RE 9ENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION Olt WATER RE, $011 RC>'S WATER QUALITY PERMIT'i NG SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAILS1;i VICE CENTER RALEIGH, N0R'I H CAROLINA 27699-1617 TELEPHONE NUMBER, (919)807-6464 By Courict•lanecial Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 VAX NUMBER: (919) 807-6496 iNsTRUCTIONS FOR FOKM; RLAP 06-16 Page 3 of Stale of Notrtlt Carolina DWR DeparIment of CnvironmentaI Quality Division of Water Resources Division of Water Itesntlrces 15A NCAC t11T A 100 — RESIDUA" LAND APPLICATION PROGRAM fORli4'1: RLAi' 06-16 1. APPLICANT INFORMA TIOM 1. Applicant's mine: SYnugru Central. LLC Applicant type. ❑ individual N Corporation ❑ General Partnership ❑ Privately -owned Public Utility ❑ FederaI ❑ State ❑ Municipal ❑ County Sign€tture authority's name per 15A NCAC 02T .010G.: Robeil N. Roth Title' Technical Services Mannor Applicant's mailing address: 284 Barer Rd. City, Mocksyd State: ]1 C Zip: 028- Telephone number: (336) -1610 Email Address: rrath Q sYnagrv.Cbm 2. Consultant's name: NJA License Nikrnber (for P.E.): Affiliation. ❑ On Staff ❑ Retained (Firin: Consultant's snailing address: City. State: _ Zip: Telephone number: (-) = Email A.ddr=; 3, Agronomist's name: N/A License Number: Affiliation: ❑ NIA ❑ On Stuff ❑ Retained {Firm; ) Agrancinist's smiling address: City: ! state' Zip: ,. Telephone number: (_) Email Atl vss: 4. Sail Scientist's names Chrlstopller Murl'aY License Number; 1284 Affiliation: ❑ N/A ❑ On Staff 0 Retained (Firm: Piedmont Environmental Associates) Soil Scientist's mailing address: 5401 Thacker Duii;v Rd. City: Grqqnsbor_n State: NC Zip; 27406- Telephone number; 3( 3G) 215-8820 Email Address: , 5. Fee submitted: 395.00 (See lastmetion B) II. PERMIT INFORMATION: l , Appkatloli is f81 (check all that apply): ❑ new, 9 modified, ❑ renewed permit 2. 1f this appiication is being submitted to renew or modify an existing permit, provide the following: Permit utunber: WO0016247 Date aFinast-recently issued permit: 11/ 712017 Dote of inost-recently cet'tified Attachment A (irdifferent than the permit); 1 I15/21 pate of most -recently certified Attachinent B (if different than the peltnit)i l 115/21 FORM: RLAP06-16 Page I of i11. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 284 Boger Rd. City: Mocksville State: NC Zip: 27028 Coordinates: Latitude: 350 58' 27" Longitude: 80. 30' 07" Datum: NAD 84 Level of accuracy: Second Method of measurement: MAP 2. County where residuals land application program is headquartered: Davie 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, LLC 1001672 Back -Up ORC Adam Brigman Synagro,LLC 1006653 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 SunnnarV: 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: 13466.6 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 50.05 64.05 672,902 861,127 Five -Year Maximum Adjusted 73.46 87.46 987,646 1,175,871 b. Land Application Site Use StunmarV: 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 Row Crops 431.05 Hay 1158.68 Pasture 1274.62 Twat: 2896.7 Methods Surface 2864.35 Incorporation or Injection Total: 2864.35 FORM: RLAP 06-16 Page 2 of 5 c. Resltlrrrrls Land Agpiieediou Srrnulserr ip: Determine the ill i11imttm acreage required to Ian apply the residuals Its ctiri-entiy certified and 1)mpased for certilicat!on assuming the scenarios Iisted in (he foilow ing tabie: Assumed Acres Required Using Acres Required Using Application Me First -Year PAN Concetltratiuns Five -Year Maximum Adjusted FAIL! 0& Pl-Nlar yr) Caneentratious Sus -face iecurporatlon or Sut'raee Incorporation ❑r Injection [ejection 13458.0 17222.5 19752.9 23517.4 50 t 00 6729.0 8611.3 9876.5 117583 L 0 4486.0 5744.8 6584.3 7839.1 200 3364.5 4305.6 4938.2 5879.4 G, if applicahle, provide a plait and a solledtlle to resolve any known issues that would prevent laud application of the proposed msiduats due to the Violation of Noj1h Carolina Adnllnlsh'Ative Cede (e.g• not enough storage, not enough land, vectorreduciion pfactices not in place, etc.): T. Specify type of residuals program (See Instruction lr): 0 Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals progs^am contains any land applicatiorlsitt(s) thatreceives residuals at rates ar firquenciiesgreaterthan agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural strap production is ofsecondary importance, explain; Residuals pvograrn contains any land application site(s) that receives residuals t1irough fixed iffigatian facilities or irrigation facilities fed through a fixed supply system, explain; 1V, RF,$IDUAI S SOURCE ]INFORMATION; (Required for all now, renewed, or modified residuals source) Colnpfete and Slibmit the following Rcsid uals Source Cerlljicalion and all associated documentation. w Wh TA Residuals Source Certification V. LAND APPLICATION 5lTLE INFORMATION- (Re u[red for all new, renewed, or modified land appiicatierr site) Complete and submit the following Lanci rlpplrcalia)a Site Cer•rrfica0ion and all associated documentation. Land Applit*atlort Slice Cerklfkndun, doc FORM: CLAP 06-16 I'age 3 of 5 Note. Ile= V1. AppIionble to Dedicated Program with Excel ire if<11ic3�, syslcu� as�ly. V1. DESIGN INFORMATION FOR FIXED IRRI ATION SVS EM 1. Theirrigation system is: ❑ Spray ❑ Drip 2. Dispasal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high wat,ertable (5HWT) within irrigation sites(s) per Soil Scientist's Evaluation; feet below gmund surface. RuIm 15A NCAC 02T .0505{n) mquires at least one -fast verlical separation bet}Veen 2HWT and grom)d surface. 