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HomeMy WebLinkAboutWQ0037094_Residual Annual Report 2021_20220218 Non-Discharge Branch Upload/Submittal Form NORTH CAROLINA Enriry mmful QuoUfr 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)* WQ0037094 Applicant/Permittee Howard Fertilizer Company,Inc. Email Notifications Does this need review by the hydrogeologist?* 0 Yes ® No Regional Office CO Reviewer Admin Reviewer 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* Rob Willcox Email Address* Phone Number* rob@willcoxmabesoil.com 3363399128 Project Information Application/Document Type* New(Fee Required) Modification-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0037094 Has Current Existing permit number Applicant/Permittee Address* 8306 South Orange Avenue;Orlando,FL 32809 Facility Name* Howard Fertilizer Company Class A Residuals Program Please provide comments/notes on your current submittal below. 2021 Annual Report for Howard Fertilizer Company-Non-Discharge Permit No.WQ0037094 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.) 2021 Distribution of Class A Residuals Annual Report- 17.79MB Howard Fertilizer-WQ0037094.pdf Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre-review until the fee(if required)has been received by the Non- Discharge Branch.Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order(as specified by the application). Mail payment to: NCDEQ—Division of Water Resources Attn:Non-Discharge Branch 1617 Mail Service Center Raleigh,NC 27699-1617 Signature Submission Date 2/18/2022 2021 ANNUAL REPORT HOWARD FERTILIZER COMPANY, INC. DISTRIBUTION OF CLASS A MUNICIPAL WASTEWATER TREATMENT PLANT RESIDUALS NON-DISCHARGE PERMIT #WQ0037094 Prepared For: Howard Fertilizer Company, Inc. 8306 South Orange Avenue Orlando, Florida 32809 Compiled By: Willcox& Mabe Soil Solutions, PLLC 7231B Summerfield Road Summerfield,North Carolina 27358 February 2022 Willcox&mate SOIL SOLUTIONS February 18,2022 N.C. Depaitment of Environmental Quality Division of Water Resources—Non-Discharge Branch 512 N. Salisbury Street, 9th Floor, Office# 942X Raleigh,North Carolina 27604 Attention: Non-Discharge Branch Reference: 2021 ANNUAL REPORT Howard Fertilizer Company, Inc. Non-Discharge Permit No. WQ0037094 Willcox&Mabe Soil Solutions,PLLC Project No. 15-07, Phase: 08 Willcox&Mabe Soil Solutions,PLLC (WMSS)is submitting all monitoring and reporting requirements as specified in the above referenced permit for Howard Fertilizer Company, Inc. (Howard Fertilizer) on behalf of Howard Fertilizer. WMSS compiled this report using data provided by Howard Fertilizer. This data includes: 1)Class A Annual Distribution of Marketing/Surface Disposal Certification and Summary Form,2)Annual Residual Sampling Summary Form, 3)Annual Pathogen and Vector Attraction Reduction Form (503), and 4)Analytical Data. Howard Fertilizer distributed 893 Total Dry Tons of blended fertilizer and South Cross Bayou WRF pellets in North Carolina under Permit No. WQ0037094 during the 2021 calendar year. If there is any further information required or questions regarding this distribution program please do not hesitate to contact Ms. Carry Feliciano, Corporate Compliance Officer(352) 405-1008 for further assistance. Sincerely, Willcox &Mabe Soil Solutions,PLLC Rob Willcox,L.S.S. Partner/Soil Scientist Enclosure(s) cc: Howard Fertilizer Company, Inc. Shared\WMSS Projects\2015\15-07 Howard Fertilizer\Phase 08-2021 Annual Report\2021 ANNUAL REPORT.doc Willcox&Mabe Soil Solutions,PLLC/7231 B Summerfield Road/Summerfield,NC 27358/Rob 336.339.9128 or Martin 336.312.1396/www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE I Class A Distribution and Marketing/Surface Disposal Certification Summary Form Form DMSDF II Annual Residual Sampling Summary Form Form RSSF III Annual Pathogen and Vector Attraction Reduction Form (503 Rules) Form PVRF 503 IV Lab Sheets Analytical Data Class A Distribution and Marketing / Surface Disposal Certification Summary Form FORM DMSDF CLASS A ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT#: WQ0037094 FACILITY NAME: Howard Fertilizer Company,Inc./South Cross Bayou WRF Pelletizing Facility PHONE: 352-405-1008 COUNTY: Statewide OPERATOR: N/A FACILITY TYPE(please check one): ❑ Surface Disposal(complete Part A(Source(s)and"Residual In"Volume only)and Part C) p Distribution and Marketing(complete Parts A,B,and C) Was the facility in operation during the past calendar year? Yes El No ❑ —a. If No skip parts A,B,C and certify form below Part A*: Part B*: Sources(s)(include NPDES#if Volume(dry tons) Recipient Information Month Amendment/ applicable) Residual In Product Out Name(s) Volume(dry tons) Intended use(s) Bulkine Anent January South Crass Bayou WRF Pelletizing Facility 893.0 Class A Residuals utilized 893.0 Fertilizer February (Fertilizer) (Pellets) (Blended Product) for Distribution during 2021 March April May June July August September October November December Total from FORM DMSDF(sup) 0 0 0 0 Totals: Annual(dry tons): 0 0 893.00 893.00 Amendment(s)used: Bulking Agent(s)used: *If more space is required,attach additional information sheets(FORM DMSDF(supp)): Total Number of Form DMSDF(Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below)issued by the Division of Water Resources: © No If No,Explain in Narritive 1, All monitoring was done in accordance with the permit and reported for the year as required and three(3)copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or,in the case of a deviation,prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify,under penalty of law,that the above information is,to the best of my knowledge and belief,true,accurate and complete.[am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." 247/Z&Z/ NIA N/A Signature of Permittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)and I5A NCAC 2T.1102(26) DENR FORM DMSDF(12/2006) Annual Residual Sampling Summary Form FORM RSSF ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF-B WQ Permit Number: WQ0037094 Laboratory: 1) Pace Analytical Facility Name: Howard Fertilizer Company, Inc. (Permittee) 2) Residual Source WQ#or N/A-Florida Permit 3) NPDES#: 4) WWTP Name: South Cross Bayou WRF Pelletizing Facility 5)Residual Analysis Data Ceiling Sample or Composite Date Parameter Conc. (mpg) Limit 1/5/21 1/5/21 1/5/21 4/2/21 4/2/21 4/2/21 7/2/21 7/2/21 7/2/21 10/8/21 10/8/21 10/8/21 - Percent Solids(%) NA 94.2 94.2 94.2 92.7 92.7 92.7 91.8 91.8 91.8 92.9 92.9 92.9 Arsenic 75 _ 7.2 7.2 7.2 5.0 5.0 5.0 6.2 6.2 6.2 11.8 11.8 11.8 Cadmium 85 I.1 1.1 1.1 0.78 0.78 0.78 1.2 1.2 1.2 1.6 1.6 1.6 Copper 4,300 513 513 513 469 469 469 502 502 502 543 543 543 Chromium NA -__ --- --- --- --- -.-- --_ --- --- --- --- --- Lead 840 15.1 15.1 15.1 14.7 14.7 14.7 13.8 13.8 13.8 21.2 21.2 21.2 Mercury 57 0.59 0.59 0.59 0.68 0.68 0.68 0.41 0.41 0.41 0.30 0.30 0.30 Molybdenum 75 12.0 12.0 12.0 12,2 12.2 12.2 10.3 10.3 10.3 12.2 12.2 12.2 Nickel 420 26.8 - 26.8 26.8 24.7 24.7 24.7 25.6 25.6 25.6 29.2 29.2 29.2 Selenium 100 5.7 5.7 5.7 4.2 4.2 4.2 6.3 6.3 6.3 7.5 7.5 7.5 Zinc 7,500 731 731 731 877 877 877 827 827 827 828 828 828 Total Phosphorus NA 31,100 31,100 31,100 32,200 32,200 32,200 29,800 29,800 29,800 32,100 32,100 32,100_ TKN NA 57,700 57,700 57,700 58,500 58,500 58,500 51,100 51,100 51,100 _ 46,600 46,600 s 46,600 Ammonia-Nitrogen NA 1,370 1,370 1,370 2,300 2,300 2,300 2,190 2,190 2,190 1,610 1,610 1,610 Nitrate and Nitrite NA 4.7 4.7 4.7 5.9 5.9 5.9 4.0 4.0 4.0 6.3 6.3 6.3 a 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 properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting fals ' F - , including the possibility of fines and imprisonment for knowing violations." * Pennine(Howard Fertilizer) 2/('7/2O Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM RSSF(12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0037094 Laboratory: 1) Pace Analytical Facility Name: Howard Fertilizer Company, Inc. (Permittee) 2) Residual Source N/A-Florida Permit 3) NPDES#or WQ#: 4) WWTP Name: South Cross Bayou WRF Pelletizing Facility 5) Residual Analysis Data Sample or Composite Date Parameter (mg g) 1/5/21 115/21 1/5/21 4/2/21 4/2/21 4/2/21 7/2/21 7/2/21 7/2/21 10/8/21 10/8/21 10/8/21 Aluminum 23,200 23,200 23,200 16,900 16,900 16,900 20,000 20,000 20,000 29,400 29,400 29,400 Calcium 32,300 32,300 32,300 36,100 36,100 36,100 31,300 31,300 31,300 37,800 37,800 37,800 Magnesium 5,560 5,560 5,560 5,350 5,350 5,350 5,750 5,750 5,750 5,940 5,940 5,940 pH 7.2 7.2 7.2 7.0 7.0 7.0 6.8 6.8 6.8 7.0 7.0 7.0 _ Potassium 3,100 3,100 3,100 2,390 2,390 2,390 2,620 2,620 2,620 1,810 1,810 I,810 Sodium 1,400 1,400 1,400 1,380 1,380 1,380 1,320 1,320 1,320 1,180 1,180 1,180 SAR 1.83 1.83 1.83 1.72 1.72 1.72 1.72 1.72 1.72 1.43 1.43 1.43 PAN 17,589 17,589 17,589 18,015 18,015 18,015 15,772 15,772 15,772 14,308 14,308 14,308 "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 am aware that there are significant penalties for s mitti g se information, including the possibility of fines and imprisonment for knowing violations." *Permitte(Howard Fertilizer) Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM RSSF-B(12/2006) Annual Pathogen and Vector Attraction Reduction Form - (503 Rules) FORM PVRF 503 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Howard Fertilzer Company,Inc.(Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 1/1/2021 To 3/31/2021 Pathogen Reduction (40 CFR 503.32)- Please indicate level achieved and alternative performed: Class A: Alternative I ❑ Alternative 2 ❑ Alternative 3 ❑ _ Alternative 4 ❑ Alternative 5 El Alternative 6 0 If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying ID Heat Treatment 0 Thermophilic Cl Beta Ray ❑ Gamma Ray 0 Pasteurization ❑ Class B: AIternative 1 El IAlternative 2 ❑ 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(Class A or Class B)complete the following monitoring data: Number of Anal icai Parameter Allowable Level Pathogen Density FreExcce- quency Sample �" in Sludge den„i of Anal is Tech g Minimum Geo. Mean Maximum Units rlrnrev TYPe Tr 2x10tothe 6th power MPN per gram of CFU Fecal Coliform total solids 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid(dry colifonn) weight) Vector Attraction Reduction (40 CFR 503.33) -Please indicate option performed: Alt.1 (VS reduction) ❑ Alt.2(40-day bench) ❑ Alt.3 (30-day bench) ❑'Alt.4 (Spec.02 uptake) CI' Alt. 5(14-Day Aerobic) ❑ Alt. 6(Alk. Stabilization ❑ Alt 7(Drying-Stable) ❑ Alt. 8(Drying-Unstable) El Alt. 9(Injection) ❑ Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed El CERTIFICATION STATEMENT(please check the appropriate statement) El "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." * Pcrmitt Jima • Fertilizer) N/A Preparer N. e and a (t pe or print) Land Applier Name and Title(if applicablc)(type or print) 4421'4 N/A Signature eparcr* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM PVRF 503(1212006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(503 Rules) Facility Name: Howard Fertilzer Company,Inc.(Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 4/1/2021 To 6/30/2021 Pathogen Reduction (40 CFR 503.32)-Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 El Alternative 3 ❑ _ Alternative 4 ❑ Alternative 5 0 Alternative 6 0 If applicable to alternative performed (Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying El Heat Treatment 0 Thermophilic ❑ Beta Ray 0 Gamma Ray ❑ Pasteurization ❑ , Class B: I Alternative 1 0 Alternative 2 0 If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion 0 Anaerobic Digestion 0 If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Number of Anat lcal- Parameter Allowable Level Pathogen Density Frequency Sample yr Tech- in Sludge Excee-g Minimum Geo. Mean Maximum Units denrN of Analysis Type nine 2 x 10 to the MPN 6th power per gram of CFU Fecal Colifortn total solids 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid(dry coliforrn) weight) Vector Attraction Reduction (40 CFR 503.33)- Please indicate option performed: Alt.I (VS reduction) El Alt.2(40-day bench) ❑ Alt.3 (30-day bench) ❑ Alt.4(Spec.02 uptake) ❑r Alt. 5(14-Day Aerobic) El Alt. 6(AIk. Stabilization ❑ Alt 7(Drying-Stable) ❑ Alt. S(Drying-Unstable) C Alt.9(Injection) ❑ Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT(please check the appropriate statement) El "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met" CI "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." * Permitte(Howard Fertilizer) N/A Preparer N. a an T. a pe or print) l Land Applier Name and Title(if applicable)(type or print) 17 e4 N/A Signature of Preparer* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(503 Rules) Facility Name: Howard Fertilzer Company,Inc.(Perrnittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 7/1/2021 To 9/30/2021 Pathogen Reduction (40 CFR 503.32)-Please indicate level achieved and alternative performed: Class A: Alternative 1 0 Alternative 2 ❑ Alternative 3 ❑ Alternative 4 0 Alternative 5 0 Alternative 6 0 If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying 0 Heat Treatment ❑ Thermophilic ❑ Beta Ray 0 Gamma Ray 0 Pasteurization El Class B: I Alternative 1 ❑ f Alternative 2 0 If applicable to alternative performed(CIass B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization El Air Drying❑ Composting ❑ Aerobic Digestion 0 Anaerobic Digestion 0 If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Number of Anai ical Parameter Allowable Level Pathogen Density Frequency Sample Excee- Tech- in Sludge Minimum Geo. Mean Maximum Units rlenrr5 of Analysis Type ninue 2 x 10 to the MPN 6th power per gram of CFU Fecal Coliform total solids IOW mpn.per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid(dry coli.form) weight) Vector Attraction Reduction (40 CFR 503.33)-Please indicate option performed: Alt.1 (VS reduction) ❑ Alt.2(40-day bench) ❑ Alt.3 (30-day bench) ❑ Alt.4(Spec.02 uptake) ❑ Alt.5(14-Day Aerobic) El Alt. 6(Alk. Stabilization El Alt 7(Drying-Stable) ❑ Alt. 8(Drying-Unstable) El Alt. 9(Injection) ❑ Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT(please check the appropriate statement) El "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." t ei p1itte ward Fertilizer) N/A Prep er Na d itic(type or print) Land Applier Name and Title(if applicable)(type or print) /I)/1o2/ N/A Si ati of •eparcr* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and I5A NCAC 2T.1102(26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(503 Rules) Facility Name: Howard Fertilzer Company,Inc.(Permittee) WQ Permit Number: WQ0037094 WWTP Name: South Cross Bayou WRF Pelletizing Facility NPDES Number: Monitoring Period: From 10/1/2021 To 12/31/2021 Pathogen Reduction (40 CFR 503.32)-Please indicate level achieved and alternative performed: _ Class A: Alternative 1 0 Alternative 2 0 Alternative 3 ❑ Alternative 4 0 Alternative 5 0 Alternative 6 ❑ If applicable to alternative performed (Class A only)indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying 0 Heat Treatment ❑ Thermophilic ❑ Beta Ray 0 Gamma Ray ❑ Pasteurization 0 Class B: 1 Alternative 1 0 I Alternative 2 ❑ If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 1 Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion El I If applicable to alternative performed (Class A or Class B)complete the following monitoring data: iNumber of Analytical Parameter Allowable Level Pathogen Density Frequency Sample Excee- Tech- in Sludge Minimum Geo. Mean Maximum Units 4encec of Analysis Type nia„P 2 x 10 to the MPN 6th power per gram of CFU Fecal Coliform total solids _ I000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid(dry conform) weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) El Alt.2(40-day bench) ❑ Alt.3(30-day bench) ❑ Alt.4(Spec.02 uptake) ❑ Alt, 5(14-Day Aerobic) ❑ Att. 6 (Alk. Stabilization ❑ Alt 7(Drying-Stable) ❑ Alt. 8(Drying-Unstable) p Alt. 9(Injection) ❑ Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT(please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." -* er it award Fertilizer) N/A Pre r 11l Title ype or print) Land Applier Name and Title(if applicable)(type or print) ir��26 i NIA Signature of Preparer* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM PVRF 503 (12/2006) Lab Sheets ANALYTICAL DATA HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant(Pinellas) Date Sampled: January 5,2021 Date Reported: January 14,2021 South Cross Bayou WRF(1st Quarter 2021) Permit No.WQ0037094 Mineralization Rate 0.30 94.20 %Solids 7.2 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 5.770 57,700.000 115.400 Phosphorus 3.110 31,100.000 62.200 Potassium 0.310 3,100.000 6.200 PAN(injected)* _ 1.827 18,273.700 36.547 PAN(surface)* 1.759 17,588.700 35.177 Ammonia Nitrogen 0.137 1,370.000 2.740 Calcium 3.230 32,300.000 64.600 Calcium Carbonate Eq. --- --- --- Magnesium --- 5,560.000 11.120 Sodium --- 1,400.000 2.800 Sulfur --- --- ___ Nitrate N/Nitrite N --- 4.700 0.009 Barium --- --- --- SAR Chloride --- --- --- 1.83 Iron --- --- --- Ceiling Concen. Aluminum --- 23,200.000 46.400 (Mg/Kg) Arsenic - 7.200 0.014 75 Cadmium --- 1.100 0.002 85 Chromium --- --- ___ - Copper --- 513.000 _ 1.026 4,300 Lead --- 15.100 0.030 840 Mercury --- 0.590 0.001 57 Molybdenum .