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HomeMy WebLinkAboutWQ0041666_Modification_20211222Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnWrvnmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0041666 Applicant/Permittee EMA Resources, Inc. Applicant/Permittee Address 755 Yadkinville Rd, Mocksville, NC 27028 Is the owner in BIMS? Yes • No Is the facility in BIMS? Yes No Owner Type Organization Facility Name EMA Resources Class A Residuals Program County Davie Fee Category Minor Fee Amount $245 Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office CO Reviewer Admin Reviewer Complete App Date 12/22/2021 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* Brent Collins Email Address* brent.collins@emaresourcesinc.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* 336-399-3646 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-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. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation Permit Number: * WQ0041666 Has Current Existing permit number Applicant/Permittee * EMA Resources, Inc. Applicant/Permittee Address* 755 Yadkinville Rd, Mocksville, NC 27028 Facility Name* EMA Resources Class A Residuals Program High -Rate Infiltration Reclaimed Water Residuals Other Please provide comments/notes on your current submittal below. This permit modification is requesting to add the City of Durham - Brown WTP as a source on EMA Resources Inc.'s Class A distribution permit. Check #30363 in the amount of $245 is being mailed today along with this submittal confirmation. 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.) Permit Modification - WQ0041666.pdf 24.07MB 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 12/20/2021 —Resources, Inc. Permit Modification For EMA Resources Inc. - WQ0041666 Distribution of Residual Solids (503 Exempt) Prepared By: EMA Resources Inc. 755 Yadkinville Road Mocksville, NC 27028 336-751-1441 December 20th, 2021 Phone 336.751.1441 — Fax 336.751.1442 755 Yadkinville Road - Mocksville, NC 27028 MA --Resources, Inc. December 20th, 2021 Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Services Center Raleigh, NC 27699-1617 RE: Permit Modification — WQ0041666 To Whom it May Concern: EMA Resources is submitting the included permit modification for the EMA Resources Inc. — DCAR Permit WQ0041666. We are asking to have the City of Durham — Brown WTP Facility added as a source to our distribution permit. A check for $245.00 is being mailed today along with the submission confirmation. If you have any questions concerning this modification, please contact Brent Collins — Director of Technical Services Respectfully, e.,?‘"‘ Brent Collins Director of Technical Services brent.collins@emaresourcesinc.com (336) 399-3646 Phone 336.751.1441 — Fax 336.751.1442 755 Yadkinville Rd — Mocksville, NC 27028 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director ERIK BLANKENSHIP — PRESIDENT EMA RESOURCES, INC. 755 YADKINVILLE ROAD MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr. Blankenship: NORTH CAROLINA Environmental Quality July 16, 2020 Subject: Permit No. WQ0041666 EMA Resources DCAR Distribution of Class A Residuals Davie County In accordance with your permit application request received May 5, 2020, we are forwarding herewith Permit No. WQ0041666 dated July 16, 2020, to EMA Resources, Inc. for the operation of the subject residuals management program. This permit shall be effective from the date of issuance through January 31, 2027, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than August 4, 2026. Please pay particular attention to the monitoring requirements listed in Attachment A. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or erickson.saunders@ncdenr.gov. Sincerely, c TS. Daniel Smith, Director Division of Water Resources cc: Duplin County Health Department (Electronic Copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Roy Whitaker — EMA Resources, Inc. (Electronic Copy) D_E NUN fH (:Ai(1!INA OepaNn.nla Ennlrpnmenlai Quality North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Mr. Erik Blankenship July 16, 2020 Page 2 of 2 Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH DISTRIBUTION OF CLASS A RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO EMA Resources, Inc. Davie County FOR THE operation of a residuals management program for EMA Resources, Inc. and consisting of the distribution of Class A residuals generated by the approved facility listed in Attachment A, with no discharge of wastes to surface waters, pursuant to the application received May 5, 2020, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from the date of issuance through January 31, 2027, and shall be subject to the following conditions and limitations: L SCHEDULES 1. The Permittee shall request renewal of this permit on Division -approved forms no later than August 4, 2026. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS 1. The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease distributing residuals, take immediate corrective actions, and contact the Winston-Salem Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02T .0108(b)(1)(A)] 3. Only residuals generated by the facility listed in Attachment A are approved for distribution in accordance with this permit. [15A NCAC 02T .1101] WQ0041666 Version 1.0 Shell Version 200201 Page 1 of 10 4. Pollutant concentrations in distributed residuals shall not exceed the following Ceiling Concentrations or Monthly Average Concentrations, on a dry weight basis: Parameter Ceiling Concentration Monthly Average Concentration (mg/kg) (mg/kg) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 N/A Nickel 420 420 Selenium 100 100 Zinc 7,500 2,800 [15A NCAC 02T .1105(a), 02T .1105(c)] 5. Class A biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(a), 02T .1106(d)] 6. Class A biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .1107(c)] 7. The facilities and sites herein were permitted per the following setbacks: a. Setbacks for Class A land application sites are as follows (all distances in feet): Liquid Cake Residuals Residuals' i. Each private or public water supply source: 100 100 ii. Surface waters such as intermittent and perennial streams, perennial 100 25 waterbodies, and wetlands: iii. Surface water diversions such as ephemeral streams, waterways, and 25 0 ditches: iv. Groundwater lowering ditches where the bottom of the ditch 25 0 intersects the SHWT: v. Each well with exception of monitoring wells: 100 100 vi. Bedrock outcrops: 25 0 Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15% solids by weight and can be stacked without flowing, as well as can be handled, transported and spread as a solid (e.g., using a backhoe, front end loader, slinger spreader, broadcast spreader or other equipment designed for handling solid materials) without leaving any significant liquid fraction behind. [15A NCAC 02T .1108(b)] WQ0041666 Version 1.0 Shell Version 200201 Page 2 of 10 8. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(a)(1)(K)] 9. Prior to distributing Class A residuals that have a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: 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. 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. The Permittee shall maintain written records of these recommendations and details of their implementation. The Permittee shall notify third -party entities of the effects of a high SAR content residuals on their receiving sites. [15A NCAC 02T .0108(b)(1)(A)] WQ0041666 Version 1.0 Shell Version 200201 Page 3 of 10 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as a non -discharge system. [15A NCAC 02T .1100] 2. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: i. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: i. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f. Detailed sampling and monitoring procedures: i. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. [15A NCAC 02T .1110(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] 4. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying bulk Class A residuals. [15A NCAC 02T .1110(b)] 5. The Permittee shall ensure that spill control provisions are available when transporting or land applying bulk Class A residuals. [15A NCAC 02T .1110(a)(4)] 6. Class A residuals may be staged at the land application site for up to 30 days for biological residuals and 60 days for non -biological residuals. Class A residuals shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(d)] 7. Adequate measures shall be taken to prevent wind erosion and runoff from the bulk Class A residual land application sites. [15A NCAC 02T .0108(b)(1)(A)] WQ0041666 Version 1.0 Shell Version 200201 Page 4 of 10 8. Bulk Class A residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; f. During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are injected, or incorporated within a 24-hour period following the application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; or 1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [15A NCAC 02T .1109(a)(1), 02T .1109(b)] g- 9. The Permittee shall notify all third -party entities receiving bulk Class A residuals that land application activities occurring on the third-party's property shall meet the requirements in 15A NCAC 02T .1108(b) and 02T .1109(a)(1) (i.e., Conditions II.7.a. and III.8., respectively). [15A NCAC 02T .1103(a)(4), 02T .1103(a)(5)] 10. Bagged or other container Class A residuals shall have an affixed label or an information sheet provided to the person receiving the Class A residuals. The label or information sheet shall contain the following: a. The name and address of the person who prepared the residuals; b. A statement that residual land application is prohibited except in accordance with the instructions on the label or information sheet; c. A statement that the residuals shall be applied at agronomic rates and recommended rates for its intended use. [15A NCAC 02T .1109(c)] 11. The Permittee shall not distribute bulk Class A residuals to any person or entity known to be applying residuals contrary to the conditions of this permit. The Permittee shall report to the Winston-Salem Regional Office any person or entity known to be applying residuals contrary to the conditions of this permit. [15A NCAC 02T .0108(b)(1)(A)] WQ0041666 Version 1.0 Shell Version 200201 Page 5 of 10 IV. MONITORING AND REPORTING REQUIREMENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is 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) Heptachlor (and its epoxide) (0.008) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (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) 2,4,5-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) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] WQ0041666 Version 1.0 Shell Version 200201 Page 6 of 10 3. The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class A pathogen reduction requirements in 15A NCAC 02T .1106(a), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(a), 02T .1107(a), 02T .1111(c)] 5. Representative samples of residuals that are prepared for distribution shall be collected and analyzed. [15A NCAC 02T .1111(a)] 6. The Permittee shall maintain records for all bulk Class A residual distribution events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of distribution; c. Name and address of residuals recipient; d. Volume of residuals distributed to each recipient; and e. Intended use of residuals. [15A NCAC 02T .0108(c)] 7. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://deq.nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1111(d)] WQ0041666 Version 1.0 Shell Version 200201 Page 7 of 10 8. Noncompliance Notification The Permittee shall report to the Winston-Salem Regional Office, telephone number (336) 776-9800, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Distribution of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Winston-Salem Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's storage and distribution facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the Permittee's residuals processing, storage, and transport facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)(A), 02T .1110(f)] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the distribution sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0041666 Version 1.0 Shell Version 200201 Page 8 of 10 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S.143-215.1(d3)] 6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0041666 Version 1.0 Shell Version 200201 Page 9 of 10 7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 16th day of July 2020 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0041666 WQ0041666 Version 1.0 Shell Version 200201 Page 10 of 10 ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director ERIK BLANKENSHIP — PRESIDENT EMA RESOURCES, INC. 755 YADKINVILLE ROAD MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr. Blankenship: NORTH CAROLINA Environmental Quality March 25, 2021 Subject: Permit No. WQ0041666 EMA Resources DCAR Attachment A Certification Davie County In accordance with your permit major modification request received February 25, 2021, we are forwarding herewith a modified Attachment A certified March 25, 2021, to EMA Resources, Inc. for the subject residuals management program. Modifications to the subject Attachment are as follows: Addition of the John J. Kime WTP (Permit No. NC0087866) as a residuals source, with an approved dry tonnage of 1,035 dry tons/yr (DT/yr). The modified Attachment A shall be effective from the date of certification until January 31, 2027 (i.e., expiration date of the current permit), shall void Attachment A of Permit No. WQ0041666 issued July 16, 2020, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace Attachment A of Permit No. WQ0041666 that was issued July 16, 2020 with the modified Attachment A. Please note that the Permittee shall submit a renewal application no later than August 4, 2026. If any parts, requirements or limitations contained in this certification are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this certification shall be final and binding. If you need any additional information concerning this matter, please contact Erick Saunders at (919) 707-3659 or erickson.saunders@ncdenr.gov. cc: Davie County Health Department (Electronic Copy) Randolph County Health Department (Electronic Copy) Sincerely, 7-.,.,... S. Daniel Smith, Director Division of Water Resources D_E NORTH CAROLINA Ifapa aM of Emlranmpulal Ouallry --- North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 116I7 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Mr. Erik Blankenship March 25, 2021 Page 2 of 2 Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Brent Collins — EMA Resources, Inc. (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) ATTACHMENT A — APPROVED RESIDUAL SOURCES EMA Resources, Inc. Certification Date: March 25, 2021 Permit Number: WQ0041666 Version: 1.1 Owner Facility Name County Permit Number Biological Residuals Maximum Dry Tons per Year 1 Monitoring Frequency for Non-hazardousz Characteristics Monitoring Frequency for Metals and Nutrients Monitoring Frequency for Pathogen & Vector Attraction Reductions 4, 5 Approved Mineralization Rate Lear Corporation Lear Corporation WWTP Duplin NC0002305 Yes 318 Annually Annually Annually 0.3 Piedmont Triad Regional Water Authority John F. Rime WTP Randolph NC0087866 No 1,035 Annually See Table Below - 0.4 Total 1,353 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV. 4. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied (metric tons) Dry Tons Applied (short tons per year) Monitoring Frequency (40 CFR 503 and 15A NCAC 02T .1111(c)) < 290 < 319 Once per year (Annually) > 290 to < 1,500 > 319 to < 1,650 Once per quarter (4 x Year) > 1,500 to < 15,000 > 1,650 to < 16,500 Once per 60 days (6 x Year) > 15,000 > 16,500 Once per month (12 x Year) If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to United States Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information. WQ0041666 Version 1.1 Attachment A Page 1 of 1 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: EMA Resources Inc. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Erik Blankenship Title: President Applicant's mailing address: 755 Yadkinville Rd City: Mocksville State: NC Zip: 27028- Telephone number: (336) 751-1441 Email Address: erik.blankenship(a(emaresourcesinc.com 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: ( ) - Email Address: 3. Fee submitted: $245 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0041666 Date of most -recently issued permit: 7/16/2020 Date of most -recently certified Attachment A (if different than the permit): 3/25/2021 III. FACILITY INFORMATION: 1. Name of residuals processing facility: Source Specific City: State: Zip: Coordinates: Latitude: _° _' " Longitude: _ _' " Datum: Level of accuracy: Method of measurement: County where facility is located: 2. Facility contact (person familiar with residuals preparation): Name: Title: Mailing address: City: State: Zip: Telephone number: ( ) E-mail address: FORM: DCAR 06-16 Page 1 of 3 3. Is the residual process facility also the generator? ❑ Yes; ® No If No, please specify delivery frequency and quantity of residual to be processed: Source Specific 4. Length of residuals storage at facility: Source Specific days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); ® other (explain); Residuals will be land applied by EMA Resources Inc. at agronomic rates Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added per 1.0 dry ton of residuals (dry ton) 3. Approximate amounts of the residuals received and processed at the facility: Source Specific dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: Source Specific dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): Source Specific 6. Does the facility have a stormwater management plan? ❑ Yes; ❑ No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled. Source Specific V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. RSC 06-16.doc FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) I, , attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. Yes ❑ No, Explain; I, Erik Blankenship President (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for EMA Resources Inc. (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Erikggarn Hfh1 Signature: Erik Blankenship l ID, LR1 43 EST) Date: Dec 20, 2021 FORM: DCAR 06-16 Page 3 of 3 DCAR-06-1 6 Final Audit Report 2021-12-20 Created: 2021-12-20 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAbVJRt8nJ0XepUcZn7wbWCe-JPeW-BoOw "DCAR-06-1 6" History e Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2021-12-20 - 2:36:11 PM GMT- IP address: 24.88.129.34 Document emailed to Erik Blankenship (erik.blankenship@emaresourcesinc.com) for signature 2021-12-20 - 2:36:30 PM GMT Email viewed by Erik Blankenship (erik.blankenship@emaresourcesinc.com) 2021-12-20 - 2:42:04 PM GMT- IP address: 173.94.78.101 Document e-signed by Erik Blankenship (erik.blankenship@emaresourcesinc.com) Signature Date: 2021-12-20 - 2:43:20 PM GMT - Time Source: server- IP address: 173.94.78.101 Q Agreement completed. 2021-12-20 - 2:43:20 PM GMT Ea Adobe Sign RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: EMA Resources Inc. Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed N City of Durham Brown WTP Durham PWS 03-32-010(A) 1500 1500 - Piedmont Triad Regional Water Authority John F. Kime WTP Randolph NC0087866 1035 1035 - Lear Corporation Lear Corporation WWTP Duplin NC0002305 318 318 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: City of Durham — Brown WTP 2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Tom Lucas — WTP ORC Complete mailing address: 101 City Hall Plaza City: Durham State: NC Zip: 27701- Telephone number: (919) 560-4362 E-mail address: tom.lucas@durhamnc.gov 4. Facility physical address: 7297 Adams Fard Rd City: Durham State: NC Zip: 27712- Coordinates: Latitude: 36' 05' 29" Longitude: 78' 52' 21" Datum: NAD83 Level of accuracy: nearest second Method of measurement: MAP 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ® treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: • % industrial and % domestic) ❑ other (explain: ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 30 MGD and facility average daily flow: 27.3 (both WTPs) MGD 8. Average amount of residuals being generated at this facility 1650 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Water treatment process Type and volume of residuals storage (i.e., outside of residuals treatment units): Approximately '/2 acre covered storage pad II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ❑ 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ❑ Biological ® Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ 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 ® 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 Labs and Date of analysis: 5/4/2020 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: Z yes E no. Flashpoint: >179 °F (> 140°F) Passed reactivity test: • yes Eno. HCN: - mg/kg (<250) & H2S: I d mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/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., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Analytical and Date of analysis: 04/15/2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 <12.5 Cadmium 85 39 2.99 Copper 4,300 1,500 354 Lead 840 300 <7.5 Mercury 57 17 <0.074 Molybdenum 75 n/a <6.25 Nickel 420 420 31.6 Selenium 100 100 <12.5 Zinc 7,500 2,800 76 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ >0but<25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 20 %. 