Loading...
HomeMy WebLinkAboutWQ0002712_Residual Annual Report 2021_20220221Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnvironmentalQuul1ty Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2021 Permit Number (IR) * WQ0002712 Applicant/Permittee City of Lincolnton Email Notifications Does this need review by the hydrogeologist? * 0 Yes OO No Regional Office CO Reviewer Admin Reviewer Mooresville 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* Lysa Finnerty Email Address* LFinnerty@synagro.com Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 14105376150 O Modification - Minor O Renewal O 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.deg.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number:* Applicant/Permittee Address * Facility Name* Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0002712 Has Current Existing permit number 435 Williams Court, Ste 100, Baltimore, MD 21220 City of Lincolnton Class B Residuals Program Please provide comments/notes on your current submittal below. 2021 Annual Report for City of Lincolnton, NC High -Rate Infiltration Reclaimed Water Residuals Other 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.) Lincolnton NC 2021 Annual Report FINAL.pdf 23.02MB 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 lyaa„ff./0u0 Submission Date 2/21/2022 435 Williams Court, Suite 100 Baltimore, MD 21220 wwwsynagro.com SYNAGRO FEBRUARY 21, 2022 NCDEQ Division of Water Resourcs Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2021 Annual Report for Permit No. WQ0002712 Dear NCDEQ: Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Lincolnton, NC. If you have any questions or need additional information, please do not hesitate to contact Robert Pearson at (704) 736-8940 or Alex Fox at (336) 703-8681. Sincerely, De't ic& Sfiiva't 25 Derrick Shivar Environmental Compliance Manager Enclosures cc: Robert Pearson, City of Lincolnton Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENER WORLD CITY OF LINCOLNTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0002712 2021 ANNUAL REPORT City of Lincolnton, NC Residuals Land Application Program 2021 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00002712 County Lincoln Year 2021 Facility Name (as shown on permit) City of Lineolntou WWTP and WTP NPDES No. NC(1025496 Sr 0085588 Land Application Operator Synagro Phonic# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please enact: an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 33 TomI number of fields utilized for land application during the year: >s Total amount of dry tons applied during the year for all application sites: 636,82 Total number of acres utilized for land application during the year: 250-00 Part B—Annual Compliance Statement: Facility was compliant during calendar year 2021 with all conditions ofthc land application permit (including but sot limited to items 1-13 below) issued by the Division of Water Quality X YES NO. if no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. S. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Awtual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results arc attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specked m the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. AU monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations arc attached to include appropriate actions and remediations. 1 1. Vegetative cover was maintained and proper crop management was perfomicd on each site receiving residuals, as specified in the permit 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified Olathe permit were maintained during each application of residuals. Part C — Certification: "1 certify, under penalty of law, that the above information is, to the best of m am aware that there are significant penalties for submitting false informed ;mowing violations." Robert Pearson, Water Services Director Pemtitteg44ame and or print) owledge and tiding the p Signature ofP true, accurate, and complete. 1 ty of fines and imprisonment for 2'2--- Date`— !L 2/9/2022 Signature of Preparer' i %% Date Signa. . d A. cr Date (if different from Permittee) !/ (if different from ' crmittce and Preparer) "Preparer is defined in 40 CFR Part 503.9(r) and l5A NCAC 02T .1102 (26) DENR FORM ACV (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2021 - 6/24/2021 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS January 2021 446,400.00 G 104.06 D 94.38 March 2021 483,600.00 G 112.73 D 102.24 April 2021 799,800.00 G 151.08 D 137.03 May 2021 440,200.00 G 83.15 D 75.42 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/3/2022 10:00:19 AM 2,170,000.00 G 451.02 D 409.08 OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 6/29/2021 - 8/20/2021 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS June 2021 297,600.00 G 56.22 D 50.99 July 2021 477,400.00 G 55.74 D 50.56 TOTAL 775,000.00 G 111.96 D 101.55 Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/3/2022 10:09:43 AM OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 10/14/2021 - 12/3/2021 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS October 2021 297,600.00 G 34.75 D 31.52 TOTAL 297,600.00 G 34.75 D 31.52 Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/3/2022 10:11:49 AM OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 12/28/2021 - 12/31/2021 LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS December 2021 223,200.00 G 39.09 D 35.46 TOTAL 223,200.00 G 39.09 D 35.46 Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/3/2022 10:13:22 AM SECTION 2 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Piease note that your permit may contain additional parameters to be analyzed. The parameters can be reported In FORM RSSF - B WQ Permit Number: WQ0002712 Laboratory: Facltity Name: LINCOLNTON, NC PACE ANALYTICAL Residual Source WQ 8 or NPDES#: NC0025496 WWTP Name: L0NCOLNTON WWTP Residual Analysis Data Product Type LIQ LIQ LIQ LIQ Sample or Composite Date 01/04/21 04/06/21 07/06/21 11/02/21 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 5.59 4.53 2.80 4.20 Arsenic 75 6.8 4.5 3.8 4,7 Cadmium B5 0.44 <0.43 <0.74 0.77 Capper 4300 220 230 180 280 Chromium NA 56 41 29 110 Lead 840 12 8.3 5 15 Mercury 57 <0.33 <0.39 <0.68 <0.46 Molybdenum 75 6.6 <3.4 <5.9 5.5 Nickel 420 12 8.2 <6.2 12 Selenium 100 4.1 <2.8 <4.8 3.8 Zinc 7500 250 130 87 270 Total Phosphorus NA 11000 14000 7200 16000 TKN NA 48000 34000 17000 42000 Ammonia -Nitrogen NA 11000 12000 1300 18000 Nitrate and Nitrite NA 79.7 60.3 2108 48.5 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel property gathered end evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, including the ppsgibl)lty dikes and Imprisonment for knowing violations," Signature of Preparer 2-9-2022 Delo 'Preparer is defined in 40 CFR Part 503.9(r} and 15 A NCAC 2T.1102(26} DENR FORM RSSF (12/2006) Printed: 2/2/2622 5:07:04 PM For: 2161 01 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM ROOF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed, WQ Permit Number: Facility Name: Residual Source NPDES 8 or WON: WWTP Name: WQ0002712 LINCOLNTON, NC NC0025496 LINCOLNTON WWTP Residual Analysis Data Laboratory: PACE ANALYTICAL Product Type Sample or Composite Date Parameters (mglkg dry weight) Aluminium Calcium Magnesium pH (s.u.) Potassium Sodium PAN SAR (Ratio) LIQ LIQ LIQ LIQ 01/04/21 04/06121 07)06/21 11/02/21 9700 11000 8800 12000 8600 5400 3800 8900 4500 2700 1509 2900 7.30 6.80 5.80 7.30 2500 4000 1900 3000 740 1200 2200 1000 12980 10460 5898 13849 0.3792 0.7059 1.2754 0.4809 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false Information, Inciuding the rissibility of fines and imprisonment for knowing violations." oO' Signature of Proparer' 'Preparer Is defined In 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) 2-9-2022 Date Printed: 2/2/25225:08:08 PM For: 2161 01 DENR FORM RSSF-R (12/2006) PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Adam Brigman Project Name: Lincolnton VWVTP Lot Number:WA05054 Date Completed:01/28/2021 01/28/2021 1:10 PM Approved and released by: Project Manager II: Lucas Odom A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WA05054 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of sample -001 was 3 times the standard procedure amount per PM's request. The LOQ has been adjusted accordingly. TKN Sample -001 was run at reduced volume due to sample sludge matrix. LOW has been adjusted accordingly. The method blank for analytical batch 80782 contained the analyte Total Kjeldahl Nitrogen (TKN) greater than the acceptance criteria. The associated sample, WA05054-001, contained detections for this analyte at concentrations greater than 10X the value found in the method blank; therefore sample results are not impacted. The data has been reported. Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2of7 Client:Synagro Description: Lincolnton WWTP Date Sampled:01/04/2021 0950 Date Received:01/05/2021 Laboratory ID:WA05054-001 Matrix: Solid % Solids: 5.59 01/07/2021 0115 Inorganic non-metals Run Prep Method 1 1 350.1 1 1 1 1 3 351.4 Analytical Method (% Solids) SM 2540G (Ammonia - N ) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 1 25 5 1 25 1 2 Analysis Date Analyst 01/07/2021 0115 MOM 01/08/2021 1022 DRD 01/08/2021 2005 AMR 01/08/2021 1225 AMR 01/08/2021 1116 DMA 01/07/2021 2330 AAB 01/26/2021 1700 DMA Prep Date Batch 78694 78739 79020 79022 01/07/2021 1936 78800 78814 01/22/2021 1642 80429 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Solids Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 19.4 ° C TKN 7723-14-0 SM 2540G 350.1 9056A 9056A 365.1 9045D 351.2 CVAA 5.59 11000 75 4.7 11000 7.3 48000 450 45 3.6 2200 900 230 9.0 1.8 450 900 1 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 3 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 01/07/2021 1004 JAB2 01/07/2021 0400 78580 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471 B ICP-AES ND 1.4 0.33 mg/kg 1 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 01/08/2021 1653 KSH2 01/08/2021 0311 78587 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel 7429-90-5 7440-38-2 7440-43-9 7440-70-2 7440-47-3 7440-50-8 7439-89-6 7439-92-1 7439-95-4 7439-96-5 7439-98-7 7440-02-0 6010D 9700 120 44 mg/kg 1 6010D 6.8 4.4 1.5 mg/kg 1 6010D 0.44 J 1.5 0.37 mg/kg 1 6010D 8600 1500 180 mg/kg 1 6010D 56 2.9 0.73 mg/kg 1 6010D 220 2.9 1.3 mg/kg 1 6010D 12000 29 13 mg/kg 1 6010D 12 2.9 1.3 mg/kg 1 6010D 4500 1500 180 mg/kg 1 6010D 220 4.4 1.7 mg/kg 1 6010D 6.6 J 12 2.9 mg/kg 1 6010D 12 12 3.1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40% DL = Detection Limit J = Estimated result < LOQ and > DL Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of7 Client:Synagro Laboratory ID:WA05054-001 Description: Lincolnton WWTP Matrix: Solid Date Sampled:01/04/2021 0950 % Solids: 5.59 01/07/2021 0115 Date Received:01/05/2021 ICP-AES Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 01/08/2021 1653 KSH2 01/08/2021 0311 78587 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Potassium Selenium Sodium Zinc 7440-09-7 6010D 2500 1500 180 mg/kg 1 7782-49-2 6010D 4.1 J 5.8 2.4 mg/kg 1 7440-23-5 6010D 740 J 1500 180 mg/kg 1 7440-66-6 6010D 250 15 3.6 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4of7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 woo sgeIaoed mhw +1 re. +d-F GGR s>rc'lor. A 48r•3C laukiin ro! _Ir 'iIj.lrr, evna$U �d�uk '2Ez auvarRd. kln: I YaiII-, F'C 271Y2 mrcIWO E CHAIN -OF. -CUSTODY I AnalyticaI Request acument 7Yri4'hei-Pi slnr1{.HI.F:r..x_acciviE}f-,NNImalte:7el45mIt E cemp;csdawrAE.1075. sec"_' PC Rr.71:15eC 7;AM:ILIP ri.:.'I • hTyitl* Il1Il1 L]..: ---- lirz.:l Iv r}l(6 ]L '.:trWs rA}ry' Elf cv. c cnw To: 7 Uan'3'), Now JJleg .K1 - — u ri e4347 d, Niw 4o'.1e h.C: 7'=PE Bk7: $-7S.;-i@'R J' T{'r.�o rfr4 l mop: xMamk Ilegcd�lctl 7uc CeriIP'.7; J rege:t lgENnxr Thirst CPRIor .i dlnn b SAMPLE 1D 0.3I.q Iu:,jh ICc1418TBLI+dCL MIMIC II (re gm. lJL1'_ A Siz+ss� E nr ti--LLS r �a ;dippATER r Cf,9NK''% 'hrl,'ER 1- JST via so-de py xrra, LFa F.74 G I QLL CTEJ eovresa= #T mroalrF TAD COO oi1NI{L TSr.i. Jlic�.F##JAFi1nzT]L1�'�;s PrwervmsVr 3 u G r. iiii� n�■iii�i=11 IIIMEMININMEMIE CI tr311V � L�de6tirL,Afi Saig'rILe-vd - 21 fga { 8 0 0 F'j Ly 6 t � � E I-.;: ;aim x x x 01 1.11 ii:It u■ ■ ■IwMMIi Fl El1=IMIEME111 lii 1 f� MN11111111ME NIIIMIN r V. SV:W.Vi;:W WA05054 IMag I1 IMEZMACEMMr ram' J %- ■ J-3 toYFC.A7{Xhpt PiSV`Jr'�}.Fa�}Z=..(n.-'"xryi=:_'iJ.: aI'.YC,TUREc1 s4MP!= t: et. ., . •- o.�.,_ -Lrt�P �oc{do J.nb].6 DAN 3Gpnd: L r l ymotYY g FALI-.4.1-02.- 12.0..ZIN PACE ANALYTICAL SERVICES, LLC PACE ANALYTICAL SERVICES, LLC Client: Oyu,#c,ur7 Saraplat Receipt Checklist {SIC] 1ME0018C-15j IssLlnig Authority: Pare EF,'SJ - Wf'�rI Sample Receipt (h .ekiikt (SRC) Caroler iaspec[eiJ ] yida[c; tviEH C IhY5�0;1 Piet: rucuipC LIPS - FedEx • Other; Yes ] No 11. Wore castor:v seals IrrCvc IL un IF.c: turtle.:? "r-es Ale, J NA 2- If cur,[e3dy 4ea1s were prens; vre: d llrty ir:trxx and unbroken? p]i strip I[7: NA Ch'orilfe Strip ID; NA Reviserl:9 f 24Po24 Page 1 of 1 T.t r.`-- 'J�'• f37S5 Th.41.0r1 by; �+ Original tcrroperalure upon rnreipt? Derived (Cunrc.tetll temperature Upon receipt %Solid Snap Cup ID: 20475 2 r } ff ar, NA "RI, c.c. !1A /flit off. NA /NA "{.'- Method: QTemparaturc Blank ,7irixt Itott]rs 1R (Jun ID: s IR Gun Correction Factor: A c,c. Method of coolant; 0 wet Ice ❑ Ice Parkice ❑ Ti one ❑Yes ❑1'1 ❑N r3, Jlf {cnperatu~e ufany cooler exceeded 6AV was. Project Manager Notified? Pm vas Notified by: phone i email ! face-to-face feircic r,nc), ❑ Yes r1Nc, ❑NA 4. is the tornmcrc[al courier'r: Harkin¢ slip attached to this form? ID Yes ❑Ado 5- W rc proper custody prrrced„tm (ranuishedlreceiveE) Cr}Iknvvd? Yes D Aln Ye Yes No No 6- Wrro sampleIi]sslisted un thc COC? 7, 1Vcrc sample 1I)s listed an all sample co.,itairicrs`% 8. 'gray ealltcti)ii dale & [ima I i d an the COC? ❑ Yes E Yes ATo ❑ No I Yes ❑N 'nY.es ri Yes ❑ Yes D Nu LI No u.. ❑ No LI' No IN. ?�NA E RfiNA J No DNA No JA 9. WP an l lv.ir.tion date & time l iakal cn all sample containers? JCL, Did s;II ceatairtcr Iahel iidhrm,tior. (la date, lirr,c) 1.1.V4212. with the CDC? I. Were It GIs -,a be ?el formed listed on tt e COC? 12. Did all sarnples arrive iA prup4r containers for each test an(Por iu i,00d cundr.:c (unbroken, lids. on, etc.)? 13. Was aclequulc somplo valance a4aiiahlr? 14. Were all samples rece.i e4 Yitlr n [ he holdi,q tltne or 48 _lours, w])ich.tym- U rmm first? 15. Wereane sump[cscantainvrsanissing,'ex.c4ss ('circleafe) ...airripir--9 Not listed or. COC? 16. Fur 'OA and RSK-175 samples, were 'illbrAMS present -,:pea-SI2s:" {'/i"ur 6mm in diameter) trr arry of [he VOA vials? [7- Were All LIkO'mctalslnutrientsamples receivni at pH if<2? 18, Were; tiIJ cyanide samplrs received at a pH > 12 and sulfide samples Mrrived at a J�:I `-• ?2 19- 'We ill app T-LTKN?r:yaaidephertot625, l r61:4.3 {ti. 0.5111.8.01.) ra,? Iras ti.ee 0I- rtr¢:r11r9I chlorine? ❑ Y.-~5 ❑ No NA • Yes LJ NO� Sarup Preaervatlnu 20, Wire client remarkafrcquexts (i.e- requesi.d dilutions, N[S1+ SD designation , curivct:p traineri1nd from the cOC into the comnleir[ seoli0:i in UMS7 21- Was [lie cuotc number listed. oil the' container lal-x 1? ] ..es,"Quote # NA (.dust 'a' competed rar 8113' arfrplc(s) intorrettly preserved or wilt; hcacspace.) Sample(s) NA s received incnn-porly p:-ese,'Mei[ an;1 wrGre adjusted accordingly in sample ter iviog with Nd arte.: 1i2$04, HIS O3, 13C:1, NaOH using SR Ir `tA lime ofpreScrauu on NA . I` more Lila° 1-ma [14;Y:re alive L need Ed, please twt Ja lc 40rnrnonts below, 5arrrple(0 r- - were received with bubbles >6 mn- in disone'er- Sarirlrs(a) N.A we:nc rarsfivod witty TRC x 0.5 nsg?!, {]''+:-.19 is w) and were adjt.Lskti according[y in sample receiYing with sodiutn thins iIFatc (Na2SeOs) With Shealy ID: NA SR baruusle labels applied by; hdFJi Date.: 0ll73.' 0c: • Ca rn rncnts: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED 1/4/2021 1/1/2021 - 3/31/2021 0.3792 LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (740 x 5.5900) = 100 = 41.366 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (8600 x 5.5900) = 100 = 480.74 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4500 x 5.5900) = 100 = 251.55 Na meq = Na mg/I = Molec.Wgt.Na = 41.366 = 23 = 1.79852 Ca meq = Ca mg/I = Molec.Wgt.Ca = 480.74 = 20 = 24.037 Mg meq = Mg mg/I = Molec.Wgt.Mg = 251.55 = 12 = 20.9625 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.79852 = SgrRoot[0.5(24.037+20.9625)] = 0.379164 PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:WD06050 Date Completed:04/15/2021 04/16/2021 9:16 AM Approved and released by: Project Manager II: Lucas Odom A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WD06050 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix, the initial sample amount used for the following sample deviated from the standard procedure 3: WD06050-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The following sample was diluted due to the nature of the sample matrix: WD06050-001. The LOQ has been elevated to reflect the dilution. Geometric Mean 54,087 Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WD06050 Sample Number Sample ID Matrix Date Sampled Date Received 001 Lincolnton Solid 04/06/2021 1045 04/06/2021 002 L 1-7 Solid 04/06/2021 1045 04/06/2021 003 L 1-7 Solid 04/06/2021 1045 04/06/2021 004 L 1-7 Solid 04/06/2021 1045 04/06/2021 005 L 1-7 Solid 04/06/2021 1045 04/06/2021 006 L 1-7 Solid 04/06/2021 1045 04/06/2021 007 L 1-7 Solid 04/06/2021 1045 04/06/2021 008 L 1-7 Solid 04/06/2021 1045 04/06/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 16 Inorganic non-metals Client: Synagro Description: Lincolnton Date Sampled:04/06/2021 1045 Date Received:04/06/2021 Laboratory ID: WD06050-001 Matrix: Solid % Solids: 4.53 04/06/2021 2311 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 25 5 1 25 1 2 Analysis Date Analyst 04/07/20211206 KFE 04/08/2021 1249 AMR 04/08/2021 1017 AMR 04/12/2021 1614 DMA 04/07/20211915 NBW 04/09/20211731 MSG Batch 88135 88521 88522 04/10/2021 1429 88601 88303 04/07/2021 1700 88277 Prep Date Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 21.5 ° C TKN 7723-14-0 350.1 9056A 9056A 365.1 9045D 351.2 12000 51 9.3 14000 6.8 34000 550 J 55 4.4 2800 290 11 2.2 550 1100 1100 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% W = Reported on wet weight basis J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client: Synagro Laboratory ID: WD06050-001 Description: Lincolnton Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 4.53 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 04/09/2021 1821 CMS2 04/09/2021 1308 88366 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.6 0.39 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of16 ICP-AES Client:Synagro Laboratory ID:WD06050-001 Description: Lincolnton Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 4.53 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 04/08/2021 1402 JMH 04/07/2021 1012 88194 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 11000 140 51 mg/kg 1 7440-38-2 6010D 4.5 J 5.1 1.7 mg/kg 1 7440-43-9 6010D ND 1.7 0.43 mg/kg 1 7440-70-2 6010D 5400 1700 210 mg/kg 1 7440-47-3 6010D 41 3.4 0.85 mg/kg 1 7440-50-8 6010D 230 3.4 1.5 mg/kg 1 7439-89-6 6010D 10000 34 15 mg/kg 1 7439-92-1 6010D 8.3 3.4 1.5 mg/kg 1 7439-95-4 6010D 2700 1700 210 mg/kg 1 7439-96-5 6010D 360 5.1 2.0 mg/kg 1 7439-98-7 6010D ND 14 3.4 mg/kg 1 7440-02-0 6010D 8.2 J 14 3.6 mg/kg 1 7440-09-7 6010D 4000 B 1700 210 mg/kg 1 7782-49-2 6010D ND 6.8 2.8 mg/kg 1 7440-23-5 6010D 1200 J 1700 210 mg/kg 1 7440-66-6 6010D 130 17 4.2 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-002 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.62 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 38123 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-003 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.23 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <44928 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-004 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.71 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 36877 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-005 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 3.09 04/08/2021 0019 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 64763 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-006 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.25 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 88774 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-007 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.88 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 104315 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-008 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.80 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 35747 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 gi Jo gI aRed — 0 a, O 0 = a, a, < CD 5. Do 0 tce. 0 CD tr) a) O 5• " 0 E t•T) 3 0 15 (A (-) CO rn 7 < 0 7 'Ea 3 c0 (f' 0 ti) 0 3)2 x Ea 0 woo.sqepoed.mNuA q1.11M11^3iall iraP.pwitit Et .1 LIDO ItmlOtTC FRAM Ifurl RNA 7. CHAIN -OF -CUSTODY An air' CBI Request cnrrrit 7.0i-ur-Eu !Indy Is a LE Wipe er. pi mi‘e.i.t am!. Plify Econvr 117=D-317? _gyriBgre Ad.pps.g NM:1W am cr.,%! - YR. :IWO. rh.tEramrc F.tme:PIH Yrkits CID.J.LEC115D 1%3 Aof ATZRI FRAWIL.A113 Sidatatirig :IA-T(3) GI 3ARIPL ij 1 • 141GLILA:1 2E14 BKEIr L-74 ratinnED,NC; 27)29. n Nmes onourovikn r IFWA7211. NAM Sl'Ena4 pam.u.arre-,! . LiST r rOTI•EP $11.11111111E[1111, ,11 g WDD60510 'Jo IS . 