-- 12.000 0.024 75 Nickel --- 26.800 0.054 420 Selenium --- 5.700 0.011 100 Zinc --- 731.000 1.462 7,500 Pace Analytical 35602244 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. Pace Analytical Services,LLC aceAnalyfica!to 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 January 14, 2021 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35602244 Dear William Reyes: Enclosed are the analytical results for sample(s) received by the laboratory on January 05,2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, Cameron Meynardie cameron.meynardiet©pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin,Synagro k REPORT OF LABORATORY ANALYSIS •°~T ~' This report shall not be reproduced,except in full, 'l,� -' olk without the written consent of Pace Analytical Services,LLC. Page 1 of 20 e0.OQ Pace Analytical Services,LLC aceAnalyiica!® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cera 013)681-9401 CERTIFICATIONS Project: Pinellas County Pelletizer Pace Project No.: 35602244 Pace Analytical Services Ormond Beach 8 East Tower Circle,Ormond Beach,FL 32174 Montana Certification#:Cert 0074 Alaska DEC-CS/UST/LUST Nebraska Certification:NE-OS-28-14 Alabama Certification#:41320 New Hampshire Certification#:2958 Arizona Certification#AZ0819 New Jersey Certification#:FL022 Colorado Certification:FL NELAC Reciprocity New York Certification#:11608 Connecticut Certification#:PH-0216 North Carolina Environmental Certificate#:667 Delaware Certification:FL NELAC Reciprocity North Carolina Certification#: 12710 Florida Certification#:E83079 North Dakota Certification#:R-216 Georgia Certification#:955 Ohio DEP 87780 Guam Certification:FL NELAC Reciprocity Oklahoma Certification#:D9947 Hawaii Certification:FL NELAC Reciprocity Pennsylvania Certification#:68-00547 Illinois Certification#:200068 Puerto Rico Certification#:FL01264 Indiana Certification:FL NELAC Reciprocity South Carolina Certification:#96042001 Kansas Certification#:E-10383 Tennessee Certification#:TN02974 Kentucky Certification#:90050 Texas Certification:FL NELAC Reciprocity Louisiana Certification#:FL NELAC Reciprocity US Virgin Islands Certification:FL NELAC Reciprocity Louisiana Environmental Certificate#:05007 Virginia Environmental Certification#:460165 Maryland Certification:#346 West Virginia Certification#:9962C Michigan Certification#:9911 Wisconsin Certification#:399079670 Mississippi Certification:FL NELAC Reciprocity Wyoming(EPA Region 8):FL NELAC Reciprocity Missouri Certification#:236 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 20 Pace Analytical Services,LLC aceAnalylical a 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs,com (813)881-9401 SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35602244 Lab ID Sample ID Matrix Date Collected Date Received 35602244001 Pellet Solid 01/05/21 15:45 01/05/21 16:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC, Page 3 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.eom (813)881-9401 SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35602244 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 35602244001 Pellet EPA6010 CS3,KPP 18 PASI-0 EPA7471 JNK 1 PASI-0 ASTM D2974-87 AS3 1 PASI-O SM 2540G RAK 1 PASI-O SM 2540G RAK 1 PASI-O EPA 9045 SWB 1 PASI-O SM2710F BCM 1 PASI-O TKN-NH3 Calculation NMT 1 PASI-O EPA 350.1 RMB 1 PASI-0 EPA 351.2 LNR 1 PASI-O EPA 353.2 RRB 2 PASI-O PASI-O=Pace Analytical Services-Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 4 of 20 Pace Analytical Services,LLC aceAnalyiicai® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (613)661-9401 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35502244 Sample: Pellet Lab ID: 35602244001 Collected: 01/05/21 15:45 Received: 01/05/21 16:15 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method:EPA 6010 Preparation Method:EPA 3050 Pace Analytical Services-Ormond Beach Aluminum 23200 mg/kg 30.0 15.0 1 01/11/21 06:53 01/12/21 09:32 7429-90-5 Arsenic 7.2 mg/kg 3.0 1.5 1 01/11/21 06:53 01/12/21 09:32 7440-38-2 Boron 52.5 mg/kg 15.0 7.5 1 01/11/21 06:53 01/12/21 09:32 7440-42-8 Cadmium 1.1 mg/kg 0.30 0.15 1 01/11/21 06:53 01/12/21 09:32 7440-43-9 Calcium 32300 mg/kg 749 375 5 01/11/21 06:53 01/12/21 21:00 7440-70-2 Copper 513 mg/kg 7.5 3.7 5 01/11/21 06:53 01/12/21 21:00 7440-50-8 Iron 122 mg/kg 59.9 30.0 5 01/11/21 06:53 01/12/21 21:00 7439-89-6 Lead 15.1 mg/kg 3,0 1.5 1 01/11/21 06:53 01/12/21 09:32 7439-92-1 Magnesium 5560 mg/kg 150 74.9 1 01/11/21 06:53 01/12/21 09:32 7439-95-4 Manganese 179 mg/kg 1.5 0.75 1 01/11/21 06:53 01/12/21 09:32 7439-96-5 Molybdenum 12.0 mg/kg 3.0 1.5 1 01/11/21 06:53 01/12/21 09:32 7439-98-7 Nickel 26.8 mg/kg 1.5 0.75 1 01/11/21 06:53 01/12/21 09:32 7440-02-0 Phosphorus 31100 mg/kg 30000 15000 100 01/11/21 06:53 01/13/21 12:21 7723-14-0 Potassium 3100 mg/kg 300 150 1 01/11/21 06:53 01/12/21 09:32 7440-09-7 Selenium 5.7 mg/kg 4.5 2.2 1 01/11/21 06:53 01/12/21 09:32 7782-49-2 Sodium 1400 mg/kg 300 150 1 01/11/21 06:53 01/12/21 09:32 7440-23-5 Sulfur 10600 mg/kg 300 150 1 01/11/2106.53 01/12/21 09:32 Zinc 731 mg/kg 6.0 3.0 1 01/11/21 06:53 01/12/21 09:32 7440-66-6 7471 Mercury Analytical Method:EPA 7471 Preparation Method:EPA 7471 Pace Analytical Services-Ormond Beach Mercury 0.59 mg/kg 0.059 0.029 1 01/11/21 08:36 01/12/21 09:37 7439-97-6 J(M1), J(R1) Percent Moisture Analytical Method:ASTM D2974-87 Pace Analytical Services-Ormond Beach Percent Moisture 6.0 % 0.10 0.10 1 01/11/21 09:15 2540G Total Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Solids 94.2 % 0.0010 0.0010 1 01/06/21 15:19 2540G Total Volatile Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Volatile Solids 71.3 % 0.0010 0.0010 1 01/06/21 15:19 9045 pH Soil Analytical Method:EPA 9045 Pace Analytical Services-Ormond Beach pH at 25 Degrees C 7.2 Std. Units 0.10 0.10 1 01/08/21 11:37 Q Specific Gravity/Bulk Density Analytical Method:SM2710F Pace Analytical Services-Ormond Beach Specific Gravity 0.540 1 01/13/21 14:59 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 20 Pace Analytical Services,LLC aceAnalyical® 110 South 8ayview Blvd. Oldsmar,FL 34677 www.pacelabs.cnm (813)881-9401 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35602244 Sample: Pellet Lab ID: 35602244001 Collected: 01/05/21 15:45 Received: 01/05/21 16:15 Matrix:Solid Results reported on a "dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No, Qua! Total Organic Nitrogen Soil Analytical Method:TKN-NH3 Calculation Pace Analytical Services-Ormond Beach Total Organic Nitrogen 56300 mg/kg 21.3 21.3 1 01/11/21 16:39 350.1 Ammonia Analytical Method:EPA 350.1 Preparation Method:EPA 350.1 Pace Analytical Services-Ormond Beach Nitrogen,Ammonia 1370 mg/kg 45.2 15.0 50 01/07/21 12:43 01/07/21 14:44 7664-41-7 M6 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Preparation Method:EPA 351.2 Pace Analytical Services-Ormond Beach Nitrogen, Kjeldahl,Total 57700 mg/kg 858 484 10 01/10/21 17:00 01/11/21 14:25 7727-37-9 353.2 Nitrogen,NO2/NO3 Analytical Method:EPA 353,2 Preparation Method: EPA 353.2 Pace Analytical Services-Ormond Beach Nitrogen,NO2 plus NO3 3.1 mg/kg 0.53 0.26 1 01/06/21 12:44 01/06/21 17:18 Nitrogen.Nitrate 1.6 mg/kg 0.53 0.26 1 01/06/21 12:44 01/06/21 17:18 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC, Page 6 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.csm (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 695160 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services-Ormond Beach Associates!Lab Samples: 35602244001 METHOD BLANK: 3783742 Matrix: Solid Associated Lab Samples: 35602244001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0050 U 0.0099 0.0050 01/12/21 09:24 LABORATORY CONTROL SAMPLE: 3783743 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury mg/kg 0.099 0.096 97 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3783744 3783745 MS MSD 35602244001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qua! Mercury mg/kg 0.59 0.69 0.44 0.63 0.39 7 -46 80-120 48 20 J(M1), J(R1) Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 20 Pace Analytical Services,LLC aceAnaly ical8 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cam (813)681-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 695486 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 METHOD BLANK: 3785969 Matrix: Solid Associated Lab Samples: 35602244001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Aluminum mg/kg 3.0 U 6.1 3.0 01/12/21 09:25 Arsenic mg/kg 0.30 U 0.61 0.30 01/12/21 21:50 Boron mg/kg 1.5 U 3.0 1.5 01/12/21 21:50 Cadmium mg/kg 0.030 U 0.061 0.030 01/12/21 21:50 Calcium mg/kg 15.2 U 30.3 15.2 01/12/21 21:50 Copper mg/kg 0.15 U 0.30 0.15 01/12/21 21:50 Iron mg/kg 1.2 U 2.4 1.2 01/12/21 21:50 Lead mg/kg 0.30 U 0.61 0.30 01/12/21 21:50 Magnesium mg/kg 15.2 U 30.3 15.2 01/12/21 21:50 Manganese mg/kg 0.15 U 0.30 0.15 01/12/21 21:50 Molybdenum mg/kg 0.30 U 0.61 0.30 01/12/21 21:50 Nickel mg/kg 0.15 U 0.30 0.15 01/12/21 21:50 Phosphorus mg/kg 30.3 U 60.6 30.3 01/12/21 21:50 Potassium mg/kg 30.3 U 60.6 30.3 01/12/21 21:50 Selenium mg/kg 0.45 U 0.91 0.45 01/12/21 21:50 Sodium mg/kg 30.3 U 60.6 30.3 01/12/21 21:50 Sulfur mg/kg 30.3 U 60.6 30.3 01/12/21 21:50 Zinc mg/kg 0.61 U 1.2 0.61 01/12/21 21:50 LABORATORY CONTROL SAMPLE: 3785970 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Aluminum mg/kg 145 144 100 80-120 Arsenic mg/kg 14.5 13.6 94 80-120 Boron mg/kg 72.3 68.5 95 80-120 Cadmium mg/kg 1.4 1.4 97 80-120 Calcium mg/kg 723 708 98 80-120 Copper mg/kg 14.5 14.8 102 80-120 Iron mg/kg 145 141 98 80-120 Lead mg/kg 14.5 14.0 97 80-120 Magnesium mg/kg 723 707 98 80-120 Manganese mg/kg 14.5 14.8 102 80-120 Molybdenum mg/kg 14.5 14.4 100 80-120 Nickel mg/kg 14.5 14.4 99 80-120 Phosphorus mg/kg 14.5 28.9 U 103 80-120 Potassium mg/kg 723 662 92 80-120 Selenium mg/kg 14.5 13.3 92 80-120 Sodium mg/kg 723 692 96 80-120 Sulfur mg/kg 145 129 89 80-120 Results presented on this page are In the units indicated by the"Units"carumn except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 8 of 20 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cota (613)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 LABORATORY CONTROL SAMPLE: 3785970 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Zinc mg/kg 72.3 68.8 95 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3785971 3785972 MS MSD 35602672001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Cone. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Aluminum mg/kg 468 154 154 780 812 202 224 75-125 4 20 J(M1) Arsenic mg/kg 0.32 U 15.4 15.4 14.5 14.2 93 92 75-125 2 20 Boron mg/kg 1.6 U 77.2 76.7 71.0 70.5 91 91 75-125 1 20 Cadmium mg/kg 0.13 1.6 1.6 1.6 1.6 96 96 75-125 1 20 Calcium mg/kg 1330 772 767 2510 2180 154 112 75-125 14 20 J(M1) Copper mg/kg 29.4 15.4 15.4 50.7 46.7 138 113 75-125 8 20 J(M1) Iron mg/kg 375 154 154 7.3 9.8 -238 -238 75-125 29 20 J(M1), J(R1) Lead mg/kg 5.3 15.4 15.4 21.1 21.2 102 103 75-125 1 20 Magnesium mg/kg 116 772 767 840 836 94 94 75-125 1 20 Manganese mg/kg 22.9 15.4 15.4 39.8 39.2 109 106 75-125 2 20 Molybdenum mg/kg 0,32 U 15.4 15.4 15.0 14.9 97 96 75-125 1 20 Nickel mg/kg 0.47 15.4 15.4 15.9 15.7 100 99 75-125 1 20 Phosphorus mg/kg 175 15.4 15.4 203 208 181 211 75-125 2 20 J(M1) Potassium mg/kg 46.8 I 772 767 748 747 91 91 75-125 0 20 Selenium mg/kg 0.47 U 15.4 15.4 14.2 13.7 92 89 75-125 4 20 Sodium mg/kg 31,6 U 772 767 726 715 94 93 75-125 2 20 Sulfur mg/kg 129 154 154 260 261 85 86 75-125 1 20 Zinc mg/kg 9.9 77.2 76.7 84.3 82.9 96 95 75-125 2 20 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 9 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacslabs.com {813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 695212 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 SAMPLE DUPLICATE: 3784188 35602069001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 13.6 13.3 2 10 SAMPLE DUPLICATE: 3784189 35602908001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 4.7 4.7 1 10 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 10 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd, Oldsmar,FL 34677 www.pacelabs.com (813)861-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 694449 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 SAMPLE DUPLICATE: 3779086 35602344003 Dup Max Parameter Units Result Result RFD RPD Qualifiers Total Solids % 15.5 15.4 1 5 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 11 of 20 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 694448 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 METHOD BLANK: 3779083 Matrix: Solid Associated Lab Samples: 35602244001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.035 0.0010 0.0010 01/06/21 15:20 SAMPLE DUPLICATE: 3779084 35602344003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 67.3 67.2 0 5 Results presented on this page are In the units Indicated by the"Unite"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 12 of 20 Pace Analytical Services,LLC aceAnalytical e 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs,com {813)681-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 696181 Analysis Method: SM2710F QC Batch Method: SM2710F Analysis Description: Spec.Gravity SM2710F Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 SAMPLE DUPLICATE: 3789521 35602347003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Gravity 1.01 1.01 0 20 N2 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 13 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (613)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 694786 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 METHOD BLANK: 3781451 Matrix: Solid Associated Lab Samples: 35602244001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Ammonia mg/kg 0.28 U 0.85 0.28 01/07/21 14:41 LABORATORY CONTROL SAMPLE: 3781452 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/kg 9.9 10.9 110 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3781454 3781453 MS MSD 35602244001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Ammonia mg/kg 1370 10.6 10.6 1390 1440 262 662 80-120 3 20 M6 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 14 of 20 Pace Analytical Services,LLC 110 South Bayview Blvd. aceAnalyfical Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 695278 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 METHOD BLANK: 3784604 Matrix: Solid Associated Lab Samples: 35602244001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen, Kjeldahl,Total mg/kg 34.5 U 61.0 34.5 01/11/21 13:04 LABORATORY CONTROL SAMPLE: 3784605 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/kg 2440 2420 99 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3784607 3784606 MS MSD 35601702001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Pee %Rec Limits RPD RPD Qual Nitrogen.Kjeldahl,Total mg/kg 62300 14900 14900 75900 70600 91 56 90-110 7 20 J(M1) MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3784609 3784608 MS MSD 35602301002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/kg 31600 9940 9880 6820 39900 -249 85 90-110 142 20 J(M1), J(R1) Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 15 of 20 Pace Analytical Services,LLC aceAnalytical a 110 South a ,F w Blvd. Oldsmar r FL 34677 www.pacolabs.com (813)091-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35602244 QC Batch: 694462 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate+Nitrite Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35602244001 METHOD BLANK: 3779126 Matrix: Solid Associated Lab Samples: 35602244001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Nitrate mg/kg 0.25 U 0.50 0.25 01/06/21 17:15 Nitrogen,NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 01/06/21 17:15 LABORATORY CONTROL SAMPLE: 3779127 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/kg 20 22.0 110 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3779129 3779128 MS MSD 35602244001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,NO2 plus NO3 mg/kg 3.1 21.5 21.4 25.0 25.2 102 104 80-120 1 20 Results presented on this page are in the units Indicated by the"Units"column except where art alternate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 16 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South w Blvd. Oldsmarar,FL 34677 www.pacalabs.com (613)881-9401 QUALIFIERS Project: Pinellas County Perletizer Pace Project No.: 35602244 DEFINITIONS DE-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(M1) Estimated Value.Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS) recovery. J(R1) Estimated Value.RPD value was outside control limits. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply.A complete list of accreditationslcertifications is available upon request. Q Sample held beyond the accepted holding time.Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 17 of 20 Pace Analytical Services,LLC aceAnalyficaJ® 110 South Bayview Blvd. Oldsmar,FL 34677 www.paeelabs.eom (813)861-9401 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35602244 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35602244001 Pellet EPA 3050 695486 EPA 6010 695587 35602244001 Pellet EPA 7471 695160 EPA 7471 695678 35602244001 Pellet ASTM D2974-87 695212 35602244001 Pellet SM 2540G 694449 35602244001 Pellet SM 2540G 694448 35602244001 Pellet EPA 9045 695068 35602244001 Pellet SM2710F 696181 35602244001 Pellet TKN-NI-f3 Calculation 695752 35602244001 Pellet EPA 350.1 694786 EPA 350.1 694898 35602244001 Pellet EPA 351.2 695278 EPA 351.2 695605 35602244001 Pellet EPA 353.2 694462 EPA 353.2 694564 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/14/2021 07:44 AM without the written consent of Pace Analytical Services,LLC. Page 18 of 20 C:IZI:I.fS O.J PH+ aq!d Jot;600 Hurd-ivawdryS 4RM Sa!doo 7ARIBApue;NM (lupd) (Ivud) 1 wewad L awua,ea 0j71,1au5is):Ag tial iogei Jo)paniaaay awwale° (ainieu6s):lfg paysrntiu!I tZZOs9I: III 11111111111111 11111 � ( s, 5/ }r�s , , '�fj �,u,d) 5 r te) (wnuOr5):Aq panianad amwa3s0 ' (a+nleu H pagsinhuitar� Vt3ZQ99€ : ##OM I I I I I 1 1 II L.):ect tir v,-4 / f f / ./' I, , ../' f ./ i I ,5 to 1 'rIs/, -I- 11d NOIJYOO1 i ,a o. Y �' as -tD as vn ntr as I na ab w Da na Da e SkFJbW3F3 3�dWd5 �� a Y n� o o� 3 3 3 Si �' 3 3 3WI1 31'd0 Lee WfN31dWVS �0 ` =c� `' m tiS y oaf max o ��' ob�n �v x- �_ boo �z o)7 a r c,-4, ti � aC n• 2 C aC` = Y �� �Y ti ,�' tiC o. di ,yGi r�,2' 43 Q0 ci Q'a C- ,,"'�' 47 SH31DWVdVd II I I III I I 1 I I 1 1 1 1 ` I1 1 V'� j.y ti,,,� , /I ' ,....1. I 1 --19 1 ./ ^ I, s1s1 itkil I - -A'ad VOIlbOO� a° d �° a� ae 2 h a T n 51 r filE m ' > c, o o, 3 it* a rT os a a 2 .O O 0 0v xr c ,9 g E m� 3ldNfdS o� a� �� �� �� sY - ❑ m m 3WI1 3lb'd H39WflN 31d1NVS //A ,? `C 1 CS .0 � y/ ra )7? �' pn ark= lY! mm o m= r. tr - 443 ; a 707 22` ,�a ()ucad) am au$) Sk13-1d1llb'S ra .��o $� }.raz�allad OSLO-6Z c SHaL3WVHVd I d un0 sr�llaU!d 2V VN 1031OHd 10f'01id P to 08LE£ 1d `NJsd sejlaurd .7 -� ON o LZZE XO9 'O d C J 60LCf 13`�angs�o�yd 'S o ZE1 L-9 ObJV'NAS 01�00AH AOO1Sn0 JO NIV�HO ti5(LZ1)Xed �ao�t iaav5 43'L 0065 :S /QQV fJnul)bw 5L8Z-9V5(LZL)auoyH COMMAS /2�J} Document Name: Document Revised: ' .-Y7Ce Araalytrrr2i Sample Condition Upon Receipt Farm _ May 30,2018 Document No.: /suing Authority: F-FL-C-007 rev.13 Pace Florida Quality Office Sam.Ie Condition U.on Receipt Form (SCUR) . Project# WO# • 35602244 }ate and Initials of person: Project Manager: PM: CEM Oue Date: 01/14/21 xaminin cgntents: U C- AW: I.Z t Client: CLIENT: 37-SYNAORO leliver.• H: Thermometer Used: � 3 Date: l / 5 )all Time:1 IQ) 1- Initials: OA td State of Origin: FL ❑ For UW projects,all containers verified to ss°C Cooler#1 Temp.'C (•f•-Li (Visual) 0- (Correction Factor) CO 41 O (Actual) \Qs\Samples on Ice,cooling process has begun Cooler#2 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#3 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#4 Temp:C _(Visual) (Correction Factor)- (Actual) ❑ Samples on ice,cooling process has begun Cooler#5 Temp.'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#6 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on Ice,cooling process has begun Courier: ❑ Fed Ex ❑ UPS ❑USPS tient Commercial ❑ Pace ❑Other Shipping Method: 0 First Overnight 0 Priority Overnight 0 Standard Overnight 0 Ground 0 International Priority ❑ Other Billing: 0 Recipient 0 Sender 0 Third Party 0 Credit Card ❑ Unknown Tracking# Custody Seal on Cooler/Box Present: ❑Yes No Seals intact: III Yes ❑No lca t Blue Dry None Packing Material: ❑Bubble Wrap ubble Bags ��CI None ❑Other Samples shorted to lab(If Yes,complete) Shorted Date: Shorted Time: Qty: Comments: Chain of Custody Present 7Yes 0 No ON/A Chain of Custody Filled Out NIQ es 0 No ON/A Relinquished Signature&Sampler Name COC fes 0 No ON/A Samples Arrived within Hold Time \Yes 0 No ON/A Rush TAT requested on COC ❑Yes kNo ON/A Sufficient Volume L1Yes 0 No ON/A Correct Containers Used es ❑No ON/A Containers Intact Yes 0 No ON/A Sample Labels match COC(sample IDS&date/lime of collection) DYes 0 No ON/A All containers needing acid/base preservation have been \1 Preservation Information: checked. ❑Yes 0 No"❑N/A l Preservative: Ail Containers needing preservation are found to be in Lot 4/Trace h: compliance with EPA recomrniondalion: ❑Yes ❑No\RN/A Date: _Time: Exceptions:VOA,Coliform,TOC,O&G,Carbamates Initials: - Headspace in VOA Vials?(>6mm): ❑Yes ❑ No Nisi Trip Blank Present: ❑Yes 0 No N WA Client Notification/Resolution: Person Contacted: Date/Time: Comments/Resolution(use back for additional comments): Project Manager Review: Date: Page 20 of 20 BENCHMARK nviroAnalytical Inc. NELAC Certification NE84167 ANALYTICAL TEST REPORT THESE RESULTS MEET NELAC STANDARDS Submission Number : 21010061 .Synagro Project Name; PINELLAS COUNTY PELLETIZER P.O. Box 3227 Date Received : 01/04/2021 Pinellas Park,FL 33780 Time Received : 1601 • Submission Number: 21010061 Sample Date: 01/04/2021 Sample Number: 001 Sample Time: 1515 • Sample Description: Final Elevator Sample Method: Grab Parameter Result Units MDL Procedure Analysis Analyst Date/Time Pii • 6,74 Q UNITS 9046 01/04/2021 18:14 CE TOTAL SOLIDS 95.2 %DRY WT 0.1 5M2540G 01/08/2021 18:50 TG FECAL COLIFORM BY MPN 0.210 MGRAM 0.189 SM9221E 01/.04/2021 18:10 LKD All values reported In UG/KG,MG/KG#/GRAM and MPN/GRAM are on a dry weight basis el/S6V\ 01/15/2021 Dale D, Dixon/ aboratary Director Date Tuley Tanrise Technical Director/QC Officer Kara Peterson-QA Officer DATA QUALIFIERS THAT MAY APPLY: NOTES: I.Reported value Is between the laboratory MU and the POL. 2:SOUR calculations are based on Total Solids. J2=Estimated value.No control criteria exists for this component. POL=4xMDL. J3=EstImated value.Quality control criteria for precision or accuracy not mel. J4=Estimated valua.Sample matrix Interference suspected. coMMENTS: L=Off-scale high,Value Is known to be s the value reported. Q=Sample held beyond accepted hold lime. U=Analyle analyzed but not detected at the value Indicated. V=Anelyte detected In sample end method blank. Y=Analysts performed on an Improperly preserved sample.Date may be Inaccurate. Z=Too many colonies were present(TNTC).The numeric value represents the filtration volume. For aueslfans and Comments repardina these results.please contact us at 1941)723.3906, • Results relate only to the samples. • 21010064 1711 12th Street East*Palmetto,FL 34221 *Phone(941)723-9986*Fax(941)723-6061 PAGE I OF 2 • SYNAGRO Phone(727)546-2875 MAILING ADDRESS: 5900 74r 1,streerNorrr, Fax(727)546-7432 CHAIN OF CUSTODY RECORD SYNAGRO St.Petersburg,1=L 7.3709 P.O.Box 3227 NO Pinellas Park, FL 33780 PROJECT PROJECT NAME Pinellas County li RATORY: PARAMETERS #29-0750 Pelletizer ��, ��� y SAMPLERS (Signature)�] T....4_ /[�}, (Friae. h.,:ft. c _�� `� y / w w 2� Up o pp a by J J W i/I SAMPLENUMBER DATE TIMEw - wt a SAMPLE rn u o u°, n ii r ¢LL u o a a^ . a aQ LOCATION PG110 f s i-1y e p 1, l Set. ' PI, 1 V t-1.,.,1 e .) PARAMETERS map �c m= a �� g m oh Q��2o ._ ?WW Ga •�o � Z U4 .r +.`e �`� S Q� 2 7 Q.rem h,� 4= 4a J� -#' g U OW 4P k p4 .e- U '� `F - cr Ur 2 - P �� 4/ Cie O 2 SAMPLE NUMBER DATE TIME o P € F v� € € € € € _P oQ • 4?• R 81 SAMPLE REMARKS a vQ 4k 44 0 4 CQ QQ na ci ni 41 ¢° e a Rl r3 a 4-' aw LOCATION Rennquis ed By:( gnat ) ale�me Receiv :(Signs ure) c-10 1 06 1 1 .2 ) j/ti,Y j I (2o L (Print) (Print) w 1 I —‘.-' e. #U1-4G r, RA f I Relinquished By:(Signature) Dalerrme Received for Laboratory by;(Signature) Daterrlme Remarks {Print) (Print) I l—White and Yellow Copies with Shipment-Pink Copy for File Q -r-• ae.race s-socisa CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8)was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: January 2021 1 Name: William Re es— Plant Man ger/ Synagro 4z: Signature: Date: 1-February-2021 The Class A pathogen requirements were met thr gh §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or tower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contains unstabitized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant(Pinellas) Date Sampled: April 2,2021 Date Reported: April 13,2021 South Cross Bayou WRF(2nd Quarter 2021) Permit No.WQ0037094 Mineralization Rate 0.30 92.70 %Solids 7 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 5.850 58,500.000 117.000 Phosphorus 3.220 32,200.000 64.400 Potassium 0.239 2,390.000 4.780 PAN(injected)* 1.917 19,165.900 38.332 PAN(surface)* 1.802 18,015.900 36.032 Ammonia Nitrogen 0.230 2,300.000 4.600 Calcium 3.610 36,100.000 72,200 Calcium Carbonate Eq. --- --- --- Magnesium -- 5,350.000 10.700 Sodium --- 1,380.000 2.760 Sulfur --- --- --- Nitrate N/Nitrite N --- 5.900 0.012 i Barium _-- --- --- SAR Chloride --- --- --- 1.72 Iron --- --- --- Ceiling Concen. Aluminum --- 16,900.000 33.800 (Mg/Kg) Arsenic --- 5.000 0.010 75 Cadmium --- 0.780 0.002 85 Chromium --- _.. --- _- Copper --- 469.000 0.938 4,300 Lead --- 14.700 0.029 840 Mercury 0.680 0.001 57 Molybdenum --- 12.200 0.024 75 Nickel --- _ 24.700 0.049 420 Selenium --- 4.200 0.008 100 Zinc --- 877.000 1.754 7,500 Pace Analytical 35623081 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. Pace Analytical Services,LLC aceAnalylical® 110 South Bayvicw Blvd. Oldsmar,FL 34677 www.pacelabs.com (1313)881-9401 April 13, 2021 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35623081 Dear William Reyes: Enclosed are the analytical results for sample(s)received by the laboratory on April 02,2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Ormond Beach If you have any questions concerning this report,please feel free to contact me. Sincerely, tnV---e-- Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin,Synagro _": • b REPORT OF LABORATORY ANALYSIS 4 r1 , of,,/ This report shall not be reproduced,except in full, l,��ORAoQi without the written consent of Pace Analytical Services,LLC. Page 1 of 20 aceAnalytical a Pace Analytical Services,LLC 110 South Bayview 81vd. Oldsmar,FL 34677 www.paeelabs.com (813)881-9401 CERTIFICATIONS Project: Pinellas County Pellelizer Pace Project No.: 35623081 Pace Analytical Services Ormond Beach 8 East Tower Circle,Ormond Beach,FL 32174 Montana Certification#:Cart 0074 Alaska DEC-CS/UST/LUST Nebraska Certification:NE-OS-28-14 Alabama Certification#:41320 New Hampshire Certification#:2958 Arizona Certification#AZ0819 New Jersey Certification#:FL022 Colorado Certification:FL NELAC Reciprocity New York Certification#:11608 Connecticut Certification#:PH-0216 North Carolina Environmental Certificate#:667 Delaware Certification:FL NELAC Reciprocity North Carolina Certification#:12710 Florida Certification#:E83079 North Dakota Certification#:R-216 Georgia Certification#:955 Ohio DEP 87780 Guam Certification:FL NELAC Reciprocity Oklahoma Certification#:D9947 Hawaii Certification:FL NELAC Reciprocity Pennsylvania Certification#:68-00547 Illinois Certification#:200068 Puerto Rico Certification#:FL01264 Indiana Certification:FL NELAC Reciprocity South Carolina Certification:#96042001 Kansas Certification#:E-10383 Tennessee Certification#:TN02974 Kentucky Certification#:90050 Texas Certification:FL NELAC Reciprocity Louisiana Certification#:FL NELAC Reciprocity US Virgin Islands Certification:FL NELAC Reciprocity Louisiana Environmental Certificate#:05007 Virginia Environmental Certification#:460165 Maryland Certification:#346 West Virginia Certification#:9962C Michigan Certification#:9911 Wisconsin Certification#:399079670 Mississippi Certification:FL NELAC Reciprocity Wyoming(EPA Region 8):FL NELAC Reciprocity Missouri Certification#:236 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 20 Pace Analytical Services,LLC aceAnalyical is 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacalabs.cam (613)881-9441 SAMPLE SUMMARY Project: Pinellas County Peiletizer Pace Project No.: 35623081 Lab ID Sample ID Matrix Date Collected Date Received 35623081001 Pellet Solid 04102/2113:30 04/02121 14:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 20 Pace Analytical Services,LLC aceAnalytical e 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (613)681.9401 SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35623081 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 35623481001 Pellet EPA 6010 CS3,KPP 18 PASI-O EPA 7471 JNK 1 PASI-O ASTM D2974-87 AS3 1 PASI-O SM 2540G BCM 1 PASI-O SM 2540G BCM 1 PASI-O EPA 9045 SWB 1 PASI-0 SM2710F BCM 1 PASI-0 TKN-NH3 Calculation TLK 1 PASI-0 EPA 350.1 RRB 1 PASI-0 EPA 351.2 TM3 1 PASI-O EPA 353.2 RMB 2 PASI-O PASI-O=Pace Analytical Services-Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 4 of 20 Pace Analytical Services,LLC ace Analytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (613)881-9401 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35623081 Sample: Pellet Lab ID: 35623081001 Collected: 04/02/21 13:30 Received: 04/02/21 14:00 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method:EPA6010 Preparation Method:EPA 3050 Pace Analytical Services-Ormond Beach Aluminum 16900 mg/kg 44.9 22.5 1 04/06/21 06:40 04/07121 01:44 7429-90-5 Arsenic 5.0 mg/kg 4.5 2.2 1 04/06/21 06:40 04/07/21 01:44 7440-38-2 Boron 55.8 mg/kg 22.5 11.2 1 04/06/21 06:40 04/07/21 01:44 7440-42-8 Cadmium 0.78 mg/kg 0.45 0.22 1 04/06/21 06:40 04/07/21 01:44 7440-43-9 Calcium 36100 mg/kg 225 112 1 04/06/21 06:40 04/07/21 01:44 7440-70-2 Copper 469 mg/kg 4-5 2.2 2 04/06/21 06:40 04/08/21 05:24 7440-50-8 Iron 23900 mg/kg 35.9 18.0 2 04/06/21 06:40 04/08/21 05:24 7439-89-6 Lead 14.7 mg/kg 4.5 2.2 1 04/06/21 06:40 04/07/21 01:44 7439-92-1 Magnesium 5350 mg/kg 225 112 1 04/06/21 06:40 04/07/21 01:44 7439-95-4 Manganese 173 mg/kg 2.2 1.1 1 04/06/21 06:40 04/07/21 01:44 7439-96-5 Molybdenum 12.2 mg/kg 4.5 2.2 1 04/06/21 06:40 04/07/21 01:44 7439-98-7 Nickel 24.7 mg/kg 2.2 1.1 1 04/06/21 06:40 04/07/21 01:44 7440-02-0 Phosphorus 32200 mg/kg 22500 11200 50 04/06/21 06:40 04/12/21 09:49 7723-14-0 Potassium 2390 mg/kg 449 225 1 04/06/21 06:40 04/07/21 01:44 7440-09-7 Selenium 4.2 I mg/kg 6.7 3.4 1 04/06/21 06:40 04/07/21 01:44 7782-49-2 Sodium 1380 mg/kg 449 225 1 04/06/21 06:40 04/07/21 