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: Waypoint Analytical and Date of analysis: 04/15/2020 Parameter Result (mg/kg) Aluminum 9050 Ammonia -Nitrogen 1200 Calcium <625 Magnesium 302 Nitrate -Nitrite Nitrogen <23.8 pH (Standard Unit) 5.4 Phosphorus 815 Potassium 171 Sodium <625 Total Kjeldahl Nitrogen 12,700 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 2.29 [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: 10 %. This rate is a (check one): ® 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 (1st) Year PAN (mg/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 1,774 2,464 Injection/Incorporation 2,374 3,064 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concem in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative 1 115A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 115A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 115A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 115A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 115A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 115A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 115A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, In air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item II.8. below 115A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 115A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 115A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 115A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 115A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 115A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 115A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 115A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 115A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 115A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 115A NCAC 02T.1107(a)(10)1 - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover 115A NCAC 02T.1107(b)(2)]. ® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 Standard Operating Procedure and Operation and Maintenance Plan for Brown WTP Residuals EMA Resources Inc. Permit Land Application Program - WQ0041666 1. Purpose a. Ensure the requirements of EMA Resources Inc. Permit# WQ0041666 are met. 2. Personnel a. The following is a list of personnel in order they are to be contacted when information needs to be shared. i. EMA Resources Inc. 1. David Ackley — Project Manager — 419-212-3699 2. Brent Collins — Director of Technical Services — 336-399-3646 3. Roy Whitaker — Director or Marketing — 336-909-1718 4. Mike Collins — Director of Operations — 336-399-6670 ii. City of Durham 1. Tom Lucas — WTP ORC — 919-560-4362 x35267 3. Operational Functions a. The operational function of this project will involve trucking cake residuals to agronomic sites. It is going to be spread at agronomic rates that are determined using the Realistic Yield Expectations (RYE) as outlined in the permit, the amount of other nutrient sources the landowner and operator has applied, and the residuals nutrient and metal sample that is current for that monitoring period. It is going to be spread with a cake applicator that will use an auger and paddles to spread the material in such a way as to achieve a consistent spread pattern. The material is going to be land applied on fields that have a crop growing on them that are going to either be grazed or cut for animal feed. Application rates will be reduced by 25% on fields that are primarily used for grazing in accordance with USDA-NRCS 590. Grazed fields will be determined by the farmers and EMA project managers. 4. Maintenance Schedule a. EMA Resources Inc. will follow the maintenance schedule as recommended by the EMA Resources Director of Operations (Mike Collins) for the equipment necessary to complete the job. 5. Safety Measures a. City of Durham -Brown WTP and EMA Resources Inc. believe in operating in a safety conscious manner and all employees participate in safety training that is designed to help employees recognize safety issues and take steps to prevent accidents from occurring. In addition, EMA Resources employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. 6. Spill Response Plan a. In the unlikely event of a spill, the following action shall be taken immediately. i. Management of Spill Clean-up Activities: The EMA Resources Project Manager shall take immediate charge and initiate clean-up activities. EMA Resources labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of Durham, The NC Department of Transportation, and other private contractors as necessary. ii. Halt the Source of the Spill: Such as a ruptured container or damaged transport unit. iii. 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 Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation. ie. local farmers, farm supply centers, nurseries. iv. Initial 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. v. Final Clean -Up: Employ rotary brush sweeper if needed and apply lime 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 satisfactory of the property owner and state regulatory representatives. The ultimate goal will be restore the spill area to its original condition if possible. vi. Notification: As soon as possible after the spill occurs, the EMA Resources Project Manager or designee will notify the City of Durham and the EMA Resources main office. EMA Resources office staff are then responsible for notifying other key EMA Resources personnel. vii. Reporting: EMA Resources staff will notify the Raleigh Regional office of NCDENR by telephone (919) 791-4200 as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The EMA Project Manager shall provide a written report within 48 hours of the spill to the EMA Resources Director of Technical Services and City of Durham staff. The report shall list all relative information and actions taken. With the assistance of EMA Resources personnel, and City of Durham personnel, a written report will be filed with the Raleigh Regional office within 5 days of the occurrence. For after-hours reporting, the Division's emergency number shall be called to report all incidences (800) 662-7956. 7. Inspection Plan a. Inspection for the land application of residuals will be conducted on a minimum of a weekly basis at the land application site during land application activities. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. Inspections will be conducted by David Ackley — Project Manager. These inspections will consist of the following: i. Verifying the application rates for each field that plan on receiving material. ii. Checking the calculated loads to ensure the correct amount of residuals are being land applied. iii. Ensure that all manned equipment has a copy of the permit and the operation and maintenance plan. iv. Ensure that the field has been flagged properly and that all buffers are being adhered to. v. Verify that the proper number of samples of the residuals have been taken and that it meets the criteria for land application. vi. The records will be kept in the EMA Resources project files in the main office. vii. EMA Resources and City of Durham staff will immediately inform the other party if any of the following conditions are noted. 1. Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. 2. Any failure of the distribution system that results in the release to surface waters. 3. Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. 4. Any process failure that results in the system not adequately treating the residuals. 5. Any spill or discharge from a vehicle or piping system during residuals transportation. 6. Any release that requires immediate reporting outside normal business hours shall be called in by EMA Resources staff to DENR at (800) 858-0368. This number is 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. 8. Sampling and Monitoring Plan a. Sampling for this project consists of sampling the residuals prior to land application occurring in order to ensure that the residuals are suitable for land application. b. The samples will be collected from the storage pad that holds the residuals c. David Ackley, Brent Collins, Roy Whitaker or other designee will be responsible for sample collection for nutrient and metal, TCLP, and soil samples. d. Nutrient, metal and TCLP sample aliquots will be collected randomly and consist of at least 7 individual aliquots mixed together in order to get the composite sample for these parameters. e. The residuals will be sampled annually for TCLP including the RCIIs. f. Metal and nutrient parameters will be collected and analyzed based on the requested dry ton numbers in the permit application. 9. Environmental Impacts a. The environmental impacts for residuals may be affected by this procedure. b. This procedure helps assure that land application is conducted in a safe and efficient manner while ensuring compliance with the laws and regulations and to minimize exposure, negative environmental impacts and public relation concerns. ood Dr Crestview Dr tr Sn Rey 0 z G0Ocwln In 717 1• � d r 4 Ftd River Forest Part. . Rd � ing`� 0 0 rorredge Rd meadston e'01 N oh rnn Rrl a Cc c 0 0 Tr. vbum lountr_v lu ota 0' A Oar Sources: Esri, HERE, Garmin, USGS, Int Esri Japan, METI, Esri China (Hong Konc NGCC, (c) OpenStreetMap contributors, Property Boundary World Street Map SCALE: 1 " = 0.5 miles DATE: 12-19-21 DRAWN BY: BC ' PROJECT NO: ` WQ0041666 AMA '--Resources, Inc. City of Durham - WTP EMA Resources Inc. FIGURE NO. 1 C:\Users\letsg\Documents\ArcGIS\GIS Data\Durham\Maps\Plan SCALE: DATE: DRAWN BY: PROJECT NO: \ WQ0041666 1 " = 660 feet 12-19-21 BC 5MA Resources, Inc. •1=1=. Property Boundary City of Durham - WTP EMA Resources Inc. FIGURE NO. 1 C:\Users\letsg\Documents\ArcGIS\GIS Data\Durham\Maps\Plan Program Information 1. Provide a narrative explaining the following: a. How will the materials be handled and transported from where the residuals were produced to where it will be treated? The residuals are produced through non -biological water treatment processes at the Brown WTP. See process flow. Liquid material from the Williams WTP is trucked to the Brown WTP and comingled before being pressed using their belt filter press. Once the residuals have been dewatered, they will be stored at the on -site pad. When the residuals are ready to be land applied, they will be taken to agricultural sites by EMA Resources and land applied at agronomic rates. b. How will the residuals be processed/treated? See Process flow diagram and narrative. c. Where will the residuals be stored until processing? The residuals will be stored at their approximately '/2 acre covered cake storage pad. d. How