75.2s.; ;f qat 1 A FALL-04.12D, 12-0,J. 011 IS101Aa1S 1V011A7VNV A0Vd PACE ANALYTICAL SERVICES, LLC Samples Re•-' Cbeckfl5t15RC)(1161E1I011RC.75J Issufrtg rarity_ Pare ENV - WC.1 Sample ' Iceipt Checklist (SRC) CFent: SYf ACRO Corticr In. ..ed I] Mate: JkC N1piv2C21 Means of receipt: O Ton:a NC �jYes! 11 Nu pl l 5t1 lF ID; NA Pace. • ;lien' ■ UPS . Fedri • O he,; . Were custcxly scaIs 7 - on the coyIcy' +' ],IA 2, If custod sea15 were p ent were they intact and unbroken'? I.a:4; WI] &fl Revls d.9J29j Page Chlorine Skin 1 1 rvA Te;tctl by; rigrn j temperature upon receipt "'Derived (C - teneperd[urc upor. receipt 1.4 ft.4 0c NA ° ' NA NA h• /NA Pc h+Ic[I.Od: J f'eml;erat{ue Eluuik gain! Bottles Gun IL]: Melhcd of c lrint: ❑ Wet ice ❑ .cc Packs 1 Dry foe • Nona 3. it (ern€,rrattue of any c ,0er exceeded 6.'C, wt,s Project Kinney!: uIifl J PM was Notified t by: p[rine 1 email; face -to -fake (circle nn45). No fiNI4 4. Is the commercial caur 's packing aRp artnehcd to this form? 94401id Snap -Cup ID; 21-443 IR Gun C:orrevtiois Fu ttor: a S. Wc-cpro+e. custody p rucc1ures (°+elir;quis]tedfrectived) followed? 6- Vr'cre sample 11Ds listed dr. ttc COC? Yes Olio 1. Wore sample ILls listed do all sample containers? Yes 'No &- Was colleci inn date & t ii :istedo t orzC OC;? 9. Was cotied.ien date. l* 01iated on af: ample containers? Yes i 4o JD. laid all cor-lair]er label riIforn]attcbl (iJA, c te, rime) a�r -ee wi[]t ;ttc COC? Ycs _ No I I, Were tests 1 n l e perfoi µtik3.t listed on the COC? Simple PteseryatIan Samples) MA 12. laid ail samples arrive in the proper containers for cash test and/or iti weld condition (a.nbrgken, lisis on, eto,)? y 1 l 3, Was adequate. sartiplo N hurie awailable? — -4. Were a[: samples rouei e;1 within Yx !ye holding Cline ar4 ( boats, wL] hcvcr comes first? 15- Were any sfmpk i csont: 1ers n_issinfiexc s (circle 0n0) sain Icy Not listed on COC? ]6. Fa. VOA and 11S1C-17f 6ar-5ple_s, were bubbles 1]reseni.>"pea-size ('l"or 6rram in (11w/teter) in any ut. is VOA vizIs? 17, Were all DRO.!]netalslnatrient saynp:cs received at a pH of 2? [ - Were all cyanide samprns received at x pl I y 12 and Sulfdc samples received „i. p1.1 > 19. Were all applicable Nl TKNfcytnide/ cnu1 S7G 63 0Sirrvji) samples free o 1'35[dual e1I Corrine? 20- Were client remarks/ra tic9ts (i.e reyucsted thins, NISIMSD deei I1ations, ete,.,) correctly transcribed from 11'4 COC Lino Inc cernmea]t section in Ltiv25? 21- Wass I.he 911ote ai umber 11od on tt;e Oontainer Iabc1? [f y'e Quote 4 'r+3 (Must be completed far any s.rilptc(s) iru urrcct:y prese!r- ed or with he dspaoe,) in aaatnple ra'eivirig with NA Time or preservetion r A Sample(4) IrL or circle one: H2 9? j 5.1.T,972 received incorrectly p]o er d auc were adjusted do rdin3ly ]-11 OS, LIC1, NsOi-i u$.ing SR h. N.A. . ErnaorD than one p struat�ve is neeadcd, please Date ]u ccrninenia be[gk , a_riptes(s) N adjusted accordin Iy ir. sample receiving w'ih sodium SR iaureate Jahelsapp]led by: n'a2 Corn]t]ents; were receivers with bubbksfi rrtri in diameter.4vrr. rCCeived Deis#] TRC. -r�,5 ang/i. (1ffil9 is rtv j and were osul ta;tc 'azS2O3) whit Shealy ID: A• 04.+65iaa l 024 at 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED 4/6/2021 4/1/2021 - 6/30/2021 0.7059 LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1200 x 4.5300) = 100 = 54.36 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (5400 x 4.5300) = 100 = 244.62 Mg mg/I = (mg mg/kg x % Solids) = 100 = (2700 x 4.5300) = 100 = 122.31 Na meq = Na mg/I = Molec.Wgt.Na = 54.36 = 23 = 2.36348 Ca meq = Ca mg/I = Molec.Wgt.Ca = 244.62 = 20 = 12.231 Mg meq = Mg mg/I = Molec.Wgt.Mg = 122.31 = 12 = 10.1925 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.36348 = SgrRoot[0.5(12.231+10.1925)] = 0.705854 PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:WG06038 Date Completed:07/16/2021 Project Manager:Lucas Odom 07/16/2021 5:10 PM Approved and released by: Project Manager II: Kathy E. Smith A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WG06038 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WG06038 Sample Number Sample ID Matrix Date Sampled Date Received 001 Lincolnton Solid 07/06/20210945 07/06/2021 002 L 1 Solid 07/06/2021 0950 07/06/2021 003 L 2 Solid 07/06/2021 0950 07/06/2021 004 L 3 Solid 07/06/2021 0950 07/06/2021 005 L 4 Solid 07/06/2021 0950 07/06/2021 006 L 5 Solid 07/06/2021 0950 07/06/2021 007 L 6 Solid 07/06/2021 0950 07/06/2021 008 L 7 Solid 07/06/2021 0950 07/06/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of16 Inorganic non-metals Client: Synagro Description: Lincolnton Date Sampled:07/06/2021 0945 Date Received:07/06/2021 Laboratory ID: WG06038-001 Matrix: Solid % Solids: 2.80 07/07/2021 0008 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution Analysis Date Analyst Prep Date Batch 1 07/07/20211157 KFE 97967 1 07/14/2021 1043 AMR 98964 1 07/14/2021 1043 AMR 98966 5 07/08/2021 1357 DMA 07/07/2021 1615 98126 1 07/11/20211753 NBW 98501 1 07/09/2021 1227 DMA 07/07/2021 1535 98116 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 22.4 ° C TKN 7723-14-0 350.1 9056A 9056A 365.1 9045D 351.2 1300 36 2100 18 8.0 7.2 7200 S 890 5.8 17000 S 1800 19 3.6 3.6 180 890 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% W = Reported on wet weight basis J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client: Synagro Laboratory ID: WG06038-001 Description: Lincolnton Matrix: Solid Date Sampled:07/06/2021 0945 % Solids: 2.80 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 07/15/2021 1453 CMS2 07/14/2021 1532 98385 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.8 0.68 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of16 ICP-AES Client: Synagro Laboratory ID: WG06038-001 Description: Lincolnton Matrix: Solid Date Sampled:07/06/2021 0945 % Solids: 2.80 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 07/08/2021 1116 JMH 07/08/2021 0122 98017 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 8800 240 89 mg/kg 1 7440-38-2 6010D 3.8 J 8.9 3.0 mg/kg 1 7440-43-9 6010D ND 3.0 0.74 mg/kg 1 7440-70-2 6010D 3800 3000 370 mg/kg 1 7440-47-3 6010D 29 5.9 1.5 mg/kg 1 7440-50-8 6010D 180 5.9 2.7 mg/kg 1 7439-89-6 6010D 6500 59 27 mg/kg 1 7439-92-1 6010D 5.0 J 5.9 2.7 mg/kg 1 7439-95-4 6010D 1500 J 3000 370 mg/kg 1 7439-96-5 6010D 230 8.9 3.5 mg/kg 1 7439-98-7 6010D ND 24 5.9 mg/kg 1 7440-02-0 6010D ND 24 6.2 mg/kg 1 7440-09-7 6010D 1900 J 3000 370 mg/kg 1 7782-49-2 6010D ND 12 4.8 mg/kg 1 7440-23-5 6010D 2200 J 3000 370 mg/kg 1 7440-66-6 6010D 87 30 7.4 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-002 Description: L 1 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.37 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 438597 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-003 Description: L 2 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.30 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 615195 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-004 Description: L 3 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 2.70 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 259269 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-005 Description: L 4 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 2.05 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 146384 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-006 Description: L 5 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 2.41 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 83108 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-007 Description: L 6 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.22 07/08/2021 0145 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 3161366 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-008 Description: L 7 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.62 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 5141111 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - duplicates outside 25% RPD LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 gi Jo gI aRed - 7:1 o CD 01 0 > = a, a) (.0 -0 0 r— cr, O 5• " 0 E 3 7 `.< (p c) o m Sr 3 0 cr) a,) (0 (1) -s CD (2) 5. 0 0 (() m 5 3)2 0) <ID woo.sqepoed.mNuA 4011 A F3usa17..4ctririnkimoor, iagIVRIT7 Sy re.-Gro 294 BOW Mi. rion*goll2e. SAIMPLE ID EA/. an ma; ec. maim F.).Fi*,I veil Mell G-edeA .B50117.. Lr LT tw•ElEvAr:n CHAIN-OF-CUbia DT AnalAcal Reg LAM Donunwt mi:th,kr-y:-.J.30,dy Is a LE. coNsIG1.47-63 eaRawm Itrlds .musL oxiip}itid asaz=.). c•7110411 4tten."-": Ere•at A:tress: Pam Grain a!Of 2..4 &ter Rgl, VN21'024 mom ILSAYFR114114FAKEFOkief.,( PPJAT3arr.l. DAKFLEPz. 3.101'0:Mrs= 4:....raPi.ERI XL. DATE' Ergs., d iretimiwyt F INIPDa. 7 ess.JUND 'IM-Em. or.iim,s2.7. ra-CR. C si.cim 0-11F-LR - 151m.1-7▪ 4;ann, 557:4' Ao.1,1 Tarty' ITU WG06038 reCE Plus.eet War L-Al? varicau...e 011 IS101Aa1S 1V011A7VNV A0Vd PACE ANALYTICAL SERVICES, LLC SRr plcs Receipt cherkILst ( r cI IMiGb16G151 Reui;ed;9/29/2020 [ssul i Authorty_ Pace ENV -VI/COL Page 1 of 1 Sample Receipt Checklist (SRC) COo.cr 1 IS.Metc3 h}Id Le: JS[ + 07.+frtr t7t l Lot 4; welf,6C38 Meant o>rreceip[; d �CIit ul [1PS t FeclFx Q Other: Yc ' N 1. Wurc rtrs'odu seals present on the ceolcr? Yet; . No !9 NA • if C i t i • seals �.se ,resen 1, were they intact and u nl_r alien? pH Strip ID, N" Cislnrinr. Striwn r vrtr p ID; Tested by: O gi.uaJtemperatureupnrireetiptlDerived (Carr+ecirtI)tcmpelarit-cupoe;reozipr %SolidSJ,p-Cup ID: 21-i123 2 r /2.1 ac NA INA oc NA fNA <'C Mk 1Nfl DC Method: FITemperature Blank r'i,s einst Bottles 1J Gun I! ; 5 Method of coolant: P w0[ ]ce LJ ice Pucks ❑ Dry Ice 0 NDri El No A 3- Irtemperulurc atany c oieu ex L-uetled 6-0°C, was Projour l�vianagct Notilier]? RNA ]'M was Nod Fled one l email i Fie -to -face (i irci w one.), C••-' �Y� Ph I� ` eo LI Nc Q NA 4. Is no eummu-dal anurirr'^ packing slip artathieJ to it ILA Yes 1 Yes ) 1No No Yes r] No Yo.i. L No El Yes ❑Ne `cs E Ho QYes nYes Nu' + I 1.—No ''4'3 ❑ NI? ❑ Yes IBY—es Yes: ,�e,4rlajRJsaf' CJieniL SYNACk[y ❑ Yas IR Our Carrec:ior. rac:u y_ 0 iarin2 5. Were proper custody prpCcdkres (ran qu ishedirceei Riad) followed 6. Were sa_'npie IDa listed on the COC? 7. Were sample IDs listed on ,e11 ample centa[ncrt? S- Wa., aatiectior. date. , time fisted on the CC)C? 9- Wus callectictt date $ time listed on all semplc soar i1i ? 10- Did all e:un [miner [abol mfarrnutFon (ID, d#tc, them) u with the COC? [ I . Were te;l5 to be p fonned listed on the COCY 12, old a]1 samp[ts arrive in the :roper containers for each. cat an -?or in good Onidilion (unbroken, lids an,.e,c)7 LI N I5-'Note a,iY xartrles containers e-rssingWeacess (circle one) sample. Nut listed on CDC? ❑ No d , 16. Fcr VOA and RSK-] 75 samples., weN bubbles present :x"pca.ize" (V°'Qr 6]t1n in diameter) eei any of the VOA yids? ❑?' d NA i7. Were all DRO/mculls/nutrient snmp14sreceivdatapHofC2? Jo NA II Were Al cvanida earn Its received at a pE ! > 12 and s;u! [ids sam ples recaved at a e H > 9? ❑ l , lk'erc Il applicubie HaITX.Nicyani p enoliG S.I,',pS.3 ( 0-S;n L)samp_ur Jreti or No lY.�l t'esicual ehlprim'? No LINA 20. Were Client re,rierksfrcgLasls (i.e. requested dilutions. MS MSD designations, eic.,,) correctlytrAnscrilaed from the COC into [hc aorattte:ttsectinn in LAMS? ❑ Yes Yet; No I:;. W S adequate sample volume. aveilahla'? 1 . 1'fere ail sarr,ples rrxrivad xithin i!3 IJ,c JJaldin limo at 43 hours, wtikchcnr corn LIS first? 21, was the quo1c number ]fate/ on. [lee Lnntainer IibcI? ff es, { uoce tar, Saniplo P enervation (Must be compeer f r uny sampele..(s) utaorrictty preserved o r tiv i tl-. h cadspatc.) Samples) NA were received incorrectly preAe:nved ariel ware adjusimi accord,inglw in sultnpie receiving with NA _in)s otcircle i'ne.; H2304, HNU3, HCI, NaOH using SR g NA Tim[ of> a ervulion N^ . ifmore tFi - one •ativeisneeded,please min ir_ theournments below. � PLe(s) nplc s) were received with TRC - 0. mrL+[,(If ir. [9 i rr ) and w-e adjusted uuu,rdirigly in samp]r rocs;wii_g with sod film thiosulfatc (Na,£2O.) wi�llSacab. Tr)- r�i1'1 N. were reecitied with b ibbl,6 ram in diameter. SR. l7rL-code Iabc[s applied by: -5410 CCirttments: Dom. 07A0(}+1J2.J Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED 7/6/2021 7/1/2021 - 10/31/2021 1.2754 LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (2200 x 2.8000) = 100 = 61.6 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (3800 x 2.8000) = 100 = 106.4 Mg mg/I = (mg mg/kg x % Solids) = 100 = (1500 x 2.8000) = 100 = 42 Na meq = Na mg/I = Molec.Wgt.Na = 61.6 = 23 = 2.67826 Ca meq = Ca mg/I = Molec.Wgt.Ca = 106.4 = 20 = 5.32 Mg meq = Mg mg/I = Molec.Wgt.Mg = 42 = 12 = 3.5 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.67826 = SgrRoot[0.5(5.32+3.5)] = 1.27536 PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:WK02050 Date Completed:11/21/2021 11/22/2021 11:20 AM Approved and released by: Project Manager II: Lucas Odom A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WK02050 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the following sample has an initial weight that is 3x greater than standard procedure: WK02050-001. The LOQ has been changed to reflect the additional mass. Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WK02050 Sample Number Sample ID Matrix Date Sampled Date Received 001 Lincolnton Solid 11/02/2021 0915 11/02/2021 002 L-1-7 Solid 11/02/2021 0915 11/02/2021 003 L-1-7 Solid 11/02/2021 0915 11/02/2021 004 L-1-7 Solid 11/02/2021 0915 11/02/2021 005 L-1-7 Solid 11/02/2021 0915 11/02/2021 006 L-1-7 Solid 11/02/2021 0915 11/02/2021 007 L-1-7 Solid 11/02/2021 0915 11/02/2021 008 L-1-7 Solid 11/02/2021 0915 11/02/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 16 Inorganic non-metals Client: Synagro Description: Lincolnton Date Sampled:11/02/2021 0915 Date Received:11/02/2021 Laboratory ID: WK02050-001 Matrix: Solid % Solids: 4.20 11/03/2021 0152 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 25 1 1 25 1 2 Analysis Date Analyst 11/20/20212008 DRD 11/10/2021 1053 AMR 11/10/2021 1053 AMR 11/04/20211717 DMA 11/07/20211728 NBW 11/05/20211227 DMA Batch 22997 22147 22153 11/04/2021 1019 21253 21588 11/04/2021 1312 21269 Prep Date Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 20.8 ° C TKN 7723-14-0 350.1 9056A 9056A 365.1 9045D 351.2 18000 43 5.5 16000 7.3 42000 600 12 4.8 3000 310 2.4 2.4 600 S 2400 1200 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% W = Reported on wet weight basis J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client: Synagro Laboratory ID: WK02050-001 Description: Lincolnton Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 4.20 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 11/16/2021 1644 JAB2 11/15/2021 1536 22152 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.9 0.46 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of16 ICP-AES Client: Synagro Laboratory ID: WK02050-001 Description: Lincolnton Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 4.20 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method 1 3050B 2 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 11/04/2021 1339 JMH 11/04/2021 0126 21089 6010D 1 11/05/2021 1752 KSH2 11/04/2021 0126 21089 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 12000 150 58 mg/kg 1 7440-38-2 6010D 4.7 J 5.8 1.9 mg/kg 1 7440-43-9 6010D 0.77 J 1.9 0.49 mg/kg 1 7440-70-2 6010D 8900 1900 240 mg/kg 1 7440-47-3 6010D 110 3.9 0.97 mg/kg 1 7440-50-8 6010D 280 3.9 1.7 mg/kg 1 7439-89-6 6010D 11000 39 18 mg/kg 1 7439-92-1 6010D 15 3.9 1.7 mg/kg 1 7439-95-4 6010D 2900 1900 240 mg/kg 1 7439-96-5 6010D 260 5.8 2.3 mg/kg 1 7439-98-7 6010D 5.5 J 15 3.9 mg/kg 1 7440-02-0 6010D 12 J 15 4.1 mg/kg 1 7440-09-7 6010D 3000 1900 240 mg/kg 2 7782-49-2 6010D 3.8 J 7.7 3.1 mg/kg 1 7440-23-5 6010D 1000 J 1900 240 mg/kg 1 7440-66-6 6010D 270 19 4.8 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-002 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.94 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15553 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-003 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 5.68 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <14402 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-004 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 7.18 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <17595 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-005 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.80 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <13927 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-006 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 7.56 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <14704 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-007 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.31 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <13219 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-008 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.43 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15860 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 gi Jo gI aRed —` -0 0 0) 01 0 = a, a, L0 -0 0 z CD 0 r— cr) (i) 5" o E 3 or. `.< (p V) cr) (-) N.) o m < 0 -Es 3 0 ca CD (J) 7s CD 5. 0 CD 0 0 m 5 3)2 0) <ID woo.sqepoed.mNuA Anlat0C-a,- .Irt,14,37.42.15G0,4 ak scion IC IN Imo ! D:uiParcr, SpagrO 2114 Boger RE Licakr-yir71.1±.27024 !Jez:Juri SAMPLE ID ..6u1' IMICZ Valhi :Aeltatiwat.1 yee %%VA' ..0:11;R M7CA11-1. 4;44404. EL SlAclinn Irr. Irrtnrratioci: .114.-4:tfC Mal.' ;rn pry NL-nst .55.npro. F+44 ikcartrat GHAI N.OF-CUSTO DY I Anaiytic:Eti Raquela Document k MAI brAutigro.A1:43...din rukli .1):411:. CO Tied Dirrale'e• C)P-LI7Y;i F tl 1-‘ cP,0.11111 7..gti R4MPLERIMIEANDMIq.a.nrice.ri'PY+'-', PffMFU oTSRNIFS-t R: 2air Boer-- hi4e NG 271Cze EtiFfErbif c IFEON or REG u-g.IL::130.:0F1'..1..g.c,AqVt;PK-7: PINDES E- eRLIADwArgP F UMW N;ZW:V1-1'4 LIST rRE PA r — lazonn • I LI 111111111111 WK02050 Nava P0)icr. Nal Lab r. 5,61.151 CCINCL11X15 F.ALL44,13)Jr.....M 1 ?..r.