01:44 7440-23-5 Sulfur 11300 mg/kg 449 225 1 04/06/21 06:40 04/07/21 01:44 Zinc 877 mg/kg 9.0 4.5 1 04/06/21 06:40 04/07/21 01:44 7440-66-6 7471 Mercury Analytical Method:EPA 7471 Preparation Method:EPA 7471 Pace Analytical Services-Ormond Beach Mercury 0.68 mg/kg 0.077 0.038 1 04/07/21 08:25 04/07/21 10:06 7439-97-6 Percent Moisture Analytical Method:ASTM D2974-87 Pace Analytical Services-Ormond Beach Percent Moisture 7.3 % 0.10 0.10 1 04/05/21 09:13 2540G Total Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Solids 92.7 % 0.0010 0.0010 1 04/05/21 09:15 2540G Total Volatile Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Volatile Solids 73.1 % 0.0010 0.0010 1 04/05/21 09:15 9045 pH Soil Analytical Method:EPA 9045 Pace Analytical Services-Ormond Beach pH at 25 Degrees C 7.0 Std.Units 0.10 0.10 1 04/09/21 13:57 Q Specific Gravity/Bulk Density Analytical Method:SM2710F Pace Analytical Services-Ormond Beach Specific Gravity 0.610 1 04/05/21 09:49 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 20 Pace Analytical Services,LLC a 110 South Bayview Blvd, aceAnalytical Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35623081 Sample: Pellet Lab ID: 35623081001 Collected: 04/02/21 13:30 Received: 04/02/21 14:00 Matrix:Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Total Organic Nitrogen Soil Analytical Method:TKN-NH3 Calculation Pace Analytical Services-Ormond Beach Total Organic Nitrogen 56200 mg/kg 21.6 21.6 1 04/13/21 13:04 350.1 Ammonia Analytical Method:EPA 350.1 Preparation Method:EPA 350.1 Pace Analytical Services-Ormond Beach Nitrogen,Ammonia 2300 mg/kg 45.7 15.2 50 04/09/21 12:00 04/09/21 18:06 7664-41-7 M6 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Preparation Method:EPA 351.2 Pace Analytical Services-Ormond Beach Nitrogen,Kjeldahl,Total 58500 mg/kg 1420 244 15 04/04/21 14:58 04/07/21 15:24 7727-37-9 353.2 Nitrogen,NO2/NO3 Analytical Method:EPA 353.2 Preparation Method:EPA 353.2 Pace Analytical Services-Ormond Beach Nitrogen,NO2 plus NO3 3.6 mg/kg 0,54 0.27 1 04/06/21 17:13 04/06/21 18:05 Q Nitrogen,Nitrate 2.3 mg/kg 0.54 0.27 1 04/06/21 17:13 04/06/21 18:05 14797-55-8 Q • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 20 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)861-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35623081 QC Batch: 718994 Analysis Method: EPA7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 METHOD BLANK: 3917822 Matrix: Solid Associated Lab Samples: 35623081001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0047 U 0.0095 0.0047 04/07/21 10:02 LABORATORY CONTROL SAMPLE: 3917823 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury mg/kg 0.095 0.091 95 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3917824 3917825 MS MSD 35623763001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Mercury mg/kg 0.0051 I 0.1 0.1 0.10 0.10 94 96 80-120 2 20 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 20 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pellelizer Pace Project No.: 35623081 QC Batch: 718719 Analysis Method: EPA6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 METHOD BLANK: 3916030 Matrix: Solid Associated Lab Samples: 35623081001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Aluminum mg/kg 2.6 U 5.1 2.6 04/06/21 19:18 Arsenic mg/kg 0.26 U 0.51 0.26 04/06/21 19:18 Boron mg/kg 1.3 U 2.6 1.3 04/06/21 19:18 Cadmium mg/kg 0.026 U 0.051 0.026 04/06/21 19:18 Calcium mg/kg 12.8 U 25.5 12.8 04/06/21 19:18 Copper mg/kg 0.13 U 0.26 0.13 04/06/21 19:18 Iron mg/kg 1.0 U 2.0 1.0 04/06/21 19:18 Lead mg/kg 0,26 U 0.51 0.26 04/06/21 19:18 Magnesium mg/kg 12.8 U 25.5 12.8 04/06/21 19;18 Manganese mg/kg 0.13 U 0.26 0.13 04/06/21 19:18 Molybdenum mg/kg 0.26 U 0.51 0.26 04/06/21 19:18 Nickel mg/kg 0.13 U 0.26 0.13 04/06/21 19:18 Phosphorus mg/kg 25.5 U 51.0 25.5 04/06/21 19:18 Potassium mg/kg 25.5 U 51.0 25.5 04/06/21 19:18 Selenium mg/kg 0.38 U 0.77 0.38 04/06/21 19:18 Sodium mg/kg 25.5 U 51.0 25.5 04/06/21 19:18 Sulfur mg/kg 25.5 U 51.0 25.5 04/06/21 19:18 Zinc mg/kg 0.51 U 1.0 0.51 04/06/21 19:18 LABORATORY CONTROL SAMPLE: 3916031 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Aluminum mg/kg 145 142 98 80-120 Arsenic mg/kg 14.5 13.9 96 80-120 Boron mg/kg 72.4 68.0 94 80-120 Cadmium mg/kg 1.4 1.4 99 80-120 Calcium mg/kg 724 731 101 80-120 Copper mg/kg 14.5 14,0 97 80-120 Iron mg/kg 145 150 104 B0-120 Lead mg/kg 14.5 14.7 102 80-120 Magnesium mg/kg 724 683 94 80-120 Manganese mg/kg 14.5 15.2 105 80-120 Molybdenum mg/kg 14.5 14.7 102 80-120 Nickel mg/kg 14.5 15.1 104 80-120 Phosphorus mg/kg 14.5 29,0 U 105 80-120 Potassium mg/kg 724 692 95 80-120 Selenium mg/kg 14.5 13.0 90 80-120 Sodium mg/kg 724 720 99 80-120 Sulfur mg/kg 145 131 90 80-120 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 20 Pace Analytical Services,LLC aceAnalyical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com 013)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.; 35623081 LABORATORY CONTROL SAMPLE: 3916031 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Zinc mg/kg 72.4 73.6 102 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3916032 3916033 MS MSD 35623319001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Aluminum mg/kg 373 129 152 842 625 365 166 75-125 30 20 J(M1), J(R1) Arsenic mg/kg 0.95 12.9 15.2 13.3 15.2 96 94 75-125 13 20 Boron mg/kg 1.7 U 64.2 76 60.2 71.0 93 93 75-125 17 20 Cadmium mg/kg 0.034 U 1.3 1.5 1.2 1.5 96 96 75-125 17 20 Calcium mg/kg 18500 642 760 15100 16500 -527 -264 75-125 9 20 M6 Copper mg/kg 111 12.9 15.2 156 89.0 350 -146 75-125 55 20 J(R1), M6 Iron mg/kg 392 129 152 808 530 324 91 75-125 42 20 J(M1), J(R1) Lead mg/kg 9.3 12.9 15.2 25.9 22.3 129 85 75-125 15 20 J(M1) Magnesium mg/kg 125 642 760 748 861 97 97 75-125 14 20 Manganese mg/kg 2.6 12.9 15.2 16.8 18.0 111 101 75-125 7 20 Molybdenum mg/kg 0.34 U 12.9 15.2 12.9 15.3 100 100 75-125 17 20 Nickel mg/kg 0.59 12.9 15.2 13.7 15.7 102 99 75-125 13 20 Phosphorus mg/kg 51.9 I 12.9 15.2 90.9 81.3 304 193 75-125 11 20 J(M1) Potassium mg/kg 33.7 U 642 760 661 784 101 101 75-125 17 20 Selenium mg/kg 0.51 U 12.9 15.2 11.4 13.6 87 88 75-125 17 20 Sodium mg/kg 39.3 I 642 760 690 810 101 101 75-125 16 20 Sulfur mg/kg 209 129 152 512 344 236 88 75-125 39 20 J(M1), J(R1) Zinc mg/kg 20.0 64.2 76 89.5 87.0 108 88 75-125 3 20 Results presented on this page are hi the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35623081 QC Batch: 718434 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 SAMPLE DUPLICATE: 3914802 35622109001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 97.0 96.9 0 10 SAMPLE DUPLICATE: 3914803 35623086009 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 4.2 4.8 14 10 J(D6) SAMPLE DUPLICATE: 3914804 35623141001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 1.6 1.6 3 10 SAMPLE DUPLICATE: 3914805 35623148009 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.5 6.4 16 10 J(D6) Results presented on this page are In the units Indicated by the'Units"column except where art alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services.LLC. Page 10 of 20 Pace Analytical Services.LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cam 013)681-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35623081 QC Batch: 718409 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 SAMPLE DUPLICATE: 3914700 35623159001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 3.4 3.5 2 10 SAMPLE DUPLICATE: 3914701 35623160001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 3.7 3.9 3 10 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full. Date:04f13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 20 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35623081 QC Batch: 718410 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 METHOD BLANK: 3914702 Matrix: Solid Associated Lab Samples: 35623081001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.0010 U 0.0010 0.0010 04/05/21 09:16 SAMPLE DUPLICATE: 3914703 35623159001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 60.4 59.8 1 10 SAMPLE DUPLICATE: 3914704 35623160001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 56.8 56.6 0 10 Results presented on this page are in the units Indicated by the"Units"column ekeept where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 20 Pace Analytical Services,LLC aceAnalydical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cam (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No: 35623081 QC Batch: 718418 Analysis Method: SM2710F QC Batch Method: SM2710F Analysis Description: Spec.Gravity SM2710F Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 SAMPLE DUPLICATE: 3914723 35621634001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Gravity 1.01 1.01 0 20 N2 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC, Page 13 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacalabs.com (613)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletize( Pace Project No.: 35623081 QC Batch: 719810 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 METHOD BLANK: 3922927 Matrix: Solid Associated Lab Samples: 35623081001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Ammonia mg/kg 0.33 I 0.85 0.28 04/09/21 17:45 LABORATORY CONTROL SAMPLE: 3922928 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/kg 10.1 10.4 104 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3922930 3922929 MS MSD 35623081001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Ammonia mg/kg 2300 10.8 10.8 2040 2280 -2410 -180 90-110 11 20 M6 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3922932 3922931 MS MSD 35623544019 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Ammonia mg/kg 94.4 46.5 46.5 130 132 76 82 90-110 2 20 J(M1) Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Es presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 20 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35623081 QC Batch: 718208 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 METHOD BLANK: 3913723 Matrix: Solid Associated Lab Samples: 35623081001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen.Kjeldahl,Total mg/kg 13.8 U 80.3 13.8 04/07/21 11:42 LABORATORY CONTROL SAMPLE: 3913724 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/kg 2370 2320 98 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3913727 3913725 MS MSD 35621912001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/kg 77800 16100 16100 93700 96500 99 116 90-110 3 20 J(M1) Results presented on this page are in the units Indicated by the'Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 20 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)861-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35623081 QC Batch: 718895 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate+Nitrite Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35623081001 METHOD BLANK: 3917023 Matrix: Solid Associated Lab Samples: 35623081001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Nitrate mg/kg 0.25 U 0.50 0.25 04/06/21 17:59 Nitrogen,NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 04/06/21 17:59 LABORATORY CONTROL SAMPLE: 3917024 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/kg 19.9 21.2 106 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3917035 3917034 MS MSD 35623544001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Cone. Conc. Result Result %Rec %Ree Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg 0.40 I 31.5 31.6 34.3 34.4 108 107 80-120 0 20 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3917037 3917036 MS MSD 35623544017 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,NO2 plus NO3 mg/kg 1.2 U 96.2 96.7 101 101 103 103 80-120 0 20 Results presented on this page are In the units indicated by the"units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 16 of 20 Pace Analytical Services,LLC aceAnalytical a 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabsxom (813)881-9401 QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35623081 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(D6) Estimated Value.The relative percent difference(RPD)between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value.Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS) recovery. J(R1) Estimated Value.RPD value was outside control limits. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply.A complete list of accreditations/certifications is available upon request. Q Sample held beyond the accepted holding time. Q Sample held beyond the accepted holding time.Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 17 of 20 Pace Analytical Services,LLC ace Analytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35623081 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35623081001 Pellet EPA 3050 718719 EPA 6010 718835 35623081001 Pellet EPA 7471 718994 EPA 7471 719042 35623081001 Pellet ASTM D2974-87 718434 35623081001 Pellet SM 2540G 718409 35623081001 Pellet SM 2540G 718410 35623081001 Pellet EPA 9045 719746 35623081001 Pellet SM2710F 718418 35623081001 Pellet TKN-NH3 Calculation 720642 35623081001 Pellet EPA 350.1 719810 EPA 350.1 719928 35623081001 Pellet EPA 351.2 718208 EPA 351.2 718494 35623081001 Pellet EPA 353.2 718895 EPA 353.2 718906 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/13/2021 03:02 PM without the written consent of Pace Analytical Services,LLC. Page 18 of 20 • n 2?1ZL'/t c :1:GN WL+ al!d lol fd03 Hu!d-4UautdN4S 41!M saldo3 MIA a1IL (lu!ld) (loud) 1 I 511`ervea autlj elea (etnleu6rg):Aq iliolatogei J01 pa'aoeu awuJo a (alnleu5Is):Ad pays!nbujou (ued) , '� {lu3td) C.al --'l)-'er) k-ki /Z-1-- looht --- 1"; 11/ c 1� {arn1-15..)*paruaoad awJLraleo (= As peys!n6ugay I I _ (3- I.-9 ;� / / .7' /` r /' /,' ''.r' V / /4 ."1 r / i/' 1 oaf [Z"r'li -7'trad NOJMOO, n 4? o ~ � 1 ° �a 1 a I a I 1 131 1 � 3 3a �= Nill 31b0 ti39WnN 3ldWliSS}ILbW3>j 3dNIVS � ( a� "Y R . 4- ,, 4 ea Q a) as tiaa P L9 40 "r ry� ,,y O 4 Oa s' ti 43 r b e � 1c = Pa =� e a' � ' 9 _ Yo� a r w .14 m = S»313WV1Jb'd z ��'� o'� 0, iB0EESSE III liii III 11111 1111111 _ 19OCZ99E : #011 NOILV0O1 .1? a� ti 02 c m m m�' o n v o ur a c o`' � �e ; a = o a ' D s m r m m ry 311111 diva �i39WnN 31dWVS 31 dWVS 4a ,O 2? 4 '; z 4 4 Y v m m _ �2 - SAC `arh A' 4F� " I fi19 Gi0 8 2' _ rn Cm e £C e (* . Oafl 2 �y ri ` ^—'9 1-''a�e V `VI wp 3 y ��n-r �luud} 1rr7eu6t8) Sd31dWVS -a-710d Paz►;ailed I 09L0-6Z# n 'd S»31311WH :A1�O1V1�08V11 AiunoO s>�JIeuid 3W d VN 1O3fO1l 1O3f08d co OSLEC 7A `,IAd selleu!d — 60Lii ld'8tngstmad'S LZZE Xo8'Ord �3 0 rg ZEt7L-OVS(LZL)xed y11o1\11aa`lS 4Pb!006c O1:10VNAS ❑fi0338 AQOJSf1O AO NIVHO :SS3LIGGVONr71bW 9L8Z-9bS(La)auoyd OtlJVNA$ • Document Name: Document Revised: 1rjaGeArr.eryll °�r Sample Condition Upon Receipt Farm May 30,2018 +• .o Document Sfo,: Issuing Authority; • F-FL-C-007 rev.13 Pace Florida Quality Office MIIIIIIIMW WOff : 35623081 Elzmummili Project# PM: CEM Due Date: 04/13/21 Date and Initials crron: Project Manager: CLIENT: 37—SYNAGRO Examining conten • Label: Client: Deliver: / f pH: Thermometer Used: �""� Date: i Time: 1.1)U Initials: /YN V State of Origin: FL D Far WV projects,aft containers verified to 46°C Cooler#1 Temp.'Cl—e '' (Visual) 'et { {� rr (w (Correction Faetar} �-i'—�(Actual) �amples on ice,cooling process has begun Cooler#2 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,coaling process has begun Cooler#3 Temp.'C (Visual) (Correction Factor) (Actual) [] Samples on ice,coaling process has begun Cooler#4 Temp.°C (Visual) • • (Correction Factor) (Actual)( ) ❑ Samples on ice,coaling process has begun Cooler f/S Temp.'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#6 Temp.'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Courier: ❑ Fed Ex ❑ UPS ❑USPS !lent ❑ Commercial ❑ Pace ❑Other Shipping Method: 0 First Overnight 0 Priority Overnight 0 Standard Overnight 0 Ground 0 International Priority 0 Other Billing: 0 Recipient 0 Sender 0 Third Party 0 Credit Card 0 Unknown Tracking# Custody Seal on Cooler/Box Present: ❑Yes L10 Seals intact: ❑ Yes ❑No Ice: Wet Blue Dry None Packing Material: OBubble Wrap Bubble Bags ❑None El Other Samples shorted to lab(II Yes,complete) Shorted Date: Shorted Time: Qty: Comments: Chain of Custody Present es 0 No ON/A Chain of Custody Filled Out es 0 No ON/A Relinquished Signature&Sampler Name COCs 0 No ON/A Samples Arrived within Hold Time js 0 No ON/A Rush TAT requested an COC ❑Yes Jio ON/A Sufficient Volume ,...2Ks 0 No ON/A Correct Containers Used ,.