will the fmal product be distributed? The residuals will be delivered to local farmers via end clump trailers. Each load will be off-loaded to a high flotation applicator for application on a receiver site (grassland or row crop). Brown WTP Marketability Statement Residuals will be given to local farmers for crop production. EMA Resources Inc. will land apply the material for the local farmers who have chosen to receive the product. Cake spreaders will be utilized to spread the material in a consistent and even manner. The material will be applied to fields that have a cover crop growing, either grass for hay production, pasture, or row crops. Agronomic rates will be determined using the Realistic Yield Website through NC State. EMA Resources Inc. Land Application Permit WQ0041666 Label for Land Application The residuals that are land applied are produced at the Brown WTP at: 1615 Infinity Road, Durham, NC 27712. Mr. Tom Lucas, Brown Water Treatment ORC is the preparer of the residuals and responsible for the plant operations. The residuals from the Brown WTP will be land applied at agronomic rates based on the Realistic Yield Expectation rate for the fields and crops to be grown. The WTP residuals will not be applied to frozen, snow covered or flooded fields. The fields will be flagged with the following buffers to help prevent runoff from the applied fields. Cake Residuals Each private or public water supply source: 100 Surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands: 25 Surface water diversions such as ephemeral streams, waterways, and ditches: 0 Groundwater lowering ditches where the bottom of the ditch intersects the SHWT: 0 Each well with exception of monitoring wells: 100 Bedrock outcrops: 0 Residuals produced by the Brown WTP will be applied to agricultural fields in bulk and will be land applied according to this label as well as following all permit conditions listed in the land application permit WQ0041666. Adequate procedures will be followed to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. BROWN WTP RESIDUALS FLOW PROCESS SCHEMATIC 2021 Backwash Clarifiers Cake Storage Shed Thickened Solids Holding Tanks Belt Press Dewatering Gravity Thickeners Backwash Eq Tanks Settled Solids Tanks BROWN WTP RESIDUALS FLOW PROCESS SCHEMATIC 2021 Backwash from Filters Sludge from Sedimentation Basins Backwash Equalization Basins Filtrate goes to Sanitary Sewer Settled Solids Basins Backwash Clarifiers Filtrate goes to Filtrate EQ Tanks Gravity Thickeners 1 Belt Press Dewatering Clarified Water goes back to Terminal Reservoir Thickened Solids Holding Tanks Pressed Cake goes to the Cake Storage Shed Thickened Sludge from Williams Cake is either Land Applied or Landfilled Quantitative Justification for Residuals Production Rate Facility: City of Durham — Brown WTP Requested Permitted Rate: 1500 dry tons/year Justification: We are requesting a permitted dry tonnage rate of 1500 dry tons of water plant residuals. This number is based on past data from their previous contractor and an expected increase in their production. This number includes the contributions from the Williams WTP material that is comingled and pressed at the Brown WTP. Sunnrit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TtCH 1OL.JCI S, € #C Cuyahoga Falls, Ohio 44223 Analytical Labaatorio , TEL: (330) 253-8211 FAX: (330) 253-4489 JVebsite: httn://tvww.sellek-con May 06, 2020 Ryan Copeland Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Durham Brown Dear Ryan Copeland: Summit Environmental Technologies, Inc. received 1 sample(s) on 4/24/2020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Order No.: 20041280 Quality control data is within Laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, .�rjyf..r�l/�s�jOpls rr Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0€08, Florida NELAC E87688, Idaho 01100923, Illinois 200061, Indiana C-01-1-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 0E1009232020.1, New Hampshire 2996, New)ersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH200001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah 0H009232920-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 31 ENVIRONMENTAL TECHNOLOCWES,1 Analytical Laboratories Sunmrit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://i'ww.setiek.coin Case Narrative WOiI: 20041280 Date: 5/6/2020 CLIENT: Synagro Project: Durham Brown This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Prep Comments for HGPrep {7470), Sample mb2-43232: 22.5 ml of KMnO4 added. Original Page 2of31 Analytical LaGoratorlofi Suni,nit Environmental Technologies, In 3310 Win NVltt0NtAENTALTEcHtvoL0CI! S, lhfG, Cuyahoga Falls, Ohio 442. TEL: (330) 253.8211 FAX: (330) 253-446 Websiie: htlp://www,settek.co Qualifiers and Acronyms W O#: 20041280 Date: 5/6/2020 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. 11 The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. x The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS, X The result was not confirmed when GC/MS Analysis was performed. BIMB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+), S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND QC MB LCS LCSD QCS DUP MS MSD RPD ICV ICB CCV CCD RLC Dr Not Detected Quality Control Method Blank Laboratory Control Sample Laboratory Control Sample Duplicate Quality Control Sample Duplicate Matrix Spike Matrix Spike Duplicate Relative Percent Different initial Calibration Verification Initial Calibration Blank Continuing Calibration Verification Continuing Calibration Blank Reporting Limit Check Dilution Factor RL MDL L01) LOQ PQL CRQL PL RegLvl MCL MinCL RA RE TIC RT CF RF Reporting Limit Method Detection Limit Level of Detection Level of Quantitation Practical Quantitation Limit Contract Required Quantitation Limit Permit Limit Regulatory Limit Maximum Contamination Limit Minimum Compound Linnit Reanalysis Reextraction Tentatively Identified Compound Retention Time Calibration Factor Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3of31 Suntan! Environmental Technologies, Inc. 3310 Win St. E NVIfONME JTAL1!CH 1OL.0G11 S, SfYt Cuyahoga Falls, Ohio 44223 I niVyticaf Laboratori6,s TEL: (330) 253-8211 FAX: (330) 253-4489 YVebsite: http:/hrww.seltek.conn Workorder Sample Summary WO#: 20041280 06-May-20 CLIENT: Pro j ect: Synagro Durham Brown Lab SampleID Client Sample ID 20041280-001 Durham Brown WTP Tag No Date Collected 4/23/2020 11:30:00 AM Date Received 4/24/2020 10:10:00 AM Matrix Studgc Page 4of31 Sunni! Environmental Technologies, Inc. 3310 Win Sr. EHVIn4Nkl0N7AL tooHNOLClt40, MG, Cuyahoga Falls, Okla 44223 Analytical Laboratories 7EL: (330) 253-821! FAX: (330) 253-3489 We,site: hop:/Aswse.seack.com DATES REPORT wort: 200412S0 0644-20 Client: Synagro Project: Durham Brown Sample ill Client San:pte ID Collection Date Matrix Test Nance Leaehate Date Prep Date Analysis Date 20041280-001 A Durham Drown WTP 4/2312020 11:30.00 AM Sludge Ignitability or Solids (SW-846: 1030) Paint Filter Free Liquids Test (SW-846 pit (SW9045D) Reactive Cyanide (901417.3.3.2)-Solid Reactive Sulfide (9034)/7.3.4.2 TCLP Herbicides by 1/PA 83210 TCLP Mercury Analysis (SW 13I 1/7474/29/2020 2:00:00 PM TCLP Metals Analysis (SIV 13 €1/6010 4/29/2020 2:00:00 PM TCLP Metals Analysis (SW 1311 /6019 4/29/2020 2:00:00 PM TCLP Pesticides Analysis (SW1311/8(4/29/2020 2:00:00 PM TCLP Semi-Volatiles Analysis 4129/2020 2:00:00 PM (SW 1311/8270) TCI,P Volatiles Analysis Page 5 of 31 4/29/2020 2:00:00 PM 5/1/2020 9:55:00 AM 4/30/2020 9:40:00 AM 4/30/2020 1:00:00 PM 4/30/2020 1:00:00 PM 4/29/2020 2:00:00 PM 511/2020 3:00:00 PM 4129/2020 8:30:00 AM 4/30/2020 10.07:00 AM 4/27/2020 9:09:00 AM 4/27/2020 9.09:00 AM 5/2/2020 6:32:00 AM 5/1/2020 1:07:00 PM 5/1/2020 2:49:45 PM 5/1/2020 I :31:46 PM 5/4/2620 7:27:00 PM 5/4/2020 3:38:00 PM 4/30/2020 1:09:00 PM Original Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TEctulmt,oGiCs, IIYO, Cuyahoga Falls, Ohio 44223 Analytical LaBorator/es TEL: (330) 253-8211 FAX• (330) 253-4489 YVebsite: http://www.setlek.com Analytical Report (base report) WO#: 20041280 Date Reported: 5/6/2020 CLIENT: Matrix: Lab ID: Project: Client Sample Synagro SLUDGE 20041280-00IA Durham Brown ID Durham Brown WTP Tag Number: Collection Date: 4/23/2020 1 1 :30:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) ND ND NO ND ND ND ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Surr: Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluoroblphenyl Surr: p-Terphenyl-d14 ND ND ND ND ND ND ND ND ND NO ND 85.6 85.2 72.7 116 86.1 123 mg/L SW7470A SW7470A Analyst: MJM SW6010D 5/1/2020 1:07:00 PM Analyst: EAM 0.500 mg/L 1 5/1/2020 1:31:46 PM 5.00 mglL 1 5/1/2020 1:31:46 PM 0.100 mg1L 1 5/1/2020 1:31:46 PM 0.200 mg1L 1 5/1/2020 1:31:46 PM 0.500 mg/L 1 5/1/2020 1:31:46 PM 0.0500 mg/L 1 5/1/2020 1:31:46 PM 0.500 mg/L 1 5/1/2020 2:49:45 PM SW8270 SW3510C Analyst: SFG 0.200 m9/L 2 5/4/2020 3:38:00 PM 0.500 mg/L 2 5/4/2020 3:38:00 PM 0.500 mg1L 2 5/4/2020 3:38:00 PM 0.100 mg/L 2 5/4/2020 3:38:00 PM 10.0 mg/L 2 5/4/2020 3:38:00 PM 0.0400 m0/L 2 5/4/2020 3:38:00 PM 0.100 mg/L 2 5/4/2020 3:38:00 PM 0.200 m0/L 2 5/4/2020 3:38:00 PM 0.200 mg1L 2 5/4/2020 3:38:00 PM 0.500 mg/L 2 5/4/2020 3:38:00 PM 0.500 mg/L 2 5/4/2020 3:38:00 PM 10 - 109 %Rec 2 5/4/2020 3:38:00 PM 10 - 109 %Rec 2 5/4/2020 3:38:00 PM 19 - 120 %Rec 2 5/4/2020 3:38:00 PM 10 - 120 %Rec 2 5/4/2020 3:38:00 PM 22 - 117 %Rec 2 5/4/2020 3:38:00 PM 34 - 116 S %Rec 2 5/4/2020 3:38:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding tines for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit E M N 1' R U Value above quantitation range Manual Integration used to determine area response Tentatively identified compounds Second column confirmation exceeds RPD outside accepted recovery limits Samples with CalcVal <MDL Original Page 6 of 31 Summit Environmental Technologies, Inc. 3310 IVin St. ON/Ma-AL TtcHot,0Gt5S, triC Cuyahoga Falls, Ohio 44223 Analytical Larsoratorie8- TEL: (330) 253-8211 FAX: (330) 253-4489 WVebsite: hrtp://u'u'u.settek.cont Analytical Report (base report) WO#: 20041280 Date Reported: 5/6/2020 CLIENT: Matrix: Lab ID: Project: Synagro SLUDGE 20041280-001A Durham Brown Client Sample ID Durham Brown WTP Tag Number: Collection Date: 4/23/2020 11:30:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total Toxaphene Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Surr: TCMX Surr: DCB TCLP HERBICIDES BY EPA 8321 B 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic aci ND ND ND ND ND ND ND 19.6 18.2 ND ND 105 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-B rom ofluorobenzene Surr: Dibromofluoromethane Surf: Toluene-d8 ND ND ND ND ND ND ND NO ND ND 91.2 102 99.9 0.125 mg/L 5 0.250 mg/L 5 0.0125 mg/L 5 0.0125 mg/L 5 0.0125 mg/L 5 0.0125 mg/L 5 0.0125 d mg/L 5 10-119 %Rec 5 10-119 %Rec 5 0.500 0.500 70-130 SW8321A mg/L mg/L %Rec 0.250 mg/L 0.250 mg/L 5.00 mg/L 0.250 mg/L 0.250 mg/L 2.50 mg/L 0.250 mg/L 0.250 mg/L 0.250 mg/L 0.100 mg/L 70-130 %Rec 70 - 130 %Rec 70-130 %Rec SW8260 SW3510C Analyst: MES 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM 5/4/2020 7:27:00 PM SW1311 M Analyst: BJH 50 5/2/2020 6:32:00 AM 50 6/2/2020 6:32:00 AM 50 6/2/2020 6:32:00 AM SW1311M Analyst: RMT 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM 50 4/30/2020 1:09:00 PM Qualifiers: B MC ND PL RL Analyte detected in the associated Method Blank Holding times for preparation or analysis exceeded Value is below Minimum Compound Limit. Not Detected Pennit Limit Reporting Detection Limit E Value above quantization range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits U Samples with CaleVat < MDL Original Page 7 of 31 ElkiVllIONMEWAL TECI1NOLOri AnalytIca1 Laboratories tPIc Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX• (330) 253-9989 Website: http://www.settek.coda Analytical Report (base report) WO#: 20041280 Date Reported: 5/6/2020 CLIENT: Matrix: Lab ID: Project: Synagro SLUDGE 20041280-001 A Durham Brown Client Sample ID Durham Brown WTP Tag Number: Collection Date: 4/23/2020 11:30:00 AM Analyses Result RL Qual Units DF Date Analyzed RCI-SOLID-WI IGNITABILITY1030 SW9014 REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.490 mg/Kg PAINT FILTER FREE LIQUIDS TEST (SW-846: 9095) SW9095 Free Liquid pass RCI-SOLID-WI IGN1TABILITY1030 SW1030 IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability RCI-SOLID-W/ IGNITABILITY1030 PH (SW9045D) pH RCI-SOLID-WI IGNITABILITY1030 REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive non-flammable 6.1 ND 25.0 mmisec 1 1 Analyst: MS 4/27/2020 9:09:00 AM Analyst: DHC 4/29/2020 8:30:00 AM Analyst: AJT 5/1/2020 3:00:00 PM SW9045D Analyst: DI -IC s.u.©21.90 1 4/30/2020 10:07:00 AM SW9034 Analyst: MS mg/Kg 1 4/27/2020 9:09:00 AM Qualifiers: B 1-I MC ND PI. RL Analyte detected in the associated Method Blank Holding tunes for preparation or analysis exceeded Value is below Minimum Compound Limit. Not Detected Permit Limit Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits U Samples with CalcVal < MDL Original Page 8of31 Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL ITCttfi3oL.4Glps, li C. Cuyahoga Falls, Ohio 44223 Analytical L.01.)0a'otor1eg TEL: (330) 253-8211 FAX' (330) 253-4489 Website: hllp://w3vn'.settek.cont Accreditation Program Analytes Report WO#: 20041280 06-May-20 Client: Synagro State: NW Project: Durham Brown Program Name: NC_WWSCM Sample ID Matrix 'fest Name Analyte Status 20041280-00IA Sludge lgnitability of Solids (SW-846: 1030) lgnitability A Sludge Paint Filter Free Liquids Test (SW-846: 9095) Free Liquid N Sludge p11(SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive N Sludge Reactive Sulfide (9034)/7.3.4:2 Sulfide, Reactive N Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW 1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW 1311/6010) Cadmiutn A Sludge "TCLP Metals Analysis (SW 1311/6010) Chromium A Sludge TCLP Metals Analysis (SW 13 1 1/6010) Lead A Sludge TCLP Metals Analysis (SW 1311/6010) Selenium A Sludge TCLP Metals Analysis(SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW 131 1/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW 13I 1/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW 1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW 131 I/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW 1311/8081) Toxaphcne A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5=frichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, 'fetal A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzetre A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW 13 1 1/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Key Key. NC WW SCM A Accredited NC WW SCM N Not Accredited Original #1. Page 9of31 Summii Environmental Technologies, Inc. 3310 Win St. tIONI/IENTAL TtClit OLOGIFS, INC Cuyahoga Falls, Ohio 44223 Analytkkat Laboratories Tories TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://wwiv.settek.com Accreditation Program Analytes Report WO#: 20041280 06-May-20 Client: Synagro State: NW Project: Durham Brown Program Name: NC WW SCM Sample Ill Matrix Test Name Analyte Status 20041280-001 A Sludge TCLP Sethi-Volatiles Analysis (SW 13 €1/8270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis t,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge 'TCLP Volatiles Analysis Carbon tetrachloride A Sludge 'TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tctrachloroethene A Sludge 'I'CLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Key Key NC WW SCM A Accredited NC WW SCM N Not Accredited Original # l Page 10 of 31 Summit hiurronnrenlal Technologies, Inc. 3310 Will St. ENVIt7pNrAENTL tECfINpt,pts{l=5, A Cn}YdrnS a Falls, Ohio 44223 3AC Anafyticaf Laborardrtee TEL: (330) 253-8211 FAX: (330) 253-4489 Ifehsire: hf/p:/Arunr.serrekcmu QC SUMMARY REPORT VOIk: 20041280 06-11lay-20 Client: Project: Synagro Durham Brown BatchID: 43209 Sample ID: MB-43209 SampType: MBLK TestCode: TCLP-VOC-M Units: mg1L Prep Date: 412912020 RunNo: 112431 Client ID: PBS Batch ID: 43209 TestNo: SW8260 SW1311M Analysis Date: 4/30/2020 SegNo: 2758003 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Quel 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachtoroethene Trichtoreethene Vinyl chloride Burr: 4-B rom all uorobenzene Surr: Dibromotuoromelhane Surf Toluened8 ND 0.00500 ND 0.00500 ND 0,10D ND 0.00500 ND 0.00500 ND 0.0500 ND 0.00500 ND 0.00500 ND 0.00500 NO 0.00200 48.0 50.00 97.2 70 130 50.1 50.00 100 70 130 50.2 50.00 100 70 130 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits L Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 11 of 31 11 Holding times far preparation or anal} MC Value is below Minimum Compound PL Permit Limit 5 Spike Recovery outside accepted reco Original Sunrnrir En irotuaenln! Technologies, Int. 3310 i15n St. 6NVMOA€IAStd1ALYECI1H0LO0iES,140 Crr3nhuge lolls. Ohio 44223 0nnlyticsl Laboratart€s TEL: (330) 253-8211 FAA': (330) 253-1189 IVebsae: h0p://www.seaek.carn QC SUMMARY REPORT WO#: 20041280 06-May-20 Client: Project: Synagro Durham Brown Balch1D: 43214 Sample ID: MB-43214 Client ID: PBS Analyte SampType: MBLK Balch10: 43214 Result TestCode: MO-TCLP-7(6 Units: mg/L Prep Dale: 413012020 TestNo; SW6010D SW3010A Analysis Date: 5/1l2020 RunNo: 112443 SegNo: 2759120 PQL SPK value SPK Ref Val %REC LowLireit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Silver(Ag) ND 0.500 Sample ID: LCS-43214 Client ID: LCSS Analyte SampType: LCS Batch ID: 43214 Result TestCode: Mti-TCLP-7(6 Units: mglL Prep Date: 4/30/2020 TestNo: SW6010D SW3010A Analysis Date: 5/1/2020 RunNo: 112443 SegNo: 2759121 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Silver(Ag) 2.07 0.500 2.000 0 104 BO 120 Sample ID: 20041350-004AMS Client ID: BatchQC Analyte SampType: MS Batch ID: 43214 Result TestCode: M11-TCLP-7(6 Units: mg1L Prep Date: 4/38/2020 TestNo: SW6010D SW3010A Analysis Date: 5/112020 RunNo: 112443 SegNo: 2759928 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua! TCLP Silver(Ag) 1.72 0.500 2.000 0.001200 88.0 70 130 Sample ID: 20041350-004AMSD SampType: MSD Client ID: BatchQC Batch ID: 43214 Analyte Result TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/3012620 TestNo: 5W60100 SW301OA Analysis Dale: 511/2020 RunNo: 112443 SegNo: 2759929 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Silver(Ag) 1.73 0.500 2.000 0.041200 86.2 70 130 1.722 0.232 20 Qualifiers: B Analyte detected in the associated Method Blank 1 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding limes for preparation or anal) M Manual Integration used to determine ores response MC Value is below Minimum Compound P Second column confirmation eeceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reca Page 12 of 31 Original Stimuli Environmental Technologies. hie. 33101Vin Si. ENVLRON MENTAL TECHNOLOGIES, MC Cuyahoga Falls, Ohio 44223 Analytical Laboretorlos 'i'L'i.: (330) 253-821i FAX: (330)253-4489 frebsue: hllp::5vunv.sertekcom QC SUMMARY REPORT WO#: 20041280 06-A1ay-20 Client: Project: Synagro Durham Brown $atchlD: 43214 Sample ID: 20041360-004AMSD SampType: MSD Client ID: BatchQC Batch ID: 43214 Analyte Result TeslCode: Mtl-TCLP-7(6 Units: mg1L Prep Date: 4/30/2020 TestNo: SW6010D SW3010A Analysis Date: 6/1/2020 RunNo: 112443 SegNo: 2766929 PQL SPK value SPK Ref Val %REC Loy/Limit Rightimit RPD Ref Val %RPD RPDLimit Qua1 Qualifiers: B Analyte defected in the associated Method Blank I Analyte detected below quantifalion limits ND Nat Detected R RPD outside accepted recovery limits E Value above quantilalion range H Holding times for preparation or anal) M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 13 of 31 Original 6NVIfiCitiM t1TAL izatiNOLt100ES, IN Analytical Laborator/es Summit Environmental Technologies, Lu. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htio://www.setiek.com QC SUMMARY REPORT WW1: 20041280 06-Ma3'-20 Client: Project: Synagro Durham Brown BatchlB: 43218 Sample ID: MB-43218 SampType: MBLK TestCode: SVOC-BNA_T Units: mg1L Prep Date: 4/3012020 RunNo: 112439 Client ID: PBS Balch ID: 43218 TestNo: SW8270 SW3510C Analysis Dale: 5/1/2020 SegNo: 2758485 Analyte Result PDL SPK value SPK Ref Val %REC Lowiimil HighLimit RPD Ref Val %RPD RPDLimit Dual 1,4-Dichlorobenzene 2, 4, 5-T r ich t o ro phe no I 2,4,6 Trichlorophenol 2,4-Dinilrotoluene a -Cresol Cresols, Total Hexachloro-1,3-buladiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenoi Pyridine Surr: 2-Fluorophenol Surr. Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2, 4,6-Tri hrom aphenoi Sum 2-Fluarobiphenyl Surr. p-Terphenyl-dl4 ND ND ND ND ND ND ND ND ND ND ND ND 0.100 0.250 0.250 0.0500 0.250 5.00 0.0200 0.0500 09 00 0.100 0.250 0.250 0.783 1,000 78.3 10 109 0.756 1.000 75.6 10 109 0.678 1.000 67.8 19 120 1.07 1.000 107 10 120 0.779 1.000 77.9 22 117 1.13 1.000 113 34 116 QC+ Qualifiers: 6 Analyle detected in the associated Method Blank 7 Analyte detected below quanti lotion limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine arca response P Second column confirmation exceeds RL Reporting Detection Limit Page 14 of 31 H Holding limes for preparation or anal( MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Srrnmut Environmental Technologies, Inc. 3310 Win Sr. ENVINONi118NTAL TECH4F{1LOCi±=9. INC Cuyahoga Falls, 0lria 44223 Anslylfcal Laboratories TEL: (330) 253-821! FAX: (330) 253-7787 fl ebsite: hlrn:dii'ar-seltek.cau QC SUMMARY REPORT WOO: 20041280 06-May-20 Client: Project: Synagro Durham Brown BateliID: 43218 Sample ID: LCS-43218 Client ID: LCSS Analyte SampType: LCS TestCode: SVOC-BNA_T Units: mgfL Balch ID: 43218 TestNo: SW8270 SW3510C Prep Date: 413012020 Analysis Dale: 51112020 RunNo: 112439 SegNo: 2758486 Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual i,4-Dichlorobenzene 2,4, 5 -T rich l oro ph a no l 2,4, 6-Trich lorophe nol 2,4-DinitrotoIuene o-Cresol Cresols, Total Hoxachloro-1 ,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Surr: Phenol-d6 Surr. Nitrobenzene-d5 Surr: 2, 4, 6-Tri bro m op he not Surr. 2-Flu o ro b ip he ny l Sure p-Terphenyl-d14 0.426 0.809 0.796 0.818 0.637 ND 0.427 0.769 0.393 0.584 0.834 0.428 0.851 0.836 0,686 1.20 0.813 1.16 0,100 0.250 0.250 0.0500 0.250 5.00 0.0200 0.0500 0.100 0.100 0.250 0.250 0 8000 0,8000 0.8000 0.8000 0.6000 1.600 0.8000 0.8000 0.8000 0.8000 0.8000 0.8000 1.000 1.000 1.000 1.000 1.000 1.000 0 0 0 0 0 0 0 0 0 0 53.2 101 99.4 102 79.6 79.8 53.4 98.2 49.1 73.0 104 53.6 85.1 83.6 68.6 120 81.3 118 36.4 31.7 31.1 43.3 32.9 31.7 31.4 43.1 36.5 39.5 34 10 17.1 10 32.6 4.43 41.8 36,4 130 132 133 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 QC+ Qualifiers: H Analyte detected in the associated Method Blank ! Analyte detected below quantitation limits ND Nat Defected R RPD outside accepted recovery limits E Value above quantitation range M Manual integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 15 of 31 H Holding times for preparation or analy MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Summit Environmental Technologies, Inc, 3310 I6iu St. ENVIRONMENTAL TOCHNOLQGiO.S, rriC Cuyahoga falls. Ohio 44223 Analytical Laboratories TEL (330) 253-8211 FAX'. (330) 253-1489 it ebsite: lattr//www.settek.cam w.sellekenm QC SUMMARY REPORT WO#: 20041280 06-May-211 Client: Project: Synagro Durham Brown BatchlD: 43218 Sample ID: 20041350-002AMS Client ID: BatchQC Analyte SampType: MS Batch ID: 43218 TesiCode: SVOC-BNA_T Units: rnglL TestNo: SW8270 SW3510C Prep Date: 4/3012020 Analysis Date: 5/1/2020 RunNo: 112439 SegNo: 2760532 Result PQL SPK vatue SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2, 4, 5-Tri chlorophe nol 2,4, 6-T ri ch l oro ph en of 2,4-Dinitrotoluene o-Cresol Cresols, Total Hexachloro-1, 3-butadiene Hexachlorobenzene Hexachlaroethane Nitrobenzene Pentachlorophenol Pyridine Surr:2-Fluorophenol Sure: Phenol-46 Sum Nitrobenzene-d5 Sur: 2, 4, 6-Tr i brom o ph en o f Sun': 2-Fl u oro bi ph e n yl Surr: p-Terphenyl-d14 0.558 0.900 0.921 0.914 0.755 ND 0.528 0.913 0.540 0.676 0.871 ND 0.930 0.946 0.797 1.34 0.938 1.28 0.200 0.500 0.500 0.100 0.500 10.0 0,0400 0.100 0.200 0.200 0.500 0.500 0.8000 0,8000 0.8000 0.8000 0.8000 1.600 0.8000 0.8000 0.8000 0.8000 0.8000 0.8000 1.000 1.000 1.000 1.000 1.000 1.000 0 0 0 0 0 0 0 0 0 0 0 0 69.7 113 115 114 94.4 93.0 66.0 114 67.5 84.6 109 61,8 93.0 94.6 79.7 134 93.8 128 33.8 28.7 12.8 20.4 10 10 29 33.7 32.8 20 10 10 3.39 5 14.5 19.5 34.4 8.86 126 144 153 155 148 148 126 134 132 158 176 130 130 130 154 130 130 156 m QC+ S Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 1: Value above quantitalion range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 16 of 31 11 lidding times For preparation or anal} MC Value is below Minimum Compound PE, Permit Limit S Spike Recovery outside accepted reco Original 6NYI80NMENTAL TEGHNOLOSII.S, I Aaalyrtcal taboralorks Suomi( environmental Technologies. Inc. 3310 Win Si. Cuyahoga Falls, Ohio 41223 la: (330) 253-8211 FAX: (330) 253-4489 1Vehsite: h1ip:/nrmir.settekcon QC SUMMARY REPORT WOO: 20041280 Qti-�Ur0'-20 CHciit: Project: Synagro Durham Brown falcliID: 43218 Sample ID: 20041350-082AMSD SampType: MSD TestCode: SVOC-BNA T Units: mg1L Prep Date: 413012620 RunNo: 112439 Client ID: BatchQC Batch ID: 43218 TestNo: SW8270 SW3510C Analysis Date: 5/112020 SegNe: 2760533 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RP Ref Val %RPD RPDLimil Dual 1,4-Dichlorobenzene 2,4,5 Trichlorophenol 2,4 6 Trichlarophenol 2,4-Dinkrotoluene o-Cresol Cresols, Total Hexachloro-1,3-buladiene Hexachlorobenzene Hexacbloroethane Nitrobenzene Pentachlarophenol Pyridine Sun: 2-Fluorophenol Surf: Phenol-d6 Sum Nilrobepzene-d5 Sum 2,4, 6-Tribrom ophenoi Sum 2-Fluoroblphenyl Surr p-Terphenyl-d14 0.476 0.807 0.799 0.855 0.672 ND 0.492 0.834 0.478 0.644 0.783 ND 0.871 0,881 0.742 1.25 0.846 1.18 0.200 0.500 4.500 0.100 0.500 10.0 0.0400 0.100 0.200 0.200 0.500 0.500 0,8000 0.8000 0.8000 0.8000 0.8000 1.600 0.8000 0.8000 0.8000 0.8000 0.8000 0.8000 1.000 1.000 1.000 1.000 1.000 1.000 0 0 0 0 0 0 0 0 0 0 0 0 59.4 101 99.9 107 84.0 83.0 61.5 104 59.8 80.6 97.9 48.0 87.1 88.1 74.2 125 84.6 118 33.8 28.7 12.8 20.4 10 10 29 33.7 32.8 20 10 10 3.39 10 14.5 19.5 34.4 8.86 126 144 153 155 148 148 126 134 132 158 176 130 130 130 154 130 130 156 0.5576 0.9004 0.9208 0.9140 0,7548 0 15.9 11.0 14.1 6.65 11.6 4 0.5280 7.06 0.9128 8.97 30 0.5400 12.1 30 0.6764 4.85 30 0.8708 10,6 30 0 0 30 m 0 0 0 0 0 0 30 30 30 mr1C+ 30 30 30 30 Qualifiers: B Analyte detected in the associated Method Blank ! Analyte detected below quantitation iimits NI) Not Detected R RPD outside accepted recovery limits B Value above quantitation range M Manual Lrtegration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 17 of 31 H Holding limes for preparation or analy MC Value is belowlulinimum Compound FL Permit Limit S Spike Recovery outside accepted reco Original Smumir Eneironnrenlal Technologies, Inc. 3310 Win Sr. ENYIl1ONMTt{TAL 16C4444OLo0359, INC. Cuyvrhoga Falls, Ohio 44223 Analyilcal Lnfroratories TEL: (330) 253-8211PAX: (330) 253-4489 IVebsile: hllo:/hi,inv,seuek.com QC SUMMARY REPORT WO#: 20041280 06-Afay-20 Client: Project: Synagro Durham Brown Bateldi): 43232 Sample ID: MB-43232 Client ID: p1S Analyte SampType: MBLK Batch ID: 43232 Result TeslCode: HG_TCLP(74 Units: PPM Prep Dale: 51112020 TestNo: SW7470A SW7470A Analysis Date: 5/1/2020 RunNo: 112445 SeqNo: 2758965 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0, 00200 Sample ID: LCS-43232 Client ID: LCSS Analyte SampType: LCS Batch ID: 43232 Result TestCcde: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A Prep Dale: 5/1/2020 Analysis irate: 511/2020 RunNo: 112445 SeqNo: 2758967 PQL SPK value SPK Ref Val 1'REC LowLimit HighLimil RPD Ref Vat %RPD RPDLimit Qual TCLP Mercury 0.00396 0.00200 0.00400 0 99.0 80 120 Sample ID: TCLP BLANK 4-30-2 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Client ID: PBS Batch ID: 43232 Analyte Result Prep Date: 5/1/2020 TestNo: SW7470A SW7470A Analysts Date: 5/112020 RunNo: 112445 SeqNo: 2758969 PQL SPK value SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Semple ID: 20041350-004AMS Client ID: BatchQC Analyte SampType: MS Batch ID: 43232 Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A Prep Dale: 511/2020 Analysis Date: 5/1/2020 RunNo: 112445 SegNo: 2758994 PQL SPK value SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPDLimit Qual TCLP Mercury Qualifiers: 0.00514 0.00200 0.09400 0 128 75 125 5 B Analyte detected in the associated Method Blank I Analyze detected below quantitaiion limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitalion range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Defection Limit Page 18 of 31 H bolding times for preparation or anali MC Value is below Minimum Compound PL Permit Limit 5 Spike Recovery outside accepted reco Original Summit Envirrnonental Technologies, Inc. 3310 Win SI. E8VIRONM6111ALICCNHOLOGI0S, INC Cuyahoga Taos, Ohio 44223 finalyffcaf Labornicrles TEL: (330) 253-8211 FAX.: (330) 253-4489 IVebsite: hnn:/Srww.serlek.com QC SUMMARY REPORT WO#: 20041280 0b-AJny-20 Project: Synagro Durham Brown 13atchID: 43232 Sample ID: 20041350-004AM5 Client tD: BatchQC Analyse SampType: MS Balch ID: 43232 Result TestCode: HG_TCLP(74 Units: PPM Prep Date: 5f112020 TestNo: SW7470A SW7470A Analysis Date: 511/2020 RunNo: 112445 SegNo: 2759994 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Carat Sample ID: 20041350-004AMSD SampType: MSD Client ID: BatchQC Analyse Batch ID: 43232 Result TestCode. HG_TCLP(74 Units: PPM TestNo:5W7470A SW7470A Prep Dale: 511/2020 Analysis Date: 5/1/2020 RunNo: 112445 SegNo: 2758998 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00515 0.00200 0.00400 0 129 75 125 0.00514 0.194 20 S Sample ID: TCLP BLANK 1 5-1- SampType: MHLK TestCode: HG_TCLP(74 Units: PPM Client ID: PBS Batch ID: 43232 Analyte Result TestNo: SW7470A SW7470A Prep Date: 511/2020 Analysis Date: 5/1/2020 RunNo: 112445 SegNo: 2759003 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID: TCLP BLANK 2 5.1- SampType: MBLK Client ID: PBS Analyte Batch ID: 43232 Result TestCode: HG_TCLP(74 Units: PPM Prep Dale: 5/1/2020 TestNo: SW7470A SW7470A Analysis Date: 5/1/2020 RunNo: 112445 SegNo: 2759005 PQL SPK value SPK Ref Vat %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Qualifiers: B Analytc detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analy J Analyte detected below quantitation limits M Manual Integration used to detemtine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reca Page 19 of 31 Original Simard Environmental Technologies, Inc. 3310 {Yin 5'f. EM/InOinAEtttALTt(Hf1OLontEs, 3Nc Cuyahoga falls, Ohio 8/223 Analytical taboretori€s TEL: (330) 253-8211 FAX: (330) 253-1489 Jleh.rile: h/Jp:/hnivtn.settek.cam QC SUMMARY REPORT WO#: 2004I280 06-3tfty-20 Client: Project: Synagro Durham Brown BatchlD: 43232 Sample ID: MB2-43232 Client ID: PBS Analyte SampType: MBLK Batch ID. 43232 Result TestCode: HG_TCLP(74 Units. PPM Prep Date: 511/202D TestNo: SW7470A SW7470A Analysis Dale: 5/112020 RunNo: 112445 SeqNo: 2759012 PQL SPK value SPK Ref Val %REC LowLimit HighLirnit RPD Ref Val %RPD RPDLirnit Dual TCLP Mercury NO 0.00200 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected betoty quanlitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 20 of 31 H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original S+nnmil Ern iromnental Technologies, Inc. 33113 {Yin Sl. ENvrONhIENTAL TECHNOLOGIES, MC Cuyahoga Falls, Ohio -1223 tlnntytfcal Laboratories 7EL: (330) 253-8211 FAX: (330) 253-.1489 IVebsile: h1tp. iruor.sellek.cnur QC SUMMARY REPORT 1V0#: 200,11280 06-Mny-20 Client: Project: Synagro Durham Brown BatcltlD: R112310 Sample ID: 20041280-001ADUP SampType: OUP Client ID: Durham Brown WT Batch ID: R112310 Analyte Result TestCode: FreeLiquid S Units: TestNo: 5W9095 Prep Date: Analysis Date: 412912020 Runl+lo: 112310 SeqNo: 2753993 POL SPK value 5PK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPDLimit Dual Free Liquid pass 0 0 20 Qualifiers: 13 Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPIJ outside accepted recovery limits E Value above quantitation range 1-I holding times for preparation or analy M Manual Integration used to determine area response MC Value is below Iviinimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 21 of 31 Original Sm mrll Environnrerrinl7echnologies, Gmc. 3310 Win St ENV11101:1Mt_UTALLettnN040GIFS,?NC Cuyahoga Falls, Ohio 44223 