-...KHYO PACE ANALYTICAL SERVICES, LLC PACE ANALYTICAL SERVICES, LLC Client 5vnego Samples Receipt Cheddist (SRCI IMEMISC-15) IssuinsAL, thority: face ENV - 1 COL Sample Receipt Checklist (SRC) Corylcr fnspcctod. [ 'mate, 15H 1LI 2L2D21 Lot if, '' Ki02050 tvised:9f2912020 rage 2 of 1 1v1L'II of rcecip`' ,f Pract elicit[. [] ; Fox1r'a: oth,nr, fl Yes i c 1, Were custody seals proacnt on the coo:or? Ye- ❑ 10. NA 2.. [f custc.A., seals were present were they inlar:l and unhro}:eri? pH Strip ID: OA Chlorine Strip [D: r Tested by: NA Original tornperature upon rece:pi J Derived (Couched) I uLIJeraluJV uIxni ros:eipt %Solid S.mp-Clp ID: 2I-191 2.1 {2_1 no NA INA 4c Nh ?KA 7' NA INA ' Method: (Temperature I3 Jik LAgain_9t t3oll)e IR Gun LD- 5 _____.- iItGun Correction Factor. o "C 1eirad ofooalarrt: d W-tIce ! lee Pt l,y ❑ D: Ice ❑ I., one ❑ Yes ❑ 1+] U NAPM 'i. iftPrnperann ofanv coolerexceeded 6.0°C. was Project ManazerNotiried? W Nnli Find b : phone/ email / face-to-face (circle ore). ■ Yes _ ■ Nc II NA 4, Is Llac cvmmtrciarl courier's packing slip 3ttachcd to this form'? n Y ❑ Nc _ 5_ Were. proper custody proccduros (relinquished/received) roll owed? -FYes. M. Nei 6_ Wert rrinplc IN li.tctl ixl 11t Cf7C? t' Yoe: 1 Na 7_ Were u-mp lc ID5 listed on al sample contains:- ? Yrx: _Ala R. Was col Im.tion date &. time listed on the CDC? Yos' 0 No 9, Vas colled. ion dal; & time listed on all sample containers`? Q Yes _ 0 No N. Did an cenT.a.nerlabel i.nforltra:ion. (ID, d3ule, Cunt) ii,,rize will] the COC? ' l#S. [l N , 1 1, Were res.5r5 to be par=arl]red lie ed oii the COC?_ irk Yes I No , 12. Did all samples arrive [r, the proper ccr.tainers For 6ach test antl+or in a uprnditfon (nr_hrokcn, li Ls. on, oto.)? nYes 1.._INc, l3_ was adulate sample vnlurnntvailahfa? Yes ■ No 14.11v'ere all srlmpltH ruccivcii within [ the holding timc or18 hours, isiehevercomes :'rst'l ❑Yes LI No 15. Were any sample cuiIiaiuen8 iluSSiJ]glexcrss (oirelcono) sampkssNot listed on COC" arcs ❑ 1�foJKAinany 16. For VOA and RSK-175 €.atnples, were hI]Nx1eg lrtese t .›" ie9-Sind° (r '10r 6rmn in di. ret!r) ofiheV4.4��izIs4Y es ❑ No QJ A 17Wereill DRCrmcts;sinuarlcnt s2,mp]es received at a pH of < 2? Vas YCS■ L LlNo [DNA IS. } r'cro al] cyanioc samples rocci' od at n p1i -12 and sulfide sai jrles,�ccei.val ut a p] [ { 97 1*jrs;dl�Rresidual 19,1'erealla.pplicab[eN1-13/ Ni uticciphonoU615,1JGUS.3L<0.5mg.r1:1tan]piestieeof }hlurine? Yes 20. Wcrc client rerrsrksirequests (i.e. requested dilutions, MSTMSI7 desig rations, etc_,,No�N correctly transcribed from theCUC into thecammettt section in LIMS? Yes No 2'). k1 i flit, r uole number :istad on the container label? If - S, Quo e 4 SLIM pl c Prr ervatiun (Must be completed for any sampie(s) incorrectly ,precerved or with I]c dspacc.). San3ple<s) N' . were rcccivcd incorrectly preserved and were adjusted axording:y in sample reccivlitgwilh NA .._.rnL of circ:c ono; 1-2 041 1iNO3, He!, NaD11.using SR fi N' Tirrc or prasorvation NA _ If more than one prawn/8t'_vc is needed pima not,: in the comments helrrw. Sample(s) were reecivcxl with bubbles 6 rrtrn in +Jiarneir. r, Sarnples(s) ti.t were received with TRC > 0.5 ir_g'L (If t 1,9 is no) and were adjusted acccwdingly in sample roeciving witi sodium th[osulfate (1%a2ti..O:) with Slae€iy ID: NA SR Esxrcode labels applied lr}' -IF.. Date: ] 1(17Z202] Cumin `ILts: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1000 x 4.2000) = 100 = 42 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (8900 x 4.2000) = 100 = 373.8 Mg mg/I = (mg mg/kg x % Solids) = 100 = (2900 x 4.2000) = 100 = 121.8 Na meq = Na mg/I = Molec.Wgt.Na = 42 = 23 = 1.82609 Ca meq = Ca mg/I = Molec.Wgt.Ca = 373.8 = 20 = 18.69 Mg meq = Mgmg/I=Molec.Wgt.Mg=121.8=12=10.15 11/2/2021 11 /1 /2021 - 12/31 /2021 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.82609 = SgrRoot[0.5(18.69+10.15)] = 0.480882 0.4809 SECTION 3 FACILITY NAME LINCOLNTON, NC LAND OWNER: MIKE DAVIS OPERATOR: MIKE DAVIS CROP 1 NAME SOYBEANS (SB) RESIDUAL SOURCE(S):' See list at bottom of report Gallons (G) or Cubic Yards (Y) Date or or Wet Tons (W) Month 5/26/2021 5/27/2021 May-21 86,800.00 142,600.00 229,400.00 UOM (G) (G) (G) Solids 4.530 4.530 Dry Tons/Ac 0.911 1.497 Total 2.408 Annual lbs/acre Applied [Cumulative Ibs/acre Applied Permit PAN Limit (Ibs/acre) Federal C.P.L.R. (lbs/acre)'*" AS 0.022 0.085 LIL = LINCOLNTON, NC W WTP ANAEROB, DIGESTED LIQUID "l certify, under penalty of law, aware that there are significant 0.000 SB 5B ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT 5: W00002712 ANNUAL DRY TONS APPLIED: 43.33 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 185 Residual Source LIL LIL D CU 0.002 0.015 0 1.812 Site Cand, Dry, Wel, Moist DRY DRY CR Precip Past 24 Hrs. Inches "0-K112" "0-41/2" P Application Method' SUR SUR HG Volati- lization Rate** 0.5 0.5 MO FIELD#: NC-CA-00046.0-0010- ACRES UTILIZED: 18.0 SITE #: NC CA 00048 ACRES PERMITTED: 18.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 NAME: CROP 2 MAX, PAN: Mineral- ization Rate*** 0.20 0.20 NI TKN mg/kg 34,000.00 34,000.00 0 0.335 0.040 D.078 0.002 0.004 SE Ammonia Nitrogen mg/kg 2,000.00 2,000.00 Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 ZN 60.30 60.30 19.068 31,325 Total 50. P 67.446 ris document wa epared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am Ise information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER NR = Not Reported or Not Required * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/2/2022 DATE Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R.: Cumulative Pollutant Loading Rale See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) Amount FACILITY NAME: LINCOLNTON, NC LAND OWNER: CHUCK WATERS OPERATOR: CHUCK WATERS CROP 1 NAME FESCUE HAY (FSH) RESIDUAL SOURCE(S): • See list et bottom of report Gallons (G) or Cubic Yards (Y) Date or or Wet Tons (W) Month Amount UOM Solids Dry Tons/Ac ANNUAL LAND APPLICATION FIELD SUMMARY FORM W Q PERMIT #: W 00002712 ANNUAL DRY TONS APPLIED: 66.28 PREDOMINANT SOIL SERIES: LLOYD CROP 1 MAX. PAN: 216 5/3D/2021 55,800.00 Jun-21 55,800.00 (G) (G) 4.530 0,252 7/1/2021 161,200.00 (G) 2.800 0.450 7/6/2021 179,800.00 (G) 2.800 0.502 7/7/2021 136,400.00 (G) 2.800 0.381 Jul-21 477,400.00 (G) FIELD#: NC-LT-00019-0-0001- ACRES UTILIZED: 41,5 SITE #: NC LT 00019 ACRES PERMITTED: 41,8 CATION EXCHANGE CAPACITY (NON-503): CROP 2 NAME: CROP 2 MAX, PAN: Site Cond. Precip Volall- Mineral - Residual Dry, Wet, Past 24 Hrs. Application Itzation ization Source Moist Inches Method* Rate*' Rate"** LIL DRY "0-<1/2" SUR 0.5 0.20 Page:1 TKN mg/kg 4,000.00 LIL DRY "0-<1/2" SUR 0.5 0.20 LIL DRY '0-<1/2" SUR 0.5 0.20 LIL DRY "3-<1/2' SUR 0.5 0,20 Total 1.585 AS Annual Ibs/acre Applied 0.012 CD CU CR 0.002 0.596 ( 0.098 Cumulative Ibs/acre Applied 0.229 0.081 [Permit PAN Limit (Ib [Federal C.P.L.R. (Ibs/acre)**** 36.6 34. LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID "I certify, under penalty of law, that t aware that (here are significant penal 16.772 17,000.00 17,000.00 17,000.00 Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual Nitrogen and Nitrite (Ibs/acre) Application mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 2,000.00 60.30 5.276 FSH ,300.00 2,108.00 5.312 FSH ,300.00 2,105.00 5.924 FSH ,300,00 2,108,00 4.494 FSH 0.018 0.002 0.017 0.497 I 1.076 Total 21.006 0.000 26.253 216 e Applied ument was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted, Tam submi'ia'TSyr information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER NR = Not Reported or Not Required Application Method: SUR • Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/2/2022 DATE Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R.: Cumulative Pollutant Loading Rate See Site pH d Lime Application Records Section of Report DENR FORM FSF (12/2006) FACILITY NAME: LINCOLNTON, NC LAND OWNER: CHUCK WATERS OPERATOR: CHUCK WATERS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): • See list et bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT it: WQ0002712 FIELD#: NC-LT-00019-0-0002- ANNUAL DRY TONS APPLIED:44.51 SITE #: NC LT 00019 PREDOMINANT SOIL SERIES: LLOYD CROP 1 MAX. PAN: 216 CROP 2 NAME: Date or Month 4/1 212021 4/13/2021 4/14/2021 Apr•21 Gallons (G) or Cubic Yards (Y) or Wet Tons (W) Amount 6,200.00 204,600.00 24,800.00 235,600.00 UOM (G) (G) (G) (G) Solids 4.530 4.530 4.530 Annual Iles/ cre Applied Dry Tons/Ac 0.092 3.043 0.369 Residual Source LIL LIL Total 3.504 'Cumulative Ibslacre Applied 0. 'Permit PAN Limit (Ibs/acre) Site Cond. ry, Wet, Moist DRY DRY DRY CR Precip Past 24 Hrs. Inches "0-<1/2" "0-<112" PB Application Method' SUR SUR SUR HG Volati- zalion Rate"" TKN mg/kg 0llneral- ization Rate"" 0.20 0,20 0.20 Page: 1 ACRES UTILIZED: 12.7 ACRES PERMITTED: 12.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual Nitrogen and Nitrite (Ibslacre) Application mg/kg mglkg Crop 1 �.. � Crop 1 Cray 34,000,00 12,000.00 60.30 1.929 34,000.00 12,000.00 60.30 63.66E 34,000.00 12,000.00 60.30 7.717 2 0.003 1.612 0.287 0.058 0.003 0.024 0.057 0.020 'Federal C.P.L.R. (Ibslacre)""" 36.6 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID "I certify, under penalty of law, that tf, s document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information. submitted, I am Tata 98.121 73.312 0.000 FSH FSH FSH Applied b5/Ac aware that there are significant penal br su alse infomlatiou, including the possibility of Ones and imprisonment for knowing violations." 7'4". Z SIGNATURE OF LAND APPLIER NR = Not Reported or Not Required Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/2/2022 DATE Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerob C.P.L.R.: Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report y digested-0.3, Raw Sludge-0.4 DENR FORM FSF (12/2006) FACILITY NAME: LINCOLNTON, NC LAND OWNER: CHUCK WATERS OPERATOR: CHUCK WATERS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): • See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: W00002712 FIELD#: NC-LT-00019-0-0003- ANNUAL DRY TONS APPLIED: 44.51 SITE #: NC LT 00019 PREDOMINANT SOIL SERIES: RIVERVIEW LOAM CROP 1 MAX, PAN: 198 CROP 2 NAME: Gallons (G) or Cubic Yards (Y) Date or or Wet Tons (W) Month Amount UOM Solids Dry Tons/Ac 6/29/2021 6/33/2021 Jun-21 124,000.00 111,600.00 235,000.00 Annual Ibs/acre Applied umulative Ibs/acre Applied Permit PAN Limit (Ibs/acre) (G) (G) (G) 4.530 4.530 1.775 Cond. Residual Dry, Wet, Source Moist LIL 1.597 LIL Total 3.372 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID DRY DRY Precip Past 24 Hrs Inches "0-<1/2" "0-<112" Application Method* SUR SUR Volati- lization Rate*" 0.5 Mineral- ization Rate*** 0.20 0.20 TKN mg/kg 34,000.00 34,000,00 ACRES UTILIZED: 13.2 ACRES PERMITTED: 13.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual Nitrogen and Nitrite (Ibs/acre) Application mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 12,000.00 60.30 37,124 FSH 12,000.00 60.30 33.412 FSH Total 70.536 0.000 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I a aware that there are significant penelti or submtttin also information, including the possibility of fines and imprisonment for knowing violations," 2 SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required "' Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C,P.L,R.: Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ****" See Site pH 8 Lime Application Records Section of Report Printed: 2/2/2022 DENR FORM FSF (12/2006) FACILITY NAME: LINCOLNTON, NC LAND OWNER: ANGELA UNDERFELT OPERATOR: ANGELA LINGERFELT CROP 1 NAME: WHEAT (WH) RESIDUAL SOURCE(S): • See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT#: WOD002712 ANNUAL DRY TONS APPLIED: 27.46 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 115 FIELD#: NC-LT-00036-0-0003- SITE #: NC LT 00035 CROP 2 NAME: ACRES UTILIZED: 8.6 ACRES PERMITTED: 8.6 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX, PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volali- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application Iization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount. UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate"' mg/kg mg/kg mg/kg Crop 1 Crop 2 Grop 1 Crop 2 1/2D/2021 12,400.00 (G) 5.590 D. LIL DRY "0.41/2" SUR 0.5 0.20 45,000,00 11,000,00 79,7D 8.725 WH 1/21/2021 49,600.00 (G) 5.590 1.344 LIL DRY "0-41/2" SUR 0.5 0.20 48,000.00 11,000.00 79.70 34.900 WH 1/22/2021 55,500.00 (G) 5.590 1.512 LIL DRY "0-n1/2" SUR 0.5 0.20 48,000.00 11,000.00 79.70 39.263 WH Jan•21 117,800.00 (G) Total 3.192 ulative Ibs/acre Applied Permit PAN Limit (Ibs/acre) 1st Crop(• 'Federal C.P.L.R. (Ibs/acre)**** 35.6 LIL = LINCOLNTON, NC W WTP ANAEROB, DIGESTED LIQUID 89.0 Total 02,B813 0.000 "I certify, under penalty of law, tho this document was prepared under my direction or supervision in accordance with o system designed to assure that quaffed personnel properly gathered and evaluated the information submitted. I am aware that there arc significant pese information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER NR = Not Reported or Not Required Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Injection/Incorporation 1,0 Printed: 2/2/2022 DATE Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically dlgested-0 C.P.L.R. : Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report Raw Sludge-0.4 DENR FORM FSF (12/2006) FACILITY NAME: LINCOLNTON, NC LAND OWNER: ANGELA LEATHERMAN OPERATOR: ANGELA LINGERFELT CROP 1 NAME: CORN SILAGE (CSI) RESIDUAL SOURCE(5):See list at bottom of report Gallons (G) or Cubic Yards (Y) Dale or or Wel Tons (W) Month Amount UOO /21/2021 111,600.00 (G) /22/2021 117,800.00 (G) Jan-21 229,400.00 (G) Annual lbs/acre Applied Cumulative Ibslacre Applied Solids 5.590 5.590 Dry Tons/Ac 1.927 2.034 Total 3.96 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT #: WQD002712 FIELD#: NC-LT-00036-0-0005- ANNUAL DRY TONS APPLIED: 53.47 SITE #: NC LT 00036 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 238 Residual Source LIL Cond. Dry, Wet Moist DRY DRY Precip Past 24 Hrs. Inches Application Method* Volati- zation Rate** ACRES UTILIZED: 13.5 ACRES PERMITTED: 13.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 NAME: CROP 2 MAX. PAN: Mineral- zation Rate"" Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual TKN Nitrogen and Nitrite (Ibslacre) Application mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 0-<1/2 "0-<1/2" SUR SUR 0.5 0.5 0.20 0.20 48,000.00 11,000.00 79.70 50,023 CS 48,000.00 11,000.00 79.70 52.802 CSI Total 102.825 0.000 Permit PAN Limit (lbs/acre p[ 'Federal C.P.L.R. (Ibslacre) LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID 238 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that gratified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penAtfs for subm' false information, including the possibility of fines and imprisonment for knowing violations" SIGNATURE OF LAND APPLIER NR = Not Reported or Not Required Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/2/2022 2-k-zz DATE Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R. : Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) FACILITY NAME: LINCOLNTON, NC LAND OWNER: RANDY LEATHERMAN OPERATOR; RANDY LEATHERMAN CROP 1 NAME: SOYBEANS (SB) RESIDUAL SOURCE(S):' See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT#; W00002712 FIELD#: NC-LT-00047-0-0002- ANNUAL DRY TONS APPLIED: 39.82 SITE #; NC LT 00047 PREDOMINANT SOIL SERIES; CECIL CROP 1 MAX, PAN: 185 Gallons (G) or Cubic Yards (Y) Date or or Wet Tons(W) Month Amount UOI Solid 5/25/2021 5/26/2021 May-21 136,400.00 74,400.00 210,800.00 (G) (G) (G) Annual lbs/acre Applie Cumulalve lbs/acre Applied Permit PAN Limit (lbs/acre) Federal C.P.L.R.(lbs/acre) LIL = LINCOLNTON, NC W 4.530 4,530 Tote Dry TonslAc 0,748 0.408 56 AS ( CD 0.010 <0.001 36.6 TP ANAEROB. DIGESTED LIQUID Residual Source LIL LIL 0.532 Site Cond. Precip Dry, Wet, Past 24 Hrs Moist Inches DRY "0-<1/2„ DRY "0-<1/2" Application Volali- Ilzation Rate" CROP 2 NAME; camera/ ization Ratee' TKN mg/kg SUR SUR 0.5 0.5 0,20 0.20 34,000.00 34,000.00 Page: 1 ACRES UTILIZED; 34.5 ACRES PERMITTED: 34.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual Nitrogen and Nllrite (lbs/acre) Application mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 12,000.00 60.30 15.643 SB 12,000.00 60.39 6.532 SB 0.095 D.019 0.057 <0.001 O 0.008 NI "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qua aware that there are significant per lfes for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER NR = Not Reported or Not Required * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/2/2022 SE 0.006 Total 24.175 0.000 185 Lime Applied Date Lbs/Ac ed personnel properly gathered and evaluated the information submitted. 1 am DATE Mineralization Rates: Compost-0.1, Anaeroblcally digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R.: Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) FACILITY NAME: LINCOLNTON, NC LAND OWNER: FLORENCE CRIMAN OPERATOR: RANDY LEATHERMAN CROP 1 NAME: CORN SILAGE (CSI) RESIDUAL SOURCE(S):See list al bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT k: W00002712 FIELDS: NC-LT-00047-0-0004- SITE Si NC LT 00047 ANNUAL DRY TONS APPLIED: 147.48 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 238 Gallons (G) Site or Cubic Yards (Y) Cond. Precip Dale or or W el Tons (W) % Residual Dry, Wet, Past 24 Hrs, Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method' 3/12/2021 74,400.00 (G) 5.590 0.555 ._.._ LIL D' "0-a1/2" SUR 3M 3/2021 217,000.00 (G) 5.590 1.620 LIL D' "0-<1/2" SUR 3/15/2021 192,200.00 (G) 5.590 1.435 LIL D' "0-<1/2" SUR Mar-21 483,600.00 (G) 10/14/2021 80,600.00 (G) 2.800 0.301 LIL 10/15/2021 148,800.00 (G) 2.800 0,556 LIL 10/18/2021 68,200.00 (G) 2.800 0.255 LIL Oct-21 297,600,00 (0) Total 4.722 Annual lbs/acre Applied AS 0.058 CD 0.005 Cumulative Ibs/acre Applied Permit PAN Limit (Ibs/acre) Federal C.P.L.R. (Ibs/acre) 0.088 ( 0.008 ( 2. = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID DRY DRY DRY "0-<1/2" "0-<1l2" SUR SUR SUR 0.712 ( 0.142 0.007 Volati- lization Rate** 0,5 0.5 0.5 0.5 0.5 0.5 CROP 2 NAME: WHEAT (WH) neral- tion Rate** 0.20 0.20 0.20 0.20 0.20 0.20 TKN mg/kg 48,000.00 48,000.00 48,000.00 17,000.00 17,000,00 17,000.00 Ammonia Nitrogen mg/kg 1,000.00 1,000.00 1,000.00 1,300.00 1,300.00 1,300.00 ACRES UTILIZED: 31.2 ACRES PERMITTED: 31.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX, PAN: 50 Nitrate nd Nitrite mg/kg 79.70 79.70 79.70 PAN Applied (Ibs/acre) Crop 2 Page: 1 Name of Crop Type Receiving Residual Application Crop Crop 2 2,108.00 2,108.00 2,108.00 Total 4.41 42.047 37.241 93.704 13.125 238 50 CS CSI CSI "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. aware that there are significant penult'? 