-B'9' s ❑No ON/A Containers Intact Imes 0 No ON/A Sample Labels match COC(sample Ds&date/lime of �! collection) os 0 No ON/A NI containers needing acid/base preservation have been /�f Preservation Information: checked, ❑Yes ❑No/N/A Preservative; All Containers needing preservation are found to be in Lot#rTrace It: compliance with EPA recommendation: ❑Yes ❑Np IA Date; Time: Exceptions:VOA,Coliform,TOO,O&G,Carbamates Initials: Headspace in VOA Vials?(>6mm); DYes ❑No /A Trip Blank Present: ❑Yes 0 No pNVA Client Notification/Resolution: / Person Contacted: Date/Time: Comments/Resolution(use back for additional comments): Project Manager Review: Date: Page 20 of 20 • • BENCHMARK EnviroAnalytical Inc. • NELAC Certification 4E84167 ANALYTICAL TEST REPORT . THESE RESULTS MEET NELAC STANDARDS Submission Number : 21040068 Synagro Project Name: . PINELLAS COUNTY PELLETIZER P.O.Box 3227 Date Received : a4/01/2021 Pinellas Park,FL 33780 Time Received ; 1635 • Submission Number: 21040068 • Sample Date: 04/01/2021 Sample Number: 001 • Sample Time: 1540 Sample Description: Final Elevator Sample Method: Grab Parameter Result Units MDL Procedure Analysts Analyst Date/Time PH 6,86 UNITS 9045 04/01/2021 17:03 JF TOTAL.SOLIDS 93,4 %DRY WT 0,1 SM2540G 04/02/2021 13:01 TG FECAL COLIFORM 6Y MPN '0.193 U #!GRAM 0,193 SM9221E 04/01/2021 10:38 CW All values reported In UGIKG,MG/KG 4/GRAM and MPNIGRAM are on a dry weight basis • . airja7 04/08/2021 Dale D. ixon/ oratory Director Date Tuley Tanrisever- echnical Director/QC Officer Kara Peterson-QA Officer DATA QUALIldIERS THAT MAY APPLY: NOTES: • I=Reported value Is between the laboratory MDL end the PQL. 2:SOUR calculations are based on Total Solids. J2=Estimated value.No control criteria exists for this component. PQL=4xMDL. J3=Estimated value,Quality control criteria For precision or accuracy not met. J4=Estimated value.Sample matrix Interference suspected. COMMENTS L=Off-scale high.Value Is known to bey the value reported. Q=Sample held beyond accepted hold time. I U=Anelyte analyzed but not detected at the value Indicated. V=Analyte detected In sample and method blank. Y=Analysis performed on an Improperly preserved sample.Dale may be Inaccurate. . Z=Too many colonies were present(TNTC).The numeric value represents the filtration volume. for Questions and comments regarding these results,please wnlect us at 19411723-9966 Results relere only to(he samples. 21040063 1711 L2th Street East*Palmetto,FL 34221*Phone(941)723-9986 a Fax(941)723-6061 PAGE 1 OF 2 SYNAGRO Phone(727)546-2875 MAILING ADDRESS: 590ti74[hStrrcrNordi Fax (727)546-7432 CHAIN OF CUSTODY RECORD SYNAGRO Sr.Pereryburg.FL 33709 NO 0 5 1 7 P.O. Box 3227Pinellas Park, FL 33780 PROJECT PROJECT NAME Pinellas County LABORATORY: PARAMETERS B #29-0750 Pelletizer Sen 1 /y p L �y SAMPLERS (Signature) 4 (Print ) i z�` /://// g°`r"4Y�/�l �0�8r"" VlN _WTp? _�i� m �mw t� ❑ ¢ W oSAMPLE SAMPLE NUMBER DATE TIME y E mI. Qwf-r:i �� o o4q moo° Sy o 0 co Ce k F.cc ¢w n o zp aF' \ R. LOCATION NIl, - -s 141-Z1 l '-1 0 <6°7' m/ / PL l Q,ri 1 PARAMETERS �`� �c W= W= L W W$ �o 2W e Ua ti $� Ua �U 0 .. vp Q� J� :� g Up ?0 Qa G �.4 �p 4.. , �,, �U v �� 2 �q 4 Gp k O 2 7 d` G N r4 W 7 P O q� . p i G ti O (- 2 Q' 1 y [� g. z o ¢ 4 o �• 0 5 , SAMPLE SAMPLE NUMBER DATE TIME =p. i 1 / % 4f c i i 1 $� �c Q� z o e . ,.- pQ T ,�� REMARKS df n a ae �4 y as �' r� LOCATION Q - k---s 4-i-2i ILI0 t _ V v' P ( t) i Relinquished B.(Sig store) Date/Time Received by:(S'natrra 1 0 (' /0 }� �` ! j . /)- 11 Jiki f.-3s U� I (Print) (Print) vv:\\ 12-`47 i 5 mat-Le,,,, 14cd5er I Relinquished By:(Signature) Dateme Received lot Laboratory by:(Signature)lTt Date/Tlme Remarks I i (Print) J(Print) ' White and Yellow Copies with Shipment•Pink Copy for File Q. Re!f16 u 575-C21:J J • BENCHMARK EnviroAnalyt calInc. NELAC Certification 4E84167 Submission Number: 2/040068 Project Name: PINELLAS COUNTY PELLETIZER QC REPORT SUBMISSION SAMPLE ANALYSIS QC QC SAMPLE LR LR SPK STD-SPK NUMBER NUMBER METHOD ANALYTE DATE/TIME FLAG VALUE RESULT RESULT %RSD RESULT %REC 21031839-001 578201 SM2540G TOTAL SOLIDS 04/02/2021 13:01 LR 43.949 47.570 5.60 SM2540G TOTAL SOLIDS 04/02/2021 13:01 MB 0.00 0.000 SM2540G TOTAL SOLIDS 04/02l2021 13:01 MB 0.00 0.000 SM2540G TOTAL SOLIDS 04/02/2021 13:01 STD 0.34 0.310 90.0 SM2540G TOTAL SOLIDS 04/02/2021 13:01 STD 0.34 0.309 89.9 Comments: • • • • • • QC FLAGS: MB or BLK=METHOD BLANK LR=LAB REPLICATE MSD=MATRIX SPIKE DUPLICATE STD or LCS=STANDARD SPK or MS=MATRIX SPIKE 1 CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8)was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties fcr false certification including the possibility of fine and imprisonment" Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: April 2021 Name: William Reyes— Plant M nag r Synagro Signature: -4 J,t Date: 1-May-2021 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 IL1PN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through§503.33(b)(8). The percent solids of the biosolids that contains unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant(Pinellas) Date Sampled: July 2,2021 Date Reported: July 14,2021 South Cross Bayou WRF(3rd Quarter 2021) Permit No.WQ0037094 Mineralization Rate 0.30 91.80 %Solids 6.8 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 5.110 51,100.000 102.200 Phosphorus 2.980 29,800.000 59.600 Potassium 0.262 2,620.000 5.240 PAN(injected)* 1.687 16,867.000 33.734 PAN(surface)* 1.577 15,772.000 31.544 Ammonia Nitrogen 0.219 2,190.000 4.380 Calcium 3.130 31,300.000 62.600 Calcium Carbonate Eq. --- --- --- Magnesium --- 5,750.000 11.500 Sodium --- 1,320.000 2.640 Sulfur --- --- ___ Nitrate N/Nitrite N --- 4.000 0.008_ Barium --- --- --- SAR Chloride _ --- --- --- 1.72 Iron --- --- --- Ceiling Concen. Aluminum --- 20,000.000 40.000 (Mg/Kg) Arsenic --- 6.200 0.012 75 Cadmium --- 1.200 0.002 85 Chromium --- ..... --- ___ Copper --- 502.000 1.004 4,300 Lead --- 13.800 0.028 840 Mercury --- 0.410 0.001 __ 57 Molybdenum -- 10.300 0.021 75 Nickel --- 25.600 0.05 l 420 Selenium --- 6.300 0.013 100 Zinc --- 827.000 1.654 7,500 Pace Analytical 35644641 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-AmmoniaN)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits arc listed as detection limits for calculation purposes. Pace Analytical Services,LLC aceAnalytica!® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 July 14, 2021 William Reyes Synagro , RE: Project: Pinellas County Pelletizer Pace Project No.: 35644641 Dear William Reyes: Enclosed are the analytical results for sample(s)received by the laboratory on July 02, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, -�/�(� - Cameron Meynardie cameron.meynardie@pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin,Synagro 2�N7Q pCCRE',)6 REPORT OF LABORATORY ANALYSIS TN I This report shall not be reproduced,except in full, "(,9 SC without the written consent of Pace Analylical Services,LLC. Page 1 of 20 eORA[0 Pace Analytical Services,LLC is 1t0 South Bayview Blvd. aceAnalytical Oldsmar,FL 34677 www.pacelabs.com (813)681-9401 CERTIFICATIONS Project Pinellas County Pelletizer Pace Project No.: 35644641 Pace Analytical Services Ormond Beach 8 East Tower Circle,Ormond Beach,FL 32174 Montana Certification#:Cert 0074 Alaska DEC-CS/UST/LUST Nebraska Certification:NE-OS-28-14 Alabama Certification#:41320 New Hampshire Certification#:2958 Arizona Certification#AZ0819 New Jersey Certification#:FL022 Colorado Certification:FL NELAC Reciprocity New York Certification#: 11608 Connecticut Certification#:PH-0216 North Carolina Environmental Certificate#:667 Delaware Certification:FL NELAC Reciprocity North Carolina Certification#:12710 Florida Certification#:E83079 North Dakota Certification#:R-216 Georgia Certification#:955 Ohio DEP 87780 Guam Certification:FL NELAC Reciprocity Oklahoma Certification#:D9947 Hawaii Certification:FL NELAC Reciprocity Pennsylvania Certification#:68-00547 Illinois Certification#:200068 Puerto Rico Certification#:FL01264 Indiana Certification:FL NELAC Reciprocity South Carolina Certification:#96042001 Kansas Certification#:E-10383 Tennessee Certification#:TN02974 Kentucky Certification#:90050 Texas Certification:FL NELAC Reciprocity Louisiana Certification#:FL NELAC Reciprocity US Virgin Islands Certification:FL NELAC Reciprocity Louisiana Environmental Certificate#:05007 Virginia Environmental Certification#:460165 Maryland Certification:#346 West Virginia Certification#:9962C Michigan Certification#:9911 Wisconsin Certification#:399079670 Mississippi Certification:FL NELAC Reciprocity Wyoming(EPA Region 8):FL NELAC Reciprocity Missouri Certification#:236 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35644641 Lab ID Sample ID Matrix Date Collected Date Received 35644641001 Pellets Solid 07102121 12:00 07/02/21 12:20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC, Page 3 of 20 Pace Analytical Services,LLC aceAnaiyticai® 110 South Bayview Btvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35644641 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 35644641001 Pellets EPA 6010 CS3,KC2 18 PASI-O EPA 7471 JNK 1 PASI-O ASTM D2974-87 KPP 1 PASI-0 SM 2540G SSS 1 PASI-O SM 2540G SSS 1 PASI-O EPA 9045 SWB 1 PASI-0 SM2714F AGS 1 PASI-O TKN-NH3 Calculation TLK 1 PASI-O EPA 350.1 RRB 1 PAS]-O EPA 351.2 CHP 1 PASI-O EPA 353.2 RMB 2 PASI-0 PASI-O=Pace Analytical Services-Ormond Beach REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 4 of 20 Pace Analytical Services,LLC aceAnalytiGal® 110 South Bayview Blvd. Oldsmar,FL 34677 www,pacalabs.com (813)861-9401 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35644641 Sample: Pellets Lab ID: 35644641001 Collected: 07/02/21 12:00 Received: 07/02/21 12:20 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method:EPA6010 Preparation Method:EPA 3050 Pace Analytical Services-Ormond Beach Aluminum 20000 mg/kg 47.2 23.6 1 07/10/21 00:04 07/12/21 15:14 7429-90-5 Arsenic 6.2 mg/kg 4.7 2.4 1 07/10/21 00:04 07/12/21 15:14 7440-38-2 Boron 57.2 mg/kg 23.6 11.8 1 07/10/21 00:04 07/12/21 15:14 7440-42-8 Cadmium 1.2 mg/kg 0.47 0.24 1 07/10/21 00:04 07/12/21 15:14 7440-43-9 Calcium 31300 mg/kg 236 118 1 07/10/21 00:04 07/12/21 15:14 7440-70-2 Copper 502 mg/kg 4.7 2.4 2 07/10/21 00:04 07/13/21 19:26 7440-50-8 Iron 18200 mg/kg 18.9 9.4 1 07/10/21 00:04 07/12/21 15:14 7439-89-6 Lead 13.8 mg/kg 4.7 2.4 1 07/10/21 00:04 07/12/21 15:14 7439-92-1 Magnesium 5750 mg/kg 236 118 1 07/10/21 00:04 07/12/21 15:14 7439-95-4 Manganese 158 mg/kg 2.4 1.2 1 07/10/21 00:04 07/12/21 15:14 7439-96-5 Molybdenum 10.3 mg/kg 4.7 2.4 1 07/10/21 00:04 07/12/21 15:14 7439-98-7 Nickel 25.6 mg/kg 2.4 1.2 1 07/10/21 00:04 07/12/21 15:14 7440-02-0 Phosphorus 29800 mg/kg 9430 4720 20 07/10/21 00:04 07/13/21 19:29 7723-14-0 Potassium 2620 mg/kg 472 236 1 07/10/21 00:04 07/12/21 15:14 7440-09-7 Selenium 6.3 I mg/kg 7.1 3.5 1 07/10/21 00:04 07/12/21 15:14 7782-49-2 Sodium 1320 mg/kg 472 236 1 07/10/21 00:04 07/12/2115:14 7440-23-5 Sulfur 9970 mg/kg 472 236 1 07/10/21 00:04 07/12/21 15:14 Zinc 827 mg/kg 9.4 4.7 1 07/10/21 00:04 07/12/21 15:14 7440-66-6 7471 Mercury Analytical Method:EPA 7471 Preparation Method:EPA 7471 Pace Analytical Services-Ormond Beach Mercury 0.41 mg/kg 0.077 0.039 1 07/12/21 10:01 07/12/21 14:07 7439-97-6 Percent Moisture Analytical Method:ASTM D2974-87 Pace Analytical Services-Ormond Beach Percent Moisture 6.2 % 0.10 0.10 1 07/12/21 12:05 2540G Total Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Solids 91.8 % 0.0010 0.0010 1 07/00/21 14:17 2540G Total Volatile Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Volatile Solids 70.9 % 0.0010 0.0010 1 07/06/21 14:17 9045 pH Soil Analytical Method:EPA 9045 Pace Analytical Services-Ormond Beach pH at 25 Degrees C 6.8 Std.Units 0.10 0.10 1 07/10/21 14:38 Q Specific Gravity/Bulk Density Analytical Method:SM2710F Pace Analytical Services-Ormond Beach Specific Gravity 0.670 1 07/14/21 13:49 N2 REPORT OF LABORATORY ANALYSIS This report shag not be reproduced,except in full. Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 20 aceAnalytical a Pace Analytical Services,LLC 110 South Bayview Blvd. Oldsmar,FL 34677 www pacelabs.com (813)881-9401 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35644641 Sample: Pellets Lab ID: 35644641001 Collected: 07/02/21 12:00 Received: 07/02/21 12:20 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual Total Organic Nitrogen Soil Analytical Method:TKN-NH3 Calculation Pace Analytical Services-Ormond Beach Total Organic Nitrogen 48900 mg/kg 21.3 11.7 1 07/14/21 17:55 350.1 Ammonia Analytical Method:EPA 350.1 Preparation Method:EPA 350.1 Pace Analytical Services-Ormond Beach Nitrogen,Ammonia 2190 mg/kg 90.6 30.1 100 07/06/21 15:30 07/06/21 16:46 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Preparation Method:EPA 351.2 Pace Analytical Services-Ormond Beach Nitrogen,Kjeldahl,Total 51100 mg/kg 798 439 10 07/11/21 15:43 07/12/21 08:28 7727-37-9 353.2 Nitrogen,NO2/NO3 Analytical Method:EPA 353.2 Preparation Method:EPA 353.2 Pace Analytical Services-Ormond Beach Nitrogen,NO2 plus NO3 2.6 mg/kg 0.54 0.27 1 07/03/21 13:05 07/03/21 13:37 Nitrogen,Nitrate 1.4 mg/kg 0.54 0.27 1 07/03/21 13:05 07/03/21 13:37 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (613)661.9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 744447 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 METHOD BLANK: 4063086 Matrix: Solid Associated Lab Samples: 35644641001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0047 U 0.0095 0.0047 07/12/21 13:16 LABORATORY CONTROL SAMPLE: 4063087 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury mg/kg 0.097 0.11 110 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4063088 4063089 MS MSD 35644059001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc, Conc. Result Result %Rec %Rec Limits RPD RPD Qual Mercury mg/kg 0.0061 I 0.11 0.11 0.11 0.11 101 96 80-120 2 20 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC, Page 7 of 20 Pace Analytical Services,LLC act°Analytical 0 110 South Bayviow Blvd. Oldsmar,FL 34677 www,pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 744238 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 METHOD BLANK: 4062212 Matrix: Solid Associated Lab Samples: 35644641001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Aluminum mg/kg 2.8 U 5.7 2.8 07/12/21 10:48 Arsenic mg/kg 0.28 U 0.57 0.28 07/12/21 10:48 Boron mg/kg 1.4 U 2.8 1.4 07/12/21 10:48 Cadmium mg/kg 0.028 U 0.057 0.028 07/12/21 10:48 Calcium mg/kg 14.2 U 28.4 14.2 07/12/21 10:48 Copper mg/kg 0.14 U 0.28 0.14 07/12/21 10:48 Iron mg/kg 1.1 U 2.3 1.1 07/12/21 10:48 Lead mg/kg 0,28 U 0.57 0.28 07/12/21 10:48 Magnesium mg/kg 14.2 U 28.4 14.2 07/12/21 10:48 Manganese mg/kg 0.14 U 0.28 0.14 07/12/21 10:48 Molybdenum mg/kg 0.28 U 0.57 0.28 07/12/21 10:48 Nickel mg/kg 0.14 U 0.28 0.14 07/12/21 10:48 Phosphorus mg/kg 28.4 U 56.8 28.4 07/12/21 10:48 Potassium mg/kg 28.4 U 56.8 28.4 07/12/21 10:48 Selenium mg/kg 0.43 U 0.85 0.43 07/12/21 10:48 Sodium mg/kg 28.4 U 56.8 28.4 07/12/21 10:48 Sulfur mg/kg 28.4 U 56.8 28.4 07/12/21 10:48 Zinc mg/kg 0.57 U 1.1 0.57 07/12/21 10:48 LABORATORY CONTROL SAMPLE: 4062213 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Aluminum mg/kg 113 102 90 80-120 Arsenic mg/kg 11.3 10.0 89 80-120 Boron mg/kg 56.4 49.2 87 80-120 Cadmium mg/kg 1.1 1.1 93 80-120 Calcium mg/kg 564 538 95 80-120 Copper mg/kg 11.3 10.1 89 80-120 Iron mg/kg 113 108 95 80-120 Lead mg/kg 11.3 10.6 94 80-120 Magnesium mg/kg 564 487 86 80-120 Manganese mg/kg 11.3 10.9 97 80-120 Molybdenum mg/kg 11.3 10.5 93 80-120 Nickel mg/kg 11.3 10.9 97 80-120 Phosphorus mg/kg 11.3 28.2 U 98 80-120 Potassium mg/kg 