4, Are there any arlifi6al dMiitage or water 1novement struvAtires within 200 feet of any irrigation area? Lj Yes or D No if Yes, please explain if the sail scientist report addresses artificial structures and please indicate if structures are to be maintained or mod iHed: . 5. Loading rates recommended by tl7e Soil Scientist Evaluation: Soil Series Pields within Soil Aron Recommended Loading Rate iidh�• Recommended Loading Rate in! ,' G. Design loading rates are equal or less than the loading rates recoirtmended by Soil Scientist? ❑ Yes or n No if No, explain why 15A NCAC 02T .0505(n) is not met: 7. Nan -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field I Zorte Design Aden ft' Number of N❑zzlcs I ]trxhnulti Application hate allonsllu Design Annual 1loadiitg Rate allonsl r Total Spray Irrigation Design Element Plant Slice( I�umhei- Specification Ptti a Number diameter aFnoa..ales ft wetted area of nozzles ftl Nozzle capacity gp�n Nomle manufacturer I model 1 Elevation of highest iroazle ft rO RW RLAP 06-16 page 4 of5 Applicant's Certifienliou (signiilt; nudtorlty huts( bo in carnpli>lorc with t5A NCAC 02T .Otttl): The applicant orany affillak: has oat lacen cunvicted ol'an environmental crime, has not abandoned a wastewater facility without proper closturc, (toes not have im 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 Ruic 15A NCAC 02T ,9105• N Yes ❑ 'No, Explain; I, RobertN. Roth hnical Service Man.;;get (Signature Authority's Name —PLEASE PRINT) (Title) attest that this application for Synagro Cenwal, LLC (Facility Name) has bt to reviewed by the and is accurate and complete to the best of ray knowledge. I understand (hurt the Division of Water Resources (nay not conduct a technical review of this program and approval does not constitute a variance to nny rules or statutes 4inless specifically granted in the perm it, Further, any dischm'ge of reAdu0.15 to slit face wafers or tilt% land will t'emi t in an immcdiate enfai'vem4 nt action, which may include civil penalties, injunctive relief, andfor criminal proseetttion, l will make no claim against the division of Water Resources should a condition of this permit be violated. 1 also understand that if all trquired parts of'this application are not completed and that if all required supporting information and attachments are not included, this appiicatian puckage will be returned to isle as ineomp lt:te. Note: In accordance with North Carolina General Statutes §143-215.6A and §1.43-215.C13, 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 tip to $25,UOU liar violation. Sig�iaittre: date: FORM. RLAP 06-16 Page 5 of 5 Quantitative Justification for Residuals Production The Town of Pittsboro WWTP is currently permitted for 318 dry tons per year of land applied biosolids. There is no request at this time to change this amount. Based on the average daily flows of 575,000 gallons per day, 318 dry tons per year should be sufficient for any increase in volumes. Total Dry Tons = gallons of residuals x % solids x 8.34 lbs/gallon 2,000 lbs/ton = 575,000 gallons x 0.048 x 8.34 lbs/gallon 2,000 lbs/ton = 115 dry tons Vicinity Map cod K6 z /.-()ak bill Rd c'101 S 519 ke 0 . 4, "'A Pole Rd CIS R[d tad SYN Us 64 Sue UA ti ChDJIIA� . 6 Site: Town of Pittsboro (all 16calions appmx1mals) I inch = 7,500 fe,?l Residuals Sampling Plan Town of Pittsboro Wastewater Treatment Plant Nutrients and Metals Analysis Sampling Point: Basin Sampling Frequency: Annually Sample Type: Composite Lab: Waypoint Analytical Pathogen Vector TCLP Sampling Point: Basin Sampling Frequency: Annually Sample Type: Grab, Fecal Testing Lab: Cameron Testing Sampling Point: Basin Sampling Frequency: Annually Sample Type: Grab, 30 Day Bench Lab: Cameron Testing Sampling Point: Basin Sampling Frequency: Annually Sample Type: Composite Lab: Summit Environmental Technologies, Inc )� .( w .■�§§� \Nvao *Jim JimK (m2a■22� )�SKB�2�E E§[§■)2,§) 3 }§ A§g§ aff S 9& 2% U111 MY IRO14Meri7AL IVCHNOLOi211:5. INC Ana1yncai cabore4crw January 25, 2021 Chris Wynne Synagro 284 Boger Rd. MocksviIIe, NC 27MA TEL: FAX: RE: Pittshoro W\ TP Dear Chris Wynne. SJrururir Envirroalurerrrrrl 7'ecfuro�oxied. fW. J310 lyhr A C'WYPAcVe marts. Ohio 44223 TEL (330) 233-82)1 FAA: (3317) 253-4439 frebsire_ krre.Jlu,�tir..sPtr¢krarl Order Ma.: 2 t Q 10279 Summit Environmental Technologies, Inc. received l sampic(s) an 11712021 for the analyses presented in the following report. There were no problems with the arlalyticial events associated with this report unless noted in the Case Narrative. Quality contruI 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 89-0735, CRIIPor111a 2M, Colarada, CGunkdicul I11-I.01%. Florida iaEiX' EMMS6, Idaiw 01 IMEL, I Ilirtiois 204061, Ind1FnA C-OH-13, 1Cmsas L•193d7, Kcnoxky (Usdergmund Slump Tnnk)3. Ka KM4 90MG. belwy1nnd 339. MirliWn 99U. Mimic" 1780279. Nevada 0H0392320204, New Hhm*i rc 299,6, New Imey OI 1006, New Yo-rk 11777, Nor11r CutAina 39703 and 631. Norsk Dakala F-20I, Ohio DW, Chic) YAP CL0052, Okiahmna 2019-ISS, Onmoo ON200001, Parmsylvania 0J 1, RIIvde 1sbild L,%ona317, %awh Carolir 9AI6001, Texmx 71047M446-19-16, UtatiOF100923202412, Virginia VF.I.Ap 10391,1Yea Virginia 9957C Paga 1 of 36 .F{l+ijliiif 1:ll1'iFY711JJ1OFJlai iCC�f11UiUg7P.S� MC. Case Narrative SUMMITE NVjncmmFNTAtTLCHNOLOCIII S, INC Cooyahaga Falk 0hfa44223 WOO: 2101K79 APTalytkaUlborefori TEL (330) 253-9211 FAX (330) 253-4489 IVet�wg�J+rro.Il���r�r..serreh.sae� Dale: 112512421 CLIENT: 5ynagre Project: P111sbvro WWTP WorkOrder Narrative: 21010279: This rcpart in its entirety consists of the following documents: Cover Letter, Case narrative, Analyticai Results, QC Suminary Report, Applicable Accreditation Information, Chain -of Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain (he Summit Environmental Technologies, Inc., Work Order Number assigned to this report, SllrnmIt Env ironmentaI Technologies, Inc., holds the accreditatiunslcertificativas listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Deport" For accredited analytcs list. The information contained in this analytical report is (lie 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 conditicns. 