1 submitting fat information, including the possibility of fines and imprisonment for knowing violations." - ZZ IGNATURE OF LAND APPLIER NR = Not Reported or Not Required Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/2/2022 DATE Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R.: Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) Lbs/Ac FACILITY NAME: LINCOLNTON, NC LAND OWNER: SUE GILBERT OPERATOR: RANDY LEATHERMAN CROP 1 NAME FESCUE HAY (FSH) RESIDUAL SOURCE(S):' See list at bottom of report Gallons (G) or Cubic Yards (Y) Date or or Wet Tons (W) Month Amount Solids Tons/Ac ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT 8: W00002712 FIELD/4: NC-LT-00047-0-0005- ANNUAL DRY TONS APPLIED: 39.09 SITE 0: NC LT D0047 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 209 CROP 2 NAME: Residual Source 12/28/2021 12/29/2021 Dec-21 124,000.00 99,200.00 223,200.00 (G) (G) (G) 4.200 4.200 0.787 0.630 LI LIL Site Cond. Precip Dry, Wel, Past 24 H Moist Inches Application Method* Volati- lization Rate** Mineral- zation Rate** TKN mg/kg Page: 1 ACRES UTILIZED: 27.6 ACRES PERMITTED: 27.6 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Name of Crop Type Ammonia Nitrate PAN Applied Receiving Residual Nitrogen and Nitrite (Ibs/acre) Application mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 DRY DRY 0-<1/2 "0,1/2" SUR SUR Total 1.417 nuai Ibs/acre Applied AS CO CU OR PB D.013 0.002 0,793 0.043 HG 0.001 0.5 0.5 0.20 0.20 42,000.00 42,000,00 18,000,00 18,000.00 48.50 48.50 21.802 7.44 0 0.016 N 0.034 E 0.011 ZN 0.765 FSH FSH Total 39.243 0.000 P 45.340 Cumulative Ibs/acre Applied Permit PAN Limit Ohs/acre) let Cropi Federal C.P,L.R, (Ibs/acre)"" 0.038 0.005 2.025 0.567 i 0.106 0.004 0.041 0.097 I 0.046 1.933 209 .6 LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID ate Applied "1 certify, under penalty of law, that ll''s document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the informalou Submitted. aware that there are significant penal t s�gorssub e infomhation, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Infection/Incorporation 1.0 Printed: 2/3/2022 tttt Mineralization Rates: Compost-0.1, Anaerobically digested-0,2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R.: Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) b Ac FACILITY NAME: LINCOLNTON, NC LAND OWNER: MICHAEL N TERESA WESSON ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WO PERMIT #: WQ0002712 FIELD#: NC-LT-00049-0-0001- ANNUAL DRY TONS APPLIED: 57.09 SITE F: NC LT 00049 OPERATOR: MICHAEL N TERESA WESSON PREDOMINANT SOIL SERIES: CECIL CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): See list al bottom of report CROP 1 MAX. PAN: 209 CROP 2 NAME: Date or Month 1/23/2021 Jan-21 4/8/2021 4/9/2021 Apr-21 Gallons (G) or Cubic Yards (Y) or Wet Tons (W) Amount UO Solids Dry Tons/Ac Residual Source Site Cond, Precip Dry, Wet, Past 24 Hrs, Application Moist Inches Method" Volati- I ion Rate* 99,200.00 99,200.00 155,000.00 24,800.00 179,800.00 (G) (G) (G) (G) (G) 0 4. 4.530 , . Annual lbstacte Applied 1.570 1,999 0.318 Total 3.876 AS 0.042 [Permit PAN Limit (lbs/acre) 1st crop) Federal C.P.L.R. (Ms/ave)""' LIL = LINCOLNTON, NC WVVTP ANAEROB, DIGESTED LIQUID CD 0,003 LIL LIL DRY DRY DRY CU .7 R 0,36 "0-< 2" "D,1/2" PB SUR UR SUR 0,076 0.00 0. MO 0.0 6 Mineral- Ammonia ization TKN Nitrogen Rate""" mg/kg mg/kg 0,20 49,000.00 11,000.00 ACRES UTILIZED: 14.7 ACRES PERMITTED: 14.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Nitrate and Nitrite mg/kg Name of Crop Type PAN Applied Receiving Residual (lbs/acre) Application 79.70 Crop 1 40.752 Crop 2 Crop 1 Crop 2 FSH 0.20 1 34,000.00 0.20 34,000.00 12,000.00 12,000.00 60.30 6D.30 41.585 6.654 0 076 0.026 FSH FSH Total 88.991 0.000 ZN .384 99.099 Lime Applied "1 certify, under penalty of law, that this document was prepared under iny direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penaltiespenaIties,'submittos,joLsenfonriation, including the possibility of tines and imprisonment for }mowing violations." 1-401 SIGNATURE OF LAND APPLIER NR = Not Reported or Not Required Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation Volatilization Rale: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/7/2022 72_ DATE Mineralization Rates: Compost-0.1, Anaerobically dlgested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R. : Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report DENR FORM ESE (12/2006) FACILITY NAME: LINCOLNTON, NC LAND OWNER: MICHAEL N TERESA WESSON OPERATOR: MICHAEL N TERESA WESSON CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): • See list el bottom of report Gallons (G) or Cubic Yards (Y) Date or or We( Tons (W) Month Amount UO Solids Dry Tons/Ac ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 WQ PERMIT#: W00002712 ANNUAL DRY TONS APPLIED: 72.61 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 157 Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches FIELD#: NC-LT-00049-0-0002- SITE #: NC LT 00049 CROP 2 NAME: ACRES UTILIZED: 34,2 ACRES PERMITTED: 34.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Name of Crop Type Voiall- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Application lizalion tion TKN Nitrogen and Nitrite (Ibslacre) Application Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop SUR 0.5 0.20 34,000.00 12,000.00 60.30 13.612 FSH 4/9/2021 4/10/2021 4/12/2021 Apr-21 117,800.00 124,000.00 142,600.00 384,400.00 (G) (G) (G) (G) 4.530 4.530 4.530 0.651 0.685 0.788 Total 2.124 LIL LIL LIL DRY DRY DRY "D-<112" 0-<1/2" "0-<112" SUR 0.5 0.20 34,000.00 12,000.00 60.30 14.329 FSH SUR 0.5 0.20 34,000.00 12,000.00 60.30 16.478 FSH Total 44.419 0.000 A CD Cu R P HG MO NI SE ZN P Lime Applied Annual Ibslacre Applied 0.019 0.002 0,977 0.174 0,035 0.002 0.014 0035 0.012 0.552 59.450 Date Lbs/Ac Cumulative Ibs/acre Applied 0.030 0.003 1.305 0,261 0,051 0.003 1 0,025 Permit PAN Limit (Ibslacre) .056 0.0 0 Crops 157 Federal C.P.L.R. (Ibs/a LIL = LINCOLNTON, N 6.6 ( 34.8 1 1,339.0 TP ANAEROB, DIGESTED LIQUID 267,9 ) 15.0 ( ,..... j 375.0 89.0 ( 2,500,0 "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Tam aware that there are significant pen ij6s for sub}1 • information, including the possibility of fines and imprisonment for knowing violations," SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required Application Method: SUR- Surface, INJ - Injection, SURIN - Incorporation Volatilization Rate: Surface 0.5, Infection/Incorporation 1,0 Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R. : Cumulative Pollutant Loading Rate See Site pH 8 Lime Application Records Section of Report Printed: 2/2/2022 DENR FORM FSF (12/2006) SECTION 4 it SU M M 1 Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNO L°CIES, INC Cuyahoga Falls, Ohio 44223 ArralyUcal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com January 12, 2021 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Lincolnton Dear Alex Fox: Order No.: 21010091 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/5/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, y77..�t/cRa4-- Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey 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 OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 42 it SU M t 1 T Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNO LOGES, INC. Cuyahoga Falls, Ohio 44223 4rraly0cal Laboralorlas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Case Narrative WO#: 21010091 Date: 1/12/2021 CLIENT: Synagro Project: Lincolnton WorkOrder Narrative: 21010091: 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. Original Page 2 of 42 it Summit Environmental Technologies, In 3310 Win EkiwIRONM@Ni'AL TECHN❑LOGiES, INC Cuyahoga Falls, Ohio 442 4rralytiical Laboralorlas TEL: (330) 253-8211 FAX. (330) 253-44E Website: http://www.settek.co Summit Qualifiers and Acronyms WO#: 21010091 Date: 1/12/2021 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. 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. 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. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND QC MB LCS LCSD QCS DUP MS MSD RPD ICV ICB CCV CCB RLC DF 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 LOD 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 Limit 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 3 of 42 it SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL 'Melilla woiEs, IFIc, Cuyahoga Falls, Ohio 44223 4nalyacal Laboralorfas TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com Workorder Sample Summary WO#: 21010091 12-Jan-21 CLIENT: Synagro Project: Lincolnton Lab SamplelD Client Sample ID 21010091-001 Lincolnton Tag No Date Collected Date Received Matrix 1/4/2021 10:00:00 AM 1/5/2021 10:15:00 AM Sludge Page 4 of 42 it SUMMI ENVIRONMENTAL TECHNOLOGIES, INC 4rralyNcaf Laboratorfas Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settekcom DATES REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 21010091-001A Lincolnton 1/4/2021 10:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) pH (SW9045D) Reactive Cyanide (9014/7.3.3.2)-Solid Reactive Sulfide (9034)/7.3.4.2 TCLP Herbicides by EPA 8321B TCLP Mercury Analysis (SW1311/7471/6/2021 2:30:00 PM TCLP Metals Analysis (SW1311/6010:1/6/2021 2:30:00 PM TCLP Pesticides Analysis (SW1311/8(1/6/2021 2:30:00 PM TCLP Pesticides Analysis (SW1311/8(1/6/2021 2:30:00 PM TCLP Semi-Volatiles Analysis 1/6/2021 2:30:00 PM (SW1311/8270) TCLP Volatiles Analysis 1/8/2021 8:50:00 AM 1/7/2021 12:30:00 PM 1/8/2021 12:00:00 PM 1/8/2021 12:00:00 PM 1/7/2021 12:15:00 PM 1/6/2021 2:30:00 PM 1/6/2021 2:27:57 PM 1/6/2021 12:50:00 PM 1/7/2021 4:50:00 PM 1/7/2021 4:50:00 PM 1/8/2021 8:45:00 PM 1/8/2021 12:33:00 PM 1/11/2021 12:44:57 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/8/2021 1:22:00 AM 1/7/2021 6:25:00 PM Original Page 5 of 42 il 5uMMI ENVIRONMENTAL TECHNOLOGIES, ItlC 4rraly0cal Laboralorfas TEL: (330) 253-8211 FAX.. (330) 253-4489 Website: http://wwi'.settek.com Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 Analytical Report (base report) WO#: 21010091 Date Reported: 1/12/2021 CLIENT: Matrix: Lab ID: Proj ect: Synagro SLUDGE 21010091-001 A Lincolnton Client Sample ID Lincolnton Tag Number: Collection Date: 1/4/2021 10:00:00 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 mg/L 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 ND 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-Fluorobiphenyl Surr: p-Terphenyl-d14 ND ND ND ND ND ND ND ND ND ND ND 70.0 65.4 69.4 88.8 74.8 104 0.500 5.00 0.100 0.200 0.500 0.0500 0.500 SW7470A SW7470A Analyst: ERA 1 SW6010D mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 0.200 mg/L 0.500 mg/L 0.500 mg/L 0.100 mg/L 10.0 mg/L 0.0400 mg/L 0.100 mg/L 0.200 mg/L 0.200 mg/L 0.500 mg/L 0.500 mg/L 10 - 157 m %Rec 10 - 169 %Rec 32.1 - 130 %Rec 45.4 - 166 %Rec 35.7 - 130 %Rec 74.7 - 145 %Rec 1/8/2021 12:33:00 PM SW3010A Analyst: EAM 1/11/2021 12:44:57 PM 1/11/2021 12:44:57 PM 1/11/2021 12:44:57 PM 1/11/2021 12:44:57 PM 1/11/2021 12:44:57 PM 1/11/2021 12:44:57 PM 1/11/2021 12:44:57 PM SW8270 SW3510C Analyst: SFG 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM 2 1/8/2021 1:22:00 AM Qualifiers: B H 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 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 Ca1cVa1 < MDL Original Page 6 of 42 il 5uMMI ENVIRONMENTAL TECHNOLOGIES, ItlC 4rrafy0caf Laboralorfas TEL: (330) 253-8211 FAX.. (330) 253-4489 Website: http://wni'.settek.com Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 Analytical Report (base report) WO#: 21010091 Date Reported: 1/12/2021 CLIENT: Matrix: Lab ID: Proj ect: Synagro SLUDGE 21010091-001 A Lincolnton Client Sample ID Lincolnton Tag Number: Collection Date: 1/4/2021 10:00:00 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 8321B 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic aci ND ND ND ND ND ND ND 61.3 79.5 ND ND 106 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-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 ND ND ND ND ND ND ND ND ND ND 93.6 102 98.3 0.0250 0.0500 0.00250 0.00250 0.00250 0.00250 0.00250 10- 119 10- 119 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 %Rec 1 %Rec 1 SW8321A SW3510C Analyst: CSS 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM 1/11/2021 10:20:00 PM Analyst: JPG 0.500 mg/L 50 1/8/2021 8:45:00 PM 0.500 mg/L 50 1/8/2021 8:45:00 PM 70 - 130 %Rec 50 1/8/2021 8:45:00 PM 0.250 0.250 5.00 0.250 0.250 2.50 0.250 0.250 0.250 0.100 70 - 130 70 - 130 70 - 130 SW8260 SW1311M Analyst: SLV mg/L 50 mg/L 50 mg/L 50 mg/L 50 mg/L 50 mg/L 50 mg/L 50 mg/L 50 mg/L 50 mg/L 50 %Rec 50 %Rec 50 %Rec 50 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM 1/7/2021 6:25:00 PM Qualifiers: B H 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 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 Ca1cVa1 < MDL Original Page 7 of 42 il 5uMMI ENVIRONMENTAL TECHNOLOGIES, ItlC 4rraly0cal Laboralorfas TEL: (330) 253-8211 FAX.. (330) 253-4489 Website: http://wwi'.settek.com Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 Analytical Report (base report) WO#: 21010091 Date Reported: 1/12/2021 CLIENT: Matrix: Lab ID: Proj ect: Synagro SLUDGE 21010091-001 A Lincolnton Client Sample ID Lincolnton Tag Number: Collection Date: 1/4/2021 10:00:00 AM Analyses Result RL Qual Units DF Date Analyzed RCI REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability RCI PH (SW9045D) pH RCI REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive nonflammable 7.0 40.0 SW9014 ND 0.495 mg/Kg SW1030 mm/sec SW9045D s.u.@19.8C SW9034 25.0 mg/Kg 1 1 1 Analyst: MS 1/7/2021 4:50:00 PM Analyst: SEE 1/6/2021 2:27:57 PM Analyst: DHC 1/6/2021 12:50:00 PM Analyst: MS 1 1/7/2021 4:50:00 PM Qualifiers: B H 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 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 Ca1cVa1 < MDL Original Page 8 of 42 it Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, i Cuyahoga Falls, Ohio 44223 4nalytilcal Laboralorlas TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com Accreditation Program Analytes Report WO#: 21010091 12-Jan-21 Client: Synagro Project: Lincolnton State: NW Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21010091-001 A Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Ignitability of Solids (SW-846: 1030) pH (SW9045D) Reactive Cyanide (9014/7.3.3.2)-Solid Reactive Sulfide (9034)/7.3.4.2 TCLP Herbicides by EPA 8321B TCLP Herbicides by EPA 8321B TCLP Mercury Analysis (SW1311/7470) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) Ignitability A Hydrogen Ion (pH) A Cyanide, Reactive N Sulfide, Reactive N 2,4,5-TP A 2,4-D A Mercury A Arsenic A Barium A Cadmium A Chromium A Lead A Selenium A Silver A Chlordane, total A Endrin A gamma-BHC A Heptachlor A Heptachlor epoxide A Methoxychlor A Toxaphene A 1,4-Dichlorobenzene A 2,4,5-Trichlorophenol A 2,4,6-Trichlorophenol A 2,4-Dinitrotoluene A Cresols, Total A Hexachlorobenzene A Hexachlorobutadiene A Hexachloroethane A Nitrobenzene A Pentachlorophenol A Pyridine A Original #1 Page 9 of 42 it Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHN❑ LOGIES, INC Cuyahoga Falls, Ohio 44223 4nalytilcal Laboralorlas TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com Accreditation Program Analytes Report WO#: 21010091 12-Jan-21 Client: Synagro Project: Lincolnton State: NW Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21010091-001 A Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis 1,1-Dichloroethene 1,2-Dichloroethane 2-Butanone Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride A A A A A A A A A A Original #1 Page 10 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: 47168 Sample ID: LCS-47168 Client ID: LCSS Analyte SampType: LCS TestCode: TCLP-VOC-M Units: mg/L Batch ID: 47168 TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122240 SegNo: 3146714 %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 0.836 0.773 ND 0.893 0.963 ND 0.871 0.960 0.948 0.750 2420 2530 2480 0.250 0.250 5.00 0.250 0.250 2.50 0.250 0.250 0.250 0.100 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2500 2500 2500 0 83.6 0 77.3 0 94.7 0 89.3 0 96.3 0 91.0 0 87.1 0 96.0 0 94.8 0 75.0 96.6 101 99.3 64.7 70 55.1 70 70 70 70 70 62.8 67.1 70 70 70 136 130 149 130 130 130 130 134 160 130 130 130 130 Sample ID: MB-47168 Client ID: PBS Analyte SampType: MBLK Batch ID: 47168 Result TestCode: TCLP-VOC-M Units: mg/L TestNo: SW8260 SW1311M PQL Prep Date: 1/6/2021 Analysis Date: 1/7/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122240 SegNo: 3146716 %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene ND ND ND ND 0.250 0.250 5.00 0.250 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 11 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: 47168 Sample ID: MB-47168 Client ID: PBS Analyte SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Batch ID: 47168 TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: 1/6/2021 Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122240 SegNo: 3146716 %RPD RPDLimit Qual Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 ND ND ND ND ND ND 2340 2520 2440 0.250 2.50 0.250 0.250 0.250 0.100 2500 2500 2500 93.6 101 97.8 70 70 70 130 130 130 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 12 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: 47168 Sample ID: 21010095-001AMS SampType: MS Client ID: BatchQC Batch ID: 47168 Analyte TestCode: TCLP-VOC-M Units: mg/L TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122240 SegNo: 3146995 %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 0.884 0.825 ND 0.919 1.02 ND 0.918 0.966 0.978 0.801 2440 2560 2500 0.250 0.250 5.00 0.250 0.250 2.50 0.250 0.250 0.250 0.100 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2500 2500 2500 0 0 0 0 0 0 0 0 0 0 88.4 82.5 98.5 91.9 102 94.3 91.8 96.6 97.8 80.1 97.4 102 100 13.6 55.7 65.3 49.2 26.7 33.7 48.5 19.2 38.4 27.3 91.7 75.5 94.1 202 138 118 145 156 159 145 191 167 161 109 118 105 Sample ID: 21010095-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 47168 Analyte Result TestCode: TCLP-VOC-M Units: mg/L TestNo: SW8260 SW1311M Prep Date: Analysis Date: 1/7/2021 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122240 SegNo: 3146996 %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene 0.901 0.832 ND 0.943 0.250 0.250 5.00 0.250 1.00 1.00 5.00 1.00 0 0 0 0 90.1 83.2 98.0 94.3 13.6 55.7 65.3 49.2 202 138 118 145 0.884 0.825 0 0.919 1.90 0.906 25 25 0 25 2.52 25 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 13 of 42 • 5uMMI ENVIRONMENTAL TECHNOLOGI S.INC 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: 47168 Sample ID: 21010095-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 47168 Analyte TestCode: TCLP-VOC-M Units: mg/L TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122240 SegNo: 3146996 %RPD RPDLimit Qual Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 1.03 ND 0.924 0.972 0.981 0.808 2420 2570 2500 0.250 2.50 0.250 0.250 0.250 0.100 1.00 1.00 1.00 1.00 1.00 1.00 2500 2500 2500 0 0 0 0 0 0 103 94.4 92.4 97.2 98.1 80.8 96.9 103 99.9 26.7 33.7 48.5 19.2 38.4 27.3 91.7 75.5 94.1 156 159 145 191 167 161 109 118 105 1.02 0 0.918 0.966 0.978 0.801 1.51 0 0.652 0.722 0.306 0.870 0 0 0 25 25 25 25 25 25 25 25 25 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 14 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: 47176 Sample ID: MB-47176 Client ID: PBS Analyte SampType: MBLK Batch ID: 47176 TestCode: MtI-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A Result PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/11/2021 RunNo: 122314 SegNo: 3148738 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) ND ND ND ND ND ND ND 0.500 5.00 0.100 0.200 0.500 0.0500 0.500 Sample ID: LCS-47176 Client ID: LCSS Analyte SampType: LCS Batch ID: 47176 Result TestCode: MtI-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/11/2021 RunNo: 122314 SegNo: 3148739 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) 1.92 ND 2.00 2.13 2.08 2.07 2.10 0.500 5.00 0.100 0.200 0.500 0.0500 0.500 2.000 2.000 2.000 2.000 2.000 2.000 2.000 0 96.1 0 105 0 99.9 0 107 0 104 0 104 0 105 80 120 80 120 80 120 80 120 80 120 80 120 80 120 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 15 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: 47176 Sample ID: TCLP BLANK 1-7-21 SampType: MBLK Client ID: PBS Batch ID: 47176 Analyte TestCode: MtI-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A Result PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/11/2021 RunNo: 122314 SeqNo: 3148740 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Silver(Ag) ND ND ND ND ND 5.00 0.100 0.200 0.500 0.500 Sample ID: TCLP BLANK 1-7-21 SampType: MBLK Client ID: PBS Batch ID: 47176 Analyte Result TestCode: MtI-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/11/2021 RunNo: 122314 SegNo: 3148749 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Selenium(Se) ND ND 0.500 0.0500 Sample ID: 21010094-001AMSD SampType: MSD TestCode: MtI-TCLP-7(6 Units: mg/L Client ID: BatchQC Batch ID: 47176 Analyte TestNo: SW6010D SW3010A Result PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/11/2021 RunNo: 122314 SegNo: 3149171 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) 1.90 0.500 2.000 0 ND 5.00 2.000 0.2512 1.83 0.100 2.000 0.001953 95.2 70 88.4 70 91.3 70 130 130 130 1.895 0 1.862 0.500 0 1.90 20 20 20 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 16 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: 