564 497 88 80-120 Selenium mg/kg 11.3 9.1 81 80-120 Sodium mg/kg 564 511 91 80-120 Sulfur mg/kg 113 93.8 83 80-120 Results presented on this page are in the units Indicated by the"Units'column except where an alternate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 20 Pace Analytical Services,LLB aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacalabs.com (813)861-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 LABORATORY CONTROL SAMPLE: 4062213 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Zinc mg/kg 56.4 54.3 96 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4062214 4062215 MS MSD 35635989049 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Aluminum mg/kg 645 106 112 1180 612 500 -29 75-125 63 20 J(M1), J(R1) Arsenic mg/kg 0.28 U 10.6 11.2 12.2 12.7 114 112 75-125 4 20 Boron mg/kg 1.4 U 53.4 56.3 47.1 53.3 86 93 75-125 12 20 Cadmium mg/kg 2.8 U 1.1 1.1 0.97 1.1 91 99 75-125 14 20 Calcium mg/kg 534 563 284000 316000 -16800 -10400 75-125 10 20 J(M1), L Copper mg/kg 4.4 10.6 11.2 9.6 11.7 48 65 75-125 20 20 J(M1) Iron mg/kg 344 106 112 606 329 245 -13 75-125 59 20 J(M1), J(R1) Lead mg/kg 1.0 10.6 11.2 8.5 9.6 70 76 75-125 12 20 J(M1) Magnesium mg/kg 483 534 563 1000 1550 97 190 75-125 43 20 J(M1), J(R1) Manganese mg/kg 1.7 10.6 11.2 11.6 11.3 93 86 75-125 3 20 Molybdenum mg/kg 0.77 10.6 11.2 8.6 9.9 74 81 75-125 14 20 J(M1) Nickel mg/kg 0.0021 U 10.6 11.2 9.0 9.9 79 83 75-125 10 20 mglL Phosphorus mg/kg 58.2 10.6 11.2 61.1 64.9 27 59 75-125 6 20 J(M1) Potassium mg/kg 31.8 I 534 563 629 691 112 117 75-125 9 20 Selenium mg/kg 3.2 10.6 11.2 7.6 8.8 41 50 75-125 15 20 J(M1) Sodium mg/kg 213 534 563 799 855 110 114 75-125 7 20 Sulfur mg/kg 130 106 112 255 252 117 108 75-125 1 20 Zinc mg/kg 0.56 U 53.4 56.3 40.7 46.1 75 81 75-125 13 20 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSES This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com {813)881-94131 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 744551 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 SAMPLE DUPLICATE: 4063441 35635989033 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 1.0 0.93 7 10 a SAMPLE DUPLICATE: 4063442 35644641001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 6.2 6.0 2 10 SAMPLE DUPLICATE: 4063443 35646223002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 7.8 6.2 23 10 J(D6) Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 20 Pace Analytical Services,LLC aceAnalyticai o 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 743120 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 SAMPLE DUPLICATE: 4055781 35644716001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 16.8 16.6 1 10 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 743121 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 METHOD BLANK: 4055783 Matrix: Solid Associated Lab Samples: 35644641001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids e10 0.0010 U 0.0010 0.0010 07/06/21 14:18 SAMPLE DUPLICATE: 4055784 35644716001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 75.6 68.9 9 10 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 20 Pace Analytical Services,LLC aceAlnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacalabs.cam (613)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 745330 Analysis Method: SM2710F QC Batch Method: SM2710F Analysis Description: Spec,Gravity SM2710F Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 SAMPLE DUPLICATE: 4067760 35644641001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Gravity 0.670 0.670 0 20 N2 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC, Page 13 of 20 Pace Analytical Services,LLC aceAnalytical a 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)681-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 743131 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 METHOD BLANK: 4055882 Matrix: Solid Associated Lab Samples: 35644641001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen.Ammonia mg/kg 0.28 U 0.85 0.28 07/06/21 16:20 LABORATORY CONTROL SAMPLE: 4055883 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/kg 10 10.4 104 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4055885 4055884 MS MSD 35644282001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Ammonia mg/kg 3.4 15.1 15.2 17.9 18.3 96 98 90-110 2 20 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 20 Pace Analytical Services,LLC accAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www pacelabs.com (613)881-4401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 744020 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 METHOD BLANK: 4060842 Matrix: Solid Associated Lab Samples: 35644641001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/kg 28.4 U 51.7 28.4 07/12/21 07:40 LABORATORY CONTROL SAMPLE: 4060843 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/kg 2430 2320 96 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4060845 4060844 MS MSD 35644027001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/kg 62100 19700 19700 83900 83300 111 108 90-110 1 20 J(M1) MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4060847 4060846 MS MSD 35644064001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/kg 49800 14900 15000 68400 68700 124 126 90-110 0 20 J(M1) Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 20 Pace Analytical Services,LLC aceAnalytica! 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cam (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35644641 QC Batch: 742787 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate+Nitrite Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35644641001 METHOD BLANK: 4054408 Matrix: Solid Associated Lab Samples: 35644641001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Nitrate mg/kg 0.25 U 0.50 0.25 07/03/21 13:18 Nitrogen,NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 07/03/21 13:18 LABORATORY CONTROL SAMPLE: 4054409 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen.NO2 plus NO3 mg/kg 19.9 20.8 104 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4054411 4054410 MS MSD 35644854001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen.NO2 plus NO3 mg/kg 1.2 U 96.5 96 1.2 U 1.2 U 1 1 80-120 20 J(M1) Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 16 of 20 Pace Analytical Services,LLC aceAnalyfical a 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs,00m (913)881-9401 QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35644641 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. J(D6) Estimated Value.The relative percent difference(RPD)between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value.Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS) recovery. J(R1) Estimated Value.RPD value was outside control limits. L Off-scale high.Actual value is known to be greater than value given. N2 The lab does not hold NELACITNI accreditation for this parameter but other accreditations/certifications may apply.A complete list of accreditations/certifications is available upon request. Q Sample held beyond the accepted holding time. O Sample held beyond the accepted holding time.Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 17 of 20 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (613)881-9401 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35644641 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35644641001 Pellets EPA 3050 744236 EPA 6010 744265 35644641001 Pellets EPA 7471 744447 EPA 7471 744560 35644641001 Pellets ASTM D2974-87 744551 35644641001 Pellets SM 2540G 743120 35644641001 Pellets SM 2540G 743121 35644641001 Pellets EPA 9045 744300 35644641001 Pellets SM2710F 745330 35644641001 Pellets TKN-NH3 Calculation 745402 36644641001 Pellets EPA 350.1 743131 EPA 350.1 743154 35644641001 Pellets EPA 351.2 744020 EPA 351.2 744443 35644641001 Pellets EPA 353.2 742787 EPA 353.2 742828 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full. Date:07/14/2021 06:49 PM without the written consent of Pace Analytical Services,LLC. Page 18 of 20 aWA 2O1 MOO sluid-luawdl45 q1 M saldoo MOIIaAPue alum (WM) lld} I uu1 svewaU ewi ep (eJnJeubis):dq,(1Olrnogeg.lo}paniaoeU ew alep (am7u5rS):A9 paysln6ugaU 7OS7j �cj "Jcw �r ,,,o(!'9 (luud) {luud} (ernleO51S):Ai Pen?aoa>d Dun iralea (alnl ; ):Sg payslnbugUU 1 1 _ lfl I I f_ 1 1f v tii�r I I 11 I 17 ! `1 / /' 1/l / /� / / /' / / I /' /` /' /' /' /` 1 Oeil- 11-_ 4F S�ILiVW3l3 NOLLY30�1 �4' w`? 8' ' „b I ate' -ia / 1 `£ fan 1 I I 1 I I 1 n2 3WIl 31bQ U38Wf1N 3ldWt/S 31dMS . . .G, ow o s. nip �s {- -z) -ty Fa o e ,e- g °0 2'n na =,�y G' �2n oa o n bb �2 Ss moo'' �� Z c o` a r -- -2 _ a� . . a �� yea �a p �5 �2 a° �� �� 40 ter_ 1 SId313NJVHI'dd T I1791,1799E I 1 1 1 1 - 11111 IIIiIIiii 111(1111 I T9t95£ : #QIh 11l 1 1 1 u/„' / " /' 1 /1 A I , A A /' ," 1..,„ ,/' l 1 . I / nail 1,2 r-z. s- 'head N3011dlb J0Y091 Olo Oa o `C of 2 Y y o0 .1 n m oO m il m O" m m -mo N A 3WIl 31tla U39W1N 3]d1NVS r S oFr), r 44 3, �- r, ,�,4- nr� I uud) l�� teu SE137dWtl5 / b co w �— .rezIJalled OSLO-6Z# ED Std3131A1VE[/d :AI=1Ql'db 9V1 l Uf1O3 S2IleUld 3WVN IO3f Of�d 103f OHd (70 09LEE 1d `xaed selieu!d .7 9 0 °N 60CEf 13.2�ngsiayad is No 1ZZ£X09"O'd Z£V1.-9b9(LZL)xBA quop(3aans gIbL 0065 OLIOtlNAS 01:100313 AQOJ Sl3 AO NIYl-43 99 9Z-9ti5(LZL)Ouayd S :SS3b'QOb'ON171 VV OLiJ 1MA I Document Name: Document Revised: CART?IyliL'7!' Sample Condition Upon Receipt Form May 30,2016 u DocumentTVo,; Issuing Authority: • F-FL-C-007 rev.13 Pace Florida Quality Office . 4‘ • • . r . • . . . ._ - SCUR) ci Project# WOf : 35644641Date and Initials of person: Due Date: 07/14/21 Examining contents: s'1 Project Manager: PM: CEM _ CLIENT: 37—SYNACRO Label: .2. / Client: Deliver: pH: ttt���jjj Thermometer Used: 7:20d- Date: 7/2-f z/ Time: 12 initials: 2-7-'2 State of Origin: FL ❑ For WV projects,all containers verified to 5.6°C r Cooler#1 Temp.°C 9' (Visual) 0 (Correction Factor) !Cy^ •D (Actual) "' Samples on ice,cooling process has begun Cooler#2 Temp.°C (Visual) (Correction Factor) (Actual) !ll���❑ Samples on ice,cooling process has begun Cooler#3 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#4 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#5 Temp.°C (Visual) (Correction Factor) . (Actual) ❑ Samples on ice,cooling process has begun Cooler#6 Temp.'C_ _(Visual) (Correction Factor) (Actual) Ell Samples on ice,cooling process has begun Courier: Li Fed Ex ❑ UPS ❑USPS L Client ❑ Commercial ❑ Pace ❑Other Shipping Method: 0 First Overnight 0 Priority Overnight D Standard Overnight 0 Ground 0 International Priority ❑ Other Billing: 0 Recipient 0 Sender 0 Third Party 0 Credit Card 0 Unknown Tracking# Custody Seal on Cooler/Box Present: ❑Yes Iz{No Seals Intact: ❑ Yes El No Irre fue Dry None Packing Material: ❑Bubble Wrap ❑Bubble BJaggs� ❑None ❑Other ' Samples shorted to lab(If Yes,complete) Shorted Date: Shorted Time: Qty: Comments: Chain of Custody Present \lYes ❑No ON/A Chain of Custody Filled Out lxes ❑No ❑NIA Relinquished Signature&Sampler Name COC 'Nes 0 No ❑NIA Samples Arrived within Hold Time Yes IA No ON/A Rush TAT requested on COG DYes ' No ON/A Sufficient Volume `lsj'es 0 No ON/A Correct Containers Used 'QYYes 0 No ON/A Containers Intact Yes 0 No ON/A Sample Labels match COC(sample IDs&date/lime of collection) IS..yes 0 No ❑NIA All containers needing acidlbase preservation have been ° Preservation Information: checked. ❑Yes 0 No lifd/A Preservative: All Containers needing preservation are round to be in \' Lot it/Tracetit:compliance with EPA recommendation: i7Yes ID No L�v!A Date: Time Exceptions:VOA,Conform,TOC,O&G,Carbamates \ Initials: Headspace in VOA Vials?(>6mm): DYes 0 No-190\/NA Trip Blank Present: DYes 0 No VIA Client Notification!Resolution: Person Contacted: Date/Time: Comments!Resolution(use back for additional comments): Project Manager Review: Date: Page 20 of 20 BENCHMARK EnviroAnalytical Inc. NELAC Certification flE64167 ANALYTICAL TEST REPORT • THESE RESULTS MEET NELAC STANDARDS Submission Number : 21070078 Synagro Project Name: PINELLAS COUNTY PELLETIZER P.O Box 3227 Date Received : 07/01/2021 Pinellas Park,FL 33780 Time Received : 1619 Submission Number: 21070078 Sample Date: 07/01/2021 Sample Number: 001 Sample Time: 1530 Sample Description: Final Elevator Sample Method: Grab Parameter Result Units MIL Procedure Analysis Analyst DatelTlme PH a.eo Q UNITS B045 07/0112021 17:09 CE TOTAL SOLIDS 94.8 °/u DRY WT 0.1 SM2540G 07/06/2021 11:36 CM/SM FECAL COLIFORM BY MPN 0.190 U #!GRAM 0.190 SM9221 E 07/01/2021 18:45 CW All values reported In UG/KG,MG/KG#!GRAM and MPN/GRAM are on a dry weight basis • 07/13/2021 Dale D.Dixon/Labo fator Director Date . Tilley Tanrisever-Tech Director/QC Officer Kara Peterson-QA Officer DATA QUALIFIERS THAT MAY APPLY: NOTES: I=Reported value Is between the laboratory MIX and the POL. 2:SOUR calculations we based on Total Solids. J2=Estimated Mille,No control criteria exists for this component. PQL=4xMDL. J3=Estimated value.Quality control criteria for precision or accuracy not met. J4=Estimated value.Sample matrix Interference suspected, COMMENTS: L=Off-scale high.Value la known to be the value reported. _ Q=Sample held beyond accepted hold lime. U=Analyte analyzed but not detected al the value Indicated. V=Analyte detected In sample and method blank. Y=Analysis performed on an Improperly preserved sample.Data may be Inaccurate. Z=Too many colonies were present(TNTO).The numeric value represents the filtration volume. For questions and comments rewarding thoso results.Meese contact us at 0411723.9966 Results relate only fo the samples. • 21070078 • 1711 12th Street East*Palmetto,FL 34221*Phone(941)723-9986*Fax(941)723-6061 PAGE OF 2 SYNAGRO Phone(727)546-2875 CHAIN OF CUSTODY RECORD MAILINGADDRESS: 5900 74th Sneer North Fax(727)546-7432 SYNAGRO St.Petersburg, L 523 P.O.Box3227 • D FL33709 N Pinellas Park, FL 33780 PROJECT PROJECT NAME Pinellas County LA OORY: 1 - PARAMETERS #29-0750 Pelletizer mot k_ 1////#//////// SAMPLERS (Signataturre). (Print) 2�w 1/�+ 4rQ' UQ2a 2@SAMPLE NUMBER DATE TIME ¢ osa ' J d 0 00 a po ya, Q SAMPLE a) 8 cs 2 (13 EL r1u- ¢ xJ 8i 2 Qa LOCATION QeAL'-S ?-L-al is3) V V ft 1 _ ;'—al ,� • PARAMETERS • fs, ' 4, Poo `) �` - -� �� =J a� /./ao �i' Qa 2° o=sP a. QoUna•' c� 9`„ mac, �� ,m o a 8 ••% g4a er 0 F $ 4`4 hw ofe°� u`. 5AMPLESAMPLE NUMBER DATE TIME • • ,:i QQF cQfi ae * 47' QQF 4F QQF QQF QQF ¢Z aP k. 44 4 A• 45) QV0 Y�� CATION REMARKS 1 Relinquished :ratu ) Date/Time Received by.(Signature) /J 7 % -1 (Prim) 16 i Gi (Print) ' 3.'e, LJ. 1 v><.., (2 - - c 5 I mo-, • 1` _Cry-1•-,- Relinquished By.