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 (lie requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 21010279-001a CYANIDE,REACTIVE-S(9014): Below detection limit data was reported based on Total Cyanide Below Detection Limit 21010279-001 a TCLP-SVOC-CPest(808113). Bracketing CCV's exhibit high recoveries for Heptachlor and Methoxychlor; sample is N.I. for these analytes. Analytical Sequence QC Imes: LCS-47303 TCLP-S V OC -C Pest(8 08 113): Possible high bias For Heptachlor and McthoxychIor due tc high recoveries in bravkuting CCV's. MB-47303 TCLP-SV0C-CPest(808 1 B). High recover-y(ies) in the CCV indicate high bias. Data deemed acceptable as no target analytes were observed in the field saniple(s). Original Page 2 of 36 mmlir 3'xrawrAwronurenralTechnologies, lit Qualifiers and Acronyms su3310 fttl ENVY a"MEtiTikL ur—H NUi.og19S. INN CiQwhoga Falls, ONe 442; WCll: 210111279 Analyrlcnl tAbor&tares TEL: (3M) 253-Ott PAY- 030);S340 lYebsile: Dale: 11251202 L These commonly used Qnalifiers and Acronyms may or may not be present in this report. Qualifiers 1.1 The: rrrmpound tivos annlyved for but was lint detected. 1 "['he reported vnluc Ligreater than the Method Detection Liinit but less then the Retorting Limit. I the hold lime for sample pieltaralion andlor analysis was exceeded. D The result is reported from a dilution, E The restilI exceeded the I inear t angc of the r alihrat-son a is estimated due In interference. NICI The result is below the Minimum Gampottnd Limit, * The result exceeds the Regulatory Limit or Maximum {:ontaminaiion Umil. rn Manual integration was used to determine the area response. d Manual integmtx}n in which peak was deleted N The result is presumplive based an a Mass Spectral library seamh assuming a 1;1 icsponsc. P The sucond column confirmation cxcvcded 25°lu difference. C The result has been confirmed by GUMS. X The ivsull was rtot confirmed kvincn GC/MS An;rlysis vas performed. 13 MB+ The analyte was detected in the associated blank, G The ICB ur CCB contained reportable amotints of analyte_ QC-4 The CCV recovery failed low (-) or R1QDR The Rl'l) was outside ofaccepled recovery limits, QL-1+ The LCS or LCSD recovery railed low (-) orb igh (t], QLR The LCS11.C:S❑ RPI] %was outside of accepted recovery limits. QM.I+ 'rho MS or MSD recovery railed law (-) cr high (+). QMR The MSIMSD RPD was outside of accepted recovery limits. QV,l+ The 1C:V recovery failed lose (-) oT high (+), S The spike result was onside of accepted recovery limits. z Deviation; A devintion from lber method was ryerformed; Plcasv wfcr io tlu Cwc Nar ralirc rut addirional information Atemnyms IYD Not bd=ted RL Rcporling Limil QC Quid gy Control 141DL Method Detection limit MR Method Blank LOD Level of Detectifln LC5 L9b(IFUlary Control Sample LCIQ Level oFQkrSntdal ion LCSI) Laboratory CoiflnA Samp1q;Duplicatt PQL Practical Qualil i to t ion 1_4nit QCS Quality Control sample CRQL Contrae[ Required Quaniitalian Limit DUP Dupiicaw Pl, Nrmit Limit MIS Matrix Spike RegLA Regulatary Limit W3D Matrix Spike Duplicate MCL MaxirmkniContamination Limit RPD Relalivo Percent Differeal MinCL Wtinu rnCompouud Limit 1CV IQiatCol ibretinn VcriFin tion RA Reanalysis lC6 Inilini Calibration Blank RE Reexiraction C.C:V Continuing Cal ibrntlon Verification TIC Tentatively ldcneiFled {'arrlpnmrd CCU Continuing Calibration Blank R71 Ralanlion Time RLC: Rapvrling L'unit Clocuk. CF Calibiatioll Factor DIF Dilullon Factor KFN Rcspanse racier This list of Qualifiers and Acrmiyms reflects the mast commonly utilized Qualifiers and Acronyrs far reporting. 11lrol a refer to the Analytical Notes in flee Case NFL rrative for any Qualifiers or Acronyms that do not appear in this list or for additional ilrforination regak-diug tltc use of these Qualifiers on reported data, Original Page 3 of 36 ��� 5rnrmpir Crlrr1vorrrscufrrf 7'ecbojolagies, hrc. 3310 will & ENVIn014MENTAL T0WN8LOC. i23, WC CayahW Falls, Qfdo 44223 ,4nafrthuf Labanateol" TEL. (330) 253.8V 0 FAX, (3311)) 253-4 39 1Febsire; hrrn:lhwvir.serre�.eoxt CICIENT: Synagro Project: PiWboro WWTP LabSantpldll Client Sample11) 21010279 001 Piusbaro WW I P I OY Tag No Date Collected 1102021 10.30:00 APA Wo rkord er Sample Summary wok 21010279 aS-fan-21 Date Received hlalrix IiW2021 10.15:00AM 5ludgc Page 4 of 36 co a a� SUMMIT idummif Enviogy iarNAf Technologies, hre• Analytical Report 3�iaklw&. ENVIAONM t! WAL Ift;tir O L OWES, lta[: Cyr}vrhogn FrOs. 012io 44223 (tow TCliorrj Analylkcaf i-nbomlaroE TF.L: (310) 253421 f PkK (330) 253.44A9 WON: 21010279 Wchsire: hnz?.11wrrw..sefrc✓F_cam Dam Reporled: 1125/2021 CLIENT: 5ynagro Mfllrix. SLUDGE Lab ID: 2101.0279-001 A Project: Pittsburo WWT"P Client Simple ID Pittsburg WWTP TCLP Tag INmnher: C;alleetion Date: I/W2021 10:30:00 AM Analyses Result RL Qual Units bF Date Analyzed TCLP METALS, VOC, RNA, PFST, HERB-5CLID SVV7470A SW7470A Analyst. ERA TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury N❑ 0.00200 mgiL 1 V1612021 12:01:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: EAM TCLP METALS ANALYSIS (SWi311f5O10) TCLP Amenic(As) NO 0,500 m91L 1 1119i2021 11:03:49 AM TCLPBadurn(Ba) Nl] 5.K "& 1 1 M Si2021 11:03:49 AM TCLPCadmium(Cd) ND (}.1DO mgiL 1 1MW202111;03.49AM TCLP Chram1um(C;� ND 6.20a mgiL 1 111 Si2021 11:03:49 AM TCLP Lead(Pb) NB 0.500 mg1L 1 1i1812021 11;03:49 AM TCLP SeleNum(Sa) ND 0.0500 mg1L 1 Ill 812021 11.,03:49 AM TCLP Silver(Ag) NO 0.500 mnll, 1 V1812021 11:d3;49 AM TCLP METALS, VOC, DNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: SFD TCLP S EMI-VOLATI LES ANALYSIS (SW131118270) 1,4-01chlorobenzene Na 0.200 mg& 2 Ill 512 D21 6:30: 00 ?M 2,4,5-TrlChlcrophenol NO 0500 rng1L 2 111512D21 6:30:00 PM 2,4.6-Trichlmphenol NO 0.500 mgiL 2 Vi5120216:30:00 PM 2,4-Din0otoluene NO 0.100 mg1L. 2 111512021 6,30:00 PM Cresols, Total ND 10-0 mgiL 2 ill5120215:30:00 FIM Hexachloro-15-buladlene ND 0.0400 mg& 2 111512021 0,10,DO PM Hexachlorobenzene NO 0.100 mgiL 2 1f1512021 619010 PPA Hmachloroethane ND 0.200 mg1L 2 1115120216:30:00 PM Nitrobenzene ND 0.200 mgk 2 1 ill &20216:30:00 PM Peniachlarophenal ND 0.500 mgiL 2 11192021 6:30:00 PM Pyridine ND 0-SDO mgiL 2 Ill5f2021 6:30:00 PM Slur: 2-Pluaraphenoi 72.6 10 - 157 m %Rec 2 1115/2021 610:00 PM 5urc Phenokc!6 75.4 10 - 189 %Rec 2 1i1512021 6,30:04 PM 5urr: Nitrobenzene-d5 81.7 32.1 - 130 %Rec 2 IllW2021 6;30:OD PM Sum 2,4,6-Tf vomophenol 95.3 45.4 - 100 %Rec 2 1115/2021 6,30:00 PM Sum 2-Fluarobiphenyl 79.1 35.7 - 130 %Rec 2 1115=21 6:30,00 PM Serf: p-Terphenyl-d 14 120 74.7 - 145 %Rec 2 111512021 a:30:00 PM Quallfiers: 6 Analyte detecled in the associaled Method Blank 6 Value above quaniitatiun,ungc H Holding times for preparation orarmlysitrcxceeded M Manual intcgreiionused lodelemrinc urea response MC Valm is tielow Minimum Compound Limit. N -1-matively idemified cnmPortnds ND Not Detected P Stcaiwl column confirmation ==Ms PL Permit t,imh R RP[] outside accepted recovery Iiinirs Original KL Iteparling Dctccuun Limit U Samples wrilli CalcYal < MDL Page 6 of 36 ��,�_ Snrurrllr Ertritarrj��e,a1a1 Tecl+r�vragres. {rrc, 33101vin 5r. EP1VACNMeNTAL=Hmal..o ms.iw CrqWoogtrfafhs Obw44223 Ilnalytreattaborararres 70(330) 233-3ai1 FAX- 030)-M-44as WaRvile: kno.lfn,brr "irek.cam CLIENT: Synagro matrix: SLUDGE Lab CD: 21010279-001A Project: Pittsboro WWTP Client SampLe I Pittsboro W WTP TCLP Analy5f5 Analytical Report (bast report) WON: 2010279 10279 Dale ReporleLL 1{2512021 Tag Number; C'nll�vtign Dare- 41412021 10:10:00 All+{ Result RI. Qual tlttitw D TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP PESTICIDES ANALYSIS (SVV1311=01) Chlordane, totat ND Texaphene ND Endrin Na gamma-DIC ND Heptachlor ND Heptachlor epoxide Na Melhoxychlor NI7 Sum TCMX 68.3 Surr: DCB 83.8 TCLP HERBICIDES BY EPA 8321E 2.4-D ND 2.4,54P ND Surr 2,4-1}ichlatvphenylacelic aci Ice TCLP METALS, VOC, RNA, PEST, HERB -SOLID TCLP VOLATIL♦=S ANALYSIS 1,1-Qichloroethene ND 1,2-Dichlowethane ND MEK ND Renaene ND Carbon letrachlarlde ND Chlarobenzene ND Chloroform ND Telrachloroelhene ND Triehlamihene ND Vinyl chloride ND Surr; 4-13ramo#luambe:nzana 68.5 Stirr: ❑Ibrnmptlummelhane 103 Sum- Toluene d8 102 Date Analyzed SW8061 SVV3510C Analyst CSS 0.0250 m9il. 1 111912021 1:19.00 PM 0.0500 mgiL 1 111912421 1.16-60 P.M 0.00250 mgrL 1 1YIW2021 1-.18:00 PM 4-00250 mg1L 1 10 900211,18,00 PM 0.00250 QC+ mgrL 1 111 WN21 1:18:00 PM 0.00250 mg1L 1 IM9120211:18:00PM 0,00250 QC+ mglk 1 V1512021 VI&D0 PM 10 - 111a %Rec 1 1)1912021 1:15;00 PM 10 -118 %Rec 1 11TW2021 1:18:00 PM SW8321 SW1311 M Analyst: JPG 0,500 mg(L 50 112V2021 7:09:00 PM 4.5i}0 mgrL 30 1r2212021 7:06:00 PM 70 -130 %Rec 50 1=12021 7:08:00 PM SVV8280 SW13111111 Analyst: SL,V 0.254 rrlglL 54 111W2D21 2:50:00 PM 0.250 mgrL 50 111812021 2-.60:00 PM 5.00 mg1L 50 1118(2021 2,50:00 PM 0-250 mgrL 5fl 1I18I2021 2.50.00 PM 0.250 mg1L 50 11IM021 2:50:00 PM 2.50 mglL Sa 1IIW021 2,50,0) PM 0.250 r11gIL 50 1I1&2021 2:59:00 PM 0.250 mglL 50 111812021 2:50,DO PM 0.250 mg)L 50 liIW2021 2:50:00 PM 0.100 mg& 50 117812021 2:50:00 PM 70 - 130 %Rec 50 1/1812021 2:50:00 PM 70 - 130 %Rec 56 111BIZO21 2:50:00 PM 70 - 130 %Rec 5o 1M&2021 2:60:00 PM Qnalifivrs: 13 ArmlyM detecled in the assaciaied Mathnd RIan Ir H Holding times Far preparation or analysis. cxDccdcd MC Value is bclmv t~+ilnimum Compound Limit. NO NaL Detected PE. Permit Limit RL Reporting Detection Limit E Vakm above quantitation range M Manual InttWinion Used to dclenainc area rc3ponm N Ttkltatively idenlificd compowids P Second column r-DOLrmalian exceeds R RPDotalsidoacceptedrecoverylilnils Original U Samples with ClskVal <MDL Page 7 of 36 5rwrndf Evvirrrrrrrreirfal Technairrgies, krc. Analytical Report summlir 3310 if"M Sr. ENvMONME46MAL 7MINOl{ MF3, rNC Clcmhoga Polls. 