linalyUcaf Lnboretor/en TEL: (330) 253-8211 FAX: (339) 253-4489 Wehsile: htlo:Giruur.sellek.com QC SUMMARY REPORT `,VOI/: 2004/280 06-May-20 Client: Project: Synagro Durham Brown HatchlD: R112323 Sample ID: Blank Client ID: PBW Analyte SampType: MBLK Batch ID: R112323 Result TestCode: Cyanide,Rea Units: mgfL TestNo: SW9014 Prep Date: Analysis Date: 4/27/2020 RunNo: 112323 SegNo: 2754426 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.485 Sample ID: LCS Client ID: LCSW Analyte SampType: LCS Batch ID: R112323 Result TestCode: Cyanide,Rea Units: mg/L TestNo: 5W9014 Prep Dale: Analysis Date: 4127/2020 RunNo: 112323 SegNo: 2754427 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Vat %RPD RPDLimit Qual Cyanide, Reactive 9.44 0.495 10.00 0 94.4 85 115 Sample ID: RLCheck Client ID: BatchQC Analyte SampType: RLC Batch ID: R112323 Result TestCode: Cyanide,Rea Units: mgfL TestNo: SW9014 Prep Date: Analysis Date: 4/27/2020 Runtio: 112323 SegNo: 2754429 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.500 0.5000 0 81.0 55 135 Sample ID: 20041299-001AMS Client ID: BatchQC Analyte SampType: MS Batch ID: R112323 Result TestCode: Cyanide,Rea Units: mg1L TestNo: SW9014 Prep Date: Analysis Date: 4/27/2020 RunNo: 112323 SegNo: 2764434 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 8.98 0.485 10.00 0 89.8 75 125 Qualifiers: B Analyte detected in the associated Method Blank l Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery, limits E Value above quantitation range M Manual integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 22 of 31 H Holding times for preparation or aeal7 MC Value is below Minimum Compound PL Permit Limit 5 Spike Recovery outside accepted reco Original Sauuxit Environmental Technologies; Inc. 3310 Win Sl. EN0In6Nh1ENTAL TECt1HOLAGIES, INC CaJahoga Falls, Ohio 44223 Analytical Labnrate Ies TEL: (330) 253-8211 FAX (330) 253-1-189 lt'e6.,ile; hnp:.wuw.sellek.com QC SUMMARY REPORT WOO: 20041280 06-Afnp-20 Client: Project: Synagro Durham Brown Mehl"): R112323 Sample ID: 20041299.001AMS Client in: BatchQC Analyte SampType: MS Batch ID: R112323 Result TestCode: Cyanlde,Ree Units: mgiL TestNo: SW9014 Prep Date: Analysis Date: 412712020 RunNo: 112323 SegNo: 2754434 PQL SPK value SPK Ref Val % REC LowLimit HighLimit RPD Ref Val %aRPD RPDLimit Qual Sample ID: 20041299-001AMSD SampType: MSD Client ID: BatchQC Analyte Batch ID: R112323 Result TestCode: Cyanide,Rea Units: mg1L TestNo: SW9014 Prep Date: Analysis Date: 4127/2020 RunNo: 112323 SegNo: 2754435 PQL SPK value SPK Ref Val %REC LowLimit t-ighLimil RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.35 0.490 10.00 0 93.5 75 125 8.984 3.97 10 Qualifiers: B Analyte detected in the associated Method Blank J Analyze detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range it Holding times for preparation or analy M Manual integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds Pf, Permit Limit RL Reporting Detection Limit 5 Spike Recovery outside accepted reco Page 23 of 31 Original Smooth' Environmental '!Technologies, lne. 3310 Win Si. ENVIROLIMESTAL YEGHNOLOI?IFS, INC Cuyahoga Falls. Ohio 44223 �;..� Analyticaf LabOrataf1e 7FL: (330) 253-8211 FAX. (330) 253-4489 Websile: hftwAvuvt.selrek.com QC SUMMARY REPORT wolf. 20041230 06-AMay-20 Client: Project: Synagro Durham Brown BatchID: R112336 Sample ID: MB-R112336 Client ID: PBS Analyte SampType: MBLK Batch ID: R112336 Result TestCode: Sulftde,React Units: mg/Kg Prep Date: TestNo: SW9034 Analysis Date: 4127/2020 RunNo: 112336 SegNo: 2755023 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua! Sulfide, Reactive ND 25.0 Sample ID: LCS.R112336 Client ID: LCSS Analyte SampType: LCS Balch ID: R112336 Result TestCode: Sulfide,React Units: mg/Kg TestNo: SW9034 Prep Date: Analysis Date: 412712020 RunNo: 112336 SegNo: 2765024 PCB_ SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua! Sulfide, Reactive 3120 25.0 3260 Qualifiers: 13 Analyte detected in the associated Method Blank 3 Analyte detected below gaantitation limits ND Not Detected R RPD outside accepted recovery limits 0 95.1 85 E Value above quaatitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 24 of 31 115 H Holding times for preparation or anal] MC Value is below Minimum Compound PL Permit Limit S Spike Recovery, outside accepted reco Original Semmil Environmental Technologies, Inc, 3310 Win St. EnVirlahthlartAL TECtltiohocriEo, €kC. Ceyahoga Falls, Ohio 44223 Analylca1 Laboralsj4en TEL: {330) 253-8211 FAX: (330) 253-4489 11'ehsile: hliv:/.i�u•u.aerfek.eau QC SUMMARY REPORT WO#: 2094/280 06-1 fay-20 Client: Project: Synagro Durham Brown BatcltlD: R112336 Sample ID: 20041299.001AMS Client 1D: BatchQC Analyte SampType: MS Batch ID: R112336 Result TestCode: 5ulfide,Reacl Units: mgfL TestNo: SW9034 Prep Date: Analysis Dale: 4/27/2020 RunNo: 112336 SegNo: 2766029 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual Sulfide, Reactive 3080 25.0 3280 0 93.9 75 125 Sample ID: 20041299-001AMSD SampType: MSD Client ID: BatchQC Balch ID: R112336 Analyte Result TestCode: Sultide,React Units: mg1L TestNo: SW9034 Prep Date: Analysis Date: 4/2712020 Runlo: 112336 SeciNo: 2755030 PQL SPK value SPK Ref Val %REC LowLireit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3180 25.0 3280 0 97.0 75 125 3080 3.19 30 Qualifiers: B Analyte detected is the associated Method Blank / Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits F, Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 25 of 31 H Holding times for preparation or mall MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Summit 1tnvtranmennr1 Technologies, Inc. 33401Vin S1. ENViftONfdEN7AL 7tCNN0L0OI1S, tNC Cuyahoga Falls, Ohio 1.1223 Anafytical Lnbnratorles TEL: (330) 253-8211 FAX: (330) 253-4489 IVe6srle: Into: //imic.,sellek.cnnr QC SUMMARY REPORT WO#; 20041280 O6-May-20 Client: Project: Synagro Durham Brawn BatclilD: R112377 Sample ID: LCS-R112377 Client ID: LCSW Analyte SampType: LCS Batch ID: R112377 Result TestCode: pH_DW(4500- Units: s.u.@21.9C Prep Dale: TestNo: SW9045D Analysis Date: 4/30/2020 RunNo: 112377 SegNo: 2756568 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.6 98.6 101.4 Sample ID: 20041481-OO1ADUP SampType: DUP TestCode: pH_DW(4500- Units: s,u.@22.00 Prep Date: Client ID: DatchQC Batch ID: R112377 TestNo: SW9045D Analyte Analysis Dale; 4/30/2020 RunNo: 112377 SegNo: 2756570 Result PQL SPK value SPK Ref Val %REC Lowlimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.8 7.8 0.4 5 Sample ID: PH 7 CHECK Client ID: LCSW Analyte SampType: LCS Batch ID: R112377 Result TestCode: PH_DW(4500 Units: s.u.@21.9C Prep Date: TestNo: SW9045D Analysis Date: 4/30/2020 RunNo: 112377 SegNo: 2756616 PQL SPK value SPK Ref Val %REC LowLimit HighLimil RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 98.6 101.4 Qualifiers: B Analyte detected in the associated Method Blank f Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used 10 determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 26 of 31 H Holding limes for preparation or analy MC Value is below Minimum Compound PL Pennit Limit S Spike Recovery Outside accepted rcco Original Sunnnh Environmental Technologies, Inc. 331011in Sr. Et9VINONia0N1AL T 0 1NOL00i0.S, ING Crgnhaga Falls, Ohio 44223 Anrrlyffcal Laboraterles i1 L: (330)153-821I PLY: (330) 253-1489 IVehsrle: hilp:/Arirsrseriek.com QC SUMMARY REPORT WON: 20041280 06-dicey-20 Client: Project: Synagro Durham Brown BatchID: R112438 Sample ID: RLC Client ID: BatchQC Analyte SampType: RLC Batch ID: R112438 Result TestCode: MII.CP_NPW Units: mg/L TestNo: SW8010D Prep Date: Analysis Date: 5/i/2020 RunNo: 112438 SegNo: 2758335 PQL SPK value SPK Ref Val %REC LowLimiit HighLimit RPD Ref Val %RPD RPOLimil Qual TCLP Arsenic(As) TCLP Barium(Be) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) 0.0207 ND ND ND 0.0425 0.0200 0.0200 0.90500 0.0200 0,0150 0.01600 0.02000 0.004000 0.01600 0.04000 0 0 0 0 0 129 98.9 99.1 102 106 70 70 70 70 70 130 130 130 130 130 Sample ID: RLC 2 Client ID: BatchQC Analyte SampType: RLC Batch ID: R112438 Result TestCode. Mil-ICP_NPW Units: mg1L Prep Date: RunNo: 112438 TestNo: SW60100 Analysis Date: 51112020 SegNo: 2758338 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Selenium(Se) 0.0388 0.0250 0.04000 0 97.0 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quareitation range H Holding times for preparation or anal) 1 Arsaiyte detected below quantitation limits M Manual integration used to determine area response MC Value is blow Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recce Page 27 of 31 Original Smug( Euvironnrealal Technologies, Inc. 3310 Win SI. Et4VIRONMENTAL TeettNat0Gi0S, IN a Cuyahoga Falls, Ohio 41223 An7fylfca! Labnre hrlee TEL: (330) 253-8211 FAA: (330) 253-l189 iYehsile: htln:/,www..settekcom QC SUMMARY REPORT WOI: 20041280 06-May-20 Client: Project: Synagro Durham Brown Batelilf: Id112457 Sample ID: LCS-R112457 Client ID: LCSS Analyte SampType: LCS Batch ID: R112457 Result TestCode: Ignitebility_S Units: mmisec Prep Date: RunNo: 112457 Analysis Date: 51112020 SegNo: 2769305 TestNo: SW1030 PQL SPK value SPK Ref Val %REC Lowlimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitabilily 7.96 7.240 0 110 70 130 Sample ID: 20041479•002ADUP SampType: DUP Client ID: BatchQC Batch ID: R112457 Analyte Result TeslCode: Ignitability_S Units: mmisec TestNo: SW1030 Prep Dale: Analysis Date: 51112020 RunNo: 112457 SeqNo: 2759307 PQL SPK value SPK Ref Vat %REC LowLimil HighLimit RPD Ref Val %RPD RPDLimit Qual lgnitabilily non-flammable 0 0 20 Sample ID: 20041479-005ADUP SampType: DUP Client ID: BatchQC Batch ID: R112457 Analyte Result TestCode: Ignitability_5 Units: mmisec TesiNo: SW1030 Prep Date: Analysis Date: 51112020 RunNo: 142457 SegNa: 2759309 PQL SPK value SPK Ref Val %REC Lowlimit HighLimit RPD Ref Val %RP() RPDLimit Quat Ignitabilily >2.2 O 0 20 Sample ID: 20041479-005ATRlP SampType: DUP Client ID: BatchQC Batch ID: R112457 Analyte Result TestCode: Ignllability_S Units: mmisec TestNo: SW1030 Prep Date: Analysis Dale: 511/2020 RunNo: 112457 SegNo: 2759310 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitabilily >2.2 O 0 20 Qualifiers: B Analyte detected in the associated Method Blank 3 Analyte detected below quanti lotion limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anaty M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RI, Reporting Detection Limit S Spif:e Recovery outside accepted reco Page 28 of 31 Original Snmwit Environmental Technologies, inc. 3310Win SI. E1tVI0ONh10NTALTECHNOLOCTES, INC Cuyahoga Falls, Ohio 44223 Analytical taboralories iS7,: (330)253-8211 FAX• (330) 253-4489 Webviie; InttgGivww.seltekcom QC SUMMARY REPORT WW1: 20041280 06-Alay 20 Client: Project: Synagro Durham Brown Bat -chin: R112457 Sample ID: 20041479-005ATRIP SampType: DUP TestCode: lgnitabillty_S Units: mmisee Prep Dale: Client ID: BatchQC Batch ID: R112457 TestNo: SW1030 Analyte Result Analysis Dale: 51112020 RunNo: 112457 SeqNo: 2759310 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 20041278-001ADUP SampType: DUP Client ID: BatchOC Analyte Balch ID: R112457 Result TestCode: Ignitability_S Units: mmisee TeslNo: SW1030 Prep Date: Analysis Date. 511/2020 RunNo: 112457 SeqNo: 2759312 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non -Flammable 0 0 20 Sample ID: 20041280-OOIADUP SampType: DUP TestCode: tgnitabili y_S Units: mmisee Prep Date: Client ID: Durham Brown WT Batch ID: R112457 TestNo: SW1030 Analyte Result Analysis Date: 51112020 RunNo: 112457 SeqNo: 2750314 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 19nitability non-iammable 0 a 20 Sample ID: 20041282-001ADUP SampType: DUP TestCode: Ignitabil-rty_S Units: mmisee Prep Date: Client ID: BatchQC Batch ID: R112457 TestNo: SW1030 Analyte Result Analysis Date: 511/2020 RunNo: 112467 SeqNo: 2769316 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non -Flammable 0 0 20 Qualifiers: B Analyte detected in the associated Method Blank f Analyte detected below quantization tirnits ND Not Detected R RPD outside accepted recovery limits Ii Value above quantitatian range M Manual Integration used to deterrnine area response P Second colunur confirmation exceeds RL Reporting Detection limit Page 29 of 31 H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original 1,E 40 OE abed DBPix Evaluation MT i tFti lF. 1le7.