(Signehue) Date/Time Received ter Laboratory by:(S(gnarure) Date/Time Remarks • (Print) (Print) White and Yellow Copies with Shipment-Pink Copy for File Ref.No:G 571402178 ( J CERTIFICATION "1 certify, under penalty of law,that the information that will be used to determine compliance with the Class A pathogen requirements in §503.32(a) and the vector attraction reduction requirement in §503.33(b)(8)was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. i am aware that there are significant penalties fcr false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: July 2021 Name: William Reye —Plant Manager Synagro Signature: 1-1 — Date: 1-August-2021 J The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying (Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was<1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contains unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials. NTYPE 29: CA5 PR PELL PT VAR 90 HOWARD FERTILIZER CLASS A BIOSOLIDS ANALYSIS Residual Type: Wastewater Treatment Plant(Pinellas) Date Sampled: October 8,2021 Date Reported: October 25,2021 South Cross Bayou WRF(4th Quarter 2021) Permit No.WQ0037094 Mineralization Rate 0.30 92.90 %Solids 7.0 pH Parameter % Mg/Kg Dry Weight Pounds/Dry Ton (%x 10,000) (Mg/Kg x 0.002) Nitrogen(TKN) 4.660 46,600.000 93.200 Phosphorus 3.210 32,100,000 64.200 Potassium 0.181 1,810.000 3.620 PAN(injected)* 1.511 15,113.300 30.227 PAN(surface)* 1.431 14,308.300 28.617 Ammonia Nitrogen 0.161 1,610.000 3.220 Calcium 3.780 37,800.000 75.600 Calcium Carbonate Eq. --- --- --- Magnesium --- 5,940.000 11.880 Sodium --- 1,180.000 2.360 Sulfur --- --- --- Nitrate N/Nitrite N --- 6.300 0.013 Barium --- --- --- SAR Chloride --- --- 1.43 Iron --- --- --- Ceiling Concen. Aluminum --- 29,400.000 58.800 (Mg/Kg) _Arsenic --- _ 11.800 0.024 75 Cadmium --- 1.600 0.003_ 85 Chromium --- --- ___ Copper --- 543.000 1.086 4,300 Lead --- 21.200 0.042 840 Mercury --- 0.300 0.001 57 Molybdenum --- 12.200 0.024 75 Nickel --- 29.200 0.058 420 Selenium --- 7.500 0.015 100 Zinc --- 828.000 1.656 7,500 Pace Analytical 35668685 *Determination of Plant Available Nitrogen(PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N)+(0.5)(AmmoniaN)+Nitrate N+Nitrite N=%PAN Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits for calculation purposes. Pace Analytical Services,LLC ace Analytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 October 25, 2021 William Reyes Synagro RE: Project: Pinellas County Pelletizer Pace Project No.: 35668665 Dear William Reyes: Enclosed are the analytical results for sample(s)received by the laboratory on October 08,2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Green Bay •Pace Analytical Services-Ormond Beach If you have any questions concerning this report, please feel free to contact me. Sincerely, rnh—R-- Cameron Meynardie cameron.meynardie©pacelabs.com 813-855-1844 Project Manager Enclosures cc: Robert Ervin,Synagro 2��e PccRFo.? • f REPORT OF LABORATORY ANALYSIS TNI This report shall not be reproduced,except in full. (,� .', . without the written consent of Pace Analytical Services,LLC. Page 1 of 22 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelahs.com (813)881-9401 CERTIFICATIONS Project: Pinellas County Pelletizer Pace Project No.: 35668685 Pace Analytical Services Ormond Beach 8 East Tower Circle,Ormond Beach,FL 32174 Montana Certification*:Cert 0074 Alaska DEC-CS/UST/LUST Nebraska Certification:NE-OS-28-14 Alabama Certification#:41320 New Hampshire Certification#:2958 Colorado Certification:FL NELAC Reciprocity New Jersey Certification#:FL022 Connecticut Certification#:PH-0216 New York Certification#: 11608 Delaware Certification:FL NELAC Reciprocity North Carolina Environmental Certificate#:667 Florida Certification#:E83079 North Carolina Certification#: 12710 Georgia Certification#:955 North Dakota Certification#:R-216 Guam Certification:FL NELAC Reciprocity Ohio DEP 87780 Hawaii Certification:FL NELAC Reciprocity Oklahoma Certification#:D9947 Illinois Certification#:200068 Pennsylvania Certification#:68-00547 Indiana Certification:FL NELAC Reciprocity Puerto Rico Certification#:FL01264 Kansas Certification#:E-10383 South Carolina Certification:#96042001 Kentucky Certification#:90050 Tennessee Certification#:TN02974 Louisiana Certification#:FL NELAC Reciprocity Texas Certification:FL NELAC Reciprocity Louisiana Environmental Certificate#:05007 US Virgin Islands Certification:FL NELAC Reciprocity Maine Certification#:FL01264 Virginia Environmental Certification#:460165 Maryland Certification:#346 West Virginia Certification#:9962C Michigan Certification#:9911 Wisconsin Certification#:399079670 Mississippi Certification:FL NELAC Reciprocity Wyoming(EPA Region 8):FL NELAC Reciprocity Missouri Certification#:236 Pace Analytical Services Green Bay 1241 Bellevue Street,Green Bay,WI 54302 Virginia VELAP ID:460263 FloridaINELAP Certification#:E87948 South Carolina Certification#:83006001 Illinois Certification#:200050 Texas Certification#:T104704529-14-1 Kentucky UST Certification#:82 Wisconsin Certification#:405132750 Louisiana Certification#:04168 Wisconsin DATCP Certification#:105-444 Minnesota Certification*055-999-334 USDA Soil Permit*P330-16-00157 New York Certification#: 12064 Federal Fish&Wildlife Permit#:LE51774A-0 North Dakota Certification#:R-150 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 22 Pace Analytical Services,LLC aceAnalytical ell 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacalabs.com (813)681-9401 SAMPLE SUMMARY Project: Pinellas County Pelletizer Pace Project No.: 35668685 Lab ID Sample ID Matrix Date Collected Date Received 35668685001 Pellet Solid 10/08/21 15:30 10/08/21 15:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 22 Pace Analytical Services,LLC im aceAnalytical 110 Soulh Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)681-9401 SAMPLE ANALYTE COUNT Project: Pinellas County Pelletizer Pace Project No.: 35668685 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 35668685001 Pellet EPA 6010 KC2,SR2 18 PASI-O EPA 7471 LEC 1 PASf-O ASTM D2974-87 AS3 1 PASI-O SM 2540G RAK 1 PASI-O SM 2540G RAK 1 PASI-O EPA 9045 SWB 1 PASI-O SM2710F AGS 1 PASI-O TKN-NH3 Calculation NMT 1 PASI-O EPA350.1 RRB 1 PASI-O EPA351.2 NMT 1 PASI-O EPA 353.2 TM3 2 PASI-O EPA 9060 Modified TJJ 4 PASI-G PASI-G=Pace Analytical Services-Green Bay PASI-O=Pace Analytical Services-Ormond Beach • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 4 of 22 Pace Analytical Services,LLC aceAnalytical a 110 South view Blvd. Oldsmarar,FL 34677 www.pacelabs.cam {813)881-9401 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35668685 Sample: Pellet Lab ID: 35668685001 Collected: 10/08/21 15:30 Received: 10/08/21 15:56 Matrix: Solid Results reported on a"dry weight'basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method:EPA 6010 Preparation Method:EPA 3050 Pace Analytical Services-Ormond Beach Aluminum 29400 mg/kg 104 63.7 1 10/17/21 22:29 10/19/21 07:05 7429-90-5 Arsenic 11.8 mg/kg 5.2 2.6 1 10/17/21 22:29 10/19/21 07:05 7440-38-2 Boron 65.9 mg/kg 26.1 4.3 1 10/17/21 22:29 10/19/21 07:05 7440-42-8 Cadmium 1.6 mg/kg 0.52 0.26 1 10/17/21 22:29 10/19/21 07:05 7440-43-9 Calcium 37800 mg/kg 522 376 1 10/17/21 22:29 10/19/21 07:05 7440-70-2 Copper 543 mg/kg 5.2 2.6 2 10/17/21 22:29 10/19/21 14:43 7440-50-8 Iron 23600 mg/kg 209 62.7 2 10/17/21 22:29 10/19/21 14:43 7439-89-6 Lead 21.2 mg/kg 5.2 2.6 1 10/17/21 22:29 10/19/21 07:05 7439-92-1 Magnesium 5940 mg/kg 261 131 1 10/17/21 22:29 10/19/21 07:05 7439-95-4 Manganese 239 mg/kg 2.6 1.3 1 10/17/21 22:29 10/19/21 07:05 7439-96-5 Molybdenum 12.2 mg/kg 5.2 2.6 1 10/17/21 22:29 10/19/21 07:05 7439-98-7 Nickel 29.2 mg/kg 2.6 1.3 1 10/17/21 22:29 10/19/21 07:05 7440-02-0 Phosphorus 32100 mg/kg 10400 564 20 10/17/21 22:29 10/20/21 12:06 7723-14-0 Potassium 1810 mg/kg 522 261 1 10/17/21 22:29 10/19/21 07:05 7440-09-7 Selenium 7.5 I mg/kg 7.8 3.9 1 10/17/21 22:29 10/19/21 07:05 7782-49-2 Sodium 1180 mg/kg 522 261 1 10/17/21 22:29 10/19/21 07:05 7440-23-5 Sulfur 11400 mg/kg 522 53.3 1 10/17/21 22:29 10/19/21 07:05 Zinc 828 mg/kg 52.2 18.8 1 10/17/21 22:29 10/19/21 07:05 7440-66-6 7471 Mercury Analytical Method:EPA 7471 Preparation Method:EPA 7471 Pace Analytical Services-Ormond Beach Mercury 0.30 mg/kg 0.080 0.040 1 10/11/21 12:41 10/14/21 16:52 7439-97-6 Percent Moisture Analytical Method:ASTM D2974-87 Pace Analytical Services-Ormond Beach Percent Moisture 7.7 0/0 0.10 0.10 1 10/18/21 13:25 2540G Total Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Solids 92.9 % 0.0010 0.0010 1 10/11/21 16:33 2540G Total Volatile Solids Analytical Method:SM 2540G Pace Analytical Services-Ormond Beach Total Volatile Solids 67.8 % 0.0010 0.0010 1 10/11/21 16:35 9045 pH Soil Analytical Method:EPA 9045 Pace Analytical Services-Ormond Beach pH at 25 Degrees C 7.0 Std.Units 0.10 0.10 1 10/12/21 16:46 Q Specific Gravity/Bulk Density Analytical Method:SM2710F Pace Analytical Services-Ormond Beach Specific Gravity 0.550 1 10/21/21 10:27 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 22 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34677 www.paeelabs.com (8 t 3)881-94i11 ANALYTICAL RESULTS Project: Pinellas County Pelletizer Pace Project No.: 35668685 Sample: Pellet Lab ID: 35668685001 Collected: 10/08/21 15:30 Received: 10/08/21 15:56 Matrix: Solid Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units POL MDL DF Prepared Analyzed CAS No, Qual Total Organic Nitrogen Soil Analytical Method:TKN-NH3 Calculation Pace Analytical Services-Ormond Beach Total Organic Nitrogen 45000 mg/kg 21.7 11.9 1 10/25/21 10:27 350.1 Ammonia Analytical Method:EPA 350.1 Preparation Method:EPA 350.1 Pace Analytical Services-Ormond Beach Nitrogen,Ammonia 1610 mg/kg 45.6 15.1 50 10/19/21 11:58 10/19/21 13:33 7664.41-7 .f(M1) 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Preparation Method:EPA 351.2 Pace Analytical Services-Ormond Beach Nitrogen,Kjeldahl,Total 46600 mg/kg 1080 593 10 10/22/21 16:37 10/24/21 14:49 7727-37-9 353.2 Nitrogen,NO21NO3 Analytical Method:EPA 353.2 Preparation Method:EPA353.2 Pace Analytical Services-Ormond Beach Nitrogen,NO2 plus NO3 3.7 mg/kg 0.54 0.27 1 10/09/21 14:11 10/09/21 15:23 Nitrogen,Nitrate 2.6 mg/kg 0.54 0.27 1 10/09/21 14:11 10/09/21 15:23 14797-55-8 Total Organic Carbon Analytical Method:EPA 9060 Modified Pace Analytical Services-Green Bay Surrogates RPD% 0.32 % 0.10 0.10 1 10/19/21 04:49 Total Organic Carbon 362000 mg/kg 16500 4930 1 10/19/21 04:49 7440-44-0 Total Organic Carbon 363000 mg/kg 16500 4930 1 10/19/21 04:54 7440-44-0 Mean Total Organic Carbon 363000 mg/kg 16500 4930 1 10/19/21 04:49 7440-44-0 C4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC, Page 6 of 22 Pace Analytical Services,LLC aceAnalyticai® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 768524 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 METHOD BLANK: 4201027 Matrix: Solid Associated Lab Samples: 35668685001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mercury mg/kg 0.0047 U 0.0094 0.0047 10/14/21 15:57 LABORATORY CONTROL SAMPLE: 4201028 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury mg/kg 0.093 0.091 98 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4201029 4201030 MS MSD 35668807037 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Mercury mg/kg 0.011 0.099 0.098 0.11 0.10 95 96 80-120 1 20 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 22 Pace Analytical Services,LLC aceAnalytical to 110 South Bayviow Blvd. Oldsmar,FL 34677 www.pacelalrs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 770302 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 METHOD BLANK: 4212344 Matrix: Solid Associated Lab Samples: 35668685001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Aluminum mg/kg 7.4 U 12.1 7.4 10/19/21 06:57 Arsenic mg/kg 0.30 U 0.60 0.30 10/19/21 06:57 Boron mg/kg 0.86 I 3.0 0.50 10/19121 06:57 Cadmium mg/kg 0.030 U 0.060 0.030 10/19(21 06:57 Calcium mg/kg 43.5 U 60.5 43.5 10/19/21 06:57 Copper mg/kg 0.15 U 0.30 0.15 10/19/21 06:57 Iron mg/kg 3.6 U 12.1 3.6 10/19/2106:57 Lead mg/kg 0.30 U 0.60 0,30 10/19/21 06:57 Magnesium mg/kg 15.1 U 30.2 15.1 10/19/21 06:57 Manganese mg/kg 0.15 U 0.30 0.15 10/19/21 06:57 Molybdenum mg/kg 0.30 U 0.60 0.30 10/19/21 06:57 Nickel mg/kg 0.15 U 0.30 0.15 10(19/21 06:57 Phosphorus mg/kg 3.3 U 60.5 3.3 10/19/21 06:57 Potassium mg/kg 30.2 U 60.5 30.2 10/19/21 06:57 Selenium mg/kg 0.45 U 0.91 0.45 10/19/21 06:57 Sodium mg/kg 30.2 U 60.5 30.2 10/19/21 06:57 Sulfur mg/kg 6.2 U 60.5 6.2 10/19/21 06:57 Zinc mg/kg 2.2 U 6.0 2.2 10/19/21 06:57 LABORATORY CONTROL SAMPLE: 4212345 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Aluminum mg/kg 99.7 97.9 98 80-120 Arsenic mg/kg 10 9.4 94 80-120 Boron mg/kg 49.9 47.7 96 80-120 Cadmium mg/kg 1 1.0 101 80-120 Calcium mg/kg 499 515 103 80-120 Copper mg/kg 10 9.8 98 80-120 Iron mg/kg 99.7 103 103 80-120 Lead mg/kg 10 10.2 103 80-120 Magnesium mg/kg 499 488 98 80-120 Manganese mg/kg 10 10.3 103 80.120 Molybdenum mg/kg 10 10.3 103 80-120 Nickel mg/kg 10 10.2 103 80-120 Phosphorus mg/kg 10 10.0 I 101 80-120 Potassium mg/kg 499 474 95 80-120 Selenium mg/kg 10 9.0 91 80-120 Sodium mg/kg 499 490 98 80-120 Sulfur mg/kg 99.7 89.2 89 80-120 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 22 Pace Analytical Services,LLC aceAnalyica!® 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)681-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 LABORATORY CONTROL SAMPLE: 4212345 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Zinc mg/kg 49.9 49.9 100 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4212346 4212347 MS MSD 35668984021 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Aluminum mg/kg 1130 133 118 1970 1880 633 640 75-125 5 20 J(M1) Arsenic mg/kg 2.3 13.3 11.8 14.6 12.8 92 89 75-125 13 20 Boron mg/kg 1.3 I 66.4 58.7 63.7 55.1 94 92 75-125 14 20 Cadmium mg/kg 0.14 1.4 1.2 1.5 1.3 99 97 75-125 13 20 Calcium mg/kg 1080 664 587 1610 1530 80 76 75-125 5 20 Copper mg/kg 3.6 13.3 11.8 16.1 14.1 94 90 75-125 13 20 Iron mg/kg 613 133 118 783 761 128 126 75-125 3 20 J(M1) Lead mg/kg 4.7 13.3 11.8 18.2 16.2 102 98 75-125 12 20 Magnesium mg/kg 120 664 587 775 685 99 96 75-125 12 20 Manganese mg/kg 39.0 13.3 11.8 53.9 58.5 112 167 75-125 8 20 J(M1) Molybdenum mg/kg 0.28 U 13.3 11.8 13.4 11.7 101 99 75-125 14 20 Nickel mg/kg 0.73 13.3 11.8 14.7 12.9 106 104 75-125 14 20 Phosphorus mg/kg 267 13,3 11.8 276 279 71 105 75-125 1 24 J(M1), L Potassium mg/kg 32.51 664 587 682 591 98 95 75-125 14 20 Selenium mg/kg 0.42 U 13.3 11.8 12.0 10.4 90 88 75-125 14 20 Sodium mg/kg 28.2 U 664 587 668 576 100 97 75-125 15 20 Sulfur mg/kg 131 133 118 222 207 69 65 75-125 7 20 J(M1) Zinc mg/kg 10.6 66.4 58.7 76.3 67.3 99 97 75-125 13 20 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in Tull, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 22 aceAPace Analytical Services,LLC rralytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.com (813)861-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 770417 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 SAMPLE DUPLICATE: 4212741 35669043020 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 10.5 10.1 3 10 SAMPLE DUPLICATE: 4212742 35669285023 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 15.0 15.3 2 10 SAMPLE DUPLICATE: 4212743 35669083001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 9.5 9.2 4 10 SAMPLE DUPLICATE: 4212744 35670151003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 3.8 3.3 14 10 J(D6) Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 22 Pace Analytical Services,LLC aceAnalytical 110 South w Oldsmar ar,FL 346774877 www.pacelabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 768558 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 SAMPLE DUPLICATE: 4201160 35668444003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 16.5 16.2 2 10 SAMPLE DUPLICATE: 4201161 35668685001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Solids % 92.9 93.1 0 10 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 22 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd. Oldsmar,FL 34877 www,pacolabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 768560 Analysis Method: SM 2540G QC Batch Method: SM 2540G Analysis Description: 2540G Total Volatile Solids Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 METHOD BLANK: 4201165 Matrix: Solid Associated Lab Samples: 35668685001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Volatile Solids % 0.0010 Li 0.0010 0.0010 10/11/21 16:33 SAMPLE DUPLICATE: 4201166 35668444003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 67.1 67.4 0 10 SAMPLE DUPLICATE: 4201173 35668773001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Volatile Solids % 70.1 65.1 7 10 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 22 Pace Analytical Services,LLC aceAnalyt cal a) 110 South Bayview Blvd. ad..,FL 34677 www.pacalabs.com (813)881-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletlzer Pace Project No.: 35668685 QC Batch: 771441 Analysis Method: SM2710F QC Batch Method: SM2710F Analysis Description: Spec.Gravity SM2710F Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 SAMPLE DUPLICATE: 4219659 35668685001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Specific Gravity 0.550 0.550 0 20 N2 Results presented on this page are in the units Indicated by the"Units"column except where en alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 22 Pace Analytical Services,LLC aceAnalyiical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cam (813)881-5401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 770642 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 METHOD BLANK: 4214390 Matrix: Solid Associated Lab Samples: 35668685001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Ammonia mg/kg 0.28 U 0.84 0.28 10/19/21 13:10 LABORATORY CONTROL SAMPLE: 4214391 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/kg 10 10.4 104 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4214393 4214392 MS MSD 35668685001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Ammonia mg/kg 1610 10.7 10.8 1630 1650 169 326 90-110 1 20 J(M1) Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 22 Pace Analytical Services,LLC aceAnalytical® 110 South Bayview Blvd, Oldsmar,FL 34677 www.pacelabs.com (813)88 t-94 01 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 771689 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 METHOD BLANK: 4221767 Matrix: Solid Associated Lab Samples: 35668685001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/kg 36.9 U 67.1 36.9 10/24/21 12:40 LABORATORY CONTROL SAMPLE: 4221768 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/kg 3500 3300 94 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4221770 4221769 MS MSD 35670367002 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,Kjeldahl,Total mg/kg 71600 28800 28700 102000 101000 106 101 90-110 1 20 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 22 Pace Analytical Services,LLC oiJ aceAnalytical 110 South Bayview Blvd. Oldsmar,FL 34677 www.pacelabs.cam (B 13)ee 1-9401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 768328 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate+Nitrite Laboratory: Pace Analytical Services-Ormond Beach Associated Lab Samples: 35668685001 METHOD BLANK: 4200476 Matrix: Solid Associated Lab Samples: 35668685001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Nitrogen,Nitrate mg/kg 0.25 U 0.50 0.25 10/09/21 15:21 Nitrogen,NO2 plus NO3 mg/kg 0.25 U 0.50 0.25 10/09/21 15:21 LABORATORY CONTROL SAMPLE: 4200477 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/kg 20.1 19.6 98 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4200479 4200478 MS MSD 35668685001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Nitrogen,NO2 plus NO3 mg/kg 3.7 21.8 21.7 22.1 22.8 84 88 80-120 3 20 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 16 of 22 Pace Analytical Services,LLC aceAnalytical 0 11e South Bayview Blvd. Oldsmar.FL 34677 www,pacelabs.com (813)881-4401 QUALITY CONTROL DATA Project: Pinellas County Pelletizer Pace Project No.: 35668685 QC Batch: 398488 Analysis Method: EPA 9060 Modified QC Batch Method: EPA 9060 Modified Analysis Description: 9060 TOC Average Laboratory: Pace Analytical Services-Green Bay Associated Lab Samples: 35668685001 METHOD BLANK: 2300257 Matrix: Solid Associated Lab Samples: 35668685001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Mean Total Organic Carbon mg/kg 179 U 600 179 10/18/21 04:48 LABORATORY CONTROL SAMPLE: 2300258 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mean Total Organic Carbon mg/kg 120000 118000 98 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2300259 2300260 MS MSD 40234699001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Mean Total Organic Carbon mg/kg 44400 18600 18700 56700 59400 66 80 50-150 5 30 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2300261 2300262 MS MSD 40234709005 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Mean Total Organic Carbon mg/kg 44500 46100 45800 96300 102000 112 127 50-150 6 30 Results presented on this page are In the units indicated try the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 17 of 22 Pace Analytical Services,LLC aceAnalytical 110 South Bayview Blvd, Oldsmar,FL 34677 www,paeelabs,cam (813)881-9401 QUALIFIERS Project: Pinellas County Pelletizer Pace Project No.: 35668685 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. U Compound was analyzed for but not detected. C4 Sample container did not meet EPA or method requirements. J(D6) Estimated Value.The relative percent difference(RPD)between the sample and sample duplicate exceeded laboratory control limits. J(M1) Estimated Value.Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS) recovery. L Off-scale high.Actual value is known to be greater than value given. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply.A complete list of accreditations/certifications is available upon request. Q Sample held beyond the accepted holding time.Analysis initiated more than 15 minutes after sample collection. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 18 of 22 Pace Analytical Services,LLC re aceAnalyfical 110 South r3ayview[3Evd. www.pacalabs.cnm Oldsmar,FL 34677 (813)861.9401 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pinellas County Pelletizer Pace Project No.: 35668685 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 35668685001 Pellet EPA 3050 770302 EPA 6010 770317 35668685001 Pellet EPA 7471 768524 EPA 7471 768597 35668685001 Pellet ASTM D2974-87 770417 35668685001 Pellet SM 2540G 768558 35668685001 Pellet SM 2540G 768560 35668685001 Pellet EPA 9045 768767 35668685001 Pellet SM2714F 771441 35668685001 Pellet TKN-NH3 Calculation 772385 35668685001 Pellet EPA 350.1 770642 EPA 350.1 770761 35668685001 Pellet EPA 351.2 771689 EPA 351.2 772199 35668685001 Pellet EPA 353.2 768328 EPA 353.2 768358 35668685001 Pellet EPA 9060 Modified 398488 35668685001 Pellet EPA 9060 Modified 398489 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 10/25/2021 12:19 PM without the written consent of Pace Analytical Services,LLC. Page 19 of 22 SYNAGRO Phone(727)546-2875 CHAIN OF CUSTODY RECORD MAILING ADDRESS: 5900 74th SttcetNorth Fax(727)546-7432 SYNAGRO St.Petersburg,FL 33709 [►IO 0 5 J 1_ P.O.Box 3227 I V Pinellas Park, FL 33780 PROJECT PROJECT NAME Pinellas County LA RATORY: PARAMETERS #29 0750 Pelletizer SAMPLERS (Si ur � (Print /\ y� �� ;� ��� �. � 2 v0= y e Qp� r JCSSAMPLE NUMBER DATE TIME S N I a L o w o a 4o o �c ..f. f J r ,/, W///SAMPLE- / /N� e. w ° ?` C C �icn t:ra t, v z aeOCATIO Pe.GI 1—S 1io-g- ti V ✓ 1/ L71_. 1, V V ✓ V ✓ ✓f ✓ ✓ ✓ ✓I 1 f l.sF/ A 1 J I I I I 11 I I 1I 1I PARAMETERS ¢� �W= �� / /7/ 4.s.4. .SAMPLE NUMBER DATE TIME ° 6 F F F F FF5' f0 04'/\O///j e .'s' e °3' 44Y LOCATION REMARK - I 1 . - I I I 111 I I 1 I Relinquis By: Signalure Bale/rime Received try_(Signature) ` WO# : 35668685 (Print) (Print) liii f 11111111111111 III 35558585 Relinquished By:(Signature) Daterrime Received for Laboratory by:(Signature) DatelTme Remarks 40 m (Print) (Piing ^"• .\^, 'f� IV 0 o t S4-V7?ti\ \,.-w 1-LN N White and Yellow Copies with Shipment-Pink Copy far File Re,fJa,G 57141 / aceriatynca! • sample i onaiuon upon l eceipi 1-orm jo4urc -• WC)# • 35668685 Project # Date and Initials of person: Due e: PM: CEM Date: 10/19/21 Examining contents: ��11,,�v� Project Manager: Label: CLIENT: 37-SYNAGRO • Client: Deliver: pH: Thermometer Used: �'�?� ,of Date: 0/6.h.4 Time: ro Initials: State of Origin: 0 For WV pprojectts,all containers verified to s6°C Cooler#1 Temp°C }_°j- (Visual) tj (Correction Factor) a- r (Actual) 0 Samples on ice,cooling process has begun Cooler#2 Temp."C (Visual) (Correction Factor)_ (Actual) 0 Samples on ice,cooling process has begun Cooler#3 Temp°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#4 Temp.°C (Visual) (Correction Factor) _ (Actual) ❑ Samples on ice,cooling process has begun Cooler#5 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#6 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Recheck for COT°C (Visual) (Correction Factor) (Actual)Time: Initials: Courier: ❑ Fed Ex ❑ UPS ❑ Uses ❑ Client Commercial ❑ Pace ❑ Other Shipping Method: 0 First Overnight ❑ Priority Overnight El Standard Overnight 0 Ground 0 International Priority ❑ Other Billing: 0 Recipient ❑ Sender 0 Third Party 0 Credit Card 0 Unknown Tracking# Custody Seal on Cooler/Box Present: ❑ Yes o Seals intact: ❑ Yes ❑ No Ice: el Blue Melted None Packing Material: ❑ Bubble Wrap )ubble Bags ❑ None ❑ Other Samples shorted to lab(If Yes,complete) Shorted Date: Shorted Time: Qty: Comments: Chain of Custody Present l Yes ❑No ON/A Chain of Custody Filled Out ❑Yes l l'IJo ON/A [ Relinquished Signature&Sampler Name COC [13Yes L] No ON/A Samples Arrived within Hold Time l'es ❑No ON/A Rush TAT requested on COC ❑Yes El/No ON/A Sufficient Volume Cases 0 No ON/A Correct Containers Used qOes 0 No ON/A Containers intact C7fes 0 No ON/A Sample Labels match COC(sample IOs&date/time of collection) @Yes 0 No ON/A All containers needing acid/base preservation have Preservation Information: been checked. ❑Yes © No I1f!A Preservative: All Containers needing preservation are found to be in Lot#/Trace#: compliance with EPA recommendation: ❑Yes 0 No ©NIA Date: Time: Exceptions:Vials,microbiology,O&G,PFAS Initials: Headspace in VOA Vials?(>6mm): ❑Yes ❑ No 01 A i - - Trip Blank Present: ❑Yes 0 No N/A A Comments!Resolution(use back for additional comments): F-FL-C-007 rev.14 issuing Authority: Issued: 08/24/21 Pace Florida Quality Office Page 21 of 22 Document Name: Document Revised: - 7C.C/inr7lyliC?!' _ Semple Condition Upon Receipt Form May 30,2018 Document No.: Issuing Authority: I F-FL-C-007 rev.13 Pace Florida puatily Office Sample Condition Upon Receipt Form (SCUR) Project A WO# : 35668685 Date and Initials of,person: Project Manager PM: CEM Due Date: 10/19/21 Examining contents: (m Label:_ Client: CLIENT: 37-SYNRGRO Deliver: pH: Thermometer Used: T 2- Date: k cr-'15--2_1 Time: 1.55(_, Initials: LAD L Slate of Origin: FL 0For WV projects,all containers verified to s6°C ` Cooler#1 Temp.°C13-gi/ (Visual) °.CO _(Correction Factor) i3 71 (Actual) Samples on ice,cooling process has begun Cooler#2 Temp°C _(Visual) _ (Correction Factor) (Actual) U Samples on ice,cooling process has begun Cooler#3 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on Ice,cooling process has begun Cooler#4 Temp.°C_ (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#5 Temp.°C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Cooler#6 Temp.'C (Visual) (Correction Factor) (Actual) ❑ Samples on ice,cooling process has begun Courier: ❑ Fed Ex ❑ UPS ❑USPS AClient ❑ Commercial ❑ Pace ill Other Shipping Method: 0 First Overnight 0 Priority Overnight 0 Standard Overnight 0 Ground 0 International Priority 0 Other Billing: 0 Recipient 0 Sender 0 Third Party 0 Credit Card • 0 Unknown Tracking# i Custody Seal on Cooler/Box Present: ❑Yes (Jo Seals intact: ❑ Yes 12•No Ice:(Wnt fie Dry None Packing Material: CI Bubble Wrap Bubble Bags ❑None ❑Other Samples shorted to lab(If Yes,com late) Shorted Date: _ Shorted Time: Qty:_ Comments: Chain of Custody Present @Yes 0 No ON/A Chain of Custody Filled Out 1 fes 0 No ON/A I Relinquished Signature&Sampler Name COC El Yes (Who ❑N/A NO ,-;PJi`i"I LE.- Samples Arrived within Hold Time Des 0 No ON/A Rush TAT requested on CDC ❑Yes 'i i4 o ❑N/A Sufficient Volume l?es ❑No ON/A Correct Containers Used D/es 0 No ON/A _ I Containers Intact ❑Vs 0 No ON/A I Sample Labels match COC(sample Ills&date/lime or collection) Cues 0 No ON/A All containers needing acid/base preservation have been —``� Preservatior:Information: checked. ❑Yes 0 No lGN/A Preservative: All Containers needing preservation are found to be in Lot#/Trace#: compliance with EPA recommendation: OYes 0 No pKi/A Date: Time: Exceptions:VOA.Callfomi,TOC,OBG.Carbamates Initials: Headspace in VOA Vials?(>6mm): ❑Yes 0 No 1(N/A Trip Blank Present: ❑Yes 0 No INN/A Client Notification/Resolution: Person Contacted: Date/Time: Comments/Resolution(use back for additional comments): Project Manager Review: Date: Page 22 of 22 BENCHMARK EnviroAnalytical Inc, NELAC Certification#E84167 • ANALYTICAL TEST REPORT THESE RESULTS MEET NELAC STANDARDS Submission Number : 21100049 Synagro Project Name; PINELLAS COUNTY PELLETIZER P.O. Box 3227 Date Received : 10/01/2021 Pinellas Park,FL 33780 Time Received : 1615 • Jennifer Amanita. Submission Number: 21100049 Sample Date: 10/01/2021 Sample Number: 001 Sample Time: 1530 Sample Description: Final Elevator Sample Method: Grab Parameter Result Units MDL Procedure Analysis Analyst Date/Time PH 6.71 Q UNITS 9045 10/01/2021 16:46 CEJTG TOTAL SOLIDS 93.3 %DRY WT 0.1 SM2540G 10/04,2021 12:35 PG FECAL COLIFORM BY MPN 0.482 #!GRAM 0.193 5M9221E 10/01/2021 16:21 LG All values reported in UG/KG,MG/KG#/GRAM and MPNIGRAM are on a dry weight basis ClAdA 10/11/2021 Dale D.Dixon/Lab atoty Director Date TOlay Tanrisever- clinical Director/QC Officer Kara Peterson-QA Officer DATA QUALIFIERS THAT MAY APPLY: NOTES: I=Reported value Is between the laboratory MDL and the POL. 2:SOUR calculations are based on Total Solids. J2=Estimated value.No control criteria exists for this component. PQL=4xMDL. J3=Estimated value.Quality control criteria for precision or accuracy not met. J4=Estimated value.Sample matrix Interference suspected. COMMENTS L=Off-scale high.Value Is known to be a the value reparted. 0=Sample held beyond accepted hold tree. U=Anelyle analyzed but nal detected al the value Indicated. V=Anelyle detected In sample end method blank. Y=Analysts performed on an Improperly preserved sample.Date may be Inaccurate. Z=Too many colonies ware present(TNTC).The numeric value represents the filtration volume. For questions end comments reeardlna these results.please contact us at f9411 723-seas. • Resells relate only to the samples. • 21100049 1711 12th Street East*Palmetto,FL 34221 *Phone(941)723-9986*Pax(941)723-6061 PAGE t OF 2 SYNAGRO Phone(727)546-2875 MAILING ADDRESS: CHAIN OF CUSTODY RECORD SYNAGRO 5900 74th Street North Fax(727)546-7432 " 1 P.O.Box 3227 St.Petersburg,FL33709 N 0_ O 5 O Pinellas Park, FL 33780 PROJECT PROJECT NAME Pinellas County LABORATORY: PARAMETERS #29-0750 Pelletizer ZeirAmA,,1._ ea SAMPLERS (Si fore (Pri j p / =max �� 1 .tea e'r`t 1/i A✓ e �= o� �� y �,' �4 ze m m u, _� oo a if gy �¢ �� �g 2 SAMPLE NUMBER DATE TIME ° 1 a Ui a W o c ❑ g o yo t°y o 5 Q , o g� ///SAMPLE 1 `� 8 6 3 N , LL r <LL 61 pup hOCATION P��1 -5 fo.1'2 li >� / S L I 0+rna-I st'n - I I PARAMETERS Q S a ? d it ,,0 rS Qoe 6a e .Z°j 5@ � J , o � a ` c = , o =- Q w _ A � ;\VO 0e = Qe o a Q o 44 t : �� � SAMPLE NUMBER DATE TIME 6F� � � G �7 ce F� F ,off oaat' 4- 6- J = 5 �� SAMPLE _° 44 CQ 4 c aQ 44 CQ * c QQ , 4r ar at= 5Q ae• 4°D k-, 4, LOCATION REMARKS Pella f 0-r-Zt tis l _ , .1 13i-n —( • • I - Re1mo'hed ( gnature) Dame Received by(Signature) (Print) (Print) Mvi• Ilk. k : -,...., IZ A e) Relinquished By:(Signature) r Daternme Received for Laboratory by.(Signature) Dateffirne Remarks 7c- U _ pppp (Print) (Print) 4J White and Yellow Copies with Shipment-Pink Copy for File C. �"'� Rat No:G 571402f78 FJ CERTIFICATION "I certify, under penalty of law, that the information that will be used to determine compliance with the Class A pathogen requirements in§503.32(a)and the vector attraction reduction requirement in §503.33(b)(8)was prepared under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate this information. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment." Project(s): South Cross Bayou WRF Pelletizing Facility Reporting Period: October 2021 Name: William Reye —Plan Maria r Synagro Signature: ` � Date: 1-November-2021 The Class A pathogen requirements were met through §503.32(a)(7). The Process to Further Reduce Pathogens was Heat Drying(Appendix B, B.2.). The biosolids were dried by direct or indirect contact with hot gases to reduce the moisture content to 10% or lower. The temperature of the biosolids particles exceeded 80 degrees Celsius. Fecal coliform testing was performed and the density of fecal coliform in the biosolids was <1000 MPN per gram of total solids (dry weight basis). The vector attraction reduction requirement was met through §503.33(b)(8). The percent solids of the biosolids that contains unstabilized solids generated in a primary wastewater treatment process shall be >90% based on the moisture content and total solids prior to mixing with other materials, • NTYPE 29: CA5 PR PELL PT VAR 90