067 44.03 (hagC rt Ixsrtl AmldyffcalLaboralvrW 7JiL: (3301 251.821i FAX. (330)253.4489 WO#: 2100279 FV*&o�v ❑alu Reporled: 11217421 CLIENT; Syna$ra Mrltrk: SLUDGE Lab ID: 21010279-091 A Project: Pittsbora WWTP Client Sample ID Pittsboro W WTP TCLP Tag ]Number: Collection Date: 1!6l2021 10:30:00 AM Analyses, Result RL QuAl units DF Date Analyzed RCI SW9014 Analyst JAP REACTIVE CYANIDE (901417,3.3.2)-SOLID Cyanide, ReaetNe NC-) 0.840 mg)Kg 1 111912021 11:15:00 AM IGNiTAGILITY OF SOLIDS (SW.a46: 1030) SW1030 Analyst: SEE IgnilablMy nonflammable mrmisec 1 111312G21 11:15:56 AM IiCI SW90450 Analyst: DHC PH (SW3046D) PH 6A s.tu.Q19.2C 1 116/2021 11MG4 00 AM RCI SW9054 Analyst; JAP REACTIVE SULFIDE (9034)17.3,4.2 Sulfide, Reactive ND 25.0 mglKg 1 1119M21 Qnatlifrers: B Amlyle detected In the ascucialed Method Blank 11 Holding limes for preparation orallalysiscxceedcd MC Valuc isbclowMinknum Compound I.hnit. ND Not ❑otecled lIL Perntit 1 imir RL Repotting Detooiw Limit E VAlue abowc quantitation range M ]Manual lnlegraMn Used tD deteviiine Dma reswise N Tcntadvely identified compounds P Smund colunm conf rnlalioA er curls R RPD outside ameplcd recovery lnnits Original U Samples with CaloVal � MD1_ Page 8 of 36 startharFolwommwirar Wwnkgkx, hw, Accreditation Program ' 11- 331f11F'i,�Sr. Anal fes Report ENIVII0111AENTlyILUCHNO) OCIFS.1kC Cu}whUgaa!SUMM'4ifN,Qilk.?44223 AnMyGeal taboralunfis TEL: (330) 253.8211 FAX: (330) 253.4489 w0 is 21111OZ79 ffebarra:lrr Iltnr ..ra? cnrrr 2_'�Jrr11-21 Client: Synagm State: NW Project.- Pittsboro WWTP 1'ragram NAme: NC_WW—SCM saul,ple 11) Matrix 'rest Nome AmIlp•tr Status 21010279-001A Sludge IgnirnhilityofSol ids{SW 946: ID30) Igr:itabiliry A Sludge pE (SW9045D) Hydrogai Ion (PH) A Sluc* RewiveCyanide(401417.3.3.2)-Sd[d Cyanide, Rwiive N Sludge RcactivcSuIfidc(9034y7.3.4.2 5ulfide,Reactive IN sludge 'I CLP Herbicides by EPA 8321 B 2,4,5-TP A sludge TCLP Herbicides by EPA 02113 2,4-D A sludge TCLP Mercury Analysis (S W 1311f7470) Mercury A sludge TCLP Metals Anatysis(SW1311/6010) Amenit A sludge TCLP MCIAS Aralysis (S W 131116010) Barium A sludge TCLPMcWsAnalysis(5Wt311161)10) Cadmium A Sludge TCLP MatalsAmlysis(SW1311fb010) Cltrurriiurrl A Sludge 'IrLP Metals Analysis (SW131 116010) Lead A Sludge TCIY Metal Analysis (SW I31 11601U) Selimium A $1odgle TCLP Metals Analysis (SW 131116010) Silver A Sludge TCLP Rem icides Analysis (SIN 1311l8Q81) Chlordane, IcW A Sludge TCLP Pesticides Analysis(SW131118081) Endrin A Sludge TCLPPestinidt4Analysis (SW 131118081) gamma-BlIC A Sludge TCLF Pesticides Analysis (SW 1311 A08 13 Hcptwhlor A 5hrdV TCLP Pe5tioides Analysis (5W 13i If8081) HeplAahlgr epoxide A Sludgc TCLPPesticidesAnalysis (5W13111908 1) McthoxyChlor A Sludge TCLP I'eseiskips. Analysis(SW 1311(9081) Toxaphcne A Sill* TC"Serrri-VolalilesAna lysis(SW 131tNMI) 1,4-Dichlorohen7cnn A Sludge TCLPSemi -Volaiiies Analysis {SW 131118270) 2,4,5-'frichlaroghcnol A Sludge TCLP Seam-Volatiles Analysis (SW 131113270) 2,4,4-Trichlurophcnol A sludge TCI.lsSem!-Volall Ics Aralysis (SW1311 IM) 2,4-❑initrotoluere A Sludge TCLP Semi-Volatilcs Analysis (SW13111827D) € resols,1,ola1 A Sludge TCLPSemi-Volalilm,Analysis (SW1311r8270) Flexauhlorcibcnzme A Sludge 'it LI'Semi-VolaSdcs AnairIs (SW131 11$270) Hexachlomhutodicne A Sludge TCLP Semi -VolatilesAnalysis (SW 111118270) 11a" hlaraelhaanr A Sludge TCLP Semi-Valatilt Analysis (SW 131 5f8270) hrilrobennne A Sludge TCLP Semi -Vol ntiles Analysis (SW 131 I19270) Pentachluruphenul A sludge TCLPSemi-Volatil" Analysis(SW131119 274) Pyridine A Key Key NC WW 5CM A Accredited KC WW SCf1 N N4l Accrediled 0P11}illal #I Page 9 of 36 srxrlmirEurimxmetrullTeelllr8logies,lne_ Accreditation Program UM'T 33101vi sl. Anal tes RC U1-t ENVMONstr'ttTAL� TECHROW( IFS, INC C;)rrlrvga Fa?4, (-Mv 4da23 AnplyVGVl t8bor4jurips TU: (330) 233-3211 FRX: (330) 253-4489 WOW: 21010279 IleiSait� lifln:llinnr.sefrek.cor�i 25-Jtrei-21 Clients 5ynagro State: NW Project: Vittsborn 1I W'I'Iz Progrxni flame: NC WW SCM .Anyl1! 111 N111AX 'Fell Marne Aualyte Status 21010279-00 ( A Sludge TCLP VoladlosAnalysis 1,1-I10I110roethene A Shrdgc TCLP VoIROcs Analysis i,2-pl0l)l4rOCtlrane A RludV TCLP Volatiles Annlysis 2-Bwanonc A Sllydgu TCLP VakatiWs Analysis Bmelle A Sludge TCLP Vob iks Analysis Carbon tatraehlarWC A Sludge 7VLP Volariles Analysis Chlambenxene A sludso TCLP Vubliles Analysis Chlurofpnn A Sludsc TCLP Vobtiles Analysis TCtrtuhloroeihene A Sludge TCLP Voiatiles Analysis Trichluroethcne A Sludpc TCLP ValatilesAnalysis Vinyl chloride A y Key NC WW SCh4 A Accredited NC WW SCM N Not Accredited Original #1 Page 10 of 36 0 J d m U3' E _1 M � a N O N 0 h N O O � Z Z o � !U w (n R u J 01 E O w In 'E U� O NO d N 00 ai o p Z O N U at F- 0 0 cn t~ � E d' N O N N (0 N MU') CD CO O (0 M M "tN (1') (O M M 10 ' t M M M M V' M (O o2 (O (n N (q (O M 0A (O O M N O r- r M M� CO U) CD I- to (0 1- V O) N r .-- r: O M t_ V Cl) N N N (O — V M N c- N N (O O (A C. (O N (fl (n N r M (0 M W <' O 10 10 O 06 M CO CO (O 00 (n r (D N Q O (6 r r- rn 0) rn (r r rn (fl (O M LO 00 (7) rn 00 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (q O O O O O O O O O O O O W 00 b0 OJ b0 — W W 00 00 00 00 `-- `-- — — .-- O O O cc:,) O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 cl 0 0 0 0 0 0 N U) LIDU) V N N (O LO O O O O O O O O O O O O O O "t V' N p co V (D (D W Q W O O M (o OMWOMZM (O V' W r Z N M O (0 N W In Ir (O M ti ao O) O M O O O O O O O O O O O O O O 6 c m a Q c ry c a� E o a� a @ °1 (1) c N L L L O C c Q 1 N 9� C Q Q N Co (U `O c O L N O O CJ C L L O O O O- 00 O (0 O M O O L D O O O N O <L L .. t} LL FT U U O O O N N d Z N N a U 'C N N L .0 L N U C .. .. .. .. L. .. 0�j. 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U � J I-- d tb to CIA N = f2 N r � r fi• N a _ d ,V. � m CL M 0 N 0 0 0 U N U' 0 r O V � N m n C > In 0 Q Q tb N O N !!� N tail h N CL _ ~ L CL w in Y U W 2 U h 2 U (L J ❑ C In U Q o_ CJ E J to ❑ d t°n o N hd N M d 0 0 � Z Z o c IS 0' (n AO U) N L) N J a) N a _ ~ L f1 L) E t6 , m U) Y U W 2 10 h Ic r; N ❑ CD IL N 1- N It Q r M ❑ a 3 0 0 N � � N N �i > ej ❑ a N _ o N E W J r � N N = (O c0 n N � •N 3 a � cu J Q U W U � n of fA �p to > •C � z I N c�o p tl LO v h N o M 0 Z o m IZ > h y n U) oW D o s o z sz a � W f n co h N N 0) im ci r N d ? J Q' �iyU Q ❑ m S� 3 U � =u � tt, bn ,9 C pr = } n N W S 2 U d J U a) a)a� o >. ULJ E N (0 U a in v a 'on @ � O J co M 0 ❑ d O CIS N � O r M ❑ O n O O O ° aQ r d A) fA d .