( 7:. L, F CCi.il<7t:ir..L.f. Zl14 Analysis Request / Chain of Custody Beier In TiriFla and Csinefitians at rorxw. eltckcL.nl Client rams i'4 Cik�J{ ssi a Adi dr ?CA() c;y ACLitS'iiiLLE st.INL.- zip2.L 1t cuy Reprm To COM Phone Prniee. 14.alI✓y it 1i.r. Prolnc+5i rAddrtar Slate %rp e u 17rr PO Itjtinla Number 1'w'e I[I racltitr !b Clkat Emil "Wilcox Svmplcd By fprbl+:\'mroeerm+t Praetor Sljmanrry tyle'jariktes'Rccreditedan Regnkrealeuh: Mat: j'L.r,?.. "arW.7 3--tOhio i'AP CI Obit LPA Vb. Cu SO' II7_ �., (Lp .rV ❑ Drinking wont Compliance FarDW -nob; results en Fie �rcparfed 1. omit late? NIL-, 1116rr Cnrapflaace SE.i.kSeute; Pna. xm}: lab Fee murapptr ©V I__tN Sump* Maki ID Sample IdentN3cxtien Dime Calleritd Collected Grail Sample iSoc„ J 0.TFP tt173 j74, SL aig Ii1T�raLr t}a:v-. I fi:01. B I N Page l of t E a. 5 la Analytical Para meters and Methods Requested X use** Relinquished by: Rwr1i tpeCt t) Silt Received lit Summit 'y; Darr I Time Received tw: Time V�V Carrier( Date Time Noma I Comments: Zti0 Sufficient same pravi8sd to rue QC? I CoOter? .6 J1ti0 Rash -Reunited: Ilay(s) Alasl he approved by 1.-ah Nlanattcr Received Temp.: oc 1. -0.3C f Other Container. tee Prewar?. SENOOMELTED www.ammara.com Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL ONM NTAL TcCHNdi3OGit S, iNC. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coin Analytical Laboratoi3e Sample Log -In Check List Client Name: SYN-NC-27028 Work Order Number: 20041280 RcptNo: 1 Logged by: Jacqueline Rasile 4/2412020 10:10:00 AM Completed By: Jacqueline Rasile 4/24/2020 2:34:37 PM Reviewed By: Sara E. Kidd 4/24/2020 3:54:08 PM 1,��+r;,.•6tis. xfom -E+dd Chain of Custody 1. is Chain of Custody complete? Yes El 2. How was the sample delivered? UPS Loa In 3. Coolers are present? No ❑ Not Present ❑ Yes N❑ No ❑ NA ❑ 4. Shipping containerlcooler in good condition? Yes ❑�/ No ❑ Custody seals intact on shipping containerlcooler? Yes ❑ No ❑ Not Present c3 No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes 111 No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°G Yes El No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes 0 No ❑ 8. Sufficient sample volume for indicated test(s)? Yes V No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes V No ❑ 10. Was preservative added to bottles? Yes ❑ No 0 NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials 0 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes 0 No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes 0 No ❑ 15, Is it clear what analyses were requested? Yes F1 No ❑ 16. Were all holding times able to be met? (If no, notify customer for authorization.) Special Handling (if applicable) 17, Was client notified of all discrepancies with this order? Yes © No ❑ Yes ❑ No ❑ NA V Person Notified: By Whom: Regarding: Client Instructions: Date: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person 18. Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Dato Signed By 1 1.4 Good Not Present Page 31 of 31 Waypoi nt. ANALYTICAL 4/15/2020 Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-097-0002 Project Description: Durham Brown 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointa nalyticai.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 4/6/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information, Sincerely, Paw, r er Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 Waypol nty ANALYTICAL Report Number: 20-097-0002 Client Project Description: Durham Brown 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 SM-4500-N113C WP MTN 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 9045D WP MTN 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 4500NO3F-2011 WP MTN 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 6010D WP MTN 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 SW-7471B WP MTN 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 SM-4500-NH3C-TKN WP MTN 70953 Durham Brown Solids 04/02/2020 08:40 04/06/2020 SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 Waypoint. ANALYTICAL 46451 Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypaintanalytical.com Ryan Copeland Project Durham Brown Information : Submitted By : Ryan Copeland Report Number :20-097-0002 REPORT OF ANALYSIS Report Date : 04/15/2020 Received : 04/06/2020 PAw'a ms &of/ Pauric McGroary Agronomist Lab No : 70953 Matrix: Solids Sample ID : Durham Brown Sampled: 4/2/2020 8:40 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 80.0 °70 Test Results Units 0.010 MQL 1 04/07/20 16:15 ADM SM-2540G DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 1200 mg/Kg - dry 500 1 04/15/20 14:00 JP3 SM-4500-NH3C Nitrate+Nitrite-N <23.8 mg/Kg - dry 23.8 1 04/13/20 14:02 7BD 4500NO3F-2011 Organic N 11500 mg/Kg - dry 1250 1 04/13/20 14:00 CALCULATION pH 5.4 s.u. 1 04/13/20 05:39 3SL 9045D Total Solids 20.0 % 0.010 1 04/07/20 16:15 ADM SM-2540G Total Kjeldahl Nitrogen 12700 mg/Kg - dry 1250 1 04/13/20 14:00 JP] ;M-4500-NH3C-TKP Phosphorus 815 mg/Kg - dry 125 5 04/09/20 12:03 KKM 6010D Aluminum 9050 mg/Kg - dry 125 5 04/09/20 12:03 KKM 6010D Arsenic <12.5 mg/Kg - dry 12.5 5 04/09/20 12:03 KKM 6010D Calcium <625 mg/Kg - dry 625 5 04/09/20 12:36 KKM 6010D Cadmium 2.99 mg/Kg - dry 2.50 5 04/09/20 12:03 KKM 6010D Chromium 19.0 mg/Kg - dry 6.25 5 04/09/20 12:03 KKM 6010D Copper 354 mg/Kg - dry 6,25 5 04/09/20 12:03 KKM 6010D Iron 367000 mg/Kg - dry 250 10 04/09/20 12:08 KKM 6010D Lead <7.50 mg/Kg - dry 7.50 5 04/09/20 12:03 KKM 6010D Magnesium 302 mg/Kg - dry 125 5 04/09/20 12:03 KKM 6010D Manganese 2580 mg/Kg - dry 12.5 5 04/09/20 12:03 KKM 6010D Qualifiers/ Definitions DF Dilution Factor MQL Method Quantitation Limit L Limit Exceeded Page 3 of 7 Waypoi nt�, ANALYTICAL 46451 Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypotntanalytical.com Ryan Copeland Project Durham Brown Information : Submitted By : Ryan Copeland Report Number :20-097-0002 REPORT OF ANALYSIS Lab No : 70953 Sample ID : Durham Brown Report Date : 04/15/2020 Received : 04/06/2020 Pik imc Gtr Pauric McGroary Agronomist Matrix: Solids Sampled: 4/ 2/ 2020 8:40 Test Results Units MQL DE Date / Time By Analytical Analyzed Method Mercury <0.0740 mg/Kg - dry 0.0740 1 04/08/20 11:47 DDB SW-7471B Molybdenum <6.25 mg/Kg - dry 6,25 5 04/09/20 12:03 KKM 60100 Nickel 31.6 mg/Kg - dry 6.25 5 04/09/20 12:03 KKM 6010D Potassium 171 mg/Kg - dry 125 5 04/09/20 12:03 KKM 6010D Selenium <12.5 mg/Kg - dry 12.5 5 04/09/20 12:03 KKM 6010D Sodium <625 mg/Kg - dry 625 5 04/09/20 12:03 KKM 6010D Zinc 76.0 mg/Kg - dry 31.3 5 04/09/20 12:03 KKM 6010D Sulfur 5150 mg/Kg - dry 125 5 04/09/20 12:03 KKM 6010D Qualifiers/ Definitions DE Dilution Factor MQL Method Quantitation Limit L Limit Exceeded Page 4 of 7 Waypoint. ANALYTICAL. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Client: Synagro Central LLC/ Durham Project: Durham Brown Lab Report Number: 20-097-0002 Date: 4/15/2020 CASE NARRATIVE Metals Analysis Method 6010D Sample 70953 (Durham Brown) QC Batch No: L486301/L485957 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Page 5 of 7 Waypoi nt. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www,waypointa nalytica I,com Shipment Receipt Form Customer Number: 46451 Customer Name: Synagro Central LLC/ Durham Report Number: 20-097-0002 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other : • UPS 0 Client 0 Courier Thermometer ID: I Shipping container/cooler uncompromised? ▪ Yes 0 No Number of coolers/boxes received I 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No • Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? • Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed Samples in proper containers? Sample containers intact? Yes • Yes O No O No Yes 0No Sufficient sample volume for indicated test(s)? All samples received within holding time? • • Yes Yes O No O No Cooler temperature in compliance? • Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. • Yes O No Water - Sample containers properly preserved 0 Yes Water - VOA vials free of headspace 0 Yes O No 0N/A O No • N/A Trip Blanks received with VOAs 0 Yes O No • N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No • N/A r High concentration container (48 hr) [ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) 7 Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments: Signature: Brandi Watson Date & Timo: 04/06/2020 10:31:50 Page 6 of 7 Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: SAMPLING LOG # PROJECT MANAGER: gvilo C-okLANQ ram: (a3b) MTN 1�i11IIIlII IIIIIIIIHIIlII 11 �111�111111 °Z Synaaro Central LLCJ t?urham IQ:30:44 Durham Brown u CHAIN OF CUSTOM' RECORD & ANALYSIS RECORD 1 attest that the proper field sampling procedures were used during the collection of these samples g4Y41\1 CDPSIAAID SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE LD. LOCATION 'TYRE CONTAINERS DATE TIME PRESERVED SHIPPED St./ OW Relinquished by Sampler: Date Time l 1ti CDP LA O `(J Jto I"1'11 . Time Date Time For NI Co monitoring PurPoserk Ike by: REMARKS: bY: PO #; 1 LD. ANALYSIS HEQUESi" SLI SL2 NH4-N NOrN o re Cd Cr NI Pb As Hg Se pH �aVbisostlle Mo. CI NO-N w • SLI; Total Aids (Moisture), Total Kjeidehl Ni ogen, Phosphorus, and Potassium SLM Basic Test SLI plus Sulfur, Calcium, Magnesium, Scum, imn, Aluminum, Mom, Copper and Zinc r 0 r