47176 Sample ID: 21010094-001AMSD SampType: MSD TestCode: MtI-TCLP-7(6 Units: mg/L Client ID: BatchQC Batch ID: 47176 Analyte TestNo: SW6010D SW3010A Result PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/11/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122314 SegNo: 3149171 %RPD RPDLimit Qual TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) 1.83 1.69 2.21 1.94 0.200 0.500 0.0500 0.500 2.000 0 2.000 0 2.000 0.03034 2.000 0 91.5 84.5 109 97.2 70 70 70 70 130 130 130 130 1.880 1.735 2.177 1.984 2.69 2.62 1.64 2.04 20 20 20 20 Sample ID: 21010094-001AMS SampType: MS Client ID: BatchQC Batch ID: 47176 Analyte Result TestCode: MtI-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A PQL Prep Date: 1/7/2021 Analysis Date: 1/11/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122314 SegNo: 3149236 %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) 1.89 0.500 2.000 0 94.7 ND 5.00 2.000 0.2512 90.4 1.86 0.100 2.000 0.001953 93.0 1.88 0.200 2.000 0 94.0 1.74 0.500 2.000 0 86.8 2.18 0.0500 2.000 0.03034 107 1.98 0.500 2.000 0 99.2 70 130 70 130 70 130 70 130 70 130 70 130 70 130 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 17 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47177 Sample ID: MB-47177 Client ID: PBS Analyte SampType: MBLK TestCode: TCLP-SVOC_ Units: mg/L Batch ID: 47177 TestNo: SW8270 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122260 SegNo: 3147025 %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol 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-Fluorobiphenyl Surr: p-Terphenyl-d14 ND ND ND ND ND ND ND ND ND ND ND ND 0.856 0.775 0.918 1.03 0.832 1.03 0.100 0.250 0.250 0.0500 0.250 5.00 0.0200 0.0500 0.100 0.100 0.250 0.250 1.000 1.000 1.000 1.000 1.000 1.000 85.6 77.5 91.8 103 83.2 103 10 10 19 10 22 34 109 109 120 120 117 116 m m Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 18 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47177 Sample ID: LCS-47177 Client ID: LCSS Analyte SampType: LCS Batch ID: 47177 TestCode: TCLP-SVOC_ Units: mg/L TestNo: SW8270 SW3510C Result PQL Prep Date: 1/7/2021 Analysis Date: 1/7/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122260 SegNo: 3147026 %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol 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-Fluorobiphenyl Surr: p-Terphenyl-d14 0.670 0.745 0.783 0.829 0.800 ND 0.620 0.764 0.643 0.756 0.850 0.285 0.982 0.911 0.897 1.09 0.945 1.08 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 0.8000 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 83.8 93.2 97.8 104 100 98.3 77.4 95.6 80.4 94.5 106 35.6 98.2 91.1 89.7 109 94.5 108 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 m m Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 19 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47177 Sample ID: 21010089-001AMS SampType: MS Client ID: BatchQC Batch ID: 47177 Analyte TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/7/2021 TestNo: SW8270 SW3510C Analysis Date: 1/8/2021 Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122338 SegNo: 3149456 %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol 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-Fluorobiphenyl Surr: p-Terphenyl-d14 0.676 0.788 0.805 0.716 0.792 ND 0.649 0.746 0.676 0.759 0.832 ND 0.898 0.914 0.870 1.02 0.860 1.10 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 1.030 0 0 0 0 0 0 84.5 98.5 101 89.6 99.0 91.8 81.1 93.2 84.5 94.9 104 16.4 89.8 91.4 87.0 102 86.0 110 15.2 30.6 27.6 58 26.9 27.6 10 54.3 1.92 21 47.4 10 9.77 20.7 13.9 27.3 21.4 54.8 124 152 150 141 132 132 156 142 131 135 134 130 146 130 156 183 153 154 mQMR Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 20 of 42 • 5uMMI ENVIRONMENTAL TECHNOLOGI S.INC 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47177 Sample ID: 21010089-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 47177 Analyte TestCode: TCLP-SVOC_ Units: mg/L TestNo: SW8270 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 1/7/2021 Analysis Date: 1/8/2021 RunNo: 122338 SeqNo: 3149457 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol 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-Fluorobiphenyl Surr: p-Terphenyl-d14 0.584 0.200 0.8000 0 73.0 15.2 124 0.6760 14.5 30 0.740 0.500 0.8000 0 92.5 30.6 152 0.7880 6.28 30 0.745 0.500 0.8000 0 93.1 27.6 150 0.8052 7.79 30 0.803 0.100 0.8000 0 100 58 141 0.7164 11.4 30 0.761 0.500 0.8000 0 95.2 26.9 132 0.7924 4.02 30 ND 10.0 1.600 1.030 79.8 27.6 132 0 0 30 0.584 0.0400 0.8000 0 73.0 10 156 0.6488 10.4 30 0.758 0.100 0.8000 0 94.8 54.3 142 0.7456 1.65 30 0.576 0.200 0.8000 0 72.0 1.92 131 0.6760 15.9 30 0.680 0.200 0.8000 0 85.1 21 135 0.7592 10.9 30 0.816 0.500 0.8000 0 102 47.4 134 0.8320 1.89 30 ND 0.500 0.8000 0 29.2 10 130 0 0 30 Rm 0.748 1.000 74.8 9.77 146 0 0.824 1.000 82.4 20.7 130 0 0.832 1.000 83.2 13.9 156 0 1.07 1.000 107 27.3 183 0 0.828 1.000 82.8 21.4 153 0 1.15 1.000 115 54.8 154 0 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 21 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47184 Sample ID: MB-47184 Client ID: PBS Analyte SampType: MBLK Batch ID: 47184 TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/8/2021 RunNo: 122272 SegNo: 3147490 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID: LCS-47184 Client ID: LCSS Analyte SampType: LCS Batch ID: 47184 TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/8/2021 RunNo: 122272 SegNo: 3147491 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00365 0.00200 0.00400 0 91.2 80 120 Sample ID: 21010094-001AMS SampType: MS Client ID: BatchQC Batch ID: 47184 Analyte Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/8/2021 RunNo: 122272 SegNo: 3147498 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00365 0.00200 0.00400 0.0000160 90.8 75 125 Sample ID: 21010094-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 47184 Analyte Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/8/2021 RunNo: 122272 SegNo: 3147499 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00362 0.00200 0.00400 0.0000160 90.1 75 125 0.00365 0.825 20 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal) Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 22 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47184 Sample ID: 21010094-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Client ID: BatchQC Batch ID: 47184 Analyte Result TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/8/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122272 SegNo: 3147499 %RPD RPDLimit Qual Sample ID: TCLP Blankl 1-7-21 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Client ID: PBS Batch ID: 47184 Analyte TestNo: SW7470A SW7470A Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/8/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122272 SegNo: 3147506 %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID: MB2-47184 Client ID: PBS Analyte SampType: MBLK Batch ID: 47184 Result TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A PQL Prep Date: 1/8/2021 Analysis Date: 1/8/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122272 SegNo: 3147507 %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal) Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 23 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47205 Sample ID: 21010092-001ams Client ID: BatchQC Analyte SampType: MS TestCode: TCLP-SVOC- Units: mg/L Batch ID: 47205 TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122365 SegNo: 3150630 %RPD RPDLimit Qual Endrin Methoxychlor 0.00799 0.000500 0.0100 0.000500 0.0100 0.0100 0 0 79.9 100 10 10 224 251 m Sample ID: 21010092-001amsd SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Client ID: BatchQC Batch ID: 47205 TestNo: SW8081 SW3510C Analyte Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 RunNo: 122365 SegNo: 3150631 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin Methoxychlor 0.00746 0.000500 0.00896 0.000500 0.0100 0.0100 0 0 74.6 89.6 10 10 224 251 0.00799 0.0100 6.93 11.0 30 m 30 Sample ID: LCS-47205 Client ID: LCSS Analyte SampType: LCS Batch ID: 47205 Result TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8081 SW3510C PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122365 SegNo: 3150641 %RPD RPDLimit Qual Endrin Methoxychlor 0.00659 0.000500 0.00925 0.000500 0.0100 0.0100 0 0 65.9 92.5 10 10 130 178 m Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 24 of 42 • Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TEC!*10 LOi,1 5, INC Cuyahoga Falls, Ohio 44223 4rraiyticaf Laboratorfas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com 5uMMI QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47205 Sample ID: MB-47205 Client ID: PBS Analyte SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Batch ID: 47205 TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 RunNo: 122365 SegNo: 3150643 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin Methoxychlor ND ND 0.000500 0.000500 Qualifiers: B J ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 25 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47205 Sample ID: 21010092-001ams Client ID: BatchQC Analyte SampType: MS TestCode: TCLP-SVOC- Units: mg/L Batch ID: 47205 TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 RunNo: 122364 SeqNo: 3150607 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual gamma-BHC Heptachlor Heptachlor epoxide Surr: TCMX Surr: DCB 0.00840 0.00895 0.00964 14.5 17.4 0.000500 0.000500 0.000500 0.0100 0.0100 0.0100 20.00 20.00 0 0 0 84.0 89.5 96.4 72.5 87.0 10 10 10 10 10 192 197 208 157 194 P P P P P Sample ID: 21010092-001amsd SampType: MSD Client ID: BatchQC Batch ID: 47205 Analyte TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 RunNo: 122364 SeqNo: 3150608 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual gamma-BHC Heptachlor Heptachlor epoxide Surr: TCMX Surr: DCB 0.00769 0.00812 0.00867 13.2 15.6 0.000500 0.000500 0.000500 0.0100 0.0100 0.0100 20.00 20.00 0 0 0 76.9 81.2 86.7 66.0 78.1 10 10 10 10 10 192 197 208 157 194 0.00840 0.00895 0.00964 8.85 9.75 10.7 0 0 30 30 30 P P P P P Sample ID: LCS-47205 Client ID: LCSS Analyte SampType: LCS Batch ID: 47205 Result TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8081 SW3510C PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 RunNo: 122364 SeqNo: 3150618 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 26 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: 47205 Sample ID: LCS-47205 Client ID: LCSS Analyte SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Batch ID: 47205 TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 1/8/2021 Analysis Date: 1/11/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122364 SegNo: 3150618 %RPD RPDLimit Qual gamma-BHC Heptachlor Heptachlor epoxide Surr: TCMX Surr: DCB 0.00848 0.00899 0.00953 14.2 17.4 0.000500 0.000500 0.000500 0.0100 0.0100 0.0100 20.00 20.00 0 0 0 84.8 89.9 95.3 71.1 87.0 10 10 10 10 10 130 130 130 130 130 Sample ID: MB-47205 Client ID: PBS Analyte SampType: MBLK Batch ID: 47205 Result TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8081 SW3510C PQL Prep Date: 1/8/2021 Analysis Date: 1/11/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122364 SegNo: 3150620 %RPD RPDLimit Qual Chlordane, total Toxaphene gamma-BHC Heptachlor Heptachlor epoxide Surr: TCMX Surr: DCB ND ND ND ND ND 13.2 16.7 0.00250 0.00500 0.000500 0.000500 0.000500 20.00 65.9 20.00 83.3 10 10 119 119 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 27 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122166 Sample ID: 21010121-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R122166 Analyte TestCode: pH_Oil(9045D Units: s.u.@20.2C TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122166 SegNo: 3145092 %RPD RPDLimit Qual pH 6.2 0 0 6.2 0.5 10 Sample ID: PH 7 CHECK Client ID: LCSW Analyte SampType: LCS Batch ID: R122166 TestCode: PH_OIL(9045 Units: s.u.@19.3C TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122166 SegNo: 3145095 %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 110 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal) Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 28 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122166 Sample ID: LCS-R122166 SampType: LCS Client ID: LCSS Analyte TestCode: pH_S(9045D) Units: s.u.@20.6C Batch ID: R122166 TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 RunNo: 122166 SeqNo: 3144997 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 90 110 Sample ID: 21010089-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R122166 Analyte TestCode: pH_S(9045D) Units: s.u.@19.6C TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 RunNo: 122166 SegNo: 3144999 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 6.4 0 0 0 0 6.4 0 10 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 29 of 42 • Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TEC!*10LOcI S,IFtc Cuyahoga Falls, Ohio 44223 4rraiyticaf Laboratorfas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com 5uMMI QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122166 Sample ID: PH 7 CHECK SampType: LCS Client ID: LCSW Analyte TestCode: PH_NPW(450 Units: s.u.@19.6C Batch ID: R122166 TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 RunNo: 122166 SegNo: 3145006 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 98.6 101.4 Qualifiers: B J ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal) Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 30 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122219 Sample ID: LCS-R122219 SampType: LCS Client ID: LCSS Analyte TestCode: Ignitability_S Units: mm/sec Batch ID: R122219 TestNo: SW1030 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145972 %RPD RPDLimit Qual Ignitability 6.63 7.240 0 91.6 70 130 Sample ID: 21010089-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R122219 Analyte TestCode: Ignitability_S Units: mm/sec TestNo: SW1030 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145974 %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Sample ID: 21010090-001ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Client ID: BatchQC Batch ID: R122219 Analyte Result TestNo: SW1030 PQL Prep Date: Analysis Date: 1/6/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145976 %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Sample ID: 21010091-001ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Client ID: Lincolnton Batch ID: R122219 Analyte Result TestNo: SW1030 PQL Prep Date: Analysis Date: 1/6/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145978 %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 31 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122219 Sample ID: 21010091-001ADUP SampType: DUP Client ID: Lincolnton Batch ID: R122219 Analyte Result TestCode: Ignitability_S Units: min/sec TestNo: SW1030 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145978 %RPD RPDLimit Qual Sample ID: 21010092-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R122219 Analyte TestCode: Ignitability_S Units: mm/sec TestNo: SW1030 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145980 %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Sample ID: 21010093-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R122219 Analyte Result TestCode: Ignitability_S Units: mm/sec TestNo: SW1030 PQL Prep Date: Analysis Date: 1/6/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145982 %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Sample ID: 21010094-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R122219 Analyte Result TestCode: Ignitability_S Units: mm/sec TestNo: SW1030 PQL Prep Date: Analysis Date: 1/6/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122219 SegNo: 3145984 %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 32 of 42 • Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TEC!*10 LOi,1 5, INC Cuyahoga Falls, Ohio 44223 4rratyticaf Laboratorfas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com 5uMMI QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122219 Sample ID: 21010095-001ADUP Client ID: BatchQC Analyte SampType: DUP Batch ID: R122219 Result TestCode: Ignitability_S Units: mm/sec TestNo: SW1030 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/6/2021 RunNo: 122219 SegNo: 3145986 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability nonflammable 0 0 20 Qualifiers: B J ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 33 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122266 Sample ID: MB-R122266 Client ID: PBW Analyte SampType: MBLK Batch ID: R122266 TestCode: Sulfide,React Units: mg/L TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 RunNo: 122266 SeqNo: 3147220 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R122266 Client ID: LCSW Analyte SampType: LCS Batch ID: R122266 Result TestCode: Sulfide,React Units: mg/L TestNo: SW9034 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 RunNo: 122266 SeqNo: 3147221 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2880 25.0 3010 0 95.7 85 115 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 34 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122266 Sample ID: 21010091-001AMS SampType: MS Client ID: Lincolnton Batch ID: R122266 Analyte TestCode: Sulfide,React Units: mg/Kg TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122266 SegNo: 3147244 %RPD RPDLimit Qual Sulfide, Reactive 2980 25.0 3010 40.00 97.7 80 120 Sample ID: 21010091-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Client ID: Lincolnton Batch ID: R122266 Analyte TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122266 SegNo: 3147245 %RPD RPDLimit Qual Sulfide, Reactive 2940 25.0 3010 40.00 96.3 80 120 2980 1.35 30 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 35 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122270 Sample ID: Blank Client ID: PBW Analyte SampType: MBLK Batch ID: R122270 TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122270 SegNo: 3147429 %RPD RPDLimit Qual Cyanide, Reactive ND 0.495 Sample ID: LCS Client ID: LCSW Analyte SampType: LCS Batch ID: R122270 TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122270 SegNo: 3147430 %RPD RPDLimit Qual Cyanide, Reactive 9.46 0.495 10.00 0 94.6 85 115 Sample ID: RLCheck Client ID: BatchQC Analyte SampType: RLC Batch ID: R122270 Result TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 PQL Prep Date: Analysis Date: 1/7/2021 SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122270 SegNo: 3147432 %RPD RPDLimit Qual Cyanide, Reactive ND 0.485 0.5000 0 77.2 65 135 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 36 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchlD: R122270 Sample ID: 21010091-001AMS SampType: MS Client ID: Lincolnton Batch ID: R122270 Analyte TestCode: Cyanide,Rea Units: mg/Kg TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122270 SegNo: 3147444 %RPD RPDLimit Qual Cyanide, Reactive 9.63 0.490 10.00 0 96.3 75 125 Sample ID: 21010091-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Client ID: Lincolnton Batch ID: R122270 Analyte TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/7/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122270 SegNo: 3147445 %RPD RPDLimit Qual Cyanide, Reactive 9.49 0.485 10.00 0 94.9 75 125 9.628 1.39 10 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 37 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: R122312 Sample ID: MB Client ID: PBS Analyte SampType: MBLK Batch ID: R122312 TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8321A Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/8/2021 RunNo: 122312 SegNo: 3148878 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic acid ND ND 1.03 0.0100 0.0100 1.000 103 70 130 Sample ID: LCS Client ID: LCSS Analyte SampType: LCS Batch ID: R122312 Result TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8321A PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/8/2021 RunNo: 122312 SegNo: 3148879 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic acid 0.357 0.304 3.01 0.0100 0.0100 0.3000 0.3000 3.000 0 0 119 60.5 141 102 68.3 144 100 70 130 Sample ID: LCSD Client ID: LCSSO2 Analyte SampType: LCSD Batch ID: R122312 Result TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8321A PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/8/2021 RunNo: 122312 SegNo: 3148880 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic acid 0.287 0.249 2.44 0.0100 0.0100 0.3000 0.3000 3.000 0 0 95.6 82.9 81.5 60.5 68.3 70 141 144 130 0.3571 0.3045 21.8 20.2 0 30 30 0 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 38 of 42 • 5uMMI EHMIROhl MENtALTEC„NOL4 1 S.IF#C 4rra/yOcaf Laboralorfes TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com SummitEnvironmentalTechnologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 QC SUMMARY REPORT WO#: 21010091 12-Jan-21 Client: Project: Synagro Lincolnton BatchID: R122312 Sample ID: 21010089-001AMS SampType: MS Client ID: BatchQC Batch ID: R122312 Analyte TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8321A Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 1/8/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 122312 SegNo: 3148881 %RPD RPDLimit Qual 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic acid 16.9 14.4 143 0.500 0.500 15.00 15.00 150.0 0 0 112 60.5 141 96.2 68.3 144 95.0 70 130 Sample ID: 21010089-001AMSD SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Client ID: BatchQC Batch ID: R122312 Analyte Result TestNo: SW8321A Prep Date: Analysis Date: 1/8/2021 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 122312 SegNo: 3148882 %RPD RPDLimit Qual 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic acid 17.9 15.4 151 0.500 0.500 15.00 15.00 150.0 0 0 119 102 101 60.5 68.3 70 141 144 130 16.87 14.43 5.67 6.28 0 30 30 0 Qualifiers: B ND R Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected RPD outside accepted recovery limits E M P RL Value above quantitation range Manual Integration used to determine area response Second column confirmation exceeds Reporting Detection Limit H MC PL S Holding times for preparation or anal} Value is below Minimum Compound Permit Limit Spike Recovery outside accepted reco Original Page 39 of 42 -171° 017 abed DC-QAODC336 R. Ai Sitisetwe' Dose, 10/01.02039 Analysis Request / Chain of Custody r.s...chgl .