� N U N4+ Y P G ❑ [Y o is ° p x>a� N o x a r L f0 (6 o. a) 0) •N E J 00 C O n > m 3 0Iq C J Iq Q U W o It c b ooi U ayi 0n fA > O ] cn c o ° •° " N U U °' Sn 8 N Y a > o o q LO a) o o g o a Z > n I a u3i Y � w a ai o o z U t J C W b N 00 0 8 N N 75 O 11. C ° N U o n w m v m aU+ aU-. tUd a0i y � U � ° v Ca n Y U q ¢ d Z cG W 2 U w ti z x 2 U n. J 0 .. n C N T cU CC a U) a Q a -a (o m (o 6 on N E E N E N E et (D a)N 00 Ih a co Ih a co Ih a 00 00 a _ O N N N M N 04 04 N N N < M d N < M O M d O N < < M d CD .27 p y E ° p z z o z Z o o Z o Z � o o Z o z w o o° ° U 7 N 7 0-7 N (n Of In a' In w CO �y y o 0 > o > o > o o i a a a E o °E af w bn a N N N N ° O N +-' p CDO N _ N '-' O N _ ', '> cn M E M E M E M E U L71 2) 2) N 0) = 0) O7 = Q) 0) = N 0) _ m m m m m m m io 0 o 0 O 0 y a cn E a u, E Q v_ E n (n E o O) y J Ol fn J N 0) J 0) y J O. a> 3 L T 3 a` 3 a` z, 3 J C J C J � J ti Q Q Q Q a�i U U U U W W W W c v 0 0 0 o U � � N b0 y b O N N E E E E o E m o E m E E 0 a > > > > ❑ o Y Y Y Y � a a a a •+ < > > a+ < > a+ > ai ai ai 9 � a, co � 0 � w � a � ni o ai o ai o ui o z o z o Z o Z o U N J U N J U cn N J y N J Y 00 00 00 00 O 0 _C 0 .-� r75 00 CD .� N Oa .-� N � N N (O s N V = N V � w •U E' T L T L T n L T L CO n w L .V E m E w E m E wco co r n7 U) a a > > Q N M,, Q ° 00 CD o 0 0 z N o U o U o U w Cl) O C7 L Cl)C'J O M Ci ,� C: N U) < o V o U < o U z U J L) J N m N a Co N m CO N Q) O) 1] N .Ll E E Q. E C , m Q E m R m m m m m �_ n7 U a a' n7 U ¢ =" :n U a Cl) 4- 0 00 N N cu M co O 04 d N m tY ai p Q n E M m Cn a M 0 M O O n fU CD M Ci O L O � N m CL T E m cn C Q 00 O IL cli D N 0)< m L N 0 Q y E m m m U a 0 v O O � U M C'1 O L < o m N CO m � m d E U m Co U Q O N O 0 N cm E E m c 0 c C� J co O � O M d N !9 M 0 a 0 0 � Z z o c a• !Y CO 76 > I a� a N � O N •-' M E � J < a) ld (6 n. N E T 3 d m 0 C J Q U W !Y u a) N E E @ w C N Y N a i U) o r O j c?� Y U 0 Z O U U> J � t- lJ � a CO O C 7 n N N � � m CL H = n w E m m m Cn IL M 0 Lo O O r V M Ci O C o N m E a) m U) U Q O N 0 0 0 E E m c 0 c ca m .0 C13 m 0 rn N U O (B 0 E N J a0 C NCIA LO N < < M d 0 0 y p [L U 0 0 o Z Z o U N o w o U p m c < o a p N O y x > w rn N rJ N Q CD E C 0 T 3 0 a M C J Q ami c W b � p a0i o U U O N 0 cls =s kr, ra C C Y j U) o bi) c m - o a) a c o 0 CL f0 O > m U > c Y N 71 w A U) W ai o 0 o Z U � � J cn H 0 c m m N 00 O ti 0 .0 N 7 C M N V .0 CL ° a 0 FT - m Q w o a cEa m °' a p � O 50 t_ " 0 0 z rl 0CD o < � m Ga O � z N m � T al !] al = d E C > m R U) m U Q a' Cy (D c) 4- 0 0 cq M c � m m m !6 ,bn N Ci C=! C='1 C �. O N � O^ O ON .� N E N 'E N ao m m co O o ao o n _ 'Od N 0 V' N -e N It N C O N LO N NA N N O r ❑ O r r ❑ O N r ❑ O r ❑ OO P. M d M d r M d M b � y n/ 00 o o o o o o o o o o c c` c c� c � c c - ro > m >� m a c N w U) Q' U) w U) a� �--i 15 m o 6s o m o m CD 41 3 > > > > 0o .14-14 j o m .-. N > w N .� x P. cn N ._ N N N , M E M E M E r L r L r L r L a1 m 01 N N = N N 2 N N = N 6 _ 76 16 _ (6 (6 c6 (6 _ -0 f6 CL W E d U) E CL N E O C3 (O J C J C J 4 Q Q Q Q N U U U U d W W W W c o bA y C TJ N N N N E E E E o a E m E E m E c > > > c o W w m g o c c D c 6 of) a cS �� = Y = Y Y = Y j q fi °c a o o> m o c6 6s o m m o m m o m > v� cG > Y r > Y > Y r > m tl 07 Y 01 Y 01 Y a Y r-1 Er fy S� N U U N � °W a' CL y ai o ai o ai o ai o o° o Z a Z 0 z o z 0 W N f-" N w O � M o ti V 00 co co 00 (0 w O «- N O -- N O -- N O Y L d N m N 4. N N N d N N N 0. N N L Q c ❑ a) v ❑ N a) v 7 C4 N v ❑ � N abi FS >' L T L >. L >' L O J cu Y O d O V N m N m cE6 m M 2 co U) Ci N CD I's �7 T o n 0 N ¢ z C4 A CD o U CD o U (� Cl) C7 M a M C: � O u O L O L O t ,� Ca o" o" c U o w z x W N m N m N CO N CO ❑ _T ❑_ _T ❑ _T 0 _T L tz C. T 6 a C 'S. y6 �- C �• �6 C' C . m •O N C 'C @ C C N C C co 45) = C C 7 U W CO U Q a U) U ¢ a' U) U ¢ =" U) U a =� a c is m m bn i CJ CJ CJ 0 •E •E N •E CD N •E N 00 CD a 00 CD a 00 CDa 00 O O -It a' O V' a' O � a' O 't d' b N 04 N N N N N N 7 M d M d O < Cl)d O M d C) p R. b O Z O Z o O Z O Z o O Z O Z o O Z O Z o O U C: cr 7 N 7 N 7 0.' CO of U Q' U C✓ U 0 @ > m > o m > o m > c) w° Z o cn O C0. N O N O N O N N +-' N !- N :tf N !' M E M E M E M E U r � L L � L 01 a_-• L O) N 0) = 0) 0) = N 6 is m m m m m m m Q U) E Q N E Q N E Q V) E O 3 a .T 3 a` 3 .T 3 a m J � J C J � J 10 Q Q Q Q N W W W W c v (if 0-1 Of y _N E E E E o E E E E a m > m > m > m > o w C p lz j .N+ ? w O U ca a, is Y Y Z) Y Y 5n E Q � U� tA� a U U� a U U� a U U� a U °o ° c U O OU a c. 'c 3 Y c Y 'c Y rn U m N o- °1 to a rn U a w a U) U) U) O) O N O 0) O N O O Z O Z O Z O Z in a a D a a c cl 00 00 00 O .'S O cm ... 5 a a ,,.., � O O ... O O a .,... a) d d N N 0) Q. N N () @ 0) N 0) _ E O _ E a o C o � C n C U ° o U L i L O c L o � � L o C R a U 3 Q E . ..y m in a� E m Q E Y m Q� E m o M Co m co CO C p a0i d 0 a a a v a > > > a � b O O O O O SS Q FS 0 z U N V N O N U N m N m N d N m L d) Q) 0) 9 N E m m E 0) m m Q E C a) �. m .O m Q E C 0) T m m ... a U) U C Q m co ._ U C Q C a) Co 1 Cl) ._ U C Q C a) 1 cn U M `+-- O M O E N 1�'I N ry J 00 r , T '/yWyy) O N N Q T M ❑ O Q. 00 3 0 0 O C r r o er =3 a) N elf U) o > � A � q a o N M E J � L D, U) E � T 3 a cu J Q U W u N E E @ C � 0 O x �� d O O a) n Cl) =3 CD > Z °' w a Q 0 U) t o Cl) N J N H CI W o M O 14 �z ❑ E cu W d tr- (" c a ❑, of GL E m U) S �1 bn w n o N U r u S( o m N m ay 'a E m c t� a U) C) Q Cd 'cn @ O E CD N J c9 C, 0 N N N M ❑ O p A 0 0 o U Z Z o c w a aO E w CO a. c ti 5 o 0 4° 3 Z' o x > a cn N !' M E x U a v T � q q n Ch E ti c 2 3 0 (a (a J Q N U W c v o X0 U bq y E o b tl Eca �, a c o 0. Y > Q U)U A'o S o bq of E — A a7 o M CT -:1 > 0 0 of o C1 > cn a4 ai o a Z U � J u) H C� � a c 0.