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WQ0003504_2021 Residual Annual Report_20220228
Non-Discharge Branch Upload/Submittal Form �. NORTH CAROLINA EnWrvnmenfol Quoity Version 2-Revised June 23,2020 Initial Review Reviewer EADS\ndthornburg 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)* WQ0003504 Applicant/Permittee City Of Durham Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office Raleigh 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* Ryan Copeland Email Address* Phone Number* rcopeland@synagro.com 336-607-4494 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.deg.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:* WQ0003504 Has Current Existing permit number Applicant/Permittee Address* 101 City Hall Plaza Facility Name* City of Durham Class B Residuals Program Please provide comments/notes on your current submittal below. 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.) CLASS B ANNUAL COMPLETED.pdf 21.77MB 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 72V,4*1 Ga .,40.0 Submission Date 2/28/2022 CITY OF DURHAM, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003504 2021 ANNUAL REPORT City of Durham, NC Residuals Land Application Program 2021 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analyses 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003504 County Durham Year 2021 Facility Name(as shown on permit)North Durham WRF.South Durham WRF.Brown WTP,Williams WTP&Lick Creek W WTP NPDES No.N00023841.NC0047597.03-32-01001.03-32-010(1),N00026310 Land Application Operator Svnaero Phone# (3361 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES_NO. IfNO.skip Part A.and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A—Residuals Application Summary: Total number of application fields in the permit: 140 Total number of fields utilized for land application during the year: 23 Total amount of dry'tons applied during the year for all application sites: 3541.81_ Total number of acres utilized for land application during theyear: 84720 Part B—Annual Compliance Statement: Facility was compliant during calendar year 2021 with all conditions of the land application permit(including but not limited to items 1-13 below)issued by the Division of Water Quality X YES NO. I f no.please provide a written description why the facility was not compliant.the dates,and explain corrective action taken. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied(if needed)to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three(3)copies of laboratory results are attached. 4. Annual TCLP analysis(II'required)was performed and three(3)copies of certified laboratory results arc attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three(3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in I5A NCAC 02T.1105(a)or the Pollutant Loading Rates in I5A NCAC 02T.1 I05(h)(Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with(applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T.1111 were complied with(applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or.in the case of a deviation,prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals,as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C—Certification: "1 certify.under penalty of law.that the above information is,to the best of my knowledge and belief,true,accurate.and complete. I am aware that there are significant penalties for submitting false information.including the possibility of tines and imprisonment for knowing violations." Don Greeley.Director of Water Management Permittee Name and'Title(type or print) Signature c Perm' ce Date 2/28/2022 Signature of Preparcr' Date S of Lan pplier Date (if different from Permittee) (ifditTerent rum Permittee and Preparer) "Preparer is defined in 40 CFR Pan 503.9(r)and I5A NCAC 02T.1102(26) DENR FORM.1CF(12/2006) OPERATIONS SUMMARY- LAND APPLICATION - NORTH CAROLINA ALL COUNTIES -ALL SITES DATE RANGE: 1/1/2021 - 12/31/2021 DURHAM,NC DURHAM,NC S.DURHAM WWTP ANAEROB.DIGESTED CAKE MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS April 2021 3,700.00 Y 529.76 D 480.50 May 2021 2,400.00 Y 332.74 D 301.80 June 2021 550.00 Y 73.65 D 66.80 July 2021 975.00 Y 107.57 D 97.57 August 2021 550.00 Y 60.68 D 55.04 September2021 3,625.00 Y 497.65 D 451.37 October2021 1,650.00 Y 226.52 D 205.45 November 2021 2,050.00 Y 281.43 D 255.26 December 2021 450.00 Y 65.95 D 59.81 TOTAL 15,950.00 Y 2,175.97 D 1,973.60 Units Key: D-Dry Tons;G—Gallons;W—Wet Tons;Y—Cubic Yards Report Date:2/5/2022 2:41:33 PM OPERATIONS SUMMARY- LAND APPLICATION - NORTH CAROLINA ALL COUNTIES -ALL SITES DATE RANGE: 1/1/2021 - 8/5/2021 DURHAM,NC DURHAM,NC BROWN WTP CAKE MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS January 2021 45.05 W 10.86 D 9.85 March 2021 44.15 W 10.64 D 9.65 April 2021 190.78 W 45.98 D 41.70 May 2021 46.18 W 11.13 D 10.09 June 2021 281.01 W 63.79 D 57.86 July 2021 96.03 W 21.80 D 19.77 TOTAL 703.20 W 164.19 D 148.92 DURHAM,NC BROWN WTP DRYING BED MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS April 2021 625.00 Y 126.86 D 115.06 May 2021 375.00 Y 72.58 D 65.83 June 2021 425.00 Y 81.25 D 73.70 July 2021 150.00 Y 28.68 D 26.01 TOTAL 1,575.00 Y 309.37 D 280.60 Units Key: D-Dry Tons;G-Gallons;W-Wet Tons;Y-Cubic Yards Report Date:2/5/2022 3:39:05 PM OPERATIONS SUMMARY- LAND APPLICATION - NORTH CAROLINA ALL COUNTIES -ALL SITES DATE RANGE: 8/25/2021 - 8/26/2021 DURHAM,NC DURHAM,NC BROWN WTP DRYING BED MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS August 2021 825.00 Y 157.73 D 143.06 TOTAL 825.00 Y 157.73 D 143.06 Units Key: D-Dry Tons;G—Gallons;W—Wet Tons;Y—Cubic Yards Report Date:2/5/2022 3:42:25 PM OPERATIONS SUMMARY- LAND APPLICATION - NORTH CAROLINA ALL COUNTIES -ALL SITES DATE RANGE: 8/28/2021 - 11/30/2021 DURHAM,NC DURHAM,NC BROWN WTP DRYING BED MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS August 2021 25.00 Y 4.78 D 4.34 September2021 1,075.00 Y 205.53 D 186.41 October 2021 850.00 Y 183.35 D 166.30 November2021 1,025.00 Y 234.81 D 212.98 TOTAL 2,975.00 Y 628.47 D 570.02 DURHAM,NC BROWN WTP CAKE MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS September 2021 101.16 W 22.96 D 20.83 October 2021 145.27 W 38.44 D 34.87 November 2021 165.99 W 44.67 D 40.52 TOTAL 412.42 W 106.08 D 96.21 Units Key: D-Dry Tons;G—Gallons;W—Wet Tons;Y—Cubic Yards Report Date:2/5/2022 3:44:10 PM SECTION 2 Y o N o co co 0 O O O O CO Q CO CO (p CD N N o N N CC ' O O O V O NCO CO CO 0 M (n T-- Z a N a) o U-c _N _ N Y O O O CO N N O N O O C) O N t_ C c, ° Q N 0 V r s- I-- M s- O O c) O N .@ N C O N in M O N (�•) co0 D a LL. Z 8U L C LL < m co u_cr) . cn 2- N co M 0 E co Eo a0 0 N O 0 u_ N Y 0 co M 1f) CO N- CO O O O Cfl ,2 C Z N 2' Q N CO (° CO O N N V CO CC) CO O O 0 N m 0 0 O U (o V ,. u'1 n CV Lf 1 CO C0 CO CO E c N w 11 ❑ _M O N COO (O _O_), O a Ea •c Z .° w "oQ o v m y c a o a co° ° .coE N N a) '0 M 2O _O 07 _ - .0 2 R 5 < N 0 CO CO m O ,- M.- N _O 0 O O a m ° U o 0 Cl) r d co 0 0 o C 3 Ce y U ❑ co co M 1- co y 0 .T Q O V to c O cc N Q C O C a s c a) w h1 c o _ c \� L F a) C O l M .O Q N CO 4 CO m CO 7 CO h CO `5 O O CO O N m .N a a) t0 .0 co Q 0 co 0 .-' CD O N 0 N CM (17) O \v O CD 15 Jo a o Co 0_ CD J To" la a. .0 6 a c c- 2 0 O Z m O m < o Co a E a)co m o E. co —IyA Q C Y _ a No (0 O o s- ' o 0 o O O o v N toN N ' OOOO C -p O >.EQ a 0 u .a. o V U E m@N CO M a ❑ M (n YaN 0. Z N Q o c 0 W o ' E N- y A ,... J -0 w CO He (0 a C N _ c E d ° O H n=03_ Z C C o) E'a I Z ° 0 U m 3 0° v a mco "E Z E c- o o V E.c3 m, Q U) (n co a 0 r- Lo N O to Q Q Q a C J N- a 0 'o2 U Z c0 - Z coc0 LC n V .- n Z Z Z Z U ° y Y C a = CO o CO (a 17. co (.6 M Lc ❑ N O co o Q 2 R .c _c-o r CD cc a: COa) u°iCO c g o ° z 8 a) m <o ° c a qk (n0 0 .v; O a) .i 0 a) m 3 CD .CI �, O m N C a)C 0 c a E 2 C E im - 2 O) - a Q a) aa') an d z 7 iV a a) O E H O O N a c C E o E c.) -0 E s - z a a)° ° � a a) to ns f0 f p O y Z O y c fl p v E Z is ii z 7 ° :: N E E cE ° N c () 3 a) V m w a _ o w a E O '= E o_ E ° a •E d o o ° -e o m (� (j N El- CI)❑ y O 1:3 R i0 a) E N O L 2 a) ) 0 N c O Y E N N 0 N V1 co) 2 3 ui.. re z CC a C/ a C. Q c.) U U _I 2 2 2 (n iv r 1- a 2 (° - a.Oa in a 0 0 § 0 0 } § ) ) ( • \ / ) % \ )\ \ \ $ § 0 0 0oin / ° \\ } CD 0 ® N 0) ( CO \ U) CC { § 0\ 2 j Ck w 7 0) 0 ® — 0 0 o 0 o \ _ \/ 2 \ : / / CO0 § \ _ § af B 0 5 < ` k 2 ~ kR ce \ a ? « \ ) k = o o / 0 0 ° ■ E § - o / � w• n = M { ` \ 0@ CY)N e k n ) [ / Z L.0 0\ Z \ \ �� E ) \ \ � ) t \ co . \ 0 � o o \ CO g co CO Ccn/ & \ f 2 ± 9 \ m ) \ § @ G $ 3 { \ ƒ\ 'a e % CO ) [_ Lii r E &-6 N ) < E ] < § 0 0 CO \ f{ 0 = E 0 CO N / m 7\ z O. \ / / ) ~ cvc. //\ \ \cn \t \ §% z f `0\ j LOc g ƒ -a & co \ 3 ® § - CV ® E 0 \ I _cn \} \ R £= E csi G ) o \ k \Q / k 2 R z ] © � CO C� co { o % �k [ o « / ) f\} . ) G } © MI E _Na kI § • ; ( C co 7 } / & ƒ - f E E E 7 17 �� � ƒ \ ] 2 2 _ ± ! / 7 } J 2 E A /\f ` ` o , . 2 § § E 2 B ) & £ 2 § z ■ 0 \n \ f 2 2 z § ce a 2 a a G p D. 0. $ 0 $ / ° [ \ \ } aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham Lot Number:WB16005 Date Completed:02/24/2021 02/26/2021 11:02 AM Approved and released by: Project Manager II: Lucas Odom rift, AliAB ANSI National Accreditation Board ACCREDITED qeo S. — TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WB16005 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low% solids the initial amount of sample -001 was 3 times the standard procedure. The LOQ has been adjusted accordingly. Mercury The following sample was diluted 10X due to their foamy nature and to protect the integrity of the instrument: WB16005-005. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 7 Client:Synag ro Laboratory ID:WB 16005-001 Description:Durham South Matrix: Solid Date Sampled:02/15/2021 1145 %Solids: 17.2 02/17/2021 0017 Date Received:02/16/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 02/17/2021 0017 AAB 83076 1 350.1 (Ammonia-N )350.1 100 02/16/2021 1730 KFE 82990 1 (Nitrate-N )9056A 1 02/19/2021 1057 AMR 83464 1 (Nitrite-N )9056A 1 02/19/2021 1057 AMR 83466 1 (Phosphorus)365.1 120 02/22/2021 1146 DMA 02/19/2021 1757 83471 1 (Soil pH meas)9045D 1 02/18/2021 1802 AAB 83239 1 351.4 (TKN)351.2 10 02/21/2021 1331 DMA 02/19/2021 1809 83457 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 17.2 % 1 Ammonia-N (gas diffusion) 350.1 9200 580 300 mg/kg 1 Nitrate-N (soluble) 9056A 4.0 2.9 0.58 mg/kg 1 Nitrite-N (soluble) 9056A ND 1.2 0.58 mg/kg 1 Phosphorus 7723-14-0 365.1 36000 3500 700 mg/kg 1 Soil pH measured in water @ 19.1 °C 9045D 8.2 su 1 TKN 351.2 57000 1500 1500 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 10 02/23/2021 1105 CMS2 02/22/2021 1128 83105 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 4.6 1.1 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/22/2021 1232 JMH 02/22/2021 0150 83401 2 3050B 6010D 4 02/23/2021 1727 KSH2 02/22/2021 0150 83401 3 3050B 6010D 1 02/23/2021 1738 KSH2 02/22/2021 0150 83401 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 17000 38 14 mg/kg 1 Arsenic 7440-38-2 6010D 4.6 1.4 0.48 mg/kg 1 Cadmium 7440-43-9 6010D 11 0.48 0.12 mg/kg 3 Calcium 7440-70-2 6010D 15000 480 60 mg/kg 1 Chromium 7440-47-3 6010D 20 0.95 0.24 mg/kg 3 Copper 7440-50-8 6010D 450 0.95 0.43 mg/kg 1 Iron 7439-89-6 6010D 25000 9.5 4.3 mg/kg 1 Lead 7439-92-1 6010D 21 0.95 0.43 mg/kg 1 Magnesium 7439-95-4 6010D 7700 480 60 mg/kg 1 Manganese 7439-96-5 6010D 500 1.4 0.57 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL H=Out of holding time W=Reported on wet weight basis Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 7 Client:Synag ro Laboratory ID:WB 16005-001 Description:Durham South Matrix: Solid Date Sampled:02/15/2021 1145 %Solids: 17.2 02/17/2021 0017 Date Received:02/16/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/22/2021 1232 JMH 02/22/2021 0150 83401 2 3050B 6010D 4 02/23/2021 1727 KSH2 02/22/2021 0150 83401 3 3050B 6010D 1 02/23/2021 1738 KSH2 02/22/2021 0150 83401 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Molybdenum 7439-98-7 6010D 7.1 3.8 0.95 mg/kg 1 Nickel 7440-02-0 6010D 20 3.8 1.0 mg/kg 1 Potassium 7440-09-7 6010D 3400 480 60 mg/kg 1 Selenium 7782-49-2 6010D 6.5 1.9 0.78 mg/kg 1 Sodium 7440-23-5 6010D 560 480 60 mg/kg 1 Zinc 7440-66-6 6010D 2300 19 4.8 mg/kg 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL H=Out of holding time W=Reported on wet weight basis Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC r A I TrIl11I t .. I Pa7•I%WOW E 0 2 b emd 7, I I � o .4p4S 7{Lw9 M1 coI Ili .ildls•'�i 1_ Pe a I I ' iWAl Kt rq i ) I , L.. gu 'i § i 2 p- . Iffin i 54 a q' J ° U -6' I U w e wt /t !!11111 ■I w . .11757.061:: L w 0/' A ". ll3-y 7b1 ' ■NI■ES■ IL L ra,et 4 I[+7UIaY1 - MIi kvij ti4 A�I\C i- 11 ; o 1rii I 10H • G f •,,, . el se., E i 7 . r'c • _...J Fal.1x-sid�ll " _, k 4;'••i ,, . Ws:. I T T , dl 1 MOLL i1DO•A F.9131dVM8 .yy I •I 14 C5 € Q t q F r fii- = • W . • a 1I g I i RRRUUUU I I y K - • gIlIH _ I ! 4Y+a HY '� 'J.m-71 � t. _ -F. ' $ •; .. S I .}W^' zl'r4 %OE YAW-WI 0 A } 9 • o1 ,ix b:•r4 .4„4 . i L a L 1 +- a s WSW . 7 '� I I 4 i i i Z Z i 1 tab • � •_$ Baal! r a � .}��; dl r• i Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Samples Receipt Checklist(SRC}{M€0O1 C-131 Re++i5w1:9,129/2020 ,, c Anil a,f-.7i Is5tir,g.4uthor1:y:Pace;,NV-WCOI Page 1 of 1 Sample Receipt C:hwwklist(SRC) Client: 612L'c - Chx,ler lospcc7cd b'.!dare: .IS .; C2f]6'2 Y21 Let a: S eons of recut la Pace 0 .1 ir,at ri [JPS NMI-.. other; _. . _- ,--1 .SYes r Nn 1.Were custody seal.:prme it on the cooler? `es ■'No NA 2.if custody st all 1ke;re presert,_were t11ty :Elmer anal u n n? pH Strip TD: NA Cnlarinz Strip ID; NA Tested by:r Or:ginnI Fc m[x:ndure upon receipt 1 Derived(Corrcctea)[cmperature upa}n receipt %So id Snap- 't;p ID: 20-07' •4.3 f1_3 ..0 NA jNA oc NFt iNA cc NA /11 rO othad:❑Tetnperaturc Blank Elosgainst kiotiles IR Gun 1E); 6 lft Gun Carrretian Factor_° "t' Method of coolant; El We ]oe ❑ Ice Packs 0 ]Jry l44 [] None r 'a If icmpern.ture of any cooler exceeded&O'C,was Fr jCet b16-oager'Notifre�d? 1 ❑'r'C5 ❑Tlu 0N.1 PM tivae;Notified by;phone.nniaiI1face-to-fncc(circleOtle). �es ©Ni IJiNJA 4, is(IV cOtnonercial cniiric-eg racking slip'duchy]to 111.4:form" . l cs ❑}fir, s. Were proper custody procaedures•(ielinquishedlreceived)followed? 1 ''eE I No 6. weze sample Its 1istrcl On lye 0OC1 J 'rs []Ne 17_ Were gain*11)s listed on all sample containers? .211 Year ❑No R_ Waa collection date&time listed on tho WC? T' Ves ❑No 9_ Ws 5 onl=eclinn date.2re.time HAW uri all 5atnple c 1t#incrs"0 Yes.�N Cl. 10, Uid a,;I container Iahel!nfonnaticn(ID,date,time)ar c with tl i COC% II 7i Yes ed list __ Na 1'. Were:es tv be rm perfoad an I CDC? -- .. 11. Uui all seples arrive in the pfoper contains rs far each ues[mx]lar ir,good conditia; 1 Y4s 0 ND I Yes! (unbroken,lids ors,etc_)? r_ Li l No n� No 13.Was ttdrqu+^,te sample volume a a:lab[e? - 71 Y't END .1.4.Were all 5.7,mp]e received within th ihr.hnlrlin6 time a'48 hours.whic'38Ver comes first? • Ycs ❑Na 15. Wore any t}amples covtaincrs missir.giexcess(circle one)sHrripler;Nat listed on COC?. . l6,FOr VOA and RSK-175 samplea,were bubbles pr enC>a- iz ( Q:'or 6mm in diameter) 1-1 Yes ❑No El IAA ;r, ailyofthe VOA vials'? _ 1[Yia❑Na J.NA 17, VF'crt 0]DROu'merals1nuirienr samples received at a pH of 2? _ n v' s LJ Nt �NA 1 S_Were all cyanide gam pies received at;t pH> 12 ands alfide nampIr.s rich'.vcd at a pH>97 1 9.Wcrc a app docile NFI3ITKN cyanailcfpher_oli625.1, 8, <O,5mgll.)samples trey of ,' Yes ❑ ]u LINA nmidua[chlorine? _ p, Were client rexnaak5frslue5'-�(Le_i cqucstcd dilutions.MSJMSD designations.cm...). 1 ©Yes ❑;Jo. ❑7IAfyurreetly Irauscribed Team I,e CDC ii to the comment.3ce[,ori in LIPS? ❑ycd ErNul - .21.Was[Li:yuoG_number listed on the container label?If s;,¢ :eat 5aalpie 1'reserif."tiuu ('''1usi_be completed for any rample(s)incorrectly prC5S7v.4 or with heads pace.) SainpIi l ) NA - _ were received incorrectly nrosc:v=1 and were adjusted accordingly :n sample receiving with NA mL of circle one:H2SO4,1-ThI03,HCIL NaOH us biz SR Fi - ;Timc Orpre vation NA .- . ]ftnore than one preservative is needed,.please note in te comments below. Suniple(s) '+ we=e received with bubbles-iS rum in diameter, Ssmples(s) r' were roceiver;with TRC>0.5 rng+L(lF#19 tic)and were adjr:eted aptor ingly in sample receiving will'sodium tbipsnlfate(Nar2 O3)with Shealy ID: NA __._ 5R barcode labels applied b}': > sc Duce: 4Vtfrr 9Cet - CO__u_br<t_, .. Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 7 aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham South Lot Number:WE15032 Date Completed:05/24/2021 05/25/2021 2:53 PM Approved and released by: Project Manager II: Lucas Odom rift, AliAB ANSI National Accreditation Board ACCREDITED qeo S. — TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WE15032 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, the following sample was weighed out to 3x more than standard procedures: - 001. The LOQ has been adjusted accordingly. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 7 Client:Synag ro Laboratory ID:WE15032-001 Description:Durham South Matrix: Solid Date Sampled:05/13/2021 1010 %Solids: 15.9 05/16/2021 1944 Date Received:05/15/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 05/16/2021 1944 NBW 92455 1 350.1 (Ammonia-N )350.1 100 05/18/2021 1512 KFE 92489 1 (Nitrate-N )9056A 1 05/18/2021 1735 AMR 92767 1 (Nitrite-N )9056A 1 05/18/2021 1735 AMR 92768 1 (Phosphorus)365.1 120 05/19/2021 1625 DMA 05/18/2021 1828 92703 1 (Soil pH meas)9045D 1 05/19/2021 2359 NBW 92859 1 351.4 (TKN)351.2 10 05/19/2021 1339 DMA 05/18/2021 1756 92685 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 15.9 % 1 Ammonia-N (gas diffusion) 350.1 11000 630 330 mg/kg 1 Nitrate-N (soluble) 9056A 5.2 3.1 0.63 mg/kg 1 Nitrite-N (soluble) 9056A ND 1.3 0.63 mg/kg 1 Phosphorus 7723-14-0 365.1 35000 3800 750 mg/kg 1 Soil pH measured in water @ 20.4°C 9045D 7.9 su 1 TKN 351.2 59000 3100 1600 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 05/19/2021 1847 CMS2 05/18/2021 1547 92632 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.86 0.47 0.11 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 05/21/2021 1323 KSH2 05/18/2021 0321 92475 2 3050B 6010D 10 05/21/2021 2032 KSH2 05/18/2021 0321 92475 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 24000 S 37 14 mg/kg 1 Arsenic 7440-38-2 6010D 4.6 1.4 0.46 mg/kg 1 Cadmium 7440-43-9 6010D 0.81 0.46 0.12 mg/kg 1 Calcium 7440-70-2 6010D 18000 460 57 mg/kg 1 Chromium 7440-47-3 6010D 18 0.92 0.23 mg/kg 1 Copper 7440-50-8 6010D 290 0.92 0.41 mg/kg 1 Iron 7439-89-6 6010D 21000 S 9.2 4.2 mg/kg 1 Lead 7439-92-1 6010D 14 0.92 0.41 mg/kg 1 Magnesium 7439-95-4 6010D 5900 460 57 mg/kg 1 Manganese 7439-96-5 6010D 780 1.4 0.54 mg/kg 1 Molybdenum 7439-98-7 6010D 17 3.7 0.92 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 7 Client:Synag ro Laboratory ID:WE15032-001 Description:Durham South Matrix: Solid Date Sampled:05/13/2021 1010 %Solids: 15.9 05/16/2021 1944 Date Received:05/15/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 05/21/2021 1323 KSH2 05/18/2021 0321 92475 2 3050B 6010D 10 05/21/2021 2032 KSH2 05/18/2021 0321 92475 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 18 3.7 0.96 mg/kg 1 Potassium 7440-09-7 6010D 3400 460 57 mg/kg 1 Selenium 7782-49-2 6010D 6.1 1.8 0.74 mg/kg 1 Sodium 7440-23-5 6010D 880 460 57 mg/kg 1 Zinc 7440-66-6 6010D 2900 S 46 11 mg/kg 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC • INN,t ' , I -cans wrleu5 z Q m I sY lbw 4 a r �rAn rNroR 9 - a' ,...7 0 ... $1 ,. 7 VI ?• ' ..._. . � Ste■ � iN WIg1:1a.-utr jr.: f3G J i't S I g 4 i DTwiri-li I .._ ,:. ffda Igromeculluti WnconaA 13 • i ;y i IYm4=77hgxraaai I I I I i ' H I 1 ' ri . Q I I a 1 i — s , IL I 3. F Ni e k FLt i II I I 6ry" I t tti , ! Lr , , ' IiiJ 1 . I 1 3 j 1 Iliii0hP • ! g -;:i 1 g i it., ' i 2" .1 I% ..E 1 i. r-4 � 11) 41 a� � � i rZr I ' . •�1 nl . @ o1 Y "�_ Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Samples Raceipt Checkiict[SRC){MEDingic-as) e.�;scd:4f2g{2D20 Al ifyr en IssulalgAll nprity:Face ENV-WCOL Pged ion, , Sample Receipt Checklist (SRC) Ctient. brnmgm Cooler Ins.ectcd byidnts: .FF r 05liiJ2 1 i,citg: WEi3032 Means of receipt, Pace Ciie11t B UPS _[Fedl=x LI O hzr, - Yzh No; !1, Were ci'Stu'ly seals prey_•(en the cooler? [■Yes © lo N, , If custody;curl �vcrc Lresent,were a'IPY intact aid unbroken?_ pH Ship 1n 21)-2?L2 Chlorite Strip[p; 21.E .— rested by;r `�� 1iginal te.n)icrayure upon retpipt 1 Derived(CL rrcctad)temperature„]ern rrr.oipt %Solid Samp-Cup ID: 21.E $ 2.4 ..Z.4 * NA f NA ne NA /NA oc NA )NA aC cthod!OTerr_peratu,c 131a.1k Q4pinmr Rott[es IR Gun ID: 5 !I;Ouri Con-ea-ion Factor. C 'C . c Iiod of coolant: Q Wet Ice ❑ Ice Pecks D Dry lea n No.n. Yes DM, ID 3, JftonJteroiurc of any cooler e_uexdcd.5.(rC, was Project Manager No..ifred? PM was Not[I'i eel by-phone i eruui I i Ice-to-face(circle ono). PA Yet ■No •NA 4. Js the cpinnteroirrl uoarier'3 pacJc[r�g slip bb hcd to this rFrrn_� I. LYes -n o 5. Were proper custody proeetr:-a lt (relinquished/received)fo]Iowrl!':s F Yes ©No 6_ Were wrip:e las[;steel on the.CDC'? • / Yes _❑NO 7, Were sample 10s listed on atll sample containers? • 71 Yes Li Na S. Was eollcelian date&tirle listed on the 0)C.? 0 Yee; U Nu C. Was uu-locti;rn dare&time listed on al]HMO;com/iiners? Yes No 10% Did all Container label information(li),dale.,tilr-e)agree will the COC? 4 Yes •No l 1_1I,Vere 1Csts to be per tarmed listed on I e COC f Q Yes 0 No 12,Dk1 all sample arrive it die proper contu'vtcrs for each r st andro f in good condition - (unkoker6 lids on,etc.)? _ El Yes LINO 13, WBE adeouaic sample volume dyuita;21e? • Yes MI No [4. Were al:samples received wl'ttin ''tyre honing time or48 hours,whiellcvcrco_31es rirsL7 • Yes _* 10 t 5"Were a-iy omL1]os mitainem mi35ing/QXCc:gs echoic one)samples les Not liatcx[rm CMC'2 HYtr ❑No �✓�NA ]6_For VO.A and RSK-17S samples,were bobbles present"pea-size(Y4"or 6rnin in diameter) "n any of'the VOA male;? • •Yzt9 •No d NA 17. Were ail DROimeralsfruarient Samples received at a;pH of- 2? W Yr7 b No BINA IS. Were a�ll c Thick samples reCeivcd at a ]1> [2 and salfide san]1]Il;rereiked at a N>9? 19.Were al applicable NJ`1;rrKNrrcyaii p_elao]/625.1/60 ,3 ( o.3mgll..)sa_nples free or El Yes ❑Na ONA residua[chlorine" L Yes ❑No ©NAl20,We_-cc]icatreilsrkitirecuesis•(i.e.re,guested dilutions, MS/MSl)designator's,etc...) carreuti v(run 9Cri bed from the CCC into the comment section ire [..]MS? • Ye No: 2 I. Was the quote nulm hrr listed on the C{uitxinrm labelabel Jf yes,t ot•p Sample Prmertiiatiun (Must be completed for any.,a„ple(s)inccn,oetiy preserved or With hcadspace.) I :Sample(s) n — _ won rceoived incorrectly preserved and wers adjusted accordingly d in sirepleretciving.wiiir NA niLofcircic one;H2SO4,I1NO3,NCI,NaOH trsingSR 8 NA Fine o''prcservalion. NA _ .l triOre Elm one preservativo Ls needed,ploaue note ill E'e cUmmeart5 WOW. • Sample(;} NA .. •- Were reCC ived with bubbles>6 Ton in diao peter.. Salnpl SCs) r.J.il _ wcra received toil, l I is (}.5 tngfL(If#l9 i3 r!o)and wm- •djusied nrrordinrgly is 4ample receivi:ig with sodium 71'riO3;1111c(Na,S O,)with Shealy]D: NA R barrette labels applied l by: tRG2 D4;; 03115PJ.f171 ,,.. COMM units: .. Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 7 e ace Analytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham South Lot Number:WG01037 Date Completed:07/12/2021 Project Manager:Lucas Odom 07/12/2021 3:55 PM Approved and released by: Project Manager II: Kathy E. Smith pCatto / ' IdiI ANSI National Accreditation Board ACCREDITED qeo S. TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WG01037 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals The method blank associated with batch 97691 had Potassium and Sodium detected at a concentration that was above the MDL but below'/2 the PQL. All samples associated with this method blank that have detections for Potassium and Sodium have been flagged with a "B". Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WG01037 Sample Number Sample ID Matrix Date Sampled Date Received 001 Durham South Solid 06/30/2021 1112 07/01/2021 (1 sample) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 9 Inorganic non-metals Client:Synagro Laboratory ID:WG01037-001 Description:Durham South Matrix: Solid Date Sampled:06/30/2021 1112 %Solids: 13.1 07/01/2021 2335 Date Received:07/01/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia-N )350.1 100 07/07/2021 1131 KFE 97967 1 (Nitrate-N )9056A 1 07/07/2021 1447 AMR 98232 1 (Nitrite-N )9056A 1 07/07/2021 1447 AMR 98238 1 (Phosphorus)365.1 200 07/08/2021 1606 DMA 07/07/2021 1615 98126 1 (Soil pH meas)9045D 1 07/04/2021 1809 NBW 97864 1 351.4 (TKN)351.2 10 07/09/2021 1242 DMA 07/07/2021 1535 98116 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ammonia-N (gas diffusion) 350.1 13000 760 400 mg/kg 1 Nitrate-N (soluble) 9056A 11 3.8 0.76 mg/kg 1 Nitrite-N (soluble) 9056A ND 1.5 0.76 mg/kg 1 Phosphorus 7723-14-0 365.1 43000 7600 1500 mg/kg 1 Soil pH measured in water @ 19.6°C 9045D 7.7 su 1 TKN 351.2 57000 3800 1900 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 9 CVAA Client:Synagro Laboratory ID:WG01037-001 Description:Durham South Matrix: Solid Date Sampled:06/30/2021 1112 % Solids: 13.1 07/01/2021 2335 Date Received:07/01/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 07/07/2021 1720 CMS2 07/06/2021 1320 97801 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.31 J 0.62 0.15 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 9 ICP-AES Client:Synagro Laboratory ID:WG01037-001 Description:Durham South Matrix: Solid Date Sampled:06/30/2021 1112 %Solids: 13.1 07/01/2021 2335 Date Received:07/01/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/06/2021 1500 JMH 07/06/2021 0413 97691 2 3050B 6010D 5 07/07/2021 1320 KSH2 07/06/2021 0413 97691 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 29000 47 18 mg/kg 1 Arsenic 7440-38-2 6010D 4.6 1.8 0.59 mg/kg 1 Cadmium 7440-43-9 6010D 0.83 0.59 0.15 mg/kg 1 Calcium 7440-70-2 6010D 19000 590 74 mg/kg 1 Chromium 7440-47-3 6010D 19 1.2 0.30 mg/kg 1 Copper 7440-50-8 6010D 330 1.2 0.53 mg/kg 1 Iron 7439-89-6 6010D 19000 12 5.4 mg/kg 1 Lead 7439-92-1 6010D 15 1.2 0.53 mg/kg 1 Magnesium 7439-95-4 6010D 5800 590 74 mg/kg 1 Manganese 7439-96-5 6010D 970 1.8 0.70 mg/kg 1 Molybdenum 7439-98-7 6010D 24 4.7 1.2 mg/kg 1 Nickel 7440-02-0 6010D 17 4.7 1.2 mg/kg 1 Potassium 7440-09-7 6010D 3100 B 590 74 mg/kg 1 Selenium 7782-49-2 6010D 6.3 2.4 0.96 mg/kg 1 Sodium 7440-23-5 6010D 970 B 590 74 mg/kg 1 Zinc 7440-66-6 6010D 3100 30 7.4 mg/kg 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 9 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC • E a• £ MO r 1 cc i E CO . I yk ig . - .1 i 4 {NW a w � I r f tS`i?4u•10.I I } I ry LF I ... Eli . • f r :`W9rrl .. i K i / 5, L L — Ii -...I ' 72 pip yry _ r`lYnY '.3. ' J /te a , NMEIIMIll F PI • lira r1"1/4 nr� ,A _ .., ; ....,,, : Ho�.�S- _.. kji l } ,.„,,,r ,,, ,..; 1 4NIi u a Tasu pr} g I417i}W7dG# s p o d #�om31130.w,ri]�.aadrrrs flfl , I Ll . .{.. 1 45 "-01 all VI I .a hi ' 1 �-�o 7' i y7 , 3 w } a g I+ • 1' I 3il i r 1 Nil. 'CC i 1 F %!-. i a P m if ' Sow)pip I{ 1 • G1-, P ' 4 t I { Mil— I , 'Cf • ioF +J ■4Lf eel w +n '� • Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC SampFP.a Receipt Cheek!fs#(SRC)IMC0078C-igl R aired; l29/2020 - I[' A.1,11yrieaT. Issu'ng Authority;Pace ENV-WCEL Page 1 of 1 Sample Receipt Checklist (SRC) Clint: S' 'L CRO Couter 1r.s]eotet./byitiie Eplo ' i C7/0u23•2I Lc,[*: wyol 7 Means o;receiirL 17 Pace •crie]tt VI UP'S • ETed)ac • C41-14:r: — —` ■ Vc5 ENO 1.WWei- cuskcd r seals present a L1]]the u11^r? — F•Y 0Nu ram 2. if custody seals n,present.,were tls intact and unbroken? I pH Strip ID; r;^ Chlorine`imp[D_ ,^ Th d by NA Original lcmperalure upon]eeoipti Derived(Corrected)temperature upon receipt %Solid Snap-Cop ID: 2L• 3 1•3 I 1.3 ac NA. e VA ,c N, _�NA ec NA f N'A oC . Me}iod;Di'emnpentlrim Blank ri _.ins(Bdi.10s IR Grin ID: 5 TRCauca Ccerrtctiai F3etnr; 13 oC Method oreurrlar]t; J Wet Ice d lee Pack; Er pry D ice d None ) — Q [�'to OVA 2.. If'hcmpeiatrirc of any ooC]Ier exceeded 6.1PC,was Projev^Ma,,a8 Notified.? Phi was 7+l oti 1rd by: phone/email i face-to-face(ei rcle one)- , 2 YP5 •No •NA 4. .Ls the eomrn emit]courier's packing slit,a u]chc 1 to this f rm? __. 'Ed Yes ■ No 5, Wore 'rp ;h-custody procedures(reEinq.�isltec+ rived}fi llovral? rif Yes No $. NirePe sampi 1Ds rated on the COC? — 0 Vrs MI No 7, Were sample [D. fisted on all erreple containers? — A Yes NI No t. Was col];ctiie,i diets&.rime listed on the COD! P Yek -ONO a. WM collection date it time listed on ail sample containers.? 0 Yes ■No 10.Did aF cenrircr Zabel information (iD,•date,time)agree with the COC? IN Yes No I.I. We le;sts to be performed]isre<t or]the CCC? y c 12. Did a=1 sal:np[es arrive in the proper costa:ners for each tawandlur in eeaod condition (tufonoken, lids on,trot.)" _ Y; LJ No 13. Was adequate sarnr]C vohilne available? — — 7-1 Yea E]NO 34. Wen:all sampler rsce Need within ''A die holding tin he Or d$hours.whichever Fumes first? Yee I'NJ 15. Were any samplct containers missir, {rxcx:xs(circle one)samples NQ#listed ri OC? Yes Nu �NA 16.For VOA and RSK-175 san,plt:s,were bubbles present>"pea-sire"(]W or&urn in d[ariei -) m ally of the VOA vigils? • • Ye..s 7wu NA 17. 14r"all 17RO nclalsJeutrie it sale l4.a rlcccived ai H pl'l DC C Ye' 171'/c:. L_I NuIZI NA I"li, Were all cyet idr,sam p]CS received nt at p1 I> 12 and snll ode sarnples ret.circd at a pH'>9? f 7 Yes No z ]A 9. W�all app]itabie NE-TliTKNky�arideiphenollu2 .1I 0,3.3('0.5Ingf1.)s�mpic flee of residual chorine? • Yen 0 ND ❑/ Nil '!0, Were shied] rrroarksdrex{ttcsts fie.reClt~csted di[u lions,I 'MSD designations, etc...) arrr ctlytrangoribedfrem the COL into thecoir:Merl section in 1UI11S'? ,0 Yes No_ 21.Was die ainzl number Bared on the aentainer labo['i [f y ,Quote ;ample J'rerer}tetion (Must be coinpleled for any sample($inCor-ectly preserved pr with heerJ pace.) 1 Sample(s) N.A.1. were receivexi inca'i :ily preserved and were rntiiusted accordingly' in sample receiv�ie]�;with ' mL of circle one: l•I2S011, I1N D:1..Ti di,NaOH using S R li NA Time olf preservation h . _. If mmro than vile preservari ve,is needed,please noic in the cor]7mcntt helm, ample(s) — were re ciucd will, htlbbles>6 rim in diart tar, Samples(s) Wes° were rdcciv wish TRC>0 S mpg_(If#19 is Re)and were adjusted aecordintly in sample receiving with(odium Ihiosultlite(LTa2S2o,)with Shealy ID: NA t•1t bazada Ia:7ef applied by, KIaVw Date: 07/01i+202] Curnmen(s �� Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 9 of 9 �o Waypoint 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 9/13/2021 Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-245-0013 Project Description: South Durham Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 9/2/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub-contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP)were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012)and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as- received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, TCUtire &tinie , Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 W WaYPOin ^ 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 21-245-0013 Client Project Description: South Durham Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 77673 south durham Solids 08/31/2021 13:30 09/02/2021 77673 south durham Solids 08/31/2021 13:30 09/02/2021 SM-4500-NH3C WP MTN 77673 south durham Solids 08/31/2021 13:30 09/02/2021 9045D WP MTN 77673 south durham Solids 08/31/2021 13:30 09/02/2021 4500NO3F-2011 WP MTN 77673 south durham Solids 08/31/2021 13:30 09/02/2021 6010D WP MTN 77673 south durham Solids 08/31/2021 13:30 09/02/2021 SW-7471B WP MTN 77673 south durham Solids 08/31/2021 13:30 09/02/2021 SM-4500-NH3C-TKN WP MTN 77673 south durham Solids 08/31/2021 13:30 09/02/2021 SM-2540G WP MTN WP MTN-Memphis,TN: Waypoint Analytical-TN, Memphis,TN Page 2 of 6 YV Waypoi nt^ 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46451 Synagro Central LLC/Durham Project South Durham Mary Brewer Report Date : 09/13/2021 284 Boger Road Information : Received : 09/02/2021 Mocksville , NC 27028 -?,u i-c 04 Grow / Report Number :21-245-0013 REPORT OF ANALYSIS Pauric Mc Groary Ph.D.,CPP Agronomist Lab No : 77673 Matrix: Solids Sample ID :south durham Sampled: 8/31/2021 13:30 Test Results Units MQL DF Date/Time By Analytical Analyzed Method Total Solids 16.3 % 0.010 1 09/03/21 15:53 FMM SM-2540G Total Kjeldahl Nitrogen 61300 mg/Kg-dry 1530 1 09/10/21 10:00 JPJ ;M-4500-NH3C-TKP Phosphorus 38600 mg/Kg-dry 30.7 1 09/08/21 22:13 JADS 6010D Potassium 2660 mg/Kg-dry 307 5 09/09/21 16:27 JADS 6010D Sulfur 14700 mg/Kg-dry 61.3 1 09/08/21 22:13 JADS 6010D Calcium 22600 mg/Kg-dry 307 1 09/08/21 22:13 JADS 6010D Magnesium 5970 mg/Kg-dry 30.7 1 09/08/21 22:13 JADS 6010D Sodium 865 mg/Kg-dry 153 1 09/08/21 22:13 JADS 6010D Iron 19600 mg/Kg-dry 61.3 1 09/08/21 22:13 JADS 6010D Manganese 1210 mg/Kg-dry 3.07 1 09/08/21 22:13 JADS 6010D Copper 504 mg/Kg-dry 3.07 1 09/08/21 22:13 JADS 6010D Zinc 2880 mg/Kg-dry 7.67 1 09/08/21 22:13 JADS 6010D Organic N 51230 mg/Kg-dry 1534 1 09/10/21 10:00 CALCULATION Nitrate+Nitrite-N 32.6 mg/Kg-dry 29.1 1 09/07/21 14:29 ZBD 4500NO3F-2011 Nickel 21.7 mg/Kg-dry 1.53 1 09/08/21 22:13 JADS 6010D Mercury 0.748 mg/Kg-dry 0.0932 1 09/08/21 10:38 TJS SW-7471B Selenium 5.88 mg/Kg-dry 3.07 1 09/08/21 22:13 JADS 6010D pH 8.9 s.u. 1 09/08/21 15:09 DRS 9045D Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40%dual column results T Sample exhibits toxicity U Unconfirmed — Refer to cover letter. Page 3 of 6 YY0 A/aypoint^ 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46451 Synagro Central LLC/Durham Project South Durham Mary Brewer Report Date : 09/13/2021 284 Boger Road Information : Received : 09/02/2021 Mocksville , NC 27028 -?,u i-c 04 Grew / Report Number :21-245-0013 REPORT OF ANALYSIS Pauric Mc Groary Ph.D.,CPP Agronomist Lab No : 77673 Matrix: Solids Sample ID :south durham Sampled: 8/31/2021 13:30 Test Results Units MQL DF Date/Time By Analytical Analyzed Method Ammonia Nitrogen 10100 mg/Kg-dry 613 1 09/10/21 14:00 JPJ SM-4500-NH3C Aluminum 29800 mg/Kg-dry 153 5 09/09/21 16:27 JADS 6010D Arsenic 4.63 mg/Kg-dry 3.07 1 09/08/21 22:13 JADS 6010D Cadmium 1.33 mg/Kg-dry 0.613 1 09/08/21 22:13 JADS 6010D Chromium 21.0 mg/Kg-dry 1.53 1 09/08/21 22:13 JADS 6010D Lead 17.5 mg/Kg-dry 1.84 1 09/08/21 22:13 JADS 6010D Molybdenum 31.0 mg/Kg-dry 1.53 1 09/08/21 22:13 JADS 6010D Analytical Method: SM-2540G Test Results Units MQL DF Date/Time By Analytical Analyzed Batch Moisture 83.7 % 0.010 1 09/03/21 15:53 FMM L572605 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 4 of 6 s YY� "Ia4POiflt. 