---74-----ai5UMISIVIIIT 1=E RATVIRONMENTAL r =....mtvoupeiss. ING. - 3210 Wirt Sara. litfor to Terns and Conditions at roam setteLsern =vim. Otis duraaa : client Nora e Synagro Project identiBrA *IL' "FOC 1,1)-c•iTh. . .., I , _ : .,-, '...r, -.. - z,-.. - . , °. .i• , r,-... * . • - , -- La., . r ,ruFk- 1:10'0 ' -4. - ::. ,,,,- - 2".Dgiic ,..:. -... , --A' :. thkrsi .`44 N-r....,---E.5 P ._.-. • '1, .••• Clicalt Streit Address 284 Bogor Rd Mocksvine, NC 27028 city $ Ws ZAp VraieetSerers Address atY au. 71p 1-i'esti Herb [Synagro T-clip . iti a ...... 1 u P 0 0 Cl —, aleut PIM. - 336-703-8681 Report To Alex Fax Contnet Penult PO i ODD* N. Aber cufttErastl Address afoxigspagro corn PySIP Fiss any in Danpkatt, (Prim Nem .Pirovide rillInFre ?not A/4M Fox '..../ Sn ig R ortleg/Aceredleation ItcquIrmacrtsr. 03110 VA? ow. ERA r, Foirr Fee DM oely, reouilLto be i-rfl-ted to 5-Enlelr3leb? IS yo, rfeb fge nwt, Mei: UY UN Ofber Compliance aka Slotti Peggfgepl: • , eFtW'-rie' 1* - ';'-'.. i.."...4'—',-- -'....-...-',-,41-7, -. . ejiiiVeitt-: ;5...-. ,,. - -:- „frWasSiet'. _. • L. — , ...::,,,,, i-- "In C_ ct I ti .1,,, ova4ni it:v0o V V WW x i V V V Rarogai300*.c.f-r; , "....!,-_---...."'-- -:-, ,•,_ .,. . ,_:'-ikepprxtoph-,---:_ ., -. = :::-;,. :: !,;`..;-`-.7 — - ,•.• Netts COnsusentei Alex Fax 01 /04/21 200 UPS I Suftident ooloxie provIded to runQ2fJN CookefISTS N iCeii`ed! IUdi1t: IV 7.^ ',-...;:'7; .5.•-,...•F'.: , -,- ''''.-f:-:',.:.;:.i -.1. s -=:,..vii.rolitl" ,%.,IT', Rush Re/pinta': ___,Dify(s) WV he approved by Lab Manager Received Ten2.05. , 0 I LO .61C Other Container: ice ?resent? YES RISEELTED 61'21 T Page 1 of 2 115/2021 Summt Environmental Technologies Mail - Re° Send data from MFP12072737 0110512021 12:24 SUMMIT _r.R:e7IKr„r5;rv:i.cG[1ii 4,1.1,1110:•1trr Re: Send data from MFP12072737 01105/2021 12:24 1 message Jennifer Woolf cjwoalfa@settek.cam, Alex Fox <afox©a synagro.com> Tue, Jan 5, 2021 at 1:01 PM To: Jennifer Woolf ‹jwoolffa settek.com> They are all innNC and yes that's part of Tclip. Thanks, Alex Fox TSS Western NC 336-103-8681 afoxca synagro.corn On Jan 5, 2021, at 12:39 PM, Jennifer Woolf <jwoolfci settek.com> wrote: Could you resend them with the state included in the Project Address box? Also, cculd you indicate that the Pest/Herb are TCLP also. thanks' jen N Jennifer Woolf Project Manager c\l JWoolft@settek,com cy 3310 Win St. a_ Cuyahoga Falls, Ohio 44223 Summit Environmental Technologies, Inc. TEL: (330) 253-8211 FAX: (330) 253-4489 http:f /www, s ette k . co m PLEASE NOTE; This email, including any attachments, may include privileged and/or confidential that may only be reviewed by the intended recipient. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. if this email has been received in error, please notify the sender immediately by replying to this message and delete the contents of this email from your files. Please let us know how we are doing by participating in an online survey at https://www.surveymonkey.corniri5BC3DYM. On Tue, Jan 5, 2021 at 12:31 PM Alex Fox safox a+~"tsynagro.com> wrote: Here am the COC. You can take Will, Marshall and Melvin of the list they no longer work for Synagro Thanks, Alex Fax TSS Western NC 336-703-8681 afoxrsynagro.com https:f1mail.googlie.camrmalvu/o?ifca79f59241 &view=ptasearch=elApermthid=thread-%3418Baosa831827375652%7Cmsg-f°k3A166B0747515158,.. 1/2 Page 41 of 42 it SUMMI T Summit Environmental Technologies, Inc. 3310 Win St. MORON MENTAL TECHNOLOGa S, INC Cuyahoga Falls, Ohio 44223 Arrafyacaf Laboratorlas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Sample Log -In Check List Client Name: SYN-NC-27028 Work Order Number: 21010091 RcptNo: 1 Logged by: Jesseca E. Westfall 1/5/2021 10:15:00 AM Completed By: Jesseca E. Westfall 1/5/2021 4:19:02 PM Reviewed By: Jennifer Woolf 1/5/2021 4:30:44 PM Chain of Custody 1. Is Chain of Custody complete? 2. How was the sample delivered? Loci In 3. Coolers are present? Yes ❑d FedEx Yes ❑d 4. Shipping container/cooler in good condition? Yes d❑ Custody seals intact on shipping container/cooler? Yes ❑ No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d 6. Were all samples received at a temperature of >0° C to 6.0°C No ❑ Not Present ❑ No ❑ NA ❑ No ❑ No ❑ No ❑ Yes ❑d No ❑ 7. Sample(s) in proper container(s)? Yes ❑d No ❑ 8. Sufficient sample volume for indicated test(s)? Yes ❑d No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes ❑d No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d Not Present V NA ❑ NA ❑ NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials V 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes ❑d No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑d No 15. Is it clear what analyses were requested? Yes ❑d 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 ❑d No Yes ❑ No ❑ NA V Person Notified: By Whom: Regarding: Client Instructions: Date: J Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person 18. Additional remarks: COC emailed Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 3.6 Good Not Present Page 42 of 42 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lincolnton WWTP WQ Permit Number: WQ 0016247 WWTP Name: Lihcolnton WW TP NPDES Number: NC 0025496 Monitoring Period: From 01/01/21 To 03/31/2021 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T,1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt, 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens - Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Therrnophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Digestion Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitorinf data: Parameter Allowable Level in Sludge Pathogen Density Minimum Geo. Mean Maximum Units No. of Excee- dences Frequency of Analysis Sample Type Analytical Technique Fecal Coliform 2x10 to the 6th power per gram of total solids MPN CFU 1 MPN/g 15181 17067 19636 CFU/g 0 Quarterly Grab 9222D SM 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solids (dry weight) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T,1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an _A explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Burkey Jr. WWTP Superintendent itoberbikeassm kktilitinQipectu P parer Name and Titl (type or print) Signature of Prepar r* 2-9-2022 Land Applier Name and Title (if applicable) (type or print) Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:WC03084 Date Completed:03/15/2021 03/15/2021 4:26 PM Approved and released by: Project Manager II: Lucas Odom A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 13 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WC03084 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 13 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WC03084 Sample Number Sample ID Matrix Date Sampled Date Received 001 Fecals Solid 03/03/2021 0930 03/03/2021 002 Fecals Solid 03/03/2021 0930 03/03/2021 003 Fecals Solid 03/03/2021 0930 03/03/2021 004 Fecals Solid 03/03/2021 0930 03/03/2021 005 Fecals Solid 03/03/2021 0930 03/03/2021 006 Fecals Solid 03/03/2021 0930 03/03/2021 007 Fecals Solid 03/03/2021 0930 03/03/2021 (7 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 13 Inorganic non-metals Client: Synagro Laboratory ID: WC03084-001 Description: Fecals Matrix: Solid Date Sampled:03/03/2021 0930 % Solids: 5.59 03/04/2021 0033 Date Received:03/03/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 03/04/2021 2131 GDC 03/03/2021 2140 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <17885 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 13 Inorganic non-metals Client: Synagro Laboratory ID: WC03084-002 Description: Fecals Matrix: Solid Date Sampled:03/03/2021 0930 % Solids: 6.59 03/04/2021 0033 Date Received:03/03/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 03/04/2021 2131 GDC 03/03/2021 2140 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15181 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of13 Inorganic non-metals Client: Synagro Laboratory ID: WC03084-003 Description: Fecals Matrix: Solid Date Sampled:03/03/2021 0930 % Solids: 5.40 03/04/2021 0033 Date Received:03/03/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 03/04/2021 2131 GDC 03/03/2021 2140 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <18509 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 13 Inorganic non-metals Client: Synagro Laboratory ID: WC03084-004 Description: Fecals Matrix: Solid Date Sampled:03/03/2021 0930 % Solids: 5.09 03/04/2021 0033 Date Received:03/03/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 03/04/2021 2131 GDC 03/03/2021 2140 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <19636 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 13 Inorganic non-metals Client: Synagro Laboratory ID: WC03084-005 Description: Fecals Matrix: Solid Date Sampled:03/03/2021 0930 % Solids: 6.51 03/04/2021 0033 Date Received:03/03/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 03/04/2021 2131 GDC 03/03/2021 2140 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15349 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 13 Inorganic non-metals Client: Synagro Laboratory ID: WC03084-006 Description: Fecals Matrix: Solid Date Sampled:03/03/2021 0930 % Solids: 5.71 03/04/2021 0033 Date Received:03/03/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 03/04/2021 2131 GDC 03/03/2021 2140 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <17515 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 13 Inorganic non-metals Client: Synagro Laboratory ID: WC03084-007 Description: Fecals Matrix: Solid Date Sampled:03/03/2021 0930 % Solids: 6.29 03/04/2021 0033 Date Received:03/03/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 03/04/2021 2131 GDC 03/03/2021 2140 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15899 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 13 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 13 PACE ANALYTICAL SERVICES, LLC E fj ea - >CC 1.3 ,a x J 5 tq c- 6 { • c3 z w og W Q > r' I op.§ Chaim .of Custody Record Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 13 PACE ANALYTICAL SERVICES, LLC Client: 8ynagrna pli St-ip ID: NA Chlorine Strip ID: NA Original ter erature upon receipt i Derived (Corrected) 5entpe_ature upon rzccipt 2.$ j .g ac NA j N . oC NP, "No".. ac NA +NA Jv aiod �J]Ternperatare Blank OA soinse Bottle; TR. Caen LD: 6 Tedlod of corol:Lo : Q Wet Ice 0 Ica Packs ❑ Dray Ice ❑ Noon ❑Y:s Yes Yes Yes �No DNu EINn No S: mpl es Receipt Checklist. (SRC} (mum 3sc-i.9I Issuinc Authn.ri Ly_ Pace ENV-'u5�COL Sample Receipt C"het;1dist (SRC) C oMer lr_spec[e1 by /t.at., IRG2 6 klt1J,J21 Lot *I: WCO34 3 tlevIsexh9,r29j2Q20 Page L of 1 Clint UPS rmtirx 71 °thee! I. Wert custody seals present on the cooler? 2. If a '_Istxad); Nulls p: es ear, were thy° intact and I niaroltcn7 Tested by: NA 6Solid Snapu>p 1D LIB Gun Ccrrec'ion Factor e 204175 aC 1711.4A 3_ If t tllper al tot: of any cooler excooded 6.IrC, was; Project manager NotuTpd7 Fh I was Notified by: phzne f Thai] i face -to -Cued {e lock: rn,n), IZIT1A 4. Is tFc ci mnieiral packingl3p atiachcrf to this fortre ryes ® Yes No 0 No Yee I; lea Yes. No EJYes ❑Nu. Yes-11Na Yes ❑ No y,QYes (JNo El Yes r]No Yes, LI No Yusl ❑ 5fcs ❑ hlo 5. Were proper custody procecures (relinquishe ra eciv .) followed? 6: Were sartit:1c la listed on the CQC7 7: Were stanpL TI7& Jilted on all 9e;nple cn€3tainera? >3: Was collection date & time [istcd on the COC? 9. Was craIlcction date & _irn0.[isLed on al[ maniple. containers? 16_ Did al[ c01i ainer label inFormadon (ID; AV title) awe with the COC? 11. We o tests to be performed listed an the C'? 12. Ca [d all s.et rplcs arrive in the proper cnnr&r.ers for each test and/or in good oored:tion (unbroken, [icis on, ctcr I;#_ Was adequate awn* volume mailable? ❑d N?k 14. Were ail samples received with]] V, the holklirtg tune or 4S hours, wriichin-er comes First? 15. Were any lam pies containers in issing/exetS,s (oi rcic one}Lan ples Not listed on .0 0C? 16. For 'VOA tuad #R.1:iK-175 samples, were bubbles present :"}:aa-si e- Cit"or6rrm bi diameter) ill any of the VOA Vials? DNA O NA ® 1\ A El Yes Q Yes ❑ No .J No NA 1! 7_ }krerC a1[ DROin ieleilinutrient sar71pTe xc received at a }RH ref < 27 T$, Were al[ cya_rii1c samples received et a pH 12 aral sulfide sarriples received to a .I Ill', 9? 19_ Wcru ail. applicable NI-13 exain[d4Jphs nabr6 5.1i .3 (< oim fL) sarnp*G5 free or residual chlorine? 20. Ware client terlarksirequets (L . requcgted tli lu ians, U.'/MS") elmi:gnatirma, oorr+cct[y transcribed from tiro COC into the comment section in LAI' ? 21. Was the uote number listal on the container ittlx17 If arcs, ()Lititz rl Sam.* k'reser Lion (Must he completed for any santpio(e) incorrectly preserved or with Fi Lpaue.) 3ampI t) a' were reuu [veil incorrectly preserved and were adjusted accordingly ' in sample receiving with NA mL &ci.rcle ono; 1-25O4, HNO3, HC], NaOH usng SR NA T°r_se of preservatitui NA _ IFMoroi elan 4r pJ-eservativc is needed., piCazu note in : le com:nctits below_ Sampler) NAwere received wit bubbles.> i rnm in diameter_ anr:p]as(s) NA were received with TRC _} 0.5 Inrefir (1f till 9 is Ito) arid Wcrc adjusted accordingly tr_ sample receiving with FA 1ki ii thiosuifate (N+Tta2S]O;) with Shealy ID: SR larrrcodc labels applied by; JI('* Commeni8: onto: cill'3a021 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 13 Technician quarter year ° e__ SM 2540 B-2011, 2540 D -2011 NC0025496 All weighings are done in grams MiSfik.CAINir-:1.Pateagnir' 'A"'''S*Vg? VIVA 400i • - • tobtor, to, -- Time Collected Date Collected Date / Time In Date / Time Out Total Wet Wgt Wet Sludge Wgt (103-105°C) Dried Wgt Dry Solids Wgt % Solids AVG % Solids • Time In/Out (103-105°C) Dried Wgt 550°C Wt Volatile Solids Wgt % Volatile Solids AVG % Volatile Solids % TS DAF = % TS Sludge = /4/62 ci 7 7 ao /113W 0 -2 0 % Total Solids = % Volatile Solids = % Reduction = u'r 3 7 0 '12-r r). 0 ?fj a_3 % VS DAF = Y % VS Sludge = c,. J...4.-Z;4L ,6, 8 Dry Solids Wgt Wet Solids Wgt (Volatile Solids Wgt) Dried Solids Wgt (VS DAF - VS Sludge) VS DAF - (VS DAF)(VS Sludge) X 100 X 100 X 100 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lincolnton WWTP WQ Permit Number: WQ 0016247 WWTP Name: Lincolnton WWTP NPDES Number: NC 0025496 Monitoring Period: From 04/01/21 To 06/30/2021 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (A1k Treatment) Alt, 3/C (Prior Testing) Alt. 4/D (No Prior Test) AIt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (C ass A or Class B) complete the following monitorinii data: Parameter Allowable Level in Sludge Pathogen Density Minimum ' Geo. Mean Maximum Units No. of Excee- dences Frequency of Analysis Sample Type Analytical Technique Fecal Coliform 2x10 to the 0 power per gram of total solids MPN CFU MPN/g 35,747 54,087 104,315 CFU/g 0 Quarterly Grab 9222D SM 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solids (dry weight) Vector Attraction Reduction (40 CFR503.33/1SA NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/A1t. 2 (40-day bench) Option/Alt, 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "2 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X_ reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met," "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1 106 and the vector attraction reduction requirement in 40 CFRS03.