� y CD 0 ❑ c U N U F L m o c ° Y o E m A CO o CL b o b b Q T 5 t-q CD o g q a U ¢ ¢ Z w c T m � W q a4 o m z N m q T a n E C ca 0 ; 0 co Q a co Cl) 4- 0 N M N 0) m 0- ro m m bA N � O O co to W CD (D N w N N tD N C*4 l0 C �✓ o o o Z Z o U u [ C 5 �1 � N y O �I r x CC N a' N � O i3 , CL V O � O) N U O) O ip (6 c0 (6 Q N r Q N CO , 3 a J J Q Q aCi W W N c b rn bA y N C O o cd O) rn C .O o E o E O a CO > _ C CO w O^ U Q, iC C • M a g R Y Y CL ° a°�n �1 ti fi ^� u a v ,� o bn U O Q.' �, N O C O a O M O> '8 O co M a O m M CG fi M ti 0) > N 4- Q) > N h Ct \ N U) N M W C O p x o Z O Z J O (.) d) J O fi o0 5 N H 0 ui U] F- U' V7 U F d N d N x fi ^ W R cn � a)" N Q7 N "' O O w y � � Nco 0 N N O i_ Y_ � W CL n ° o ~ L L O [y Q a is rn r m Y 0 t-t-7 Q O ) CD G C O Q oatizx W C f0 CD(' lC N cocu U d) N m U N L y U d N "O in. N N L: C. N 6) � E C T E C N N a w U a cn C Q U) co 0 a c a co ce) 0 M M N n N Q O CL r T C-4 TO 01 Q r a o o � Z Z o r (n N m A � ~C Q V N ++ T cd NN ..... p cM- � J T L O) N N = N (O O Q o n U) (1 (O J C Q W� � O C U o m w •C a) u N ca O = n c U CO N O N O % T j O N N O fi 00 j Jz ti F- U) o s ai 0 0 Z v x ti U n 0 J a ' m cn H C7 W o M N U) O v tCCo � m z G Q =w a AM ~ w � n m zCU00 a S Cn () � a m Po N U O O Q N -r rA fl� n U o L: t Cl Ci o p O t 0 C c v t N m Q Q � ci N n c U a cn 0 a ai M 4- O 't CY) c N 0 O � O E J O d N ' b O r f0 Q C) 00, Ili M p i o 0 0 a o aRi U o fL cr N ca b (' (n S 0. C :ml w o m � °N o > W o c W Q T N O N _ p r .0 U) N N = E, p (6 Q = O a) C r � •N 3 0 (4 C 0 Q ali U W O O � c •o � U U o U N � N � U U O m o •a o @ o > �oo j (U U a C C N Y U- U Q o U U) c o on p v i in N 2 O C O C U C c O N Cl) MO H N Y U) .a ai 0 a 0 Z H 0 E- a x W O L E T N 75 N U —O Y () 5) N O G c n 0 U N ° o 0 U 3 E m o —,°, ca CO a •c � U y � m Q U U y C 00 o ¢ z ti U � o T U O @ U N m Q V W Q N N u E m ) K <n U ¢ d monnnumn ONE 0 ONO NEON IMEMMUMMEMM �ININIII m Page 35 of 36 summlySunni! Enrironmenlal %'echn 1[s, Inc. 3310310 fVin SI. ENVIRONMENTAL' ECHN0i_QQ1FS, Mr Cityahoga Falls, Ohio 44223 Sample Log -In Check List Analytical Laboraforles DEL: (330) 253-8211 FAX: (330) 253-4489 ftlebsile: hlryr//minj,.sellek.com Client Name: SYN-NC-27028 Work Order Number: 21010279 RcptNo: 1 Logged by: Christina N. Jager Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf 1/7/2021 10:15:00 AM 1/8/2021 9:49:01 AM 1/8/2021 12:42:20 PM Chain of Custody 1. Is Chain of Custody complete? Yes d❑ No ElNot Present El2. How was the sample delivered? UPS Lop In 3. Coolers are present? Yes ❑d No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes W 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 d❑ No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes ❑d No ❑ NA ❑ 7, Sample(s) in proper container(s)? Yes ❑d No ❑ 8, Sufficient sample volume for indicated test(s)? Yes © No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes ❑d 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 ❑� 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes ❑d No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes No ❑ 15. Is it clear what analyses were requested? Yes ❑d No ❑ 16. Were all holding times able to be met? Yes 0 No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA Person Notified: Date: r By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Cooler No Temp °C I Condition I Seal Intact I Seal No Seal Date I Signed By 1 15.2 1 Goodl Not Present Page 36 of 36 aceAnalytical 0 Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Chris Wynne Project Name: Pittsboro WWTP Lot Number:WA07005 Date Completed: 0 1 /26/2021 01/26/2021 5:04 PM Approved and released by: Project Manager II: Lucas Odom pC r , -� AN ANSI Nelbntl AttreEihUoa Baud q' A C C R E D I T E D _wizzamn__ TESTINGLABONATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WA07005 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPS), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of these samples was 3 times the standard procedure amount per PM's request. The LOQ has been adjusted accordingly. TKN Matrix prevented in -range sample testing mass. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:WA07005-001 Description: Pittsboro WWTP Matrix: Solid Date Sampled:01/06/2021 % Solids: 4.77 01/07/2021 2316 Date Received:01107/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 01/07/2021 2316 AAB 78812 1 350.1 (Ammonia - N ) 350.1 25 01/08/2021 1100 DRD 78739 1 (Nitrate - N ) 9056A 1 01/08/2021 1943 AMR 79020 1 (Nitrite - N ) 9056A 1 01/08/2021 1943 AMR 79022 2 (Phosphorus) 365.1 25 01/18/2021 1835 DMA 01/13/2021 2032 79352 1 (Soil pH meas) 9045D 1 01/08/2021 2219 AAB 78948 2 351.4 (TKN) 351.2 5 01/21/2021 1229 DMA 01/19/2021 1952 79979 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 4.77 % 1 Ammonia - N (gas diffusion) 350.1 14000 520 270 mg/kg 1 Nitrate - N (soluble) 9056A 25 10 2.1 mg/kg 1 Nitrite - N (soluble) 9056A ND 4.2 2.1 mg/kg 1 Phosphorus 7723-14-0 365.1 22000 2600 520 mg/kg 2 Soil pH measured in water @ 18 ° C 9045D 6.9 su 1 TKN 351.2 74000 2600 2600 mg/kg 2 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 01/13/2021 1451 JAB2 01/13/2021 0455 79069 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 2.0 1.6 0.39 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 01/13/2021 1312 KSH2 01/12/2021 0520 78979 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 43000 130 50 mg/kg 1 Arsenic 7440-38-2 601OD 4.7 J 5.0 1.7 mg/kg 1 Cadmium 7440-43-9 601OD ND 1.7 0.42 mg/kg 1 Calcium 7440-70-2 6010D 9600 1700 210 mg/kg 1 Chromium 7440-47-3 6010D 25 3.3 0.84 mg/kg 1 Copper 7440-50-8 6010D 150 3.3 1.5 mg/kg 1 Iron 7439-89-6 601OD 15000 33 15 mg/kg 1 Lead 7439-92-1 6010D 11 3.3 1.5 mg/kg 1 Magnesium 7439-95-4 6010D 3400 1700 210 mg/kg 1 Manganese 7439-96-5 6010D 860 5.0 2.0 mg/kg 1 Molybdenum 7439-98-7 6010D 3.9 J 13 3.3 mg/kg 1 Nickel 7440-02-0 6010D 20 13 3.5 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:WA07005-001 Description: Pittsboro WWTP Matrix: Solid Date Sampled:01/06/2021 % Solids: 4.77 01/07/2021 2316 )ate Received:01/07/2021 ICP-AES Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst 601OD 1 01/13/2021 1312 KSH2 Prep Date Batch 01/12/2021 0520 78979 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 601OD 3000 1700 210 mg/kg 1 Selenium 7782-49-2 6010D 5.8 J 6.7 2.7 mg/kg 1 Sodium 7440-23-5 6010D 1600 J 1700 210 mg/kg 1 Zinc 7440-66-6 601OD 400 17 4.2 mg/kg 1 LOQ = Limit of Quanlitation 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 > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody ed Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES. LLC a Ci U d dl E p I 211ril'-w [Ar? 110 JBINA fiATI'd z M VMN CudkUAS: 1.7 e0d lid (L E z Et X U) ri CL a] d d 0 ;a 4 L6 OS 6, c w w -�4 9 . r a M C m M lz z 0 4, R, tj J) E IN rn ff tc w 7jF p U- Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 70 U A, M, OL M'J El U di I z Ui '0 16. 42 III PACE ANALYTICAL SERVICES, LLC Samples Receipt; Cheddist (SRQ (MEObit1C•15) kevised:9/29/2020 PaceAl+a+�ttcw�f Issuing Authority: Pace CND' - WCOL jape i at 1 Sample Receipt: Checklist (SRC) client: SYNA4Rt3 Coole4.111st.,eeted by;+dot(,: KSG 1 OV0712021 Lut 8: WA07005 Means of receipt: Yes ✓ No Yes No D face C;liew. ✓ Ul'S P'cdLx Other; 1. Mere.. custody seals present on the cooler? vl N.4 2, l: custody seals were prossant, were Ilicy intact told unbroken?. n1d Strip ID: 10, Chorine Strip ID: NA Tested by: NA Original temperature, up(m receipt f Drrivtxl (C�.wm,,leti) tentpertrllirn ttptm receipt Mo1[d Simp-Cup ID: 20-973 2.7 42.7 ^C KA f NA °C NA /NA ftC NA (NA n[; MGtho l; ❑Tt mpuntuce Cilart lc 04uainht Liulltet llt Gun ID: S tit (iun Correction i'etalor, 0 "( Ialethod ofcoalal t: C Wet Ice El Ice Pacts © My Ice El None kas Na �hlA 3. If tentpet,iztre of at:y cooler axceeded G OTC; t3s Eamit ct Ivtt nager Notified? PM was i\otificd by: phone I cmad r fuce-to-face (circle one). J Yes =No LJNA 4, is the commercial. courlcr's ecking slip attached to this fomt7 Yes ,+ Yes t No ❑No 5, Were, proper custody procedures (relinquishedlreceived) follmved? G. Were. raTT[e 1Ds listed on the COC? J YestNo r. Wcrc sample IDs listed on all sampe contziners? Yea 8. Was collection date S. Liuta listed on thti cor,? Yes 4. War. collection dear �k, time listed on a'.1 s,wipte container? ,/ Yes 10, Did all container label information (iD., (Mie, time) agree with the COC? 1 l . Were tests to Lie perrouned tilted an .lie COO Yes Yes [ No 12. Dill all sampl4l mriytz in thu proper contninCrs for each tact arc or in good condition (unbroken, lids on; etc.)" Y-;s No 13. Was ad1tviatt VAmp"O voluntl' nyailablO 14, Wore till sntttples received within!/2 the lioldir gtime or 48 hours, whichcvcrcomcs first? J YCs Nei Yes No 15. Were, any samples, 'onluincrs missingf"ccss (circle ona) stunples Not listed gn COC? Yes [:]No DNA lei, For VDA and RSK-175 samples, were bi,bbIcs prescnt f"lea-size" ('ii"n: fimin in ilitsmcter) m any of the VOA vials? Yo No WNA IT Wvry till DKOfmcta[s'nutricntsartt lcs received at a P11 of< ? ,... Yes No 1tJNA 18. Wctc till cyanide: sampIcs received at a PH > 12 and Su fido Samples receivers at a old > 9? ® Yes ❑No �iVA 1% NVort all app tea a NH3,1'Klr. cyanide+tt;renolfb� , ltfit?$.; {- t),;n:gj),} samp'.es free o Imidual chlorine? ® Yes ❑ No E]NA "_ �tiere client (ix, ruqucsted dilutions, WFOO,U) desip,,lntlops, etc...} correctly trnnscr3b A tro n the COC into the crnnnient section in i M)'IS? Yes d N0 21_ Wtis the yiott: numh(-r li icd on the container label? If $S, UotC (F NA 8nniple Preservalion (Muse baGUtttpIotgd fortmy sample(&) iticorrectty pregervcd of with hcadslxice.) SattMple(s) :A _ ?verc received inc6i'mal} ln'eserved aarl wrm ttdjtlstcd accoMina ir. Sample receiving with NA niL o6ckele one:1.12SQ4, I-INO3, HCI, NuOI•I using.SR of MA Time: of pmervatioc NA _. If more. Yhait otie pmst;rvulivc is n4cded, phase note in the commo.ji I'Sbelow Samples) NA were ttccived with bubbles'-,b nim in diameter, Samples(s) lei weer rmcivc d with 1 ItC -, 0.5 mg/L. ([17919 is no) and were ;Adjusted accordingly in sanmpIc mcciving with sodium thiosolfate (NR;SyO;) w'th Shealy 1D., NA SR barcode latze.s applied by; KSCavlmi Clata: OIA17r7.0.t ' Coot mcnts: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Cameron Testing Services, Inc. Laboratory Report 2101-032 -01 -02 -03 -04 -05 -06 -07 2101-032 -01 -02 -03 -04 -05 -06 -07 3ludot Gr Fee. Coliform-S Geomean Bludge CA TS M NC DENR #654 NC PHHS #37799 US EPA #NC01 918 2101-032 DW Cent # 37799 Yes J. Cameron 01106/21 75500 cruto 18900 01/06121 RL 76700 uuig 19200 56800 GFUIO 18900 95300 GFUtg 19100 37900 crft 19000 225000 CFWa 18700 134000 CM9 19100 86400 5,30% 0,01 01106121 RL 5,21% O.Oi 6.28% O'Ot 5,25% 0.01 5.27% 601 5,33% 0,01 6,23% 001 Report Review OLO Project limajo Date 9222D - MF 2540 G -TS 219 S. Stcele Str, 919.209-4240' SanfoM NC 27330 CMQft4Mier4jPtcsling,wm R V6 771 rr tic lava tA Vd x rx FL 7-- a to w" M tu 0� C C� xt M 52 F PL4 ly! ml