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytica l.com Shipment Receipt Form Customer Number:46451 Customer Name: Synagro Central LLC/ Durham Report Number: 21-245-0013 Shipping Method O Fed Ex 0 US Postal O Lab 0 Other : 0 UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. Water- Sample containers properly preserved 0 Yes 0 No # N/A Water- VOA vials free of headspace 0 Yes 0 No # N/A Trip Blanks received with VOAs 0 Yes 0 No # N/A Soil VOA method 5035—compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Brandi Watson Date &Time: 09/02/2021 14:43:03 Page 5 of 6 it: 59 0 M Z E Q ;LI E 0 4! rx 2 x(al S I cr °pC Wc3U 2cc �) in w n. cc 2° ‘ ci m- C _ "g .0 D- 3 NI , k a a a = 7 Ntv 9 Fe ~ �� d LT N pp�� V C ri tp p m a 141, in z 8 ti m m a .,___ _ a a �� m 0 �' , e 4 ‘ w - ' 1. 0c C w 3 i 2 1 ❑ ❑c3 d ci 8 _ �' a a E • zD 0 8 IN, sa.-15 av g - 0 �— C. $ V 0 co eE C j c 0 zE z - ff t u_ 3° _ I! 2 ' U E12- 1 e -2 a -:' 'S4 Q 0 vg5 p 3 g m �IIr Zii �� z . m i '� eS 0 Z 4 ilk ra cr B' = Z W [A t • 5 Cc a-a 1 4k u co - Q 0 °C rr Ec WU09�y I CD0. • r 0)03 N Page 6 of 6 aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham South Lot Number:WK03054 Date Completed:11/21/2021 11/22/2021 2:56 PM Approved and released by: Project Manager II: Lucas Odom rift, AliAB ANSI National Accreditation Board ACCREDITED qeo S. — TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WK03054 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 &SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the following samples have an initial weight that is 3x greater than standard procedure: WK03054-00. The LOQ has been adjusted accordingly. Inorganic Non-Metals The following sample was diluted due to the nature of the sample matrix: WK03054-001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 7 Client:Synag ro Laboratory ID:WK03054-001 Description:Durham South Matrix: Solid Date Sampled:10/31/2021 1652 %Solids: 17.4 11/04/2021 0111 Date Received:11/03/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 11/04/2021 0111 MOM 21214 1 350.1 (Ammonia-N )350.1 100 11/20/2021 2034 DRD 22997 1 (Nitrate-N )9056A 5 11/10/2021 1441 AMR 22147 1 (Nitrite-N )9056A 5 11/10/2021 1441 AMR 22153 2 (Phosphorus)365.1 200 11/05/2021 1022 DMA 11/04/2021 1019 21253 1 (Soil pH meas)9045D 1 11/07/2021 1748 NBW 21588 1 351.4 (TKN)351.2 10 11/05/2021 1233 DMA 11/04/2021 1312 21269 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 17.4 % 1 Ammonia-N (gas diffusion) 350.1 10000 580 300 mg/kg 1 Nitrate-N (soluble) 9056A 22 14 2.9 mg/kg 1 Nitrite-N (soluble) 9056A ND 5.8 2.9 mg/kg 1 Phosphorus 7723-14-0 365.1 34000 5800 1200 mg/kg 2 Soil pH measured in water @ 20.8°C 9045D 7.7 su 1 TKN 351.2 60000 2900 1400 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 11/16/2021 1658 JAB2 11/15/2021 1536 22152 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.72 0.45 0.11 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 11/09/2021 1430 KSH2 11/09/2021 0403 21598 2 3050B 6010D 10 11/09/2021 1645 KSH2 11/09/2021 0403 21598 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 22000 37 14 mg/kg 1 Arsenic 7440-38-2 6010D 5.4 1.4 0.46 mg/kg 1 Cadmium 7440-43-9 6010D 1.0 0.46 0.12 mg/kg 1 Calcium 7440-70-2 6010D 19000 460 57 mg/kg 1 Chromium 7440-47-3 6010D 19 0.91 0.23 mg/kg 1 Copper 7440-50-8 6010D 440 0.91 0.41 mg/kg 1 Iron 7439-89-6 6010D 18000 9.1 4.2 mg/kg 1 Lead 7439-92-1 6010D 18 0.91 0.41 mg/kg 1 Magnesium 7439-95-4 6010D 5000 460 57 mg/kg 1 Manganese 7439-96-5 6010D 610 1.4 0.54 mg/kg 1 Molybdenum 7439-98-7 6010D 32 3.7 0.91 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 7 Client:Synag ro Laboratory ID:WK03054-001 Description:Durham South Matrix: Solid Date Sampled:10/31/2021 1652 %Solids: 17.4 11/04/2021 0111 Date Received:11/03/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 11/09/2021 1430 KSH2 11/09/2021 0403 21598 2 3050B 6010D 10 11/09/2021 1645 KSH2 11/09/2021 0403 21598 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 19 3.7 0.96 mg/kg 1 Potassium 7440-09-7 6010D 2300 460 57 mg/kg 1 Selenium 7782-49-2 6010D 6.5 1.8 0.74 mg/kg 1 Sodium 7440-23-5 6010D 710 460 57 mg/kg 1 Zinc 7440-66-6 6010D 2900 46 11 mg/kg 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC • madman 'C dual II ; 1 b .E e= . ri g aunt 17' 3. O [S 1s JPnIWeiF S!'� o o t - :'. !L',7 - :67: :Lr.3 1:--11E' .1111101 -'--I— - 1 El S ur P' e21 c. }f] u.41'1Yu1 MENEM $_ . � k.s ° ° . . i la 1 . - ors 1� r w "buy_ u .LA Q ?.rllPlilri•1?,,.S4:9111M111111 r 1illhIiiL1F X t 7: 1 ' lvas a } 9fCT - .A.1714119 a+o Q roil q.gritirmed 1 g M * —mum I I f n- 7:.N ' u Hii1i1,,,,,mom "INIEL k .. i h ;-- 111111.11.11111MEME MEN MligM pa ki 0 . 71 _^}f�JIY'1NCY5:IiS 74L 1Ewd1: 7t1G}lY�cilhurrdi11il ••E• • a a a i 1 W▪ Z 1 i : pE .ilEtill 7. 1 II } !d'dCd:l HdlIE 4}? 3dLL 3'1.1r' WO t ;; ,.-,, -4. traiaaaaaFw 7{PJLYN � R rt 31344 ' ,,ii f[ 1. J t 111117 i Al { E1 i I 8 • t of CI i z `4 �r A I 1 ..-', A e .- El 15 \:4 .oll T ro 1.• .,, .r M} i} :fermi N • Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Sarn pies Receipt Checklist(SKI[MEOOiSC-I$) lieViSCd_9r'2'D/2020 2GeArrai5.4?oa1. Issuing Authority;Pace EN,/-'JVCOL Page 1 of 1 Simple Receipt Checklist (SRC) Clieist; 5Miga Cooler Inspected by,/date; 11662 , 1I.+03F2031 Lot 0! A'KV34554 ears fn.ocipt: ■ face Client • UPS nil Fca?L?x U Other; r Yes Ira 1. Were esuaatody seals present on the cooler+? _ Ycs I■ ,DNA a. It Cus_ady seals wcrc parcel!,were they in`rrt and unbroken? pH Ship ID: NA Chlorine Strip ID' NA ThstLtd by:NA Clri}lina[ter'tperalluro trpou receipt.'Dcrivcct(Corrected)tenip;.rnturc upon i ece:pi. ?65a1Ld Snsp•Cup ID; 21-i424 15 14.5 cC NA /NA vu. NA !Ne r TtiA iNo. o Mcihcd; JZTernt eratslre Blank FlApingl.berallis IR Gr'irt 117; 6 IR Gun Correction Cactcc: Method of coolan'; [[ Wet Ice ❑ Ice lack i J lee ❑ Nano © 3, If ter:iperaturo tit cm -1y rcwIer exceeded 6.0nC,was Project Mnnager atifier_? Yes �j Nu ❑Tl l PM was Notirtud Fax:phone I email f taco-to-facc(circle one}. Yes Na •NA 4. [a the commercial cxnrrier's puck ing slip attached rn this.forum? rill Yes 71'tio 5. Wortaver cOV.ody procedures(re lin rill islxr�Urexivctl)followed? ri Yes . No 6, Were sample 117 listed on die COC? rid Yea _JNo 7. Were simple ills listed on a]]sample containers'? • '4 Yes .JNo, , Was t:u[]cction date&time'is-red an the MC'? Ye y •No 9. Wac tinllrction date&time Listed on all sample cdnttainers? ✓ YeS No 10-Did al[container label [nforrnatioaa(ID,[Jute,lime)agree with the COC? ME IN NO 11, Were tests to be perf;nncti]istnii on the COC? lies nTla 12. Dirt s1]samples arrive in the proper continers for each LC2i and/or in good condition Om broker', Lids on, ate.)r? • l Yes I _ hla 13,Was adequatesnlmp[e volume availahle; Yes d No [4-Were all samples tveca[ved within [4 the hoIdin&1imc or 48 hours,. u'hicliever:Lorries first? IF Ycs 0 No 15,Wcro any samples containers tnissiis efeucSa(ouxle eaten si mples Not]Etted on COO? ❑ ❑ 16. For VOA and. ig,R -[75:tur.pies,were hi:bb]es pre5etr.>` n-size"{fa'or 6mm =n diameter) ter) Yes 1+l0 A in any of the VOA vials? Yes i No 1 NA 17, Were al.DROirn etalslntltrierrt aamp[cs receivec at a pl-i of C 2? ©Yes No ®NA IS. Were ill r:ytanido samples reccivcd is a l I> 12 and 60.663 sat iples reaxivet[al a pH_} 9? []Ye ❑tk'a [ lA 1 , Where ilL applicable NI lvfTM.N.tyanideiphenalf625.1}60 , .c.0-Sm !. ample free of res'skral rfi_orine? ❑Ycs ❑Nu INA 20- Were ctieatt retrarlksfrctlucyts(i.e.requested dliutions,MSiMSD elesignratioats,etc...) correctly transcribed from the CDC _nro the comment section:i,LINE? Yus FA No 21. Was the +uotc nun i11er listexl oa the cfnrainer lab /1L yes,Quote# !Sample Prxsemaim] (Must bo ooinp]etec for tuay:eteri le(s)incorrectly preserved or with heaadspncz.) Sar pJe(s) NA received incorrectly ps,tscL-red add weneir.ijolcd accordingly in 2:ionnple receiving with .N.A Fri of circle orie:142$0 4,HNO3, I IC.I,NaUI I using 513.# NA . Imo of preservation ttiA - If more than one preservative is needed,please note in the t'aunanevils bcluw, •Sar3ple(s) _N'aL •. were received with bubbles5 min in ditunc�r, SampleziNi NA were received.with TRC>0.5 m fL(If gl4 Is NO)Arid were • adjusted accnrcling[y is sstrple receiving with sodium titiosilfate(Na2S393)with Sicaly ID; NA SR baroode labels app][cd by: 3I 3 Da c.: I-,3+'Ozt _ Cofilai1$1119. Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 7 aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham South Lot Number:WL29023 Date Completed:01/19/2022 01/19/2022 1:22 PM Approved and released by: Project Manager II: Lucas Odom rift, AliAB ANSI National Accreditation Board ACCREDITED qeo S. — TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WL29023 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix and low percent solids, the following samples had an initial weight that is 3x greater than the standard procedure: WL29023-001. The LOQ has been adjusted accordingly. Inorganic Non-Metals The following sample was diluted due to the nature of the sample matrix for Nitrate and Nitrite: WL29023- 001. The LOQ has been elevated to reflect the dilution. All samples analyzed with batch 28656 were analyzed using expired ascorbic acid reagent. This run was a re-analysis of a previous run that was analyzed using a linear calibration range that was slightly greater than 6 months old, per SOP criteria. The instrument was re-calibrated and the samples were re- analyzed, using the new calibration, and similar results were obtained. Thus, re-ananlysis is not required for samples that were within calibration range. All instrumentation check standards and method criteria were met. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 7 Client:Synag ro Laboratory ID:WL29023-001 Description:Durham South Matrix: Solid Date Sampled:12/28/2021 1010 %Solids: 16.8 12/29/2021 2147 Date Received:12/29/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 12/29/2021 2147 NBW 27035 1 350.1 (Ammonia-N )350.1 100 01/12/2022 2047 DAK 28095 1 (Nitrate-N )9056A 5 01/05/2022 1908 AAB 27592 1 (Nitrite-N )9056A 5 01/05/2022 1908 AAB 27593 3 (Phosphorus)365.1 200 01/17/2022 1604 DMA 12/29/2021 1547 27000 1 (Soil pH meas)9045D 1 12/29/2021 2021 NBW 27040 1 351.4 (TKN)351.2 10 01/05/2022 1749 DMA 01/05/2022 1000 27443 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 16.8 % 1 Ammonia-N (gas diffusion) 350.1 15000 600 310 mg/kg 1 Nitrate-N (soluble) 9056A ND 15 3.0 mg/kg 1 Nitrite-N (soluble) 9056A ND 6.0 3.0 mg/kg 1 Phosphorus 7723-14-0 365.1 36000 6000 1200 mg/kg 3 Soil pH measured in water @ 20°C 9045D 8.0 su 1 TKN 351.2 56000 3000 1500 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 12/30/2021 0718 JAB2 12/30/2021 0519 26615 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.51 0.48 0.11 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/30/2021 0818 JMH 12/30/2021 0138 27047 2 3050B 6010D 5 12/30/2021 0924 JMH 12/30/2021 0138 27047 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 37000 S 200 73 mg/kg 2 Arsenic 7440-38-2 6010D 6.4 1.5 0.49 mg/kg 1 Cadmium 7440-43-9 6010D 1.2 0.49 0.12 mg/kg 1 Calcium 7440-70-2 6010D 23000 S 490 61 mg/kg 1 Chromium 7440-47-3 6010D 29 0.98 0.24 mg/kg 1 Copper 7440-50-8 6010D 460 0.98 0.44 mg/kg 1 Iron 7439-89-6 6010D 28000 S 9.8 4.4 mg/kg 1 Lead 7439-92-1 6010D 26 4.9 2.2 mg/kg 2 Magnesium 7439-95-4 6010D 7900 490 61 mg/kg 1 Manganese 7439-96-5 6010D 960 S 1.5 0.58 mg/kg 1 Molybdenum 7439-98-7 6010D 21 3.9 0.98 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 7 Client:Synag ro Laboratory ID:WL29023-001 Description:Durham South Matrix: Solid Date Sampled:12/28/2021 1010 %Solids: 16.8 12/29/2021 2147 Date Received:12/29/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/30/2021 0818 JMH 12/30/2021 0138 27047 2 3050B 6010D 5 12/30/2021 0924 JMH 12/30/2021 0138 27047 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 24 3.9 1.0 mg/kg 1 Potassium 7440-09-7 6010D 3800 490 61 mg/kg 1 Selenium 7782-49-2 6010D 6.5 2.0 0.79 mg/kg 1 Sodium 7440-23-5 6010D 1200 490 61 mg/kg 1 Zinc 7440-66-6 6010D 3400 S 24 6.1 mg/kg 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC 771" 1 ' gx Y, -7- P2 . x,i, g , t,. .. .., 9 0 ; rrrH' 1 I 1i ._ , i - -1 I r. r, s, r t N .x I ' . � 0 I ru, u + f I I � rd /a y I. I U e. w 4 - G e - p ,E -, H Lit ` id t a a " sr.: I y� 2 IIf u FLT!. i-- { I { r r .,„ ° io I l. ,, 9cs Iili a • j .,ici, [ M , -- --��i _..III }/ Y•+ I I J -7 1 } , 4 m a d BIZ 0- I SSE �_ r0 - o]� "- r 3 i Li lid .f i_ _.11_.... .1: j. _IIL.r 1 1 i, I• .", 3 1 a...._, . [.......'. _[ 11 HI. - ". CI-PV3T)-157-7-Ca 7 "bk19 ,' ;.-' 1 'I1 I: i - I%ssriV 40 kJ misektnti iiiummoi .I.j I- I TI 'L . . I i i .! , c.-- [ - � -ti L { • :t ti; f §... • 1 0 ''' tl i l_t 774 i ' i • .._ • ,:. ,_ .... _ E rL, - • e a 1hhi r g br'1] G i.c� 1:j• = Ia bC a EI It - �' I� 41,! 1111,-.':!._'. } I t I i.i.,g iN! E d I i.p. 110 j it :'6 p, . a •rril-r< Al • i !• ,- e%' [E. • 0 12 il k .,i.L4. ..g s a I 1 Lrt sue _ ' ��f-_ r el .�18 , m - l � � Ala I " 1 j ii• I- I-Crj � it .F 2 a $ II +f I 9 if Y1 i --)' . ... -: ' ..-4.t,L. .21... 1. ..,- 1 A ! 11 t ! # -----: I,.K i rrtlii . 1 , , 1 I rl . i• f � r , . . .cri„...: E C till � x � r '— � 1 . I . z T i 4 47 f : � f� . I _. r.. S a IT I I i rgill'' 4= cfr i, is, f L' Ir- E ..Sr ii 1 _. 7: i i I A '41 '. o I a - '+ r .'� it ' • Pig ; Ifa ] m Il Ia o t I f I - { is , t�d r Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC i Samples Roceipe theekllst[SRC5 iMEaa113C-1-51 Revised: 2912020 -G�+4llatVgai' I5si1IngAJtharity:P2os ENV-WC IA Page-1 of 1 Sample Receipt Checklist (SRC) Client, `YNACiP. Cooler inspeCtsd byldetc: :t:c2 i I2139°13I Lot y! .99 3 Mea7t of reesip_ l'aec INClien'. 0 UPS 0 Fedl x Other: --.._ Ytir} I7]No 11_ Were custody seals Fe3C'17 6n the cetcrle ... . .... II Yes FIND nNA 2, if ccktr r 9csI5 WV:prusmu�were they intact and Inbiroken? E3 Strip ID: " chlorine Strip 1D:.w Tested by:nw _—_ ill rigin3l ternperMiire upon race- f Derived(Corrected)tcrnpcxawre uptir rea:ript %Solid Snap.ctlp 11: 2%2e61-2e61 4_& (4.6 ac NA iN.A ac NA INA. vC NA !NA ..c Method;❑TcmponivareI!Eunk I,,smcr,oinsrBott'es IRGun ID: -, IR(i4nI:4rrcctian 1Wit{ : -0 D . Method of coolant- 0 Wet rce iJ Ice Packs ❑ D iac 1E1 None Yes. ❑NA �T14 3_ i C Lm er ature of any coo[er exc.-gelded 6.0°C,wpm Project 1'rlana2en Nadi'i-d? ❑ PM was Notified by; phone....err:nil1face-De-face(circle one)_ _ El Ycs; ❑No [—INA 4 Es t110 wrmtirnercial crwrier'b packing slip attached to this tonti? .. .-. ❑J Yes1 ©No, 5. Wee;groper custody prom;lures{re1im i iiihet]lreeelved)folowed? EIYes r]No[ 6. Weiie sample 11s]ism on the COG? I Yes Noi 7. Weic sernp[c TT7s liKed on all sa.lilple containers? riff Yes •Nat S. Wa4 collection dale&time listed on the COC?....- lii Yn _ No 9. Waa ctsllectirm date 1 time listed on ail sampte oontainc>9? ▪Yes ❑No iO,Di4 all;:pritLl.incr:al>�E ILitornhation(ID_dare,time)wee with the+CC? r Yes ❑No l I,W4c tests to be performed.Listed an the COC? ❑No 12, l i ;iI1.,amps 2rrIve in the proper containers tor each testardIor in �r r r condition Yes (tin. r awe-. lids on,etc.)? EYea .,Nu 13. W: adequate sample volumeavai:ab]r? E Ye} ElNo 14. W•: - all sample.received within !A the holding time or 48 hours,which v r comes crag EDYes I I I No 15.W4-e any samples Containers tnis iii:'excess(circle one)sa_-np[es Not Ii•Led on COC? 16. Fo, VOA id RSK-175 ssbrtiples, were.hubbies present>'pea-size''('f"ire- not in diameter) ❑Yes ❑No EINA in any f the VOA vials? Yes [II No DNA 17, W:1:all DROImetals1nutr[ont sampl Ys received at a pH of<2? E Yin .1...INC)_nR]A 18. W,.•e all cyanide son pies received at a pH> 12 and ski Ific[r strmrle roc ivert at a-13>9? 151, W _Ell appli l,IoNT-IIT(Nl ni•tl&phcrtcl/fitS_I1612_3 (-�0.'5rri t1.) au1p[ei1leeD ❑Yes ❑No INA residue[chlorine? 20. Were client remarks:requests(i.e.requested dilutions,i415/MSD design' ions,etc,,,) ❑Yes ❑Na TINAcorrexuly transcribed from the L'OC into be comment section in L[1t+1S7 pi Yc No 21. W -tee uate number listed aw he etirtutiner label% Jf yes,Quote# _ Sample 1'i'eser v IN€ion (Must be oontp]eteci for any sartp]w(s)incorrectly preserved or with h ad-E ) Sarrtple(s) °` I -Vi.we received itrnnrrectfy preserved and were djusted accordingly :n ssmp]e receiving with NA [,of circle nee:H12SC)1,HNO7,T-ICI,NaDTI using SR 4 NA _ Time ofpresermEon IA . Tfmore!him nee pre8trioeltve Is needed 1 :eer;enote in the comments below. - Sarriple(s) 11'1. — were rweivt d with bubbles>6 urn its dizmeter- ---- • SRiriplcs(s) NA were received with ERG y 0.5 mg+L(1:119 is no)and wum• adjusted accordingly in sarnp[e re► ving.'mkt)socEum thinsu[fal,e(Na2S2D3)with Shealy ED: 3'11A _ II SR hRrcr}da iubcls sppliee]by: CII• Date: 12' W1321 -_.._. 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E ) \ c 6 ) - ƒ() - k / CS 0 ; a © 2 % co. � 2 c z o 0 4 4 a5 § �' ' k ( » L CC z § IX a cn a. a o 2 o. a 0 a (n z E E e & ) �o Waypoint 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 2/24/2021 Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-036-0008 Project Description: Durham Brown WTP Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 2/5/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub-contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP)were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012)and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as- received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, TCUtire &tinie , Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 YY0 Waypoint ^ 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 21-036-0008 Client Project Description: Durham Brown WTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 SM-4500-NH3C WP MTN 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 9045D WP MTN 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 4500NO3F-2011 WP MTN 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 6010D WP MTN 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 SW-7471B WP MTN 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 SM-4500-NH3C-TKN WP MTN 74926 Durham Brown WTP Solids 02/04/2021 13:00 02/05/2021 SM-2540G WP MTN WP MTN-Memphis,TN: Waypoint Analytical-TN, Memphis,TN Page 2 of 6 YV Waypoi nt^ 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46451 Synagro Central LLC/Durham Project Durham Brown WTP Mary Brewer Report Date : 02/24/2021 284 Boger Road Information : Received : 02/05/2021 Mocksville , NC 27028 -?,u i-c 04 Grow / Report Number :21-036-0008 REPORT OF ANALYSIS Pauric Mc Groary Ph.D.,CPA Agronomist Lab No : 74926 Matrix: Solids Sample ID : Durham Brown WTP Sampled: 2/4/2021 13:00 Test Results Units MQL DF Date/Time By Analytical Analyzed Method Moisture 75.9 % 0.010 1 02/11/21 16:39 FMM SM-2540G Test Results Units MQL DF Date/Time By Analytical Analyzed Method Ammonia Nitrogen 1310 mg/Kg-dry 415 1 02/23/21 12:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N 21.4 mg/Kg-dry 19.3 1 02/12/21 13:34 ZBD 4500NO3F-2011 Organic N 10800 mg/Kg-dry 1040 1 02/22/21 15:30 CALCULATION pH 4.5 s.u. 1 02/12/21 16:40 CxC 9045D Total Solids 24.1 % 0.010 1 02/11/21 16:39 FMM SM-2540G Total Kjeldahl Nitrogen 12200 mg/Kg-dry 1040 1 02/22/21 15:30 JPJ ;M-4500-NH3C-TKP Phosphorus 942 mg/Kg-dry 20.7 1 02/13/21 01:50 TJS 6010D Aluminum 18400 mg/Kg-dry 20.7 1 02/13/21 01:50 JTR 6010D Arsenic 12.7 mg/Kg-dry 2.07 1 02/13/21 16:45 JTR 6010D Calcium 448 mg/Kg-dry 207 1 02/13/21 01:50 TJS 6010D Cadmium 1.22 mg/Kg-dry 0.415 1 02/13/21 01:50 TJS 6010D Chromium 4.56 mg/Kg-dry 1.04 1 02/13/21 01:50 TJS 6010D Copper 113 mg/Kg-dry 2.07 1 02/13/21 01:50 TJS 6010D Iron 230000 mg/Kg-dry 415 10 02/13/21 16:50 JTR 6010D Lead 8.71 mg/Kg-dry 1.24 1 02/13/21 01:50 TJS 6010D Magnesium 414 mg/Kg-dry 20.7 1 02/13/21 01:50 TJS 6010D Manganese 1340 mg/Kg-dry 2.07 1 02/13/21 01:50 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 YY0 A/aypoint^ 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46451 Synagro Central LLC/Durham Project Durham Brown WTP Mary Brewer Report Date : 02/24/2021 284 Boger Road Information : Received : 02/05/2021 Mocksville , NC 27028 -?,u i-c 04 Grow / Report Number :21-036-0008 REPORT OF ANALYSIS Pauric Mc Groary Ph.D.,CPA Agronomist Lab No : 74926 Matrix: Solids Sample ID : Durham Brown WTP Sampled: 2/4/2021 13:00 Test Results Units MQL DF Date/Time By Analytical Analyzed Method Mercury 0.921 mg/Kg-dry 0.0626 1 02/12/21 12:07 DDB SW-7471B Molybdenum <1.04 mg/Kg-dry 1.04 1 02/13/21 01:50 TJS 6010D Nickel 14.8 mg/Kg-dry 1.04 1 02/13/21 01:50 TJS 6010D Potassium 338 mg/Kg-dry 41.5 1 02/13/21 01:50 TJS 6010D Selenium <2.07 mg/Kg-dry 2.07 1 02/13/21 01:50 TJS 6010D Sodium 174 mg/Kg-dry 104 1 02/13/21 01:50 TJS 6010D Zinc 34.2 mg/Kg-dry 5.19 1 02/13/21 01:50 TJS 6010D Sulfur 4400 mg/Kg-dry 41.5 1 02/13/21 01:50 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 4 of 6 s YY� "Ia4POiflt. 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytica l.com Shipment Receipt Form Customer Number:46451 Customer Name: Synagro Central LLC/ Durham Report Number: 21-036-0008 Shipping Method 0 Fed Ex O US Postal 0 Lab 0 Other : • UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? ® Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No • Not Present Custody seals intact on sample bottles? 0 Yes 0 No • Not Present Chain of Custody (COC) present? ® Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed ® Yes 0 No Samples in proper containers? ® Yes No Sample containers intact? ® Yes 0 No Sufficient sample volume for indicated test(s)? • Yes 0 No All samples received within holding time? ® Yes 0 No Cooler temperature in compliance? • Yes 0 No Cooler/Samples arrived at the laboratory on ice. Yes 0 No Samples were considered acceptable as cooling process had begun. Water- Sample containers properly preserved 0 Yes 0 No ® N/A Water- VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No ® N/A Soil VOA method 5035—compliance criteria met 0 Yes 0 No 40 N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments: Signature: Samantha Clarke Date &Time: 02/05/2021 13:28:47 Page 5 of 6 9 go 9 a6 d 7 �J ' E • =I c z @ Li a I . .41 Eq .. t..i 0121 \ 03 0 cil 2 ,m— ..c) Zit lb--.::: 3 gM LI) § __ 0. , t 8 w ck5 r- i. I, a a In Co cti OS 2 L7 m't gW 2 C � W J 1,2 -A i . e lb � - _ i .rp 0 '—'',. 71" O. (74 . --- k 1 h .-'' t \ '1;1 4 a. , _ 0 14 i • -Ilk el En _ 0 U Q"¢ Er ¢ 3— W m us E 4 lk — g . -a › c JP= F a rri t_,._ -u ci5 2 t ."--- � 2 ui o Z m U \ 0 V Q Z §" 8 ''i .c = 0. ,Z F 0 ca.. -75co E m or z l I IF 3.. (;14. ,._)i f \ - - 0 1,i. E L .z-- „..,.. ) -2 - ,11 �c u i 4 v c coO v ' a ri r � m • oaf 2 F_ ace Analytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham Brown Lot Number:WE15034 Date Completed:05/24/2021 05/25/2021 2:54 PM Approved and released by: Project Manager II: Lucas Odom The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WE15034 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, the following sample was weighed out to 3x more than standard procedures: - 001. The LOQ has been adjusted accordingly. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 7 Client:Synag ro Laboratory ID:WE15034-001 Description:Durham Brown Matrix: Solid Date Sampled:05/13/2021 1045 %Solids: 22.7 05/16/2021 1944 Date Received:05/14/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 05/16/2021 1944 NBW 92455 1 350.1 (Ammonia-N )350.1 1 05/18/2021 1522 KFE 92489 1 (Nitrate-N )9056A 1 05/18/2021 1915 AMR 92767 1 (Nitrite-N )9056A 1 05/18/2021 1915 AMR 92768 1 (Phosphorus)365.1 5 05/19/2021 1629 DMA 05/18/2021 1828 92703 1 (Soil pH meas)9045D 1 05/20/2021 0002 NBW 92859 1 351.4 (TKN)351.2 2 05/19/2021 1320 DMA 05/18/2021 1756 92685 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 22.7 % 1 Ammonia-N (gas diffusion) 350.1 20 4.4 2.3 mg/kg 1 Nitrate-N (soluble) 9056A 3.4 2.2 0.44 mg/kg 1 Nitrite-N (soluble) 9056A ND 0.88 0.44 mg/kg 1 Phosphorus 7723-14-0 365.1 720 110 22 mg/kg 1 Soil pH measured in water @ 20.5°C 9045D 5.1 su 1 TKN 351.2 7400 440 220 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 05/19/2021 1858 CMS2 05/18/2021 1547 92632 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 0.33 0.080 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 05/21/2021 1408 KSH2 05/18/2021 0321 92475 2 3050B 6010D 50 05/21/2021 2055 KSH2 05/18/2021 0321 92475 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 13000 27 10 mg/kg 1 Arsenic 7440-38-2 6010D 8.4 1.0 0.34 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.34 0.086 mg/kg 1 Calcium 7440-70-2 6010D 560 340 42 mg/kg 1 Chromium 7440-47-3 6010D 19 0.68 0.17 mg/kg 1 Copper 7440-50-8 6010D 1400 34 15 mg/kg 2 Iron 7439-89-6 6010D 320000 340 150 mg/kg 2 Lead 7439-92-1 6010D 4.9 0.68 0.31 mg/kg 1 Magnesium 7439-95-4 6010D 300 J 340 42 mg/kg 1 Manganese 7439-96-5 6010D 1500 51 20 mg/kg 2 Molybdenum 7439-98-7 6010D ND 2.7 0.68 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 7 Client:Synag ro Laboratory ID:WE15034-001 Description:Durham Brown Matrix: Solid Date Sampled:05/13/2021 1045 %Solids: 22.7 05/16/2021 1944 Date Received:05/14/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 05/21/2021 1408 KSH2 05/18/2021 0321 92475 2 3050B 6010D 50 05/21/2021 2055 KSH2 05/18/2021 0321 92475 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 19 2.7 0.71 mg/kg 1 Potassium 7440-09-7 6010D 400 340 42 mg/kg 1 Selenium 7782-49-2 6010D ND 68 28 mg/kg 2 Sodium 7440-23-5 6010D 100 J 340 42 mg/kg 1 Zinc 7440-66-6 6010D 33 3.4 0.85 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC fly PF1111PS - � , r I[u 1111 111 ma"' F dyY g • i 1 I_i.iiii•i I 1112 --- k ff • Tionlmin.. . PM , • $retrq NO lij RI 'pill FF xiii F L L. .n r e W„L1ais :�rl CMSN■MM_. r lei' 2 ' .l ; , 7 . :-•: . . . .M■M1. I.,,, 1 11 Na Q �1 . -.,:i: i -A , .. u . -_-,:., -,, t -,.. ills" H0 ME Mila�M• ` Sri arl l U t k parua _Ufj O _ in . r.1 sd rc cram �' r,,2. . J! 15 �s IL LI r k B = r 1 _ - a 1 g - -- - l .� 0. �t , 1 r a T.ill if {dJ irY➢17' `�a'ra.e"a • z . TSB S m.In g.Iw+iO sac rmarR1 illikh . • - 7 i ri 4 l4 } \ 11 II ,, ,,,,,,,voi - . A E 4—E.' ar s �, i MI It E. I.- I $ —,., I I 1 i Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Samples Receipt Chock[Itt(SRC)(MEQt118G1,5) I'ievlse+9:9{2rgf'2U2c f acgAailyairai. Iss.aing Auttrprity:Pacc EF4V-vvaaL Face 1 et 1 Sample Receipt Checklist (SRC) ;icnt= yli tgru uul OrT Tr r y �cFeli!byfdare: rrtcz +}i'15+ZO2 t '1 F 110�s Itilearrs ❑ 1�,kC4 �C:iam UPS • feed[ l.er • --7 Yes ]Nafreceipr o 1.Were ct trrJY sc�ls present on the aw ih r9Ot Yes DN I—INI. 3, If kusLud} aca[s were pr`ty tivnrc they intact and unbroker.? pi l.S t;p ID: 0-371: Chlorine.Strip la t eas Tested by;r;^ Original trtnperaturc upon receipt 1 Derivl:[[(Carrccred)1nlpelature apo:-eoeip' %Rind Srrmp-Cup ID: 7.1.-238 I2.,1 f 2.4 oC N. 1 NA oc-, NA /NA ac NA /NA ac - Mel!]iod:lTemperatute]honk Laigmin9r Bottle.% Its Gun iID_ IR Gun Corrrrti,an actL I-; __•C Method of coolant ❑ WMt ice 0 !cc Packs U Dry Ter: IT bore ❑Y-ew No LINA 3. If fcmpe:atu,:c:cifar,y c•:3;rk:r exceeded G,IM. v as I"rajee'Manager Notified? PII was Notifr by: Io]Ilu1C?emai]!face-to.face(cir> lc otte)- if Yes ❑ to NAthe commercial courier's packing slip attached to this form? f]Yck1[No+ 5. Werp proper cuatudy proceilu-ess(Feli_tquistictiireneiuecl)&dimved? c ON 6_ r rti samp:e IT) fisted on the CDC? -I/ 'Yas No 7. Were sample IUs listed on& sampan c onlainers? — L J Yea Mr NO 1. WaYc co;loclia n cIxtc&.cane listed on the COC? YeS Nu 9. 1h'a;cerlImam date&time[iSL d an al!sample oo,ltuincrs7 ._ — re-i Yes Q NO 10.Did ali tbntaittet label informal-lac(ID, 1u4 tine)agree with.lie COt_:? lI Yes. ❑No 11, Were tc a#s:o Le r+rsr-Formed EisteeJ on the COC? 12.Did a[[samples arrive Lithe proper containers For each test:aisd o !„r in good cndition ❑,t,e{ ❑Na (tmbro .1,lids ail,etc.)? • ._ Q Yei LJ No .13. Vias adequate sariLp]o Ma[urrie Avai[able Ti. Yes No [4_ Were all samples.roceived vrithin E1 the hoWing,time air tt.r hours,whichever mews first? 0 Yfcs J Na [S- Were any sarnples corilii r.crs mis dn5,fexceat(circle one)semplcs Not listed Qn COC? la.. I`01-VOA and R -175 sarnples,were bubbles present (t'i"or 6,rurt in diameter)❑1'Cs 0 N+r ONA ttt ar_v of dio VOA via14? .1 MI Yca' .JN0 EINA 17_Wcre all])Ilfllmetalsrjtuttirnt sam Ics received fit a pl E of<7,.? 'cs No. I NA I a Were all cyanide saitpIcs 3-calved at a ph[> i 2 end sulfide samples n xivad at a pH-9? E 'cs ❑l v Fa- NA 19. Were .I upp[icabia hlN,i KNiquni 'phenoll62 .�iD3.3(< .5 ttmplcs free tr" • � roidtia]chIoriae7 ❑Yes 0 No. 0. N'A 'A. Were client leJrl rl rereesIIs(Lc,requested dilutions,MS NISI)drsigitations,CLi...) coiteatly transcribed from LIT::COC into.the GOJulne17-s1x.[ion in 1.TMS? Yes. 0 TToj 21, Ws the gaotc number lialed on rfie container Lam I?If yes, oto i S ample Preservation (Musa he eurnpletbd rt1T any sarppl c(s)incorrectly presert i.d or with hrari pace_) '5airlplcts} "A were received inct-croctly preserved and were adjusted aw,Ndingiy [n sarrlpic receiving with NI' niL of circle ot.ee T 1.-2SO4,h]NO3,}ICJ,NaOH tisiitg ER 4 NA . Time to al-preservation NA . If more than ore prrisorvati see i;needed,ife.a4e note in the comments below_ ISamp:e(s) NA urc received with[xibb1Ms>6 men in diameter_ amples(s) sere rcc Lived with TRC>0.5 mgWL(f r)l 9 is me)and uwre .adjusted acoordinzty in tanip[e receiving,with sodiu:n thio5ulimo(Na$S203)with Shealy ND! NI1_. Sly bah do labels epp][ed lay_ JRG2 Dale; 05ftsna t -- Cinlmcntt Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 7 aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham Brown WTP Lot Number:W127094 Date Completed:10/08/2021 ilz). -11 0—et—______ 10/11/2021 4:38 PM Approved and released by: Project Manager II: Lucas Odom rift, AliAB ANSI National Accreditation Board ACCREDITED qeo S. — TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WI27094 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 &SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low % solids, the initial sample amount used for the following sample deviated 3X greater than the standard procedure: W127094-001. A dilution was performed due to matrix interferences. The LOQ has been adjusted accordingly. Inorganic Non-Metals The following sample was diluted due to the nature of the sample matrix for Nitrate/Nitrite: WI27094-001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 7 Client:Synag ro Laboratory ID:W127094-001 Description:Durham Brown WTP Matrix: Solid Date Sampled:09/23/2021 1017 %Solids: 27.2 09/28/2021 2314 Date Received:09/24/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 09/28/2021 2314 MOM 16883 1 350.1 (Ammonia-N )350.1 2 10/07/2021 1943 DAK 18067 1 (Nitrate-N )9056A 10 09/29/2021 1321 AMR 17030 1 (Nitrite-N )9056A 10 09/29/2021 1321 AMR 17032 1 (Phosphorus)365.1 10 10/06/2021 1209 DMA 09/30/2021 1140 17151 1 (Soil pH meas)9045D 1 10/03/2021 1323 NBW 17490 2 351.4 (TKN)351.2 2 10/05/2021 1824 DMA 10/05/2021 1216 17657 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 27.2 % 1 Ammonia-N (gas diffusion) 350.1 300 7.4 3.8 mg/kg 1 Nitrate-N (soluble) 9056A 5.1 J 18 3.7 mg/kg 1 Nitrite-N (soluble) 9056A 5.0 J 7.4 3.7 mg/kg 1 Phosphorus 7723-14-0 365.1 970 180 37 mg/kg 1 Soil pH measured in water @ 18.3°C 9045D 5.4 su 1 TKN 351.2 5400 370 180 mg/kg 2 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 10 10/04/2021 1506 CMS2 10/04/2021 1124 17369 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.7 0.66 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/29/20211621 JMH 09/28/20211049 16783 2 3050B 6010D 5 09/29/20211625 JMH 09/28/20211049 16783 4 3050B 6010D 1 09/30/20210657 JMH 09/28/20211049 16783 5 3050B 6010D 20 09/30/20210701 JMH 09/28/20211049 16783 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 11000 23 8.8 mg/kg 1 Arsenic 7440-38-2 6010D 9.2 0.88 0.29 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.29 0.074 mg/kg 1 Calcium 7440-70-2 6010D 1100 290 36 mg/kg 1 Chromium 7440-47-3 6010D 18 0.58 0.15 mg/kg 1 Copper 7440-50-8 6010D 750 2.9 1.3 mg/kg 2 Iron 7439-89-6 6010D 340000 120 53 mg/kg 5 Lead 7439-92-1 6010D ND 12 5.3 mg/kg 5 Magnesium 7439-95-4 6010D 310 290 36 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 7 Client:Synag ro Laboratory ID:W127094-001 Description:Durham Brown WTP Matrix: Solid Date Sampled:09/23/2021 1017 %Solids: 27.2 09/28/2021 2314 Date Received:09/24/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/29/20211621 JMH 09/28/20211049 16783 2 3050B 6010D 5 09/29/20211625 JMH 09/28/20211049 16783 4 3050B 6010D 1 09/30/20210657 JMH 09/28/20211049 16783 5 3050B 6010D 20 09/30/20210701 JMH 09/28/20211049 16783 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Manganese 7439-96-5 6010D ND 0.88 0.35 mg/kg 1 Molybdenum 7439-98-7 6010D ND 2.3 0.58 mg/kg 1 Nickel 7440-02-0 6010D 57 2.3 0.61 mg/kg 1 Potassium 7440-09-7 6010D 290 B 290 36 mg/kg 4 Selenium 7782-49-2 6010D ND 23 9.5 mg/kg 5 Sodium 7440-23-5 6010D 310 B 290 36 mg/kg 1 Zinc 7440-66-6 6010D 100 2.9 0.73 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC I € :r,..;Sco6 F '. 4 : : 01 `� i� = a Ui ' IE . iwM•a 1 Ae. 2 . w.W°id . !.,r. - q wA3cU . M.UlsN Nun.,xm°°"-` . . 1 •E . ---ZI f Mill=p1IMIUMMIIII. ... ! I—•a 1 .1 1 ''. - ...'...11,4 . En u i i . if il ilk 2 *L+ 2 /W th tttisFuao 45 )- .I 1 tianc eimmmuinam-mg i 1 _: . . _ • . n MEI=Mil11111. ii I—, i 1 A , .eras da AL ill IIIII . GO DES 4 .1 i 1 t2 2 t. Li. N E ., CH7, 2 . g 1 - • i I d i El! Fit I 1 i - M■ 1 z _ s t t 4 hill3hP3 i• ON,)_il3 : rw . 4. GI IT TE . • . ... . Ill irilimmucligcrici , ... . t e r I: ib Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC San,ipls Ramigt Check lFst(SKI IMIWDd16C-15) Revised:g/29/2020 ./.2eArrairjeicar Authority:Rare El'V-WCDL Page 1 of 1 Sample Receipt Checklist (SRC) Client: .5}na¢ro COolerhrl9 C tcdbyfdatc: }CDRW / fl 1.7f71?'1 I.DE,�: WJ25649.1 tarts of rccci I Pace Client UPS d FedF.x IT Others -- - Yes ,f No 1.Were custody seals prevent on the Yes Nif , hA 2-]Fcustoty teals ua -e.present,were they intact ptnd unbroken? _ pH Strip ID! ? Chlorine Strip ID; Tested hy:N" Urigirial temperature upon meip1/Derived(Corrected)re ernpcaturc upon r_coipt 'Solid Snap-Cup ID: 21-1928 2.7 /2.7 aC NA 1 NA .e NA NA oc NA +N=. _ — MctJhod:©Temperatrare Blank[1Q ins:Bottles IR C,Jwi IQ; 5 IR Gun Correction Fa67o1': 0 a:C Method ofcoolLut; Wet lie Ice Packs El Dry IMe ❑ Nolte ,ins DN.)! ©NA�3- lftcmperatureof any caxaler-exccxr[cdGI C.,wes rrojecr manager Neiilicd? PM'vaZ Notified by; phone wraail i fac as-Pnc a(circrp acne), ❑Na ❑N A 4, is the CertIltliErciai racking sl ip attatched tV ihix fern? 5- Were proper custod+r procedures(re]i nr{aishc?reecivcd)fo]laweti9 �J Yes: ri No fi. WEn-c.sample ID. listed on the C7COC? : I -I Yes No 7- Were sample IDS listed on all mmplo ccntainors7 Ees 1 Y 3, as collection date&Utrle]i91 d ors the CDC?Yet j I No! i 9. Was collection date&fun a 11.sttA on a]]sample containers? n Yes LI--No 10.Did all container label information(ID,dare,time)3 see with tl COC? Y END I I, Were tests to bn porfornrod Lilted on the COC? — Yes No12_ Did nil sernlalr•s arrive in the proper a mwirr s for cashes tt and/or in good condit'-on (unhrciI:en lids Oil,etc.)? _ Q Yes/ No l;1-Vb'tu adotruate sample volume tivai1 blc? - Yes Na❑ l4_Wcrc r HaTripiesreceived within att..'holding time or 48 hours,whichever wrni05 fir r? Yew '11[t t 5.Were my s. mp:ea c rtalnc:s urissi n a;Je.v.cess(circle one)sramplas Not listed oti COC? 16.Fa:VOA and RSk-:?5 samples,we:e bubbles pr..aunl>"pea-size"(%"n_'6miu in diameter) Yes 17 Nu © +1.in any of the VOA vials" Yes I Nc7 . NA 17-Were oil DROh+tr_etalstfl•iutrien t rumple received at a pI I o'-<2? Ye U 1Vo ✓ NA 1 S.Were all cyanide rumples rooaivcd at a pI-I !2 and Sr]I nGe aamp1 s received at a22I I>97 gl. ,urea 1 applicable NH rf xro}�rti dclpact10 I?625.11605-3(<0,5 m f L)sun pl cs tree at ❑Yew �]No; EiNA I 'r sEdua'.chTorine? -. • ❑ 20- Were client remarks/requests(i.e.J'eyucs diluli;ans,IwIS/MW17 desi ratipg5, Yes' ❑ to ❑NA correctly tra_t erihcd from the COC into the eor:,rnent weal on in L]MS? LVcs lU \o 21, Was the quote rumber listed on the corateiaur]tibd?If tn, uote Semple Pi+escrytlCwii (Must bc completed for any w„r.plr(s) incorrectly preserved or with Itcrtdspace.) :Samplo(6) '�•a_... were receiver[inimnrectly preserved and were ad3iusfgd accordingly in sample receiving.wita NA nit,of circle one:I.12SO4,1-]NO3,HCI,NaOH using SR NA 'Tirr.ta of preservation ices . if more than one preservarivo is needed,please note its the eumments below. ' a-nple(s) 'CA - were rece[ued with bublsles>6 min in di meter. Sla.nplcs(s) NA - ... wcrcrece=vedwifeTRC:>0,5 me,Of-rr]9isiio)and 1YuC — a ijtLsted accordingly irl samp[e reeeiviiig with sodium thirisulfate(Na2S2O4; Shealy ID: NA SR l art:r}Lie INkials applied i y JSH Date: C9127.202- t`orrunen l s" • Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 7 aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Durham Brown Lot Number:WK03053 Date Completed:11/21/2021 ilz). -11 10—et____ 11/22/2021 2:51 PM Approved and released by: Project Manager II: Lucas Odom rift, AliAB ANSI National Accreditation Board ACCREDITED qeo S. — TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WK03053 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 &SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the percent solids, the following samples have an initial weight that is 3x greater than standard procedure: WK03053-001. The LOQ has been adjusted accordingly. The following sample was diluted due to the nature of the sample matrix: WK03053-001. The LOQ has been elevated to reflect the dilution. Inorganic Non-Metals The following sample was diluted due to the nature of the sample matrix for Nitrate and Nitrite: WK03053- 001. The LOQ has been elevated to reflect the dilution. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 2 of 7 Client:Synag ro Laboratory ID:WK03053-001 Description:Durham Brown Matrix: Solid Date Sampled:10/31/2021 1615 %Solids: 25.2 11/04/2021 0111 Date Received:11/02/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 11/04/2021 0111 MOM 21214 1 350.1 (Ammonia-N )350.1 4 11/20/2021 2116 DRD 22997 1 (Nitrate-N )9056A 10 11/10/2021 1422 AMR 22147 1 (Nitrite-N )9056A 10 11/10/2021 1422 AMR 22153 1 (Phosphorus)365.1 5 11/04/2021 1701 DMA 11/04/2021 1019 21253 1 (Soil pH meas)9045D 1 11/07/2021 1744 NBW 21588 1 351.4 (TKN)351.2 2 11/05/2021 1249 DMA 11/04/2021 1312 21269 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 25.2 % 1 Ammonia-N (gas diffusion) 350.1 430 16 8.3 mg/kg 1 Nitrate-N (soluble) 9056A 12 J 20 4.0 mg/kg 1 Nitrite-N (soluble) 9056A ND 7.9 4.0 mg/kg 1 Phosphorus 7723-14-0 365.1 520 99 20 mg/kg 1 Soil pH measured in water @ 20.8°C 9045D 6.1 su 1 TKN 351.2 7100 400 200 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 10 11/16/2021 1655 JAB2 11/15/2021 1536 22152 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 3.3 0.79 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 11/09/2021 1426 KSH2 11/09/2021 0403 21598 2 3050B 6010D 4 11/09/2021 1638 KSH2 11/09/2021 0403 21598 3 3050B 6010D 100 11/09/2021 1642 KSH2 11/09/2021 0403 21598 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 11000 26 9.6 mg/kg 1 Arsenic 7440-38-2 6010D 8.2 0.96 0.32 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.32 0.081 mg/kg 1 Calcium 7440-70-2 6010D 1200 320 40 mg/kg 1 Chromium 7440-47-3 6010D 20 0.64 0.16 mg/kg 1 Copper 7440-50-8 6010D 820 2.6 1.2 mg/kg 2 Iron 7439-89-6 6010D 380000 640 290 mg/kg 3 Lead 7439-92-1 6010D ND 64 29 mg/kg 3 Magnesium 7439-95-4 6010D 310 J 320 40 mg/kg 1 Manganese 7439-96-5 6010D 4600 96 38 mg/kg 3 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 3 of 7 Client:Synag ro Laboratory ID:WK03053-001 Description:Durham Brown Matrix: Solid Date Sampled:10/31/2021 1615 %Solids: 25.2 11/04/2021 0111 Date Received:11/02/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 11/09/2021 1426 KSH2 11/09/2021 0403 21598 2 3050B 6010D 4 11/09/2021 1638 KSH2 11/09/2021 0403 21598 3 3050B 6010D 100 11/09/2021 1642 KSH2 11/09/2021 0403 21598 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Molybdenum 7439-98-7 6010D 1.8 J 2.6 0.64 mg/kg 1 Nickel 7440-02-0 6010D 45 2.6 0.67 mg/kg 1 Potassium 7440-09-7 6010D 330 320 40 mg/kg 1 Selenium 7782-49-2 6010D ND 130 52 mg/kg 3 Sodium 7440-23-5 6010D 360 320 40 mg/kg 1 Zinc 7440-66-6 6010D 150 3.2 0.80 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC • • • 11• .,....„......rau..1..,, 1 r j , ?.._,.j • : =— r'7 LI T1 r _, . • :'fr,i'l I 2..IIFICC PliF BD .} fp_ , CI 0 IMfAS I uepoloia i . • i ,, it E— . 111....1 . .,--:) , ■■■M. iF a MI t,. t- 5 -fir ■■III■ ,- .= IIMEIMEgn.. , A7--1 B L. L Z i - , .AMMEMERIMMI 1,1_ 0 _ . . ...mai ci . • i - trir.� • ;use=sisgn• , I -J5 R6 Ir-• " 1 M II MEW F 4 Ira zi OngERTeN��� � .�� I _ . ■.�.. ■ p -- IF.-t/1. : MI := *c>z;_N ! ■ram El� It fi r k t TT., .4 s 8 S 5ddN17.1W4 in k ■ � S� . r k {] , WaLi7�71CK}10'.ln47ldF'!JB ■� , 2I I c I F • III a lilt M . 12 1 11 . t•Ill i : 1 I kyy I. � � I i I _ 11111 1 11:111: ' �� iiIIIII11 ' d1Y6a�a�n. d 3d.L4�7d8iIC . o- . ... 1 _4Fi!�mnaM 3q{�),,,i, W Y••.■• 3. h' 1.12 45 E • 9 � * i - { � rs x 4 I I.1 (7a al 17 N S)1 is !S PA 1 i sprcil,:1 .„..._Li_ii ..:L. 'I 1 Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Samples RecedptChecklist MC)Ch'EE]D1AC-15) .R=diced 9/29/2020 ncler1n714hrz! ISSufngAuL itxity•Pace ENIV-9.PCCf Page 1of1. Sample Receipt Checklist(SRC) C[irr]t; Sy`rnm Cualcr Inspected :RG2 I[li}.l .f{I W kr}'r`ca[a _ J Lori AL, Means of rcazipr , PaLe r..1lent 411' Fe{l�,k Qithe.. 'e / Na I.L•ere custody seal prase,it on the cooler., — Ye-s . No_ d Rh 2. Ii'aiatadw seals were sent. ,.ro'a[he' intact an!unbroken' [1-]Strip ID: `A . —CF.lorine Strip ID! NA 'rested by:NA 1 •U Irfgiroil temperature upon receipt/Derived(to ted)temperature upon receipt %eSolidI Snap-Cup ID; 21 I92 •9° IA S ac NA /HA oc NA /NA ec NA .NA o. 141.had:©'rernp uraarnre i3:ank ElAgainst Bottles la Ciurr ID; 5 !R Gun Correction Factor: 4 © ❑ -, ... ❑ ❑r ten T+1c]nw � Tom— Yell J 3. Iftcmper fore or any cooler exceeded b.0°C,was Pr�,jcct Manage:Notified' _ PM was Notifies by:phone/email.'face-in-face(circla one)_ 1 _'lam J Nu QNA.4. Is the commercial Co•J2ior's packing$lip attached to this farm? fi Yes Li No 5. W rp proper custody I,i,acedurr s(re lfnC�tislYe[flrcx[vecl followed? B Yes' 1 Ti Na fi, We, aantpJe!Ds Jested on the COO? _ Ed Yea No ?, Were sample.1L1 limed on all ample containers? ' J Yr.s 'o 3. lice ian dSr time listed on the{OC? 01'es d No _ 9. Was+al]e. then date time I I sted a7 a:l Jwle containers'? — Y III.Did all contaner label nrFortrra:ian ID,data_lime agree • — witlr EJic ? Yes I No 1 I, Were[cssEs t�7 he perrurmexi!ice on the COC? —1 0 Yes �No 12. Did a!:samples;rtrive in the proper containers for each test and/or in good oondiiion (unbroken,!ids o:],eso.)? _ Ye.s ILit Na 13. Was adequate sampfr.volume available? LI Yes 'r I Na N.Were.all rnMi ,received within ; the holding tim or48 hours,whichever comes first? •0 Ye,; ri Na 15, Were any sampfes.containers en iminarexccss(circle 01)0 samplm Not lisiixd on COC' nil V ca El No 0 NA ,16.For VGA surf RS K-175 samples,were Punks press, 1t `pea;ize"(fi'o:'Ewen in diameter) in - cif:ix:'VOA vValls? y' LAN° MINA 17.Were all DfiOii]tetalsJnutrient sairs_pfes race vend at a pH of-22 Yes .No PJNAlg. erea1reyau'r,L sa_r]plesrceeivei tat a pH.sJ2 Rind sulfide saiupl::s received atapli -9? 19. Were all a I°Cabie NI-t — I n wes ❑Na �Nh ]>p �fl'1{1 fcyani a1,7rs ]oil l6QR,a :f},5ritgrL}tar,�ples itcu of txsictua[ellorirtc? I' Yr 0 NoNA 20. Ware dint' rrmarks,h�cgaests(i,e_requested diktiions,i'v1S/rwfSD designations, etc....) or1reetly transcribed tram the COC ink)the cowment section in LINTS? Yes ®Nu 21_Was rhequote uw rber I:stcd on!lac i e caot�]1cr ixil r? [ ;Quote — • �ample Preservation (Must he completed for any samplc(s)incorrectly preserved or with headcpine.) Sample(s) 'N'A wait received incartecl] y Ur mmp]ereceikingw4ith I4A mLofcGircleone;H' jpr crvcd and vwearoFadj�]sted rrncarrlingly 04, J{I�CI3,1-lCl,NaC}!i usan�SR N NIA iTi rriC of prti,e,va l ion A . II more than one preservative is needed,please it 0[c in the co]nutite n t,4 below, Sam prc(s) NA _were FOCeiveld.with bubbles.-6 mil hi die_-ncter. Sar iples(s) NA — were.rcccived with TRC 0.5 rn ' L adjusted accordingly in sample r ceiwn ,i with so m,diu ih ositJJJo(N iS2Oa)with Shealy'ID; (Will is no)add were 8 SR bErcodelabels applied by: JRG2 _ Da[e: I maw!r - — — Comments.: Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 7 of 7 SECTION 3 N _ W C O U 6 - a O U t U I 03 42 CL "C' `o s XXIX = x x 2 x x u> uy fA N to co co fA U. fA U. to E u O ? 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G'g�V d' c ao O S UQ8 $2. $ �$ji Sy4 ,p 0 Q yN� U O ' q 13 S 1_ Z J tl , w co a o 0 ' :- Z °4 > v3 } 0 ¢ 7d ci " g o a 2 a `0 5 0 �0t 0 o r o F +"Q�� o L o. o t" s w ¢ `. . a U z W q Pi S 1 •Z ; 1 -.C ii l ii ^ iv g % % t i t t 'c € 3 0 'Cv� O n t n ti r: t`- K t. ^ ^ q U a la 0 0 0 — A . 1 a SECTION 4 7 SUMMIT Summit Environmental Technologies,Inc. 3310St. EFiYI�SOtJMt:NTAL TECtIN❑LOGICS,INC, Cuyahoga Falls,Ohiohio 44 442233 ArralyOcal LahOralarlag TEL:(330)253-8211 FAX:(330)253-4489 Website:http://www.settek.com January 07,2022 Ryan Copeland Synagro 284 Boger Rd. Mocksville,NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Durham Dear Ryan Copeland: Order No.: 21121831 Summit Environmental Technologies, Inc. received 1 sample(s) on 12/29/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735,California 2943,Colorado,Connecticut PH-0108,Florida NELAC E87688,Idaho OH00923,Illinois 200061,Indiana C-OH-13,Kansas E-10347,Kentucky(Underground Storage Tank)3,Kentucky 90146,Maryland 339,Michigan 9988,Minnesota 1780279,Nevada OH009232020-1,New Hampshire 2996,New Jersey OH006,New York 11777,North Carolina 39705 and 631,North Dakota R-201,Ohio DW,Ohio VAP CL0052,Oklahoma 2019-155,Oregon OH200001, Pennsylvania 011,Rhode Island LA000317,South Carolina 92016001,Texas T104704466-19-16,Utah OH009232020-12, Virginia VELAP 10381,West Virginia 9957C Page 1 of 35 S M T Summit Environmental Technologies,Inc.33 Case Narrative ENVIRONMENTAL TECtIN❑L4G1E5,INC. Cuyahoga Falls,Ohiohio 2t.44223 WO#: 21121831 En Arraly0cal LahOralarla' TEL:(330)253-8211 FAX:(330)253-4489 Website:http://www.settek.com Date: 1/7/2022 CLIENT: Synagro Project: Durham WorkOrder Narrative: 21121831: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain-of-Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 21121831-001A MTL-TCLP-7(6010D): LCS-54130 exhibits high recovery for Silver. Sample is ND for this analyte. 21121831-001A TCLP-SVOC_8270E: Possible low bias for Pyridine due to low recovery in LCS- 54159. Analytical Sequence QC Notes: LCS-54130 Mtl-TCLP-7(6010): LCS-54130 exhibits high recovery for Silver. Associated samples are ND for this analyte. CCV 40ppm SVOC-MSTR_S(8270): CCV exhibited low recoveries for several analytes. Possible low Original Page 2 of 35 S M T Summit Environmental Technologies,Inc.33 Case Narrative EFiYlitOtJMENTAL TECtIN❑L4G1E5,INC. Cuyahoga Falls,Ohiohio 2t.44223 WO#: 21121831 En Arraly0cal LahOralarla' TEL:(330)253-8211 FAX:(330)253-4489 Website:http://www.settek.com Date: 1/7/2022 CLIENT: Synagro Project: Durham bias in associated samples for these compounds. Analytes demonstrated adequate sensitivity in RLC. MB-54159 SVOC-BNA_TCLP(8270): Possible low bias for Pyridine due to low recovery in LCS- 54159. LCS-54159 SVOC-BNA TCLP(8270): LCS-54159 exhibited low recovery for Pyridine. Possible low bias in associated samples for this analyte. LCS-54135 TCLP-SVOC-CPESTTCLP(8081): P: RPD between confirmation column is greater than 40%. Original Page 3 of 35 S 1iat I T Summit Environmental Technologies,rn Qualifiers and Acronyms ENVI33hio 442 Arrtdi Ocat La AL Ytoriag l-4G{ S,IF# Cuyahoga Falls,Ohio 442� WO#: 21121831 Arrafyt�eai iabaratorlas TEL:(330)253-8211 FAX:(330)253-44E Website:http://www.settek.co Date: 1/7/2022 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25%difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low(-)or high(+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low(-)or high(+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low(-)or high(+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low(-)or high(+). S The spike result was outside of accepted recovery limits. Z Deviation;A deviation from the method was performed;Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 35 S u i T Summit Environmental Technologies,Inc. Workorder it rill3310 Win St. 111 MI ENwIRONM@NULTEC HMO LOG{ S,irrc Cuyahoga Falls,Ohio 44223 Sample Summary rralyt�cai L boralorlas TEL:(330)253-8211 FAX (330)253-4489 WO#: 21121831 Website:http://www.settekcom 07-Jan-22 CLIENT: Synagro Project: Durham Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 21121831-001 Pad-Durham South 12/28/2021 10:05:00 AM 12/29/2021 10:30:00 AM Solid Page 5 of 35 P. a a P. P. a a a a o~Mo N A 000coco00o' v 0 N h N V1 M eno O 7 3.. /� � ,--� tt C.cl 'N. N N nj 7 p •.O �O ,n ,in 0 I� N O _- N N O NOO pO NOO OO N ,n ,n ,n N ,n N ,n ,n ,O 7 ii M M ),-) -- '. CA 3 a O N O nOOnA - 000� U M M A 0 0 0 0 0 NNNNN i0. � 7 7 7 0 0 0 00 0 0 O u O O O O O s. O O O O O A 7 7 7 7 7 Cs O O O O O 4 u NNNNN 6, en M en enM ►a 7 b V o W W O oo 0 I—i~O - M M N N M _ _ •4,N' MVM M y 00 M M00 ,_,.• F l\ r y y QQ 4 � ' • 0 o m W .Td ro ro .� CO CA a b � Oed o b 0 o Q ,9 4 a b b 9 � '" co wrnyy 0E ..,' ai U COv .5, ) o ee P w ti ti xi P-• P-• Vl M ci en O, ,a gi, a P. P. P. P. P. 0_ z cn N W p y .Q 0Ud 0) .a .a U .a .a U .a ti z N v c., c Ri x a) a) U U U U U U U y M w F .on a ¢, r:4 r:4 E. E. F F F F ES F m O_ h o O� N y C M 0 OM O O y 0 +y' N 0 y i U '•n d '� h 0 N as W o . 0 M A ,n 0 C 0 O y N •u ha) N O o d V N 00 N _'4 N w o E . x .,_ o .. A O E • o o 0 a zc4 e Cn ICICW b vl2 t. v a 3 W cZ .' + o 0 `F flU N S ai I T Summit Environmental Technologies,Inc. Analytical Report no 33 Win St. EFiYIitONMENTAL TECtINOL4GIES,INC Cuyahoga Falls,Ohio 44223 (base report) Army-Neat La6oYaldrla� TEL:(330)253-8211 FAX:(330)253-4489 WO#: 21121831 Website:http://www.settek.corn Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 10:05:00 AM Lab ID: 21121831-001A Project: Durham Client Sample ID Pad-Durham South Analyses Result RL Qual Units DF Date Analyzed TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW7470A SW7470A Analyst: KLC TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.0100 mg/L 1 1/5/2022 4:37:00 PM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW6010 SW3010A Analyst: MSK TCLP METALS ANALYSIS(SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/5/2022 10:19:00 AM TCLP Barium(Ba) ND 5.00 mg/L 1 1/5/2022 10:19:00 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/5/2022 10:19:00 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/5/2022 10:19:00 AM TCLP Lead(Pb) ND 0.500 mg/L 1 1/5/2022 10:19:00 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/5/2022 10:19:00 AM TCLP Silver(Ag) ND 0.500 QL+ mg/L 1 1/5/2022 10:19:00 AM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8270 SW3510C Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS(SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 1/6/2022 5:19:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 1/6/2022 5:19:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 1/6/2022 5:19:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 1/6/2022 5:19:00 PM Cresols,Total ND 10.0 mg/L 2 1/6/2022 5:19:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 1/6/2022 5:19:00 PM Hexachlorobenzene ND 0.100 mg/L 2 1/6/2022 5:19:00 PM Hexachloroethane ND 0.200 mg/L 2 1/6/2022 5:19:00 PM Nitrobenzene ND 0.200 mg/L 2 1/6/2022 5:19:00 PM Pentachlorophenol ND 0.500 mg/L 2 1/6/2022 5:19:00 PM Pyridine ND 0.500 QL- mg/L 2 1/6/2022 5:19:00 PM Surr:2-Fluorophenol 48.7 10-157 %Rec 2 1/6/2022 5:19:00 PM Surr: Phenol-d6 51.9 10-169 %Rec 2 1/6/2022 5:19:00 PM Surr: Nitrobenzene-d5 46.5 32.1 -130 %Rec 2 1/6/2022 5:19:00 PM Surr:2,4,6-Tribromophenol 75.3 45.4-166 %Rec 2 1/6/2022 5:19:00 PM Surr:2-Fluorobiphenyl 51.4 35.7-130 %Rec 2 1/6/2022 5:19:00 PM Surr:p-Terphenyl-d14 89.2 70-145 %Rec 2 1/6/2022 5:19:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 35 S ai I T Summit Environmental Technologies,Inc. Analytical Report no 33 Win St. ENVIRONMENTAL TECtINOL4GIES,INC Cuyahoga Falls,Ohio 44223 (base report) Army-Neat La6oYaldrla� TEL:(330)253-8211 FAX:(330)253-4489 WO#: 21121831 Website:http://www.settek.corn Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 10:05:00 AM Lab ID: 21121831-001A Project: Durham Client Sample ID Pad-Durham South Analyses Result RL Qual Units DF Date Analyzed TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8081 SW3510C Analyst: CSS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane,total ND 0.0250 mg/L 10 1/5/2022 6:01:00 PM Toxaphene ND 0.0500 mg/L 10 1/5/2022 6:01:00 PM Endrin ND 0.00500 mg/L 10 1/5/2022 6:01:00 PM gamma-BHC ND 0.00500 mg/L 10 1/5/2022 6:01:00 PM Heptachlor ND 0.00500 mg/L 10 1/5/2022 6:01:00 PM Heptachlor epoxide ND 0.00500 mg/L 10 1/5/2022 6:01:00 PM Methoxychlor ND 0.00500 mg/L 10 1/5/2022 6:01:00 PM Surr:TCMX 76.2 10-119 %Rec 10 1/5/2022 6:01:00 PM Surr: DCB 86.1 10-119 %Rec 10 1/5/2022 6:01:00 PM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8321 Analyst: RIS TCLP HERBICIDES BY EPA 8321 B 2,4-D ND 0.500 mg/L 50 1/7/2022 2:31:00 AM 2,4,5-TP ND 0.500 mg/L 50 1/7/2022 2:31:00 AM Surr:2,4-Dichlorophenylacetic aci 99.3 70-130 %Rec 50 1/7/2022 2:31:00 AM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8260 SW1311M Analyst: NAW TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.500 mg/L 100 1/4/2022 5:48:00 PM 1,2-Dichloroethane ND 0.500 mg/L 100 1/4/2022 5:48:00 PM MEK ND 10.0 mg/L 100 1/4/2022 5:48:00 PM Benzene ND 0.500 mg/L 100 1/4/2022 5:48:00 PM Carbon tetrachloride ND 0.500 mg/L 100 1/4/2022 5:48:00 PM Chlorobenzene ND 5.00 mg/L 100 1/4/2022 5:48:00 PM Chloroform ND 0.500 mg/L 100 1/4/2022 5:48:00 PM Tetrachloroethene ND 0.500 mg/L 100 1/4/2022 5:48:00 PM Trichloroethene ND 0.500 mg/L 100 1/4/2022 5:48:00 PM Vinyl chloride ND 0.200 mg/L 100 1/4/2022 5:48:00 PM Surr:4-Bromofluorobenzene 97.1 70-130 %Rec 100 1/4/2022 5:48:00 PM Surr: Dibromofluoromethane 99.9 70-130 %Rec 100 1/4/2022 5:48:00 PM Surr:Toluene-d8 97.2 70-130 %Rec 100 1/4/2022 5:48:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 8 of 35 S ai I T Summit Environmental Technologies,Inc. Analytical Report no 33 Win St. ENVIRONMENTAL TECtINOL4GIES,INC Cuyahoga Falls,Ohio 44223 (base report) Army-Neat La6oYaldrla� TEL:(330)253-8211 FAX:(330)253-4489 WO#: 21121831 Website:http://www.settek.corn Date Reported: 1/7/2022 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 12/28/2021 10:05:00 AM Lab ID: 21121831-001A Project: Durham Client Sample ID Pad-Durham South Analyses Result RL Qual Units DF Date Analyzed RCI-SOLID-W/IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE(9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.485 mg/Kg 1 1/5/2022 2:13:00 PM PAINT FILTER FREE LIQUIDS TEST(SW-846: 9095) SW9095 Analyst: DHC Free Liquid pass 1 1/5/2022 1:25:00 PM RCI-SOLID-W/IGNITABILITY1030 SW1030 Analyst: ALT IGNITABILITY OF SOLIDS(SW-846: 1030) Ignitability nonflammable mm/sec 1 1/3/2022 11:54:57 AM RCI-SOLID-W/IGNITABILITY1030 SW9045D Analyst: ALT PH (SW9045D) pH 7.4 s.u.©18.6C 1 1/3/2022 12:57:48 PM RCI-SOLID-W/IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/5/2022 2:13:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 9 of 35 igio SUMMIT Summit Environmental Technologies,Inc. Accreditation Program 3310 Win St. Anal t' Report um mi EHWIRON M EadTAL TECHNO LO 3IES,INC, Cuyahoga Falls,Ohio 44223 Y p Arrafyt�cal Laborah,rle TEL:(330)253-8211 FAX (330)253-4489 WO#: 21121831 Website:http://www.settek.com 07-Jan-22 Client: Synagro State: NW Project: Durham Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 21 12 1 83 1-00 1A Solid Ignitability of Solids(SW-846: 1030) Ignitability A Solid Paint Filter Free Liquids Test(SW-846:9095) Free Liquid A Solid pH(SW9045D) Hydrogen Ion(pH) A Solid Reactive Cyanide(9014/7.3.3.2)-Solid Cyanide,Reactive U Solid Reactive Sulfide(9034)/7.3.4.2 Sulfide,Reactive U Solid TCLP Herbicides by EPA 8321B 2,4,5-TP A Solid TCLP Herbicides by EPA 8321B 2,4-D A Solid TCLP Mercury Analysis(SW1311/7470) Mercury A Solid TCLP Metals Analysis(SW1311/6010) Arsenic A Solid TCLP Metals Analysis(SW1311/6010) Barium A Solid TCLP Metals Analysis(SW1311/6010) Cadmium A Solid TCLP Metals Analysis(SW1311/6010) Chromium A Solid TCLP Metals Analysis(SW1311/6010) Lead A Solid TCLP Metals Analysis(SW1311/6010) Selenium A Solid TCLP Metals Analysis(SW1311/6010) Silver A Solid TCLP Pesticides Analysis(SW1311/8081) Chlordane,total A Solid TCLP Pesticides Analysis(SW1311/8081) Endrin A Solid TCLP Pesticides Analysis(SW1311/8081) gamma-BHC A Solid TCLP Pesticides Analysis(SW1311/8081) Heptachlor A Solid TCLP Pesticides Analysis(SW1311/8081) Heptachlor epoxide A Solid TCLP Pesticides Analysis(SW1311/8081) Methoxychlor A Solid TCLP Pesticides Analysis(SW1311/8081) Toxaphene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) 1,4-Dichlorobenzene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Cresols,Total A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Hexachlorobenzene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Hexachloroethane A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Pentachlorophenol A Original#1 Page 10 of 35 SUMMIT Summit Environmental Technologies,Inc. Accreditation Program 3310 Win St. Analytes Report um mi EHWI#20N M ENTAL TECHN❑I, CIES,INC Cuyahoga Falls,Ohio 44223 Y p Arrafyt�cal Laborah,rle TEL:(330)253-8211 FAX (330)253-4489 WO#: 21121831 Website:http://www.settek.com 07-Jan-22 Client: Synagro State: NW Project: Durham Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 21 12 1 83 1-00 1A Solid TCLP Semi-Volatiles Analysis(SW1311/8270) Pyridine A Solid TCLP Volatiles Analysis 1,1-Dichloroethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbon tetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A Original#1 Page 11 of 35 0 To t4) p/ a, N el O F - rI C a N 0 co ❑ co 'b 'b O M M ❑ O 0 k a a) o o o U o Fil Z Z o r. 6 .. 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CL FY O� Q F1 .. 0 N CIO 0 Cr) co C V o o `- Y Y 0 a1 0 0 is r E ; E ; o A co _ _ 0 a a) o '- C C) o ro z 00 N O a a > A .b �' z N R U to (/ to c/ re re 0 O N u� a r = a r 7 O � �QJ 2 M M L Lce, j > /. fri ti h V N V N W p„� C O z 20 o oo z v Z 'a Z 0'N ,ti V N —I 0 d J in U co 5 N I— 0 co H 0 00 U c„ H d H a 71- o �� h ,SC N A W O '_' M cn 'd . O �j - v .. . 64 In V. _ + ix ❑ a N ❑ o. O c• d O >, >, c7 C in (6 coN co .O. _ � co 'O 'O 1_1 4 O N _ y yh0y(� b b M. (a ,4 r r �T �T M� 2 Fq c 4 4 �c ¢ Z a rn V rn V 111# allo accoo a LY N m N m co N AM 6 Li Li Sw r.: v N 0 N N 0 N a CC n 7 c N d N (0 N V a (n 5 < co U < 0 d c To To To :� N 0000 M N O^ N ` � i E E E I� '- el czt, •J •J co ❑ o ❑ N ❑ W O M 0- o O • O Nr 77 p b I(�TI CO in CO in CO(13 CO in co • 7 y OM M a co co co co - M 0 ,,_<, rA/ O O O OcC O O O U O O z z o z z o z z o - = a) g § E 0.� a a °o ° U > > > 3 N A "crTo CI .. -0 o to Cr - ❑ ❑ ❑ o = 7 U y o E)CC N El- Et N El- Ct N .- • co of COcsi m E o N E o o N E o x U a J J J 0. T L T L - L O Cr) Cr) a) a) = a) a) = a) a)co co co co co co ❑ ❑ O 0 0 L() c,) 0 0 ❑ L() CO a) a U) E I a E o cd N a u) E o cO N c . • To o To o To c J c J c J Q Q Q N W O C.) co coW coCO =, c 0, c 0') 0') co c 0) O s. '_' 0 ao ti - CO J J J i 0 0 O ' a 0 ^O N E ; E ; O O E - O O �y 'O co a a „N „N 0 0 0 : m c:N Y Y Y 0 ZP a) CO `n N oo o 0_ 0_ 0_ 0 _ . 0_ n w O O O 0 o sao c .O '^ > a) o > a) 0 0 0 > a) 0 0 0 O 'r N 5 cf.) N 7 O (n N 7 O O O (n N 7 O O O a 2 "'a O M d Co > - 0. Co > M M M d Co > ,_ ,_ Ri r H 03° i coN CON H CO W 3O CG ti t0 • Z CO Z - Z Z . '� H 0 0 0 H 0 0 0 H 0 0 0 F. U M a) d a) d a) d co co H o o H o o H o o ,x W N o 0 0 0 o =_1 M ao N co coDD ..=• E • O 3 ❑ ❑ O ..-. 0 ., N :--: J M_ N Z Z O Cl) M N N N• N M a • • c O IE r2 E O J cc cc m E 1 iC .- =,r a iii _ a _ a _ ° g Q Q Q I g 0 o O ,� E E a) N co m m • m C .0 gti• 8 as m a, t" t' , cEDi7, O ^ 0 00 2 0 5 a ▪ 1ct Cd ,.. >. >+ 0 >+ Q . " a) a) 9 a iC iC YO b. Vip 2 2 co 0 2 0 co 0 .c0 � �1 a v) L co (n t Cal U t z A" m 22 d ❑ J J ❑ N m ❑ �+ • ❑ V V V .. v a) h.a) H N a) 0 m H N � O H N cr C Cl C �>.' Ln❑ 3 0 C c' ❑ Ln )- _ A Ln C ❑ 5 V a (A• U < N N (A U a N N U)• U < N N O' TO 0 • a, N,� 0 - c C) C) o Ny E M M • N O 0 r, M co o a COii Lr)01 CO a • N O M 0 O O) 0 p a k P4 O O 6 60O p q o Z z o U O 7 0 c74c�0(1) cC a en �' El" g a a C� O O 9. U U To v 0 3 �; V y > u7 V N Q O cA A • 0 6 u d b 0 0 co) CC N O N V v N E OM U ai C J x a r s o ai ai = a co ❑ ❑ in co O a)n cn E o w' 2 T 3 co0 co0 °o. a N 0 C 2 Q N F. U coO rI CO O U E O) O) (0 o a) .2 LI7 on c Cr) J '" o U O o� o U °' M E ; O O 5 CO C G o N z N oc p = d 'b d d' M .,N, 0 O pN U) N _c,i 7 O O O ,� 0 Cppy�y t ti M J 0 Y a w ai o "o Z N0ti U U J o 0 C • co 5 y H 0 O O CF. r. ,n cu a In In 44 N 44 O M O .n CO J" 44 0 y C] G W cn M C 2 G' is _ ai p ur a Oca 5. H t cl a a °' I 2 2 E mm E ) = n p E gti 0 O a) 0 N U U U 'b SA — — .0.. �pyp v O O °3 �l ,_ D 11.1 "-I 7, °•, ,- z 4CNi c U U cn Q rn t V o CO CI Iq N m 5 AM Sw v - 0 I— N wCC O „E � � V V � O U a (n 5 Q N N O I —: • - a e -- • i aaiiwei,a aaunM ILPAS=+RuaMQ and -• X. rL g F m Y - a w s O F « L q _ �' � LLLmJJJ .:.1,:v i . r a:E,es, s - - ,, v s Fy a (I, V i , ,-.0z . I. i J7.1. 54 x nd .•asn w r4. r 0 (s1wwv.o.r fir )Ali•(! !yin('IL nosti I m ES Yl�Y to t£'.}pXLF1 a•£UhiiA If:w•?i* ? , '3 a2 Q 11 ..aNc�aigsa�+•Ai—AAiN { I a �01sM a z,Ka' G '$Yr Y'Qp=OM�S7=Z• 5p'S Imps.9-largely - - _ .,_t C6 +e Wenn xiisachano .‹ w Us - �. ' - aI r'So Cl _ - o ti r I Cli • Lei F u g tr' o s a Li 3IJ A a C Lti q a 3 2 b 1 - r 2 i+ B R C 9 CI a to Mel 1 _ ■■■■■■ 8j 1 d 3 17 I $ 1cts es..0 a 1111. Dz¢i■�^�a � E � � � i x y i G 1 �, I z R I f 2 k fi i 1 a N 1 >},te .� v ° b 3 A I; 11 V 7 b �Z 1M co a M. i A a :- Ilidl a 1 Page 34 of 35 1.w w SUMMIT Summit Environmental Technologies,Inc. 3310 Win St. ENbIRONMENTALTECHNOLQGI S, Cuyahoga Falls, Ohio 44223 Sample Log-In Check List INN4rra/yaca/Laboralorfes TEL:(330)253-8211 FAX(330)253-4489 Website:http://www.settek.com Client Name: SYN-NC-27028 Work Order Number: 21121831 RcptNo: 1 Logged by: Christina N.Jager 12/29/2021 10:30:00 AM C. Completed By: Jacqueline Rasile 12/29/2021 2:30:32 PM Reviewed By: Jennifer Woolf 12/29/2021 6:08:29 PM )71`4aLaoi— Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No d❑ Not Present ❑ 2. How was the sample delivered? FedEx Log In 3, Coolers are present? Yes d❑ No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present ❑d No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes d❑ No ❑ NA ❑ 6. Were all samples received at a temperature of >0°C to 6.0°C Yes d❑ No ❑ NA ❑ 7. Sample(s)in proper container(s)? Yes J❑ No ❑ 8. Sufficient sample volume for indicated test(s)? Yes d❑ No ❑ g, Are samples(except VOA and ONG)properly preserved? Yes J❑ No ❑ 10. Was preservative added to bottles? Yes ❑ No d❑ NA ❑ 1 1. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑d 12. Were any sample containers received broken? Yes ❑ No d❑ 13. Does paperwork match bottle labels? Yes J❑ No ❑ (Note discrepancies on chain of custody) 14.Are matrices correctly identified on Chain of Custody? Yes d❑ No ❑ 15. Is it clear what analyses were requested? Yes d❑ No ❑ 16. Were all holding times able to be met? Yes J❑ No ❑ (If no, notify customer for authorization.) Special Handling(if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA ❑d Person Notified: I Date: By Whom: I Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18.Additional remarks: NC per email project address not included Cooler Information Cooler No Temp°C Condition Seal Intact Seal No Seal Date Signed By 1 0.6 Good Not Present Page 35 of 35 w ri SUMMIT Summit Environmental Technologies,Inc. 3310hi Win St. ArratiOtJMLNTAL lcrio ❑LOGICS,INC, Cuyahoga Falls,Ohio 44223 Arralyt�cal La6oratdYlag TEL:(330)253-8211 FAX:(330)253-4489 Website:http://www.settek.com February 15, 2021 Ryan Copeland Synagro 284 Boger Rd. Mocksville,NC 27028 TEL: FAX: RE: Durham Brown Dear Ryan Copeland: Order No.: 21020350 Summit Environmental Technologies, Inc. received 1 sample(s) on 2/5/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, )29.�� Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735,California 2943,Colorado,Connecticut PH-0108,Florida NELAC E87688,Idaho OH00923,Illinois 200061,Indiana C-OH-13,Kansas E-10347,Kentucky(Underground Storage Tank)3,Kentucky 90146,Maryland 339,Michigan 9988,Minnesota 1780279,Nevada OH009232020-1,New Hampshire 2996,New Jersey OH006,New York 11777,North Carolina 39705 and 631,North Dakota R-201,Ohio DW,Ohio VAP CL0052,Oklahoma 2019-155,Oregon OH200001, Pennsylvania 011,Rhode Island LA000317,South Carolina 92016001,Texas T104704466-19-16,Utah OH009232020-12, Virginia VELAP 10381,West Virginia 9957C Page 1 of 36 S M T Summit Environmental Technologies,Inc.33 Case Narrative ENVIRONMENTAL TECtIN❑L4G1E5,INC. Cuyahoga Falls,Ohiohio 2t.44223 WO#: 21020350 En Arraly0cal LahOralarla' TEL:(330)253-8211 FAX:(330)253-4489 Website:http://www.settek.com Date: 2/15/2021 CLIENT: Synagro Project: Durham Brown WorkOrder Narrative: 21020350: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain-of-Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence QC Notes: 4OPPM SVOC-MSTR_S(8270): CCV exhibited outlying recoveries for several analytes. Associated samples may be biased accordingly. 4OPPM SVOC-MSTR S(8270): Surrogate outside recovery limits. Minimum method criterion of one surrogate within established recovery limits was met. LCS-47770 TCLP-SVOC-CPEST(8081B): Possible high bias for Heptachlor due to high recovery in CCV. Pest CCV 100ppb TCLP-SVOC-CPEST(8081B): CCV exhibits high recovery for Heptachlor. Associated samples are N.D. for this analyte. LCS-47770 TCLP-SVOC-CPEST(8081B): Possible high bias for Endrin and Methoxychlor due to high recoveries in CCV. Original Page 2 of 36 Summit Environmental Technologies,Inc. S M I Case Narrative um 33hi Win St. Arras ONPil-Nc2I ahO Tlcriog L4G1 5,INC. Cuyahoga Falls,Ohio 44223 WO#: 21020350 A�alyt�cal La6oraldYla� TEL:(330)253-8211 FAX:(330)253-4489 Website:http://www.settek.com Date: 2/15/2021 CLIENT: Synagro Project: Durham Brown Pest CCV 500ppb TCLP-SVOC-CPEST(8081B): CCV exhibits high recoveries for Endrin and Methoxychlor. Associated samples are N.D. for these analytes. Original Page 3 of 36 S 1iat I T Summit Environmental Technologies,rn Qualifiers and Acronyms ENVI33hio 442 Arrtdi Ocat La AL Ytoriag l-4G{ S,IF# Cuyahoga Falls,Ohio 442� WO#: 21020350 Arrafyt�eai iabaratorlas TEL:(330)253-8211 FAX:(330)253-44E Website:http://www.settek.co Date: 2/15/2021 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25%difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low(-)or high(+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low(-)or high(+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low(-)or high(+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low(-)or high(+). S The spike result was outside of accepted recovery limits. Z Deviation;A deviation from the method was performed;Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 36 S u i T Summit Environmental Technologies,Inc. Workorder it rill3310 Win St. 111 MI ENwIRONM@NtaL TEC HMO LOG{gS,INC Cuyahoga Falls,Ohio 44223 Sample Summary rralyt�cai L boralorlas TEL:(330)253-8211 FAX (330)253-4489 WO#: 21020350 Website:http://www.settekcom 15-Feb-21 CLIENT: Synagro Project: Durham Brown Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 21020350-001 Durham Brown 2/4/2021 10:15:00 AM 2/5/2021 12:25:00 PM Sludge Page 5 of 36 CO 4-1- 0 (0 0 C) r CD CZ CIa a a a a a a a a P. 0_ gN A p O O O p O O �n O O O p 0M © h O O O O O O V O O O p '0 � N N � ON ' mn --- vi M vi V —, $.0 I - NNN �p r-,0Nh — OONNOOO N 1k N NNO p NNNNNNNOON N 0 O O N N 01 ''' NNOON N N N N N N '^ O N N N P. a a a C a O O A o - 00000 � �o00N" 0 00 N N 00 R NONNNN N A O N O O O O O NNNNNN Nj C 00 a, 01 00 0. N N N N N N N O O O O O a) O O O O O :1 O O O O O A 00 00 00 00 00 a) O O O N O y u NNNNN W N N N NNNNN 'O O O o V W W , N N - M_ ...' 0.; .0] p) M •ti 00 N M 00, 00 ,� 7 .�. _ 'A O M W ^ O O . ,cd ,ti 6" CT co 9, cd , .. a o m m , cd Q b4 'b .b .b � O a)O W O O 0 r ;, ;, x a a c4 M 4. ci NI a g '� ro _ P. P. P. P. P. P. P. U] N W p y .Q c cn cdd cd U U .l u .4 .l u ti z N v c, a, x a) a) U U U U U U U 5 • M w F .on P. ¢. 04 04 E. E. F. E. E. E. ES E. o_ h y o O� N C M 0 ,M ^ a, i. es C" � ,C1QM�� 0 O O y 0 +y' N y i U en d 'o h N as W o C O M A G 0 O 71 y u O h O N U O x ev _U} N w o m = m o �O A J O O 0 G p IA*Z 111 czt ,4 v) • r -0 �1 W• cz Qo O Will V A O flU v) N S ai I T Summit Environmental Technologies,Inc. Analytical Report En 33 Win St. ENVIRONMENTAL TECtINOL4GIES,INC Cuyahoga Falls,Ohio 44223 (base report) Army-Neat Laho h,rla� TEL:(330)253-8211 FAX:(330)253-4489 WO#: 21020350 Website:http://www.settek.corn Date Reported: 2/15/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 2/4/2021 10:15:00 AM Lab ID: 21020350-001A Project: Durham Brown Client Sample ID Durham Brown Analyses Result RL Qual Units DF Date Analyzed TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW7470A SW7470A Analyst: EAM TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L 1 2/12/2021 1:36:00 PM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW6010D SW3010A Analyst: DNS TCLP METALS ANALYSIS(SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 2/9/2021 1:59:45 PM TCLP Barium(Ba) ND 5.00 mg/L 1 2/9/2021 1:59:45 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 2/9/2021 1:59:45 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 2/9/2021 1:59:45 PM TCLP Lead(Pb) ND 0.500 mg/L 1 2/9/2021 1:59:45 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 2/9/2021 1:59:45 PM TCLP Silver(Ag) ND 0.500 mg/L 1 2/9/2021 1:59:45 PM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8270 SW3510C Analyst: RIS TCLP SEMI-VOLATILES ANALYSIS(SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 2/9/2021 8:48:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 2/9/2021 8:48:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 2/9/2021 8:48:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 2/9/2021 8:48:00 PM Cresols,Total ND 10.0 mg/L 2 2/9/2021 8:48:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 2/9/2021 8:48:00 PM Hexachlorobenzene ND 0.100 mg/L 2 2/9/2021 8:48:00 PM Hexachloroethane ND 0.200 mg/L 2 2/9/2021 8:48:00 PM Nitrobenzene ND 0.200 mg/L 2 2/9/2021 8:48:00 PM Pentachlorophenol ND 0.500 mg/L 2 2/9/2021 8:48:00 PM Pyridine ND 0.500 QC+ mg/L 2 2/9/2021 8:48:00 PM Surr:2-Fluorophenol 103 10-157 %Rec 2 2/9/2021 8:48:00 PM Surr: Phenol-d6 101 10-169 %Rec 2 2/9/2021 8:48:00 PM Surr: Nitrobenzene-d5 91.3 32.1 -130 %Rec 2 2/9/2021 8:48:00 PM Surr:2,4,6-Tribromophenol 119 45.4-166 %Rec 2 2/9/2021 8:48:00 PM Surr:2-Fluorobiphenyl 101 35.7-130 %Rec 2 2/9/2021 8:48:00 PM Surr:p-Terphenyl-d14 118 70-145 %Rec 2 2/9/2021 8:48:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal<MDL Page 7 of 36 S ai I T Summit Environmental Technologies,Inc. Analytical Report En 33 Win St. ENVIRONMENTAL TECtINOL4GIES,INC Cuyahoga Falls,Ohio 44223 (base report) Army-Neat Laho h,rla� TEL:(330)253-8211 FAX:(330)253-4489 WO#: 21020350 Website:http://www.settek.corn Date Reported: 2/15/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 2/4/2021 10:15:00 AM Lab ID: 21020350-001A Project: Durham Brown Client Sample ID Durham Brown Analyses Result RL Qual Units DF Date Analyzed TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8081 SW3510C Analyst: CSS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane,total ND 0.0250 mg/L 1 2/10/2021 11:15:00 PM Toxaphene ND 0.0500 mg/L 1 2/10/2021 11:15:00 PM Endrin ND 0.00250 QC+ mg/L 1 2/10/2021 11:15:00 PM gamma-BHC ND 0.00250 mg/L 1 2/10/2021 11:15:00 PM Heptachlor ND 0.00250 QC+ mg/L 1 2/10/2021 11:15:00 PM Heptachlor epoxide ND 0.00250 mg/L 1 2/10/2021 11:15:00 PM Methoxychlor ND 0.00250 QC+ mg/L 1 2/10/2021 11:15:00 PM Surr:TCMX 63.2 10-119 %Rec 1 2/10/2021 11:15:00 PM Surr: DCB 74.0 10-119 %Rec 1 2/10/2021 11:15:00 PM TCLP HERBICIDES BY EPA 8321B SW8321 SW1311 M Analyst: TM 2,4-D ND 0.500 mg/L 50 2/9/2021 8:54:00 PM 2,4,5-TP ND 0.500 mg/L 50 2/9/2021 8:54:00 PM Surr:2,4-Dichlorophenylacetic aci 84.5 70-130 %Rec 50 2/9/2021 8:54:00 PM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8260 SW1311M Analyst: SLV TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 2/9/2021 6:11:00 AM 1,2-Dichloroethane ND 0.250 mg/L 50 2/9/2021 6:11:00 AM MEK ND 5.00 mg/L 50 2/9/2021 6:11:00 AM Benzene ND 0.250 mg/L 50 2/9/2021 6:11:00 AM Carbon tetrachloride ND 0.250 mg/L 50 2/9/2021 6:11:00 AM Chlorobenzene ND 2.50 mg/L 50 2/9/2021 6:11:00 AM Chloroform ND 0.250 mg/L 50 2/9/2021 6:11:00 AM Tetrachloroethene ND 0.250 mg/L 50 2/9/2021 6:11:00 AM Trichloroethene ND 0.250 mg/L 50 2/9/2021 6:11:00 AM Vinyl chloride ND 0.100 mg/L 50 2/9/2021 6:11:00 AM Surr:4-Bromofluorobenzene 114 70-130 %Rec 50 2/9/2021 6:11:00 AM Surr: Dibromofluoromethane 91.3 70-130 %Rec 50 2/9/2021 6:11:00 AM Surr:Toluene-d8 97.6 70-130 %Rec 50 2/9/2021 6:11:00 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal<MDL Page 8 of 36 S ai'T Summit Environmental Technologies,Inc. Analytical Report MI 33 Win St. ENVIRONMENTAL TECtIN❑L4G1z5,pmpmCuyahoga Falls,Ohio 44223 Army-Neat La6oraldYla� TEL:(330)253-8211 FAX (base report)(330)253-4489 WO#: 21020350 Website:http://www.settek.com Date Reported: 2/15/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 2/4/2021 10:15:00 AM Lab ID: 21020350-001A Project: Durham Brown Client Sample ID Durham Brown Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE(9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 2/10/2021 2:23:00 PM PAINT FILTER FREE LIQUIDS TEST(SW-846: 9095) SW9095 Analyst: DHC Free Liquid pass 1 2/15/2021 1:35:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: KMW Ignitability non flammable mm/sec 1 2/10/2021 11:35:50 AM RCI SW9045D Analyst: DHC PH (SW9045D) pH 6.3 s.u.@18.1C 1 2/12/2021 2:15:00 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 2/10/2021 2:23:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal<MDL Page 9 of 36 SUMMIT Summit Environmental Technologies,Inc. Accreditation Program 3310 Win St. Anal tes Report um mi EHWI#20N M EadTAL TECHN❑I,OGIES,plc, Cuyahoga Falls,Ohio 44223 J p Arrafyt�cal Laborah,rle TEL:(330)253-8211 FAX (330)253-4489 WO#: 21020350 Website:http://www.settek.com 15-Feb-21 Client: Synagro State: NW Project: Durham Brown Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 21020350-001A Sludge Ignitability of Solids(SW-846: 1030) Ignitability A Sludge Paint Filter Free Liquids Test(SW-846:9095) Free Liquid A Sludge pH(SW9045D) Hydrogen Ion(pH) A Sludge Reactive Cyanide(9014/7.3.3.2)-Solid Cyanide,Reactive U Sludge Reactive Sulfide(9034)/7.3.4.2 Sulfide,Reactive U Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis(SW1311/7470) Mercury A Sludge TCLP Metals Analysis(SW1311/6010) Arsenic A Sludge TCLP Metals Analysis(SW1311/6010) Barium A Sludge TCLP Metals Analysis(SW1311/6010) Cadmium A Sludge TCLP Metals Analysis(SW1311/6010) Chromium A Sludge TCLP Metals Analysis(SW1311/6010) Lead A Sludge TCLP Metals Analysis(SW1311/6010) Selenium A Sludge TCLP Metals Analysis(SW1311/6010) Silver A Sludge TCLP Pesticides Analysis(SW1311/8081) Chlordane,total A Sludge TCLP Pesticides Analysis(SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis(SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis(SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis(SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis(SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis(SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Cresols,Total A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Pentachlorophenol A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Original#1 Page 10 of 36 SUMMIT Summit Environmental Technologies,Inc. Accreditation Program # 3310 Win St. Analytes Report um mi EHWI#20N M ENTAL TECNN❑I, oIES,it c, Cuyahoga Falls,Ohio 44223 Y p Alrrafyt�Cai Laborah,rle TEL:(330)253-8211 FAX:(330)253-4489 WO#: 21020350 Website:http://www.settek.com 15-Feb-21 Client: Synagro State: NW Project: Durham Brown Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 21020350-001A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Original#1 Page 11 of 36 Co CO 4- 0 N c 4) m m bA 0) N CO CL M ^ O 44 ICI .--i h J J N W v a " ❑ h Ono el- eL cc Et Ov M 0�1 el10 *k N N • O O r M 0r M 0_ p 2 ra/ Lc; o o o o ° z z o z z o Ln c 0 Cct N CT • (n -o r co o 3 A p a bk = ❑ ❑ z ' r 1 c� Ct CCCC o E Cd CO N N O O O 0 COco co co N E 0 0 01 J 0, J 'T" P. 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NN 'b b 8 Y DIU -'-I Ct ,-0 Csi z cl cn Q co •et a ti N Na- MI CO U) Oatiza W 03 N m 22 d 7 AM ❑ ❑ 2 L 4.1 E a '^ E m m E m m Jcs U p; cn U Q io c) CO a CO CO 0 CO Q G § 0 :/ CD (13 P4 2 2 0CL \ / E PI 74 \ j ~ 0 ® ) c \ ( 2 g \ / o § % \ \ z ) \ 0 Q I / ( § \ § ® * ) r ` % § } ) $ ) ( 2 / \ \ \ 0 2 / a4 2 ■ / \ \ _ } - a a 1 / j E / f \ ) 0 e J 0 / / § ( ) « } 2 § E ( \ ) E - c ] ; / "4 \ \ ) ( 7 krI * k § \ g ) R A § ƒ a a ] \ f \ 1 ^ T 2 ƒ ° / & - c. ! 0 ) d § ƒ % ) ° / ) 72 § $ / / 2 a \ \ k / _ » ) 5 ) /\ ) } \ ) / § 2 / / / 2 N / \ _ / a a J ` 2 ) m ® ; g zi I—>, R m § \ ƒ \ I.o q ® 2 2 3 E _1 - _ \ =$ k § % ) ( § \ / j s / k � / \ \ kzi , 2 § a a g j \ \ _ / ƒ ƒ ) j 2 ) °^ ) ) } & Q Q Illip / E $ _ - / S S \ . \ \ = E k _|((U / o _ \ / k\ co CO 4- 0 ti 7;1N = 4) To m m m PO 0) N CO CL M O N .4) ..- ... ..- ... C E O M Pi ,y ti J J J J w O ti 0 ao 0 0 0 CO 0 M 0- Of CO d co in d co N 0- In MCD 0 Q' N M d' lf, M d' lf, CO d' p C M 0 CD 0 M 0 COCO 0 0 COCO 0 0 7 o i. 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J AM a ❑ 7.1 CIJ SI •(( 1.Ir t—, E E To T E Ui T N E N (0o 0 47 cn U Q a u) U Q a d co CO 4- 0 CO Cr) 0 0 = =TV TO _ bn 0) N Cil CL M . ^ O E ICI .--i h J J N W • - o u, o i � o M o N O ct 7 i O M M 0- o 8 ra/ cc o o o o o o o o o z z z z N CC (/) • O) o _ _ O w c0 ° 3 o A o p a - 0 0 � 1 c� El E N O ca o x Cm) Ri N a`i E,Cd a. cn N N N E N E U ,_4 N L N L O O N N = d N f0 (0 (0 (0 O 0 m a 0 N O. U) E cd a U) E a a_ >' 3 rn d >' 3 0 . To C J C To J N Q Q N 0 _ 0 " W O W c -o 1) U o C.) o 4- N. O U k 00 o U 4- = 'C O O 7 7 O 'O 8 N To y O tll = ,.7.1 a > > iti '15w w 00 O O U D C cr 6 y 'A' U U° °'Y Y ° Ca ~ hO 00 � O pp R Cl)n Cl)n v o '. h M t et ca o O C M O z O (6 z O (0 , Cn a; Z ti M O) > O) > ti 3 =I Y =1 Y h ry �C a CO 0- a CO 0- W P. ti �° Gc Z -0 Z 0 • s on u, H 0 ( H 0 ° U M13 a) d a) a • .-n H H x z N o W o =O • M CO co co E N N N O a _N u) O N a O _ + N d N a O cc o ixCl sp. O U �•�} T L T L 'A O" 2 0- . H_ . °' c E E (° 'y ° :, Z . . as gti m • m .E p a ▪ 4 O 0 { 0:1 m C 0 4 O2 0 v N bA o DIU "-I CC; 14 wC° CT) T't T't o tI C L N c U ¢ ¢ z a: V 1-i E . = fn ( N0 Pa ti Z w U U at —I —IN m L `FL 0 N 0 w y •((. ' �- C T fl- C T E m m E m m " CU 0, cn O C I in U C I d Q CO 0 # Q CO § 0 TO :/ 0) P4 2 2 0 0 CL Q \ \ E 3 PI 74 \ j Tr k } » ) ® co ) c c \ ( 2 g \ / o § % / \ / ) 0 G I / ( § \ § ® * ) - o ) 7 ` % C1. } ) $ ) ( CA 2 / \ \ \ CY 7 0 \ 2 / a4 2 \ k co a a 1 / j E k \ / } e J 0 / § •( ) } -0 § § \ 5 To _ @ ) 15 \ 0 7 k * \ § / b § $ \ m i a a ] Q / u m \ f # / ~ P ^ ) ƒ ° / « © 2 ) d 0 { % ) \ \\ ) 2 > / 2 a \ ) m i = » ) z ) ) \ ) } • \ ) / § • 2 / / / F. N / \ _ / a a J ` ) ) m e ) R 0. Co § \ ƒ } ) �B § ) � ) \ $ \ § \ \ [ E ) % j s ( (2 / \ \ § k o w - / § \ \ ) § a a g k \ § 2 � 7 D _, _ z - / / ) Q . ) / 2 ■ ) ) / W mE\ 2 2 = - / - CI " § o / / a - ® k |{{ ° e E & ) a) ) 0 3 § < a a_4 ; 0_ it � IIIRIII aimmin I 6‘1 ,... itb I 11111111' : ei ; fel i MIIIIIIIMI V'tii L i 1 _ '''.2L- --Yv'''d INEM111111 I i i ,g -o 1 '1"i'sw '' "1191 ennallin I j t. 1 .....- :""''' PERIALIIIIMI ';',7 , _ II .� 11 6 7 iravus Wad." II 11....... 1 gjiiiiiIi1 . Is ' II ' i'll MI III I . . ,g1 , 1 - 1:3 ) ,,.,.. ,. . , 2 kjn- 8 A t t ..-- k E - i. . 1 . 21: II En ' q 1 i Z ri 21,.:, a i . ‘,. , : c L t 4i= j m Ur3 I 1°N I flFiIUUlpIIp Page 35 of 36 1.w w SUMMIT Summit Environmental Technologies,Inc. 3310 Win St. ENbIRONMENTALTECHNOLQGI S, Cuyahoga Falls, Ohio 44223 Sample Log-In Check List INN4rra/yaca/Laboralorfas TEL:(330)253-8211 FAX(330)253-4489 Website:http://www.settek.com Client Name: SYN-NC-27028 Work Order Number: 21020350 RcptNo: 1 Logged by: Jacqueline Rasile 2/5/2021 12:25:00 PM Completed By: Jacqueline Rasile 2/5/2021 1:26:07 PM Reviewed By: Jennifer Woolf 2/5/2021 3:55:47 PM )7/64aLosi-- Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No d❑ Not Present ❑ 2. How was the sample delivered? UPS Log In 3, Coolers are present? Yes d❑ No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present ❑d No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes d❑ No ❑ NA ❑ 6. Were all samples received at a temperature of >0°C to 6.0°C Yes d❑ No ❑ NA ❑ 7. Sample(s)in proper container(s)? Yes J❑ No ❑ 8. Sufficient sample volume for indicated test(s)? Yes d❑ No ❑ g, Are samples(except VOA and ONG)properly preserved? Yes J❑ No ❑ 10. Was preservative added to bottles? Yes ❑ No d❑ NA ❑ 1 1. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑d 12. Were any sample containers received broken? Yes ❑ No d❑ 13. Does paperwork match bottle labels? Yes J❑ No ❑ (Note discrepancies on chain of custody) 14.Are matrices correctly identified on Chain of Custody? Yes d❑ No ❑ 15. Is it clear what analyses were requested? Yes d❑ No ❑ 16. Were all holding times able to be met? Yes J❑ No ❑ (If no, notify customer for authorization.) Special Handling(if applicable) 17. Was client notified of all discrepancies with this order? Yes J❑ No ❑ NA ❑ Person Notified: IRvan Copeland Date: I 2/5/2021 By Whom: IJennifer Woolf Via: eMail ❑ Phone ❑ Fax ❑ In Person Regarding: estate? Client Instructions: INC 18.Additional remarks: NC project address not included Cooler Information Cooler No Temp°C Condition Seal Intact Seal No Seal Date Signed By 1 2.3 Good Not Present Page 36 of 36 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 wwrr Name: South Durham WRF NPDES Number: NC0047597 Monitoring Period: From 01/01/21 To 02/28/21 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying !feat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean `1a\imum Units dences Analysis Fecal 2x10to the 6th MPN 561 1388 2394 MPN/g 0 Bi-monthly Grab 9221 E Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of total M PN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Ah. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 have been met." "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15.A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 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 tine and imprisonment" Charles Cocker, Superintendent—South Durham WRF Preparer Name and' itle(print or ) Land Applier Name and Title(if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier(if applicable) Date "Preparer is defined in 401.: R Part 503.9(r)and 15A NCAC 2T.1102(26) omeN « a 0 3 w 3 0 0 _ _ CO. CO 6 CO CO N $ $ N CO- ,,, 2 - 222222 2 0722 = 22o u --- ' Z Z Z Z Z z - . t a 2 , # # # # # 4 \ \ n # r # eo v. _ CO CO n & 3 E » 'I' c CO o \ _ It a ¥ a \ J \ $ \ £ / _ [ \ E / ^ no _ E m # r = c R z f \ \ \ 77k CO L J \ _ E / E , Cr) . . 0 � | � 07 § 223 \ & : n722N « \ \ . ^ ^ - % \ J \ \ E \( $ f = * < EE \ E , / $ � § omLo # I Qw # Nem _ \ 9 e 7 e 7 9 - & w ,- ,- \ E \ a \ t 0 \ Lu C / / / \ Q w # ¥ Io E _ ) \ ® 2 ? CD ? ? 2 & NN- & $ 2 k $ a \ p 2 / \ / U \ \ E S t - .,( \ Q 2 7 i & LL xi 2 .. mow 2 N k « . c & & # ± Q 5 . CD CD ¢ { $ a 2 MS COk J ® § \- 2 e r £ £ § 0 / E ® ® co �m � as 3 \ / \ % r \ N p a \ E LL V) z j I .0 Z. ƒ I 7 - @ E E § E K $ \ E E co \ E ' , cd CI = 7 \ K & & \ & _ 2 000000 '- aa � = ± e ® 22 ® 9 c t 33 2 & \ \ \ \ \ % \ / op Q CO m Cr) R@ $ 2 \ \ Z N 2 Z 3 South Durham Water Reclamation Facility Sludge Report January '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons °/a Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 283,814 2.5 59,175 84.7 50,121 2 312,431 2.8 72,959 82.4 60,118 3 380,715 2.7 85,729 85.4 73,213 4 463,609 2.0 75,397 86.3 65,030 TOTAL 1,440,569 2.5 293,260 84.7 248,482 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 886,201 1.05 77,763 72.4 56,327 184,341 6.5 99,931 73.2 73,150 2 881,180 1.27 93,648 73.1 68,426 180,435 6.6 99,319 72.1 71,609 3 846,200 1.33 93,560 73.6 68,881 91,045 6.1 46,318 73.3 33,951 4 1,207,000 1.17 118,250 74.6 88,271 204,339 6.8 115,885 74.3 86,044 TOTAL 3,820,581 1.21 383,220 73.4 281,906 660,160 6.5 361,453 73.2 264,754 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 1 551,149 2.0 91,932 63.0 57,917 396 16.5 64.9 279,871 4.3 100,367 71.4 71,662 2 480,059 1.9 76,070 62.7 47,696 ' 335 16.7 65.1 228,555 4,5 85,777 71.0 60,901 3 341,090 2.0 56,894 63.5 36,128 228 16.6 65.1 108,401 3.7 33,450 71.3 23,850 4 631,894 2.0 105,400 62.9 66,297 429 16.4 64.5 323,650 4.6 122,815 71.9 88,243 TOTAL 2,004,192 2.0 330,296 63.0 208,037 1,388 16.6 64.9 940,477 4.3 342,410 71.4 244,657 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,100,729 Total Pounds of Dry Solids to Anaerobic Dig. 654,713 Total Pounds of Vol.Solids to Anaerobic Dig. 513,236 *Week 1 of'%solids and%Vol for'SD Primary Sludge to Digester',`Gallons TWAS GBT to Total Gallons from Anaerobic Dig. 2,004,192 Anaerobic Digester','SD Anaerobic Sludge to Press'and'Gravity Thickener to GBT'is Total lbs.of Dry Solids from Anaerobic Dig. 330,296 the average of the three other weeks. Total lbs.of Vol. Solids from Anaerobic Dig. 208,037 Detention Time-Days 59 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 60 %(VK) 59 %(LBS) lbs Polymer $/lb Poly Cost $/DT Pounds of Polymer Used-GBT 857 $1.75 1,500 3,118 Pounds of Polymer Used-BFP $1.75 5,457 33.04 South Durham Water Reclamation Facility Sludge Report February '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1 335,894 3.9 109,253 83.1 90,789 2 240,040 3.0 60,058 75.9 45,584 3 366,227 3.3 100,793 82.8 83,457 4 378,438 2.8 88,373 83.4 73,703 TOTAL. 1,320,599 3.3 358,477 81.3 293,533 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 842,800 1.18 83,132 75.1 62,405 141,479 5.9 69,616 74.2 51,655 2 844,900 1.17 82,766 75.4 62,406 166,620 6.0 83,377 74.8 62,366 3 844,550 1.23 86,807 74.1 64,307 134,000 5.7 63,701 72.5 46,183 4 845,040 1.44 101,677 73.3 74,500 139,000 6.3 73,033 73.3 53,533 TOTAL 3,377,290 1.26 354,382 74.5 263,619 581,099 6.0 289,727 73.7 213,738 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 1 1 511,726 2.1 89,624 62.3 55,836 ' 376 16.3 65.3 217,286 3.9 70,674 72.4 51,168 2 492,820 2.1 86,312 62.9 54,291 353 16.4 65.7 253,579 4.0 84,594 72.9 61,669 3 508,614 2.1 89,079 63.5 56,565 357 16.3 66.1 206,911 4.0 69,026 73.0 50,389 4 329,230 2.1 57,661 63.9 36,846 221 15.5 66.4 214,938 4.2 75,288 72.6 54,659 TOTAL 1,842,390 2.1 322,676 63.2 203,537 1,307 16.1 65.9 892,714 4.0 299,582 72.7 217,885 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 1,901,698 Total Pounds of Dry Solids to Anaerobic Dig. 648,204 Total Pounds of Vol.Solids to Anaerobic Dig. 507,270 'Weeks 3 and 4 of'Gallons TWAS GBT to Anaerobic digester'is Total Gallons from Anaerobic Dig. 1,842,390 65%of the'Gravity Thickener to GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 322,676 Total lbs.of Vol.Solids from Anaerobic Dig. 203,537 Detention Time-Days 59 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 54 %(VK) 60 %(LBS) lbs Polymer $/lb Poly Cost $/DT Pounds of Polymer Used-GBT 1'000 $1.75 1,750 3 Pounds of Polymer Used-BFP '281 $1.75 5,742 35.59 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 WWTP Name: South Durham WRF NPDES Number: NC0047597 Monitoring Period: From 03/01/21 To 04/30/21 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment _ Thetmophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x I to the 6't' MPN 87 829 4545 MPN/g 0 Bi-monthly Grab 9221 E Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of total MPN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "1 certify.under penalty of law.that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 021.1107 have been met" "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15.A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 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 tine and imprisonment" Charles Cocker. Superintendent—South Durham WRF PreparerNamL and�-Title(print or pe) Land Applier Name and Title(if applicable)(type or print) 2-IG-it2 Signature of Preparers Date Signature of Land Applier(if applicable) Date "Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) omeN « a 0 3 w 3 0 0 _ _ CO. CO 6 CO CO N $ $ N CO- ,,, 2 - 222222 2 0722 = 22o u --- ' Z Z Z Z Z z - . t a 2 , # # # # # 4 \ \ n # r # eo v. _ CO CO n & 3 E » 'I' c CO o \ _ It a ¥ a \ J \ $ \ £ / _ [ \ E / ^ no _ E m # r = c R z f \ \ \ 77k CO L J \ _ E / E , Cr) . . 0 � | � 07 § 223 \ & : n722N « \ \ . ^ ^ - % \ J \ \ E \( $ f = * < EE \ E , / $ � § omLo # I Qw # Nem _ \ 9 e 7 e 7 9 - & w ,- ,- \ E \ a \ t 0 \ Lu C / / / \ Q w # ¥ Io E _ ) \ ® 2 ? CD ? ? 2 & NN- & $ 2 k $ a \ p 2 / \ / U \ \ E S t - .,( \ Q 2 7 i & LL xi 2 .. mow 2 N k « . c & & # ± Q 5 . CD CD ¢ { $ a 2 MS COk J ® § \- 2 e r £ £ § 0 / E ® ® co �m � as 3 \ / \ % r \ N p a \ E LL V) z j I .0 Z. ƒ I 7 - @ E E § E K $ \ E E co \ E ' , cd CI = 7 \ K & & \ & _ 2 000000 '- aa � = ± e ® 22 ® 9 c t 33 2 & \ \ \ \ \ % \ / op Q CO m Cr) R@ $ 2 \ \ Z N 2 Z 3 South Durham Water Reclamation Facility Sludge Report March '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol Ibs VM t 406,420 13.5 457,588 86.9 397,644 2 376,710 3.5 109,962 88.1 96,876 3 427,027 3.1 110,404 87.7 96,824 4 627,286 2.6 136,021 83.1 113,033 TOTAL 1,837,443 5.7 813,974 86.5 704,378 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 910,440 1.09 82,591 74.3 61,364 157,500 6.3 82,754 73.8 61,072 2 948,500 0.98 77,591 73.4 56,937 147,786 6.2 76,417 74.3 56,778 3 988,360 1.17 96,737 75.5 73,055 157,312 5.9 77,407 75.4 58,365 4 1,480,580 0.85 105,366 76.7 80,763 187,937 6.5 101,881 74.4 75,799 TOTAL 4,327,880 1.02 362,284 75.0 272,119 650,535 6.2 338,458 74.5 252,014 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 526,036 2,1 92,130 63.3 58,318 365 16.7 64.8 242,310 4.6 92,960 72.1 67,024 2 469,348 2.1 82,202 62,2 51,129 311 16.4 65.0 227,664 4.2 79,746 72.0 57,417 3 531,043 2.0 88,578 63.3 56,070 365 16.0 64.8 242,018 3.9 78,719 72.3 56,914 4 838,501 2.0 139,862 62.7 87,693 570 15.9 65.1 289,134 3.5 84,398 71.3 60,176 TOTAL 2,364,928 2.1 402,771 62.9 253,211 1,611 16.3 64.9 1,001,126 4.1 335,823 71.9 241,531 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,487,978 Total Pounds of Dry Solids to Anaerobic Dig. 1,152,433 Total Pounds of Vol. Solids to Anaerobic Dig. 956,392 Weeks I-4 of'Gallons TWAS GBT to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 2,364,928 the'Gravity Thickener to GBT'flow.Bad tow meter. Total lbs.of Dry Solids from Anaerobic Dig. 402,771 Total lbs.of Vol.Solids from Anaerobic Dig. 253,211 Detention Time-Days 50 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 66 %(VK) 74 %(LBS) lbs Polymer $Ilb Poly Cost $IDT Pounds of Polymer Used-GBT 1'087 $1.75 1,902 4,054 Pounds of Polymer Used-BFP $1.75 7,095 35.23 South Durham Water Reclamation Facility Sludge Report April '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM t 369,532 2.9 89,375 81.7 73,019 2 435,800 2.9 105,403 89.6 94,441 3 343,023 3.9 111,572 84.0 93,720 4 471,326 3.7 143,476 45.9 65,784 TOTAL 1,619,681 3.4 449,826 75.3 326,964 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM t 1,089,900 0.99 89,716 76.9 69,012 120,506 6.9 69,346 73.7 51,108 2 1,091,000 0.92 83,983 74.5 62,593 173,070 6.5 93,821 75.2 70,554 3 1,090,700 0.74 67,184 75.8 50,925 133,029 6.5 72,115 74.4 53,654 4 1,401,300 0.65 75,798 76.1 57,665 174,447 6.3 90,930 74.6 67,789 TOTAL 4,672,900 0.83 316,680 75.8 240,196 601,052 6.6 326,213 74.5 243,104 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM t 470,152 1.9 74,500 63.2 47,084 324 16.3 65.5 185,395 3.4 52,571 70.7 37,167 2 509,173 2.0 84,930 65.5 55,629 345 15.8 65.9 266,262 3.8 84,384 71.7 60,503 3 477,848 2.0 79,705 63.0 50,214 325 15.5 66.3 204,660 4.4 75,102 71.9 53,998 4 636,455 2.0 106,161 63.6 67,465 434 15.4 65.6 268,380 3.8 83,936 72.0 60,392 TOTAL 2,093,628 2.0 345,296 63.8 220,393 1,427 15.8 65.8 924,697 3.9 295,992 71.6 212,061 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,220,733 Total Pounds of Dry Solids to Anaerobic Dig. 776,039 Total Pounds of Vol.Solids to Anaerobic Dig. 570,068 Weeks 1-4 of'Gallons TWAS GBT to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 2,093,628 the'Gravity Thickener to GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 345,296 Week 3 of'Wasting to Gravity Thickener'is the average of the 3 other weeks. Total lbs.of Vol. Solids from Anaerobic Dig. 220,393 Detention Time-Days 54 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added Reduction 41 %(VK) 61 %(LBS) lbs Polymer $/lb Poly Cost $/DT Pounds of Polymer Used-GBT 1,029 $1.75 1,801 3 Pounds of Polymer Used-BFP ,539 $1.75 6,193 35.87 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 W'WTP Name: South Durham WRF NPDES Number: NC0047597 Monitoring Period: From 05/01/21 To 06/3021 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying !feat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Exeee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x 10 to the 6a' MPN 363 1576 3993 MPN/g 0 Bi-monthly Grab 9221 E Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of total \IPN g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.I l07)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify.under penalty of law,that the patho en requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.3.3/15A NCAC 02T.1107 have been met." "1 certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/11A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02'f.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including tine and imprisonment." Charles Cocker, Superintendent—South Durham WRF Preparer Name and Title(print or ) Land Applier Name and Title(if applicable)(type or print) 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) omeN « a 0 3 w 3 0 0 _ _ CO. CO 6 CO CO N $ $ N CO- ,,, 2 - 222222 2 0722 = 22o u --- ' Z Z Z Z Z z - . t a 2 , # # # # # 4 \ \ n # r # eo v. _ CO CO n & 3 E » 'I' c CO o \ _ It a ¥ a \ J \ $ \ £ / _ [ \ E / ^ no _ E m # r = c R z f \ \ \ 77k CO L J \ _ E / E , Cr) . . 0 � | � 07 § 223 \ & : n722N « \ \ . ^ ^ - % \ J \ \ E \( $ f = * < EE \ E , / $ � § omLo # I Qw # Nem _ \ 9 e 7 e 7 9 - & w ,- ,- \ E \ a \ t 0 \ Lu C / / / \ Q w # ¥ Io E _ ) \ ® 2 ? CD ? ? 2 & NN- & $ 2 k $ a \ p 2 / \ / U \ \ E S t - .,( \ Q 2 7 i & LL xi 2 .. mow 2 N k « . c & & # ± Q 5 . CD CD ¢ { $ a 2 MS COk J ® § \- 2 e r £ £ § 0 / E ® ® co �m � as 3 \ / \ % r \ N p a \ E LL V) z j I .0 Z. ƒ I 7 - @ E E § E K $ \ E E co \ E ' , cd CI = 7 \ K & & \ & _ 2 000000 '- aa � = ± e ® 22 ® 9 c t 33 2 & \ \ \ \ \ % \ / op Q CO m Cr) R@ $ 2 \ \ Z N 2 Z 3 South Durham Water Reclamation Facility Sludge Report May '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 398,880 3.5 116,433 90.2 105,023 2 399,056 3.1 103,172 88.0 90,791 3 362,011 3.3 99,633 88.8 88,474 4 507,452 3.7 156,590 87.8 137,486 TOTAL 1,667,399 3.4 475,827 88.7 421,773 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1,089,900 0.79 71,874 75.4 54,211 152,160 6.5 82,486 75.4 62,194 2 1,089,900 0.66 60,421 74.1 44,789 116,648 5.1 49,615 74.5 36,963 3 1,145,640 0.75 71,592 74.8 53,538 141,418 5.1 60,151 75.1 45,173 4 1,937,380 0.84 134,917 74.8 100,926 199,315 5.0 83,114 75.0 62,336 TOTAL 5,262,820 0.76 338,804 74.8 253,464 609,541 5.4 275,366 75.0 206,667 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 1 456,091 2.0 76,076 64.4 48,993 295 15.4 65.7 234,091 3.8 74,188 73.4 54,454 2 467,491 1.9 74,079 63.9 47,336 327 15.5 64.2 179,459 3.6 53,881 73.8 39,764 3 485,093 1.9 76,868 65.2 50,118 331 15.3 66.5 217,567 3.2 58,064 72.2 41,922 4 549,632 1.9 87,095 64.8 56,437 352 15.0 65.8 306,637 2.9 74,163 74.5 55,252 TOTAL 1,958,307 1.9 314,117 64.6 202,884 1,305 15.3 65.6 937,754 3.4 260,296 73.5 191,392 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 1 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,276,940 Total Pounds of Dry Solids to Anaerobic Dig. 751,193 Total Pounds of Vol.Solids to Anaerobic Dig. 628,440 Weeks 1-4 of'Gallons TWAS GBT to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 1,958,307 the'Gravity Thickener to GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 314,117 Total lbs.of Vol. Solids from Anaerobic Dig. 202,884 Detention Time-Days 55 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added Reduction 68 %(VK) 68 %(LBS) lbs Polymer $/lb Poly Cost VDT Pounds of Polymer Used-GBT 803 $1.75 1,405 3,226 Pounds of Polymer Used-BFP $1.75 5,646 35.95 South Durham Water Reclamation Facility Sludge Report June '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1 487,720 3.8 154,568 83.9 129,683 2 370,225 3.5 108,069 83.3 90,021 3 402,676 4.2 141,049 82.1 115,802 4 439,543 3.8 139,300 84.4 117,569 TOTAL 1,700,164 3.8 542,986 83.4 453,075 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1,520,000 0.90 114,146 73.3 83,624 162,577 5.8 78,642 73.8 58,038 2 1,490,000 0.80 98,969 72.5 71,739 174,126 5.8 84,228 73.4 61,824 3 1,292,000 0.79 84,909 72.6 61,647 149,488 6.2 77,297 72.7 56,195 4 1,562,000 0.85 110,108 72.9 80,290 247,785 7.0 144,657 73.3 106,033 TOTAL 5,864,000 0.84 408,132 72.8 297,299 733,976 6.2 384,824 73.3 282,090 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds °A Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 606,070 t 8 90,983 64.8 58,957 434 14.8 64.8 250,118 4.6 95,955 72.2 69,280 2 605,873 1.6 80,848 64.3 51,985 420 15.1 64.1 267,886 2.8 62,557 70.3 43,977 3 515,565 2.5 107,495 63.6 68,367 349 15.7 64.6 229,981 2.9 55,623 69.6 38,714 4 743,066 2.2 136,338 64.0 87,256 538 15.5 63.2 381,207 3.3 104,916 67.6 70,923 TOTAL 2,470,574 2.0 415,664 64.2 266,565 1,740 15.3 64.2 1,129,192 3.4 319,051 69.9 222,894 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 1 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,434,140 Total Pounds of Dry Solids to Anaerobic Dig, 927,810 Total Pounds of Vol. Solids to Anaerobic Dig. 735,164 Weeks 1-4 of'Gallons TWAS to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 2,470,574 the'Gravity Thickener to GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 415,664 Total lbs.of Vol. Solids from Anaerobic Dig. 266,565 Detention Time-Days 50 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added Reduction 56 % (VK) 64 %(LBS) lbs Polymer $/lb Poly Cost $IDT Pounds of Polymer Used-GBT 1'001 $1.75 1,752 2,729 Pounds of Polymer Used-BFP $1.75 4,776 22.98 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 WWTP Name: South Durham WRF NPDES Number: NC0047597 Monitoring Period: From 07/01/21 To 08/31/21 Pathogen Reduction(40 CFR 50332/ISA NCAC 02T.1106)-Please indicate le%el achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt 5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(I)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: _ Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x 10 to the 6's MPN 849 2 322 4734 MPN/g 0 Bi-monthly Grab 9221 E Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of total MPN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt 5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) 1 certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1 106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 021.1107 have been met" "I certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02'1.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware thatm there are significant penalties for false certification including fine and imprisonment" Charles Cocker. Superintendent Superintendent—South Durham WRF PrepareC/.� and Title(print type) Land Applier Name and Title(if applicable)(type or print) Signature of Preparer' Date Signature of Land Applier(if applicable) Date "Preparer is defined in 40 CFR Part 503.9(r)and l5A NCAC 2T.1102(26) omeN « a 0 3 w 3 0 0 _ _ CO. CO 6 CO CO N $ $ N CO- ,,, 2 - 222222 2 0722 = 22o u --- ' Z Z Z Z Z z - . t a 2 , # # # # # 4 \ \ n # r # eo v. _ CO CO n & 3 E » 'I' c CO o \ _ It a ¥ a \ J \ $ \ £ / _ [ \ E / ^ no _ E m # r = c R z f \ \ \ 77k CO L J \ _ E / E , Cr) . . 0 � | � 07 § 223 \ & : n722N « \ \ . ^ ^ - % \ J \ \ E \( $ f = * < EE \ E , / $ � § omLo # I Qw # Nem _ \ 9 e 7 e 7 9 - & w ,- ,- \ E \ a \ t 0 \ Lu C / / / \ Q w # ¥ Io E _ ) \ ® 2 ? CD ? ? 2 & NN- & $ 2 k $ a \ p 2 / \ / U \ \ E S t - .,( \ Q 2 7 i & LL xi 2 .. mow 2 N k « . c & & # ± Q 5 . CD CD ¢ { $ a 2 MS COk J ® § \- 2 e r £ £ § 0 / E ® ® co �m � as 3 \ / \ % r \ N p a \ E LL V) z j I .0 Z. ƒ I 7 - @ E E § E K $ \ E E co \ E ' , cd CI = 7 \ K & & \ & _ 2 000000 '- aa � = ± e ® 22 ® 9 c t 33 2 & \ \ \ \ \ % \ / op Q CO m Cr) R@ $ 2 \ \ Z N 2 Z 3 South Durham Water Reclamation Facility Sludge Report July '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 323,226 4.4 118,611 86.4 102,480 2 307,441 5.4 138,459 74.8 103,567 3 332,454 3.7 102,589 82.8 84,943 4 510,891 2.5 104,390 86.5 90,298 TOTAL 1,474,012 4.0 464,049 82.6 381,288 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1,156,000 0.81 77,762 74.7 58,066 172,250 6.5 93,377 73.3 68,445 2 1,335,000 0.83 92,714 72.7 67,408 182,160 6.5 98,749 73.4 72,482 3 1,192,000 0.76 75,767 66.6 50,427 163,518 5.9 80,461 72.6 58,414 4 1,746,000 0.57 82,637 75.9 62,759 179,072 6.4 95,581 73.4 70,157 TOTAL 5,429,000 0.74 328,880 72.5 238,660 697,000 6.3 368,168 73.2 269,498 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 498,710 2.0 83,185 63.9 53,155 344 15.9 65.3 265,000 3.3 72,933 69.7 50,835 2 531,283 1.9 84,187 63.8 53,711 377 15.8 65.9 280,246 2.7 63,106 68.7 43,354 3 482,366 2.1 84,482 64.3 54,322 390 16.1 65.6 251,566 3.6 75,530 70.3 53,098 4 665,748 2.1 116,599 63.2 73,632 546 16.3 65.3 275,495 1.7 37,911 70.8 26,841 TOTAL 2,178,107 2.0 368,453 63.8 234,820 1,656 16.0 65.5 1,072,307 2.8 249,480 69.9 174,127 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,171,012 Total Pounds of Dry Solids to Anaerobic Dig. 832,217 • Total Pounds of Vol. Solids to Anaerobic Dig. 650,787 Weeks 1-4 of'Gallons TWAS to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 2,178,107 the'Gravity Thickener to GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 368,453 Total lbs.of Vol.Solids from Anaerobic Dig. 234,820 Detention Time-Days 57 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 55 %(VK) 64 %(LBS) lbs Polymer $/lb Poly Cost VDT Pounds of Polymer Used-GBT 887 $1.75 1,552 2,403 Pounds of Polymer Used-BFP $1.75 4,205