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met, I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Burkey Jr. WVVTP Superintendent xRuberkBeaxaox uttittautivaxx Pita rer Nam Band � if e( type or print) Land Applier Name and Title (if applicable) (type or print) 2-9-2022 Signature of Preparer* Date Signature of Land Applier (if applicable) Date PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:WD06050 Date Completed:04/15/2021 04/16/2021 9:16 AM Approved and released by: Project Manager II: Lucas Odom A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WD06050 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix, the initial sample amount used for the following sample deviated from the standard procedure 3: WD06050-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The following sample was diluted due to the nature of the sample matrix: WD06050-001. The LOQ has been elevated to reflect the dilution. Geometric Mean 54,087 Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WD06050 Sample Number Sample ID Matrix Date Sampled Date Received 001 Lincolnton Solid 04/06/2021 1045 04/06/2021 002 L 1-7 Solid 04/06/2021 1045 04/06/2021 003 L 1-7 Solid 04/06/2021 1045 04/06/2021 004 L 1-7 Solid 04/06/2021 1045 04/06/2021 005 L 1-7 Solid 04/06/2021 1045 04/06/2021 006 L 1-7 Solid 04/06/2021 1045 04/06/2021 007 L 1-7 Solid 04/06/2021 1045 04/06/2021 008 L 1-7 Solid 04/06/2021 1045 04/06/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 16 Inorganic non-metals Client: Synagro Description: Lincolnton Date Sampled:04/06/2021 1045 Date Received:04/06/2021 Laboratory ID: WD06050-001 Matrix: Solid % Solids: 4.53 04/06/2021 2311 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 25 5 1 25 1 2 Analysis Date Analyst 04/07/20211206 KFE 04/08/2021 1249 AMR 04/08/2021 1017 AMR 04/12/2021 1614 DMA 04/07/20211915 NBW 04/09/20211731 MSG Batch 88135 88521 88522 04/10/2021 1429 88601 88303 04/07/2021 1700 88277 Prep Date Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 21.5 ° C TKN 7723-14-0 350.1 9056A 9056A 365.1 9045D 351.2 12000 51 9.3 14000 6.8 34000 550 J 55 4.4 2800 290 11 2.2 550 1100 1100 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% W = Reported on wet weight basis J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client: Synagro Laboratory ID: WD06050-001 Description: Lincolnton Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 4.53 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 04/09/2021 1821 CMS2 04/09/2021 1308 88366 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.6 0.39 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of16 ICP-AES Client:Synagro Laboratory ID:WD06050-001 Description: Lincolnton Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 4.53 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 04/08/2021 1402 JMH 04/07/2021 1012 88194 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 11000 140 51 mg/kg 1 7440-38-2 6010D 4.5 J 5.1 1.7 mg/kg 1 7440-43-9 6010D ND 1.7 0.43 mg/kg 1 7440-70-2 6010D 5400 1700 210 mg/kg 1 7440-47-3 6010D 41 3.4 0.85 mg/kg 1 7440-50-8 6010D 230 3.4 1.5 mg/kg 1 7439-89-6 6010D 10000 34 15 mg/kg 1 7439-92-1 6010D 8.3 3.4 1.5 mg/kg 1 7439-95-4 6010D 2700 1700 210 mg/kg 1 7439-96-5 6010D 360 5.1 2.0 mg/kg 1 7439-98-7 6010D ND 14 3.4 mg/kg 1 7440-02-0 6010D 8.2 J 14 3.6 mg/kg 1 7440-09-7 6010D 4000 B 1700 210 mg/kg 1 7782-49-2 6010D ND 6.8 2.8 mg/kg 1 7440-23-5 6010D 1200 J 1700 210 mg/kg 1 7440-66-6 6010D 130 17 4.2 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-002 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.62 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 38123 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-003 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.23 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <44928 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-004 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.71 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 36877 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-005 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 3.09 04/08/2021 0019 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 64763 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-006 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.25 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 88774 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-007 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.88 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 104315 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WD06050-008 Description: L 1-7 Matrix: Solid Date Sampled:04/06/2021 1045 % Solids: 2.80 04/06/2021 2311 Date Received:04/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 04/07/2021 2012 MOM 04/06/2021 2007 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 35747 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 gi Jo gI aRed — 0 a, O 0 = a, a, < CD 5. Do 0 tce. 0 CD tr) a) O 5• " 0 E t•T) 3 0 15 (A (-) CO rn 7 < 0 7 'Ea 3 c0 (f' 0 ti) 0 3)2 x Ea 0 woo.sqepoed.mNuA q1.11M11^3iall iraP.pwitit Et .1 LIDO ItmlOtTC FRAM Ifurl RNA 7. CHAIN -OF -CUSTODY An air' CBI Request cnrrrit 7.0i-ur-Eu !Indy Is a LE Wipe er. pi mi‘e.i.t am!. Plify Econvr 117=D-317? _gyriBgre Ad.pps.g NM:1W am cr.,%! - YR. :IWO. rh.tEramrc F.tme:PIH Yrkits CID.J.LEC115D 1%3 Aof ATZRI FRAWIL.A113 Sidatatirig :IA-T(3) GI 3ARIPL ij 1 • 141GLILA:1 2E14 BKEIr L-74 ratinnED,NC; 27)29. n Nmes onourovikn r IFWA7211. NAM Sl'Ena4 pam.u.arre-,! . LiST r rOTI•EP $11.11111111E[1111, ,11 g WDD60510 'Jo IS . 75.2s.; ;f qat 1 A FALL-04.12D, 12-0,J. 011 IS101Aa1S 1V011A7VNV A0Vd PACE ANALYTICAL SERVICES, LLC ace.4r2Ofical crams: SVNA3RO Moms of receipt: 1 Nee. Ye. No t NA Samp res pie Issurng 1atnplc Collier imp 1, Were custt dy sca Is i 2, If custad 4.,eal5 were Checrkrlst i C) IiviEOOLa[,75J irth Ditty: P24 a ENV - WC• 1 ceipt Checklist (SRC) ed b /dole: Jk{ 0414 i2f.21 I.o:4L; wrAie.aI4n t3 .l Strip i'D; ^I Chlorine Stria 1 Orii+W,i te:rnpct•ature upon receipt /Derived (C 1.4 / t.4 oci / h'A : NA A or Method: JO[ emperattua $luulk JgainSC Bottles Method ofct ,]rrnt: E1 wet Ice El zee Packs Y Yus Yes ❑No ENE NMI Iar Yes r lz Yes kolYoh ❑ N•.t ®Yc. I I?err Ycs ❑NH. 'ea Yrs Q Yes 0 Ycs �IYr.s. d �1Q 3, ]I (ern rorahue of any c PM urns r otifiEgi by; p WIEJEMII exit 4]] the COOIcr? ens, were the 1 NA ten)pera[urr upor receipt / HA "C: Gun IL]: Dry roe r- Other; t?ovIsed;:' j29/ Page 'tact am' unbroken'? Te ter.1 by; %Solid Snap -Cup ID: 21-443 None IR Gun CorreCtio75 partor, a ¢ler er4CCdeld 6.0cC, ws•s Project Maria r Nutificin e4ne 1 erns:l 1 Face -to -fake (circle nn45). � 'S packing NI i, srtaiohed tr, this turn'? 5- Wcrc 're e: custody p ALLci.,res (reIittquis]tedJreceived) followed? S. Were sample 113s Iisteel, r- .he COC? 4. Is the commercial tzsLtr 7. 101Cre sample ILIs listed do all sa niplc containers? col]eci1nn date Se t 9. \VW Cotie,ziim date l0. Did al[cut=lau]er label I, Were tests 10 be perfd 12. Did a[i rartrpl+ s arrive (tinbrcakcn, lids on, etc.)? Fine listed of t11;. COC? F e listed on ni: triple container riForniation ([D, r ate, runt) ag ee wiCh ;etc COC.? listed €tri the COC? the proper rontai itas For each test aadfor its l4od Condit[ rfi 13. Was mkt oath sarttp]a 14, Were a[i samples mod 15- Were a sin r I€ Done ENA MEI NI MEM 1•ltr ONo O A ❑ No INA ]6, ]?a- VOA and RSK-17 Ere any of:;l IL` VOA. vizIs? 17, Were all DRO/irtetalsln cyanide sampr 12. !ere all applica residual clt:urine? 20- W]Gc client relttarks/r co real} transcribed from 1 [IS, Were all elti r1 Munit available? Within 'ix !ye holding liens er41 hoes, whiwhGyt•r comes f7rs'`7, ers missin excess (circle ono) sa]npli; 'Not iislsx[ on CDC? samp]c5. were bubbles present .>1:lea size' (' "or 6rrrnt in dialueter) Went Sal np:cs received at s received at x. I E 'b 12 and suifidc campr;ereitier! pl.] > TKN/cyanide/ enuM2 -1‘06,3 (- 0-Srngri.) sarttples free o Yes 15111,..1 maple Prlic-rya non Sample(a) r� in sarnp!e receiving with NA /me of piesc;r+mtion NA 21-WAS [he a 14 OF 2? c9ls (i.e reyucstecl siil'idons, ]NS/MSD designations, COC ittt u the carnrnent section in LINT? mote number I Mod on tt;e ountainer libel'? !f yt: Quote r# NA (Must lee completed far any 5"tp[c(53 [ttL;t}rrcct y pr-e r - ed or with lleadl, Ce,) krr7e received incarrecLly preserved and were adjusted accordingly _InL of circle one; H 1-11 C1;, NCI, N6O1-I wing SR # N} II -more that ohe p., survat:ye is neodcd, please Date h, llte commenia beEow, 9? Samples) NAwere receivers with bubli@cs rrrry in diarrtetcr, a_nprep(s} w. .Derr rccei+ era unr11 'fRG ,5 in 1. Qf'r 19 i5 no) and were adjusted treLoordingIy ir, sample receiv[n w:ib sodium fl1io�sulfam (I Wa2S2Oj) whit Sh Iy.ID: NA S[ imrecde labelsapp]icd by: 41df'2 ate: t14.+f1Cir oz Comments; 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 technician SM 2540 B-2011, 2540 0 -2011 NC0025496 All weighings are done in grams rr) Time Collected Date Collected Date / Time In Date / Time Out Total Wet Wgt Dish Wet Sludge Wgt (103-105°C) Dried Wgt Dish Dry Solids Wgt % Solids AVG % Solids Time In/Out (103-105°C) Dried Wgt 411 —zI t 41 z q)- 3 27 3, 03 3.1 3v 550°C Wt Volatile Solids Wgt % Volatile Solids 2— AVG % Volatile Solids % TS DAF = t 1 %TS Sludge= 3./. % Total Solids = % Volatile Solids % Reduction = M1011.739 L/LIJ.' 2 ”--1? 9 /t `t?Y,_ 6 S 3' % VS DAF =` 1 % VS Sludge = / ) - } Dry Solids Wgt Wet Solids Wgt (Volatile Solids Wgt) Dried Solids Wgt (VS DAF - VS Sludge) VS DAF - (VS DAF)(VS Sludge) X 100 X 100 X 100 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of .L.imolnton WWTP WQ Permit Number: WQ 0016247 WWTP Name: Lincolnton WWTP NPDES Number: NC 0025496 Monitoring Period: From 07/01/21 To 09/30/2021 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1 /A (time/temp) Alt. 2B (A1k Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thennophitic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Digestion Air Drying Composting Aerobic Digestion If applicable to alternative performed (C ass A or Class B) complete the followine monitorin! data: Parameter I Allowable Level in Sludge Pathogen Density Minimum Geo. Mean Maximum Units No. of Excee- dences Frequency of Analysis Sample Type Analytical Technique Fecal Coliform 2x10 to the 6'" power per gram of total solids MPN CFU MPN/g CFU/g 1000 MPN per gram of total solids (dry weight) 16,552 238,992 3,161,366 MPN/g 2 Quarterly Grab 9222DSM Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solids (dry weight) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/AIt. 1 (VS reduction) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "1 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment" Donald 8urkey Jr. WWI? Superintendent >IVIRINXI4WIRM Ut11iftx912'gciti4 >7rarerName and Title ( type or print) Land Applier Name and Title (if applicable) (type or print) ILO—V.)4 Signature of Pre ararr g P 2-9-2022 Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:WG06038 Date Completed:07/16/2021 Project Manager:Lucas Odom 07/16/2021 5:10 PM Approved and released by: Project Manager II: Kathy E. Smith A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WG06038 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WG06038 Sample Number Sample ID Matrix Date Sampled Date Received 001 Lincolnton Solid 07/06/20210945 07/06/2021 002 L 1 Solid 07/06/2021 0950 07/06/2021 003 L 2 Solid 07/06/2021 0950 07/06/2021 004 L 3 Solid 07/06/2021 0950 07/06/2021 005 L 4 Solid 07/06/2021 0950 07/06/2021 006 L 5 Solid 07/06/2021 0950 07/06/2021 007 L 6 Solid 07/06/2021 0950 07/06/2021 008 L 7 Solid 07/06/2021 0950 07/06/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of16 Inorganic non-metals Client: Synagro Description: Lincolnton Date Sampled:07/06/2021 0945 Date Received:07/06/2021 Laboratory ID: WG06038-001 Matrix: Solid % Solids: 2.80 07/07/2021 0008 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution Analysis Date Analyst Prep Date Batch 1 07/07/20211157 KFE 97967 1 07/14/2021 1043 AMR 98964 1 07/14/2021 1043 AMR 98966 5 07/08/2021 1357 DMA 07/07/2021 1615 98126 1 07/11/20211753 NBW 98501 1 07/09/2021 1227 DMA 07/07/2021 1535 98116 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 22.4 ° C TKN 7723-14-0 350.1 9056A 9056A 365.1 9045D 351.2 1300 36 2100 18 8.0 7.2 7200 S 890 5.8 17000 S 1800 19 3.6 3.6 180 890 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% W = Reported on wet weight basis J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client: Synagro Laboratory ID: WG06038-001 Description: Lincolnton Matrix: Solid Date Sampled:07/06/2021 0945 % Solids: 2.80 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 07/15/2021 1453 CMS2 07/14/2021 1532 98385 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.8 0.68 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of16 ICP-AES Client: Synagro Laboratory ID: WG06038-001 Description: Lincolnton Matrix: Solid Date Sampled:07/06/2021 0945 % Solids: 2.80 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 07/08/2021 1116 JMH 07/08/2021 0122 98017 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 8800 240 89 mg/kg 1 7440-38-2 6010D 3.8 J 8.9 3.0 mg/kg 1 7440-43-9 6010D ND 3.0 0.74 mg/kg 1 7440-70-2 6010D 3800 3000 370 mg/kg 1 7440-47-3 6010D 29 5.9 1.5 mg/kg 1 7440-50-8 6010D 180 5.9 2.7 mg/kg 1 7439-89-6 6010D 6500 59 27 mg/kg 1 7439-92-1 6010D 5.0 J 5.9 2.7 mg/kg 1 7439-95-4 6010D 1500 J 3000 370 mg/kg 1 7439-96-5 6010D 230 8.9 3.5 mg/kg 1 7439-98-7 6010D ND 24 5.9 mg/kg 1 7440-02-0 6010D ND 24 6.2 mg/kg 1 7440-09-7 6010D 1900 J 3000 370 mg/kg 1 7782-49-2 6010D ND 12 4.8 mg/kg 1 7440-23-5 6010D 2200 J 3000 370 mg/kg 1 7440-66-6 6010D 87 30 7.4 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-002 Description: L 1 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.37 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 438597 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-003 Description: L 2 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.30 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 615195 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-004 Description: L 3 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 2.70 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 259269 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-005 Description: L 4 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 2.05 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 146384 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-006 Description: L 5 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 2.41 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 83108 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-007 Description: L 6 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.22 07/08/2021 0145 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 3161366 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WG06038-008 Description: L 7 Matrix: Solid Date Sampled:07/06/2021 0950 % Solids: 1.62 07/07/2021 0008 Date Received:07/06/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 07/07/2021 2153 NBW 07/06/2021 2232 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 5141111 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - duplicates outside 25% RPD LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 gi Jo gI aRed - 7:1 o CD 01 0 > = a, a) (.0 -0 0 r— cr, O 5• " 0 E 3 7 `.< (p c) o m Sr 3 0 cr) a,) (0 (1) -s CD (2) 5. 0 0 (() m 5 3)2 0) <ID woo.sqepoed.mNuA 4011 A F3usa17..4ctririnkimoor, iagIVRIT7 Sy re.-Gro 294 BOW Mi. rion*goll2e. SAIMPLE ID EA/. an ma; ec. maim F.).Fi*,I veil Mell G-edeA .B50117.. Lr LT tw•ElEvAr:n CHAIN-OF-CUbia DT AnalAcal Reg LAM Donunwt mi:th,kr-y:-.J.30,dy Is a LE. coNsIG1.47-63 eaRawm Itrlds .musL oxiip}itid asaz=.). c•7110411 4tten."-": Ere•at A:tress: Pam Grain a!Of 2..4 &ter Rgl, VN21'024 mom ILSAYFR114114FAKEFOkief.,( PPJAT3arr.l. DAKFLEPz. 3.101'0:Mrs= 4:....raPi.ERI XL. DATE' Ergs., d iretimiwyt F INIPDa. 7 ess.JUND 'IM-Em. or.iim,s2.7. ra-CR. C si.cim 0-11F-LR - 151m.1-7▪ 4;ann, 557:4' Ao.1,1 Tarty' ITU WG06038 reCE Plus.eet War L-Al? varicau...e 011 IS101Aa1S 1V011A7VNV A0Vd PACE ANALYTICAL SERVICES, LLC t Jient:: SYNACke4 Means,ofreceip[; ✓ Lit LI■IStl I itall Ltd Samples Receipt Medium(SRC' IM1 JU1 - 5) rssui i A.uthar•ty_Pace t 1V-INCCL Simple Receipt Checklist (SR coo:cr i35. 'too by/tie: JSV a+ p7.+{PFn'2t' 1 Pace E:P5 ]. W'urc ctlrodu seals present on the ceoler2 ▪ J ▪ t custi lv soak weir resent, were th • in act a un: pH Strip ID: N" Chlorine drip ID; NA rrgival temperature upno receipt 1 Deo ived ( ecled) temperature upon, remipr 2.1 j2.i ac NA oc t�lli 1N4 <' 11A 1 NA oc Meths : f'1'emperuture Blank ra"..lainst Bottle& fRGw, I�j _ iRciu Method of cor,Lana: Wot lee ❑ Ica Pak e; L� Dry Ice 0 Non Revised:S/29/20 0 Page 1 of 1 Lot 4; }'(ii:6C38 0 Yes El No y No. Yes — No No No Yes Yes ON? Ymi ® Yr 111 a No No Ne Fec.11: s. • Other. 3_ if temperature Dram+ ceder CkcueiJe t 6_0° , was Pruj ?NI was Notified by; phone? t inst;I1 race -to -face (eircl 4. Is tho buiumcruia1 courier's packing slip attached to dr- 5. Were proper custody proCekres (relinqu isheel'nxei4 6. Were ample IDa listed on the COC? 7. Were sample IDs lisped on a1l wimple containers? 8_ WR.r. ooCiectior. dare & erne, listed cm the C.[)C? 9. Was collection date it time listed rrh a]] apmplc con ih 10. Did all c.un[uiner EakeI infarrnut ,n (ID, date, flick) ul, 11 _ Were tleols to be rid -formed ned listed on fire COC'? 12. Did all sanip[ s arrive in the ;5'0per containers for eat (unbroken, lids on, a n_ 1 den? eated by: x t %Solid Snap -Cup JD: 21-1423 Correcti0r. Pac:ur: 0 :J! Manager Notified? me), form? ) followed Yes QYes ¥4s Yes 1mm a DNo El No No o Nc Nos 11 Yes ❑ No No dNA d MN.A LINA Sample Preservation •Sarrrplefs) a.x ut s rmple receiving with NA Time of preservation M OC? tear and?or in good condition I.;. Was [tclegnatc sample volume. available'? 114. 1'fere all Sam 10s rrxr ived within IA 11,n baldin: time o 15_ Wcrc any, xarKiles containers 1yi5singWexcess (circle nor 16. For VOA and R.SK-]75 samples, weNbuhitlespresent in any ofthc VOA vials, NA i 7, Were all DROlmstatsfnutdelnt samples receiiipd at a p l8. Were all cyanide samples received at a p[ [ > 12 and su! Werev11 ]wi- /1"rCNryanicep enoli025.]/ nesiGtral chlorine? 20. Were client reirtarksfrcgcesls (Le, requested dilutions, co:reedy transcribed from the COC into the c i:untuent secti 21, Wa$ the ;coke. nu .: ". od , t the container tubcl? If ([tit ust be ,:cahkp]etel for any sarnple.(s) incorrectly presermecl o arts pies) NA tiamplox s) M. were received with. 'MC 1 adjusted accordingly in sample receiving with gadilim thiosuIIitc (Na2£2O3) with Saca were received incorrectly pre nnL tat circle one; H2SO4, HNU3, HCI, NaOFI using . if mare tar one p, esea-vative is needed, please not were reef; i ed SR- LEL-code labb[s applied by kt�1 Continents; Dom. 0W06f132.] 48 hours, wtiichevur corn es !'Frst? ] Sarin '"pCL-ice" VA"Or 6lnnl in diameter) [ey Nut listed on COC? irf<2? idsaalnpl ree°aed81a H > 9? 3 ,s0.5:n21L)sainp_us lree or S.'M.S13 designations, n in LIMS? Quote Nf. iv itfi bcac pac .) ervcd and wure adjnsied accotdinglw R g 'A in the comments below. ith bobble, ~- 6 run in diameter. rugl[. (If fit 9 i rrrr) and were Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 technician NC0025496 uuarter / Year 3 /d 9z_ D z- 1 -2011, 2540 D -2011 All weighings are done in grams 1 }� �Itd-17►�� Y ~ tF 1 h+ ���M�lye ...X i { pyp� y6'y��y�y�pww . Time Collected ° 6 /I/ 0 © /// 0 Date Collected 7-24-24 2_zfai 7"2-/ ` 2 1 Date /Time In )- / Z / / )3 6 Date / Time Out ()_ ZZ - 21 / ®6 60 Total Wet Wgt /Q ®J` !I )5 2--z6 1v2 `/, 335 15- / , Dish l( if ci763 S, 01/� (r 62_22-- Wet Sludge Wgt 9 7 z 6 59, 6, C 2-3/ 2 / 90‘3 (103-105°C) Dried Wgt _. / i� 3�` (( _ ff! )370 5-0 J r.l 7 l G Dish i i 1 9 63 ii 5, ®l')`C7 119, Co Z` ..2_. Dry Solids Wgt 0 / ' 3, Z1 3 �"/ 5, 0 8 1 3 , _3 Solids 1 / h�% / .� AVG % Solids/ Time In/Out 6 b 3 ° izi C (103-105°C) Dried 11 ^^�� �� 16tiJ 1� r,� 1 357D Wgt U , �.,7'�Qa5/37 550°C Wt L.15_ G 5 l C 3 t/ L 5-, Y/ Z7 _05-47 Volatile Solids Wgt 3 0 5-0) i Lt 1/ 7 5 1/ 0 3 Al- % Volatile Solids („ Li') 0 d r q d3 8 G AVG % Volatile Solids 6 L q5 3D - 6celi 3 r / _ - TS DAF = GtC..,1 % VS DAF = O.�,3 cO�/ % TS Sludge = S, .D-- % VS Sludge = 1,s 7 n .../v % Total Solids = % Volatile Solids % Reduction = Dry Solids Wgt Wet Solids Wgt (Volatile Solids Wgt) Dried Solids Wgt (VS DAF - VS Sludge) VS DAF - (VS DAF)(VS Sludge) X 100 X 100 X 100 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lincolnton WWII) WQ Permit Number: WQ 0016247 WWTP Name: Lincolnton WWTP NPDESNumber: NC 0025496 Monitoring Period: From 10/01/21 To 12/31/21 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 4/D (No Prior Test) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying . Heat Treatment Therinophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the followine monitoring data: Air Drying Composting _T Aerobic Digestion Parameter Allowable Level in Sludge Pathogen Density Minimum Geo. Mean Maximum Units No. of Excee- dences Frequency of Analysis Sample Type Analytical Technique Fecal Coliform 2x10to the 6th power per gram of total solids MPN CFU MPN/g 13,219 14,979 17,595 CFU/g 0 Quarterly Grab 9222D SM 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solids (diy weight) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt, 1 (VS reduction) X Option/Alt. 5 {14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying —Unstable) _ No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCACO2T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Donald Burkey Jr. WWTP Superintendent >RobarocRagiaon: liitiat!t�(Mt= rerName end title type or print) 3ignatnre of Preparer Land Applier Name and Title {if applicable) (type or print) 2-9-2022 Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T,1102 (26) Date PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:WK02050 Date Completed:11/21/2021 11/22/2021 11:20 AM Approved and released by: Project Manager II: Lucas Odom A413 ANSI National Accreditation Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WK02050 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the following sample has an initial weight that is 3x greater than standard procedure: WK02050-001. The LOQ has been changed to reflect the additional mass. Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WK02050 Sample Number Sample ID Matrix Date Sampled Date Received 001 Lincolnton Solid 11/02/2021 0915 11/02/2021 002 L-1-7 Solid 11/02/2021 0915 11/02/2021 003 L-1-7 Solid 11/02/2021 0915 11/02/2021 004 L-1-7 Solid 11/02/2021 0915 11/02/2021 005 L-1-7 Solid 11/02/2021 0915 11/02/2021 006 L-1-7 Solid 11/02/2021 0915 11/02/2021 007 L-1-7 Solid 11/02/2021 0915 11/02/2021 008 L-1-7 Solid 11/02/2021 0915 11/02/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 16 Inorganic non-metals Client: Synagro Description: Lincolnton Date Sampled:11/02/2021 0915 Date Received:11/02/2021 Laboratory ID: WK02050-001 Matrix: Solid % Solids: 4.20 11/03/2021 0152 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 25 1 1 25 1 2 Analysis Date Analyst 11/20/20212008 DRD 11/10/2021 1053 AMR 11/10/2021 1053 AMR 11/04/20211717 DMA 11/07/20211728 NBW 11/05/20211227 DMA Batch 22997 22147 22153 11/04/2021 1019 21253 21588 11/04/2021 1312 21269 Prep Date Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 20.8 ° C TKN 7723-14-0 350.1 9056A 9056A 365.1 9045D 351.2 18000 43 5.5 16000 7.3 42000 600 12 4.8 3000 310 2.4 2.4 600 S 2400 1200 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% W = Reported on wet weight basis J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client: Synagro Laboratory ID: WK02050-001 Description: Lincolnton Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 4.20 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 11/16/2021 1644 JAB2 11/15/2021 1536 22152 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 1.9 0.46 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of16 ICP-AES Client: Synagro Laboratory ID: WK02050-001 Description: Lincolnton Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 4.20 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method 1 3050B 2 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 11/04/2021 1339 JMH 11/04/2021 0126 21089 6010D 1 11/05/2021 1752 KSH2 11/04/2021 0126 21089 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 12000 150 58 mg/kg 1 7440-38-2 6010D 4.7 J 5.8 1.9 mg/kg 1 7440-43-9 6010D 0.77 J 1.9 0.49 mg/kg 1 7440-70-2 6010D 8900 1900 240 mg/kg 1 7440-47-3 6010D 110 3.9 0.97 mg/kg 1 7440-50-8 6010D 280 3.9 1.7 mg/kg 1 7439-89-6 6010D 11000 39 18 mg/kg 1 7439-92-1 6010D 15 3.9 1.7 mg/kg 1 7439-95-4 6010D 2900 1900 240 mg/kg 1 7439-96-5 6010D 260 5.8 2.3 mg/kg 1 7439-98-7 6010D 5.5 J 15 3.9 mg/kg 1 7440-02-0 6010D 12 J 15 4.1 mg/kg 1 7440-09-7 6010D 3000 1900 240 mg/kg 2 7782-49-2 6010D 3.8 J 7.7 3.1 mg/kg 1 7440-23-5 6010D 1000 J 1900 240 mg/kg 1 7440-66-6 6010D 270 19 4.8 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-002 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.94 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15553 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-003 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 5.68 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <14402 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-004 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 7.18 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <17595 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-005 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.80 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <13927 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-006 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 7.56 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <14704 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-007 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.31 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <13219 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WK02050-008 Description: L-1-7 Matrix: Solid Date Sampled:11/02/2021 0915 % Solids: 6.43 11/03/2021 0152 Date Received: 11/02/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 11/03/2021 2305 NBW 11/02/2021 1923 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15860 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 gi Jo gI aRed —` -0 0 0) 01 0 = a, a, L0 -0 0 z CD 0 r— cr) (i) 5" o E 3 or. `.< (p V) cr) (-) N.) o m < 0 -Es 3 0 ca CD (J) 7s CD 5. 0 CD 0 0 m 5 3)2 0) <ID woo.sqepoed.mNuA Anlat0C-a,- .Irt,14,37.42.15G0,4 ak scion IC IN Imo ! D:uiParcr, SpagrO 2114 Boger RE Licakr-yir71.1±.27024 !Jez:Juri SAMPLE ID ..6u1' IMICZ Valhi :Aeltatiwat.1 yee %%VA' ..0:11;R M7CA11-1. 4;44404. EL SlAclinn Irr. Irrtnrratioci: .114.-4:tfC Mal.' ;rn pry NL-nst .55.npro. F+44 ikcartrat GHAI N.OF-CUSTO DY I Anaiytic:Eti Raquela Document k MAI brAutigro.A1:43...din rukli .1):411:. CO Tied Dirrale'e• C)P-LI7Y;i F tl 1-‘ cP,0.11111 7..gti R4MPLERIMIEANDMIq.a.nrice.ri'PY+'-', PffMFU oTSRNIFS-t R: 2air Boer-- hi4e NG 271Cze EtiFfErbif c IFEON or REG u-g.IL::130.:0F1'..1..g.c,AqVt;PK-7: PINDES E- eRLIADwArgP F UMW N;ZW:V1-1'4 LIST rRE PA r — lazonn • I LI 111111111111 WK02050 Nava P0)icr. Nal Lab r. 5,61.151 CCINCL11X15 F.ALL44,13)Jr.....M 1 ?..r.-...KHYO PACE ANALYTICAL SERVICES, LLC PACE ANALYTICAL SERVICES, LLC ./i9or.-6,Amtlyttar sYnago Samples Receipt Checklist (SRC' 110E0018C-1S) Issuing AL thority: Race EKV - WCOL Sample Receipt Checklist (SRC) Coolor Iris clod ISH I Liale/D21 wie..0.2050 ReviseriAr2.a020 Fgi 1 of IvIu2L-1'--. LIT rcccipl: gist •Clicnit •UPS • Horl.---,.): • Othq-.; .. . ..... Yes r3 No- I, Were c.ustody sails prescrit on the coo:er? Yes ril\lo. MI NA 2. If:custody seals were preset were they intact and unl-proken? pH Strip Original 2.1 /2.1 ID: 004 temperature upon nc NA INA nremperature 13]atik Clf coclarV: ' Chlorine Strip la 611; Tested by° ,I.,', ____ reoe:pt /Derived (Caiiected) ten Lperalure utx.rst rv.:tipt %Solid Saup-Cip ID: 2111928 oc. l'a „, KA c NA iNA ,L-.. Method: Method ElAgaing Botrlet IP. Gun ID: 5 _ IR Gun Correction Factor: Wcl. ICe . Ice PuF.;1,5 0 Dry Ice El 1,0c.c I. Yes Ne 12j NA ..i. if te.mperftnure of any Deoler exceeded 6.0°C_ was. Project Manazer Notillod? PM WW114nli Find by: phone/ email .1 fa.oe-torface (circle one). • YesL1Nc I2INA 4, Is Ilie etrrirnweial courier's packing slip attached to this forrn"2 I Yet . Na IS. Were proper custody ulures (relinquished/received) followed? ri / ,irr,, YOS • Ni 6. Were !-..v_mple II) li,itcd On 1114: COC? E No 7. Wert u.'mp le IN listed cio all sample containea? 1 Ye •No li. Wa5 col Iri...tion date & time 17sted on die COC? I Yet I No 9, Was col led. ion dat; it tim. ILEted on all sarr,ple containers? Ycs • No Et). Did all cont,iner label inforraci on (ID, due, runt) 4:yr...e Will] the MC? Ell FA1 'elm 'WI 11. Wurubs517. to he per:brined lisped on the COC? "!,. .es 2, Oi:d all samples arrive in the proper containers For each test aidior in good .:10 ridftion (unhroken, liLs on, Qtc.)? 1 Ni 13. Was adequate sample vol urne!: A vailak In? El . N 14. Were all aumplem recmivuLE willnui !..."i the holding tirn c or 113 hours, whichever comes :Irst'l F3 15. Were any sainplEi CCii dal ri et luissingiektess (eimit ono) Titrnplos Not listed on COC? IYet 16. For VOA and RSK-175 FampleN, were Nibbles preserit )."pee -size ('N'or 6rorn in diairetfr) in any of the VOA vials? . No I RA D No ITIYA 17. W:sin ere all DROirnei utrlcrit w.m.ples received at a pH of <2? RYe LI No raNA i S. Vitro all eyanidc samples roceived at n pli 12 and sulfide samples fcci....ivcd at a ril I > 9? •• -• • 19. Were all applmahEu 141-13triOkpalicephmol/62;5.1.0601L3 t< Q. ri.-„grL) sun pies free of reiilu el chlorin...I . Nr) / NA No 20. Were client remarksirequests (i.e. requested dilutions, 7....ISIMSD detignatiols, correctly transcribed from the CUC into the comment section in L1MS? tt NA F4 No 2'). %ix.; the r 'Joie number listed on the container label? If ,es, Quo 4 Sam plc Pretervation (iviust he completed for any sampie(S) incorrectly preserved or with hradSPOcc,) sampie.,:o in sample Titr.o of r,A. were received incorrectly preserved and were adjusted aceordiriZy receiving prworyation with .:4A _ raL of cire:c one: 1-12SO4, kiN 03, 1-IUE, Na011 ...zing SR. it NA . If mon.. than one preservative is needed, please note in the tomnients below. Sample(s) :NIA were received with bubbles .--,6 run in dEaructer. Samples.0) adjusted LIA were race bfed with TRC :-- 0.5 IngiL Of it 19 is no) and were EECCordingly in sample rocziving wiii sodbm thiosul fate (1%; a2SA) with Slimly la NA SR barcode labels applied.lyy -I. Date, ]1/1:r2..2021 Conlin .0ms: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 Technician NC0025496 -2011 2540 D -2011 uuarter Ye -air 7-Asci/ All weighings are done in grams i/ a. r ,....:',,, ,,,:.. , ,,,, P ' ' -;. 4 _, Date Collected 2-- Date / Time In //e) / Time Out 7- ,N 0Date / Total Wet Wgt / 5 05'0 i 6) / - /0(9f5-3-5-a- 6 , Dish 4-/ 304) VI, /2,-Ja iill'ia2/ , Wet Sludge Wgt 5" 4 3 ,flY 5-6, dd(7/ (103-105°C) Dried Wgt Dish 13(t2 4/ 4-1 ki 3 0 PI ' 4 Dry Solids Wgt ie . v 3 4) (2‘ . '3752) % Solids o o,,3 i o 2 , , .37 AVG % Solids 0 d- / 3 , 5 oetO 1 1 Time In/Out 06) / c- / (103-105°C) Dried Wgt 550°C Wt Volatile Solids Wgt Li K,20, S-, 1V2') /- ?I/2-4- % Volatile Solids Y ci/ '7 5i(L) ''' , &610j- tk),•) 6 - % Volatile Solids % TS DAF = 3 %VS DAF % TS Sludge = ,' /6 t j-/ % VS Sludge % Total Solids % Volatile Solids = % Reduction = Dry Solids Wgt Wet Solids Wgt (Volatile Solids Wgt) Dried Solids Wgt (VS DAF - VS Sludge) VS DAF - (VS DAF)(VS Sludge) X 100 X 100 X 100 I/3 SECTION 6 Agricultural Lime Application Log Year: 2021 Project: Lincolnton Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.) Date Applied LT-36-3 6.1 0.0T/AC 0.0T/AC LT-36-5 5.8 .5T/AC .5T/AC 06/02/21 LT-49-1 5.3 1.3T/Ac 1.3T/AC 07/13/21 LT-49-2 5.9 0.0T/AC 0.0T/AC LT-47-4 5.7 .5T/AC 1T/AC 10/11/21 LT-19-2 6.1 0.0T/AC 0.0T/AC CA-48-10 5.4 1 T/AC 1T/AC 12/14/21 LT-19-1 6.6 0.0T/AC 0.0T/AC LT-19-3 6.0 0.0T/AC 0.0T/AC LT-47-2 5.3 1 T/AC 1 T/AC 12/13/21 LT-47-5 5.8 .5T/AC * Lime is ordered waiting for Vendor to spread it SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL012547 �µ5 i 11L I .t!L ..' r Z , Predictive i S.. r. ' � Soil Report Mehlich-3 Extraction "-x.v,it.; .. Links to Helpful Information Client: Mike Davis Dansbury Lane Vale, NC 28168 Sampled County : Catawba Client ID: 525626 Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Advisor ID: 501947 Sampled: 10/27/2021 Received: 10/29/2021 Completed: 11/17/2021 Farm: CA-48 Sample ID: 1D Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 3 Crop (tons/acre) N P2O5 1 -Corn, grain 1.0 120 - 160 0 2 - 0.0 K2O Mg S Mn Zn 30 0 0 0 0 Cu B 0 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.60 1.07 6.7 71 2.0 5.4 204 59 51 15 S-I 49 Soil Class: Mineral Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al 154 109 265 265 Cu-I Na ESP SS -I NO3-N 513 0.1 1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tataciw frum fund Co mlb5km NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL012547 Mike Davis Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL012539 �µ5 i L. .!L ..' r Z , Predictive i S.. r. ' � Soil Report Mehlich-3 Extraction "-x.v,it.; .. Links to Helpful Information Client: Ron Parker 226 Rockdale Rd. Lawndale, NC 28090 Sampled County : Cleveland Client ID: 417546 Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Advisor ID: 501947 Sampled: 09/25/2021 Received: 10/29/2021 Completed: 11/17/2021 Farm: C1-2 Sample ID: 3 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 12 Crop (tons/acre) N P2O5 1-Fescue/OGrass/Tim, M 0.0 120-200 0 2 - 0.0 K2O Mg S Mn Zn 0 0 0 0 0 Cu B 0 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.36 1.01 6.7 80 1.3 6.0 110 101 55 18 S-I 44 Soil Class: Mineral Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al 198 135 145 145 Cu-I Na ESP SS -I NO3-N 478 0.1 1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tataciw frum fund Co mlb5km NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL012539 Ron Parker Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL000470 �µ5, 14�•: !L ' r " , Predictive i.S . ' r. '_ . d II •• = Soil Report Mehlich-3 Extraction 'w, F.' Links to Helpful Information Client: Client ID: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Sampled County :Lincoln 501947 Advisor: Advisor ID: Sampled: Received: 07/08/2021 Completed: 07/20/2021 Farm: Lt-19 Sample ID: 1 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 12 Note: $ Crop (tons/acre) N P2O5 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 2 - 0.0 K2O 80 Mg S Mn Zn 0 0 pH$ 0 Cu 0 B 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.41 1.10 10.4 92 0.8 6.6 144 28 62 28 S-I 39 Mn-I 1600 Soil Class: Mineral Mn-AI1 Mn-Al2 Zn-I Zn-Al 968 273 273 Cu-I 266 Na 0.1 ESP 1 SS -I NO3-N Sample ID: 2A Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 12 Crop (tons/acre) N P2O5 1-Fescue/OGrass/Tim, M 0.0 120-200 0 2 - 0.0 K2O 60 Mg S Mn Zn 0 0 0 0 Cu 0 B 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.51 1.05 10.6 87 1.4 6.1 172 38 58 27 S-I 43 Mn-I 1481 Soil Class: Mineral Mn-AI1 Mn-Al2 Zn-I Zn-AI 904 346 346 Cu-I 335 Na 0.1 ESP 1 SS -I NO3-N North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tohkiw Trum fund Co mlb5I m NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL000470 Alex Fox Page 2 of 3 Sample ID: 2B Lime History: Recommendations: Lime Nutrients (Ib/acre) More Information Note: 12 Crop (tons/acre) N P2O5 1-Fescue/OGrass/Tim, M 0.0 120-200 0 2 - 0.0 K2O 70 Mg S 0 0 Mn Zn 0 0 Cu 0 B 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.32 0.98 8.1 84 1.3 5.9 101 32 56 26 S-I 33 Mn-I 495 Soil Class: Mn-AI1 Mn-Al2 314 Mineral Zn-I Zn-AI 289 289 Cu-I 329 Na 0.0 ESP SS -I NO3-N Sample ID: 3 Lime History: Recommendations: Lime Nutrients (Ib/acre) More Information Note: 12 Crop (tons/acre) N P2O5 1-Fescue/OGrass/Tim, M 0.0 120-200 0 2 - 0.0 K2O 10 Mg S 0 0 Mn Zn 0 0 Cu 0 B 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.41 1.11 9.6 86 1.3 6.0 192 73 66 17 S-I 51 Mn-I 183 Soil Class: Mn-AI1 Mn-Al2 127 Mineral Zn-I Zn-AI 668 668 Cu-I 262 Na 0.1 ESP 1 SS -I NO3-N NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL000470 Alex Fox Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL000476 �µ5i 14�•: !L ..' r " , Predictive iS . ' r. $ ���` it �• _ ,• Soil Report Mehlich-3 Extraction "ct` "-x.v, t.; .. Links to Helpful Information Client: Jeff Lingerfelt 7338 W Hwy 27 Vale, NC 28168 Sampled County : Lincoln Client ID: 318761 Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC27028 Advisor ID: 501947 Sampled: Received: 07/08/2021 Completed: 07/20/2021 Farm: Lt-36 Sample ID: 3 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 3 Crop (tons/acre) N P2O5 1 -Small Grain (SG) 0.0 80-100 0 2 - 0.0 K2O Mg S Mn Zn 20 0 0 0 0 Cu B 0 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.66 1.00 10.9 89 1.2 6.1 162 66 66 20 S-I 56 Soil Class: Mineral Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al 73 53 298 298 Cu-I Na ESP SS -I NO3-N 261 0.1 1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tataciw frum fund Co mlb5I m NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL000476 Jeff Lingerfelt Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL031090 �µ5 i L. .!L Client: Alex Fox ..' r " , Predictive Synagro •'` it' = 284 Boger Rd ; Soil Report Mehlich-3 Extraction Mocksville, NC 27028 -"x'w,,F.;;'. Links to Helpful Information Sampled County : Lincoln Advisor: Advisor ID: Client ID: 501947 Sampled: 03/15/2021 Received: 04/27/2021 Completed: 05/06/2021 Farm: LT-36/ Jeff Lingerfelt Sample ID: 5 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 12 Crop (tons/acre) N P2O5 K2O Mg S Mn Zn 1-Fescue/OGrass/Tim, M 0.3 120-200 10 80 0 0 0 0 2 - 0.0 Cu 0 B 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al 0.60 1.11 5.9 80 1.2 5.8 57 28 55 23 47 197 135 109 109 Cu-I Na 108 0.0 ESP SS -I NO3-N North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tohkiw frum fund Co mlb5km NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL031090 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL012544 �µ5 i L. .!L ..' r Z , Predictive iS . ' r. ' Soil Report Mehlich-3 Extraction "ct` "-x.v,it.; .. Links to Helpful Information Client: Randy Leatherman 3322 Dansbury Ln Vale, NC 28168 Sampled County : Lincoln Client ID: 502961 Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Advisor ID: 501947 Sampled: 10/27/2021 Received: 10/29/2021 Completed: 11/17/2021 Farm: Lt-47 Sample ID: 2 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 3 Crop (tons/acre) N P2O5 1 -Corn, grain 1.0 120 - 160 0 2 - 0.0 K2O Mg S Mn Zn 80 0 0 0 0 Cu B 0 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.66 1.03 5.7 67 1.9 5.3 123 30 49 15 S-I 53 Soil Class: Mineral Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al 106 81 145 145 Cu-I Na ESP SS -I NO3-N 387 0.1 2 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tataciw Trum fund Co mlb5km NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL012544 Randy Leatherman Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL031091 �µ5 i L. .!L Client: Alex Fox ..' r " , Predictive Synagro '`' = 284 Boger Rd it ; Soil Report Mehlich-3 Extraction Mocksville, NC 27028 -"x'w,,F.;; '. Links to Helpful Information Sampled County : Lincoln Advisor: Advisor ID: Client ID: 501947 Sampled: 04/15/2021 Received: 04/27/2021 Completed: 05/06/2021 Farm: LT-47/ Randy Leatherman Sample ID: 4 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 3 Crop (tons/acre) N P2O5 K2O Mg S Mn Zn 1 -Corn, silage 0.5 180-220 30 100 0 0 0 0 2 - 0.0 Cu 0 B 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al 0.36 1.02 6.5 78 1.4 5.7 56 47 54 20 157 123 91 380 380 Cu-I Na 121 0.0 ESP SS -I NO3-N North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tohkiw frum fund Co mlb5km NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL031091 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement. Page 1 of 1 Report No: 21-363-0517 Account No: 12259 Advisor: Synagro/Columbus NC Mary Brewer 284 Boger Rd Mocksville NC 27028 Waypoint.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Client: Randy Leatherman Farm: Lt-47 Date Received: 12/29/2021 Date of Report: 12/30/2021 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-I K-I S-I Mn-I Mn-AI1 Mn-Al2 Zn-I Zn-Al Cu-I CEC BS% Ca% Mg% ESP Na 03485 5 MIN 5.8 1.3 129 82 25 94 76 0 255 255 235 6.9 81 55 18 1.2 0.1 Crop Recommendations: Rec Uom Lime (t/acre) N P205 K20 S Mn Zn Cu B Mg Last Crop 1- Fescue Hay lb/acre 0.5 150 0 0 20 0 0 0 0 0 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WA/ in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL000474 �µ5, 14�•: !L ' r " , Predictive i.S . ' r. '_ . d II •• = Soil Report Mehlich-3 Extraction 'w, F.' Links to Helpful Information Client: Client ID: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Sampled County :Lincoln 501947 Advisor: Advisor ID: Sampled: Received: 07/08/2021 Completed: 07/20/2021 Farm: Lt-49 Sample ID: 1 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 12 Crop (tons/acre) N P2O5 1-Fescue/OGrass/Tim, M 1.3 120-200 70 2 - 0.0 K2O 50 Mg S Mn Zn 0 0 0 0 Cu 0 B 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 1.25 0.96 8.6 72 2.4 5.3 30 43 49 20 S-I 44 Mn-I 64 Soil Class: Mineral Mn-AI1 Mn-Al2 Zn-I Zn-Al 55 68 68 Cu-I 70 Na 0.1 ESP 1 SS -I NO3-N Sample ID: 2 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 12 Crop (tons/acre) N P2O5 1-Fescue/OGrass/Tim, M 0.0 120-200 0 2 - 0.0 K2O 30 Mg S Mn Zn 0 0 0 0 Cu 0 B 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.51 1.12 9.6 85 1.4 5.9 175 56 64 19 S-I 46 Mn-I 111 Soil Class: Mineral Mn-AI1 Mn-Al2 Zn-I Zn-AI 84 406 406 Cu-I 437 Na 0.1 ESP 1 SS -I NO3-N North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture Tohkiw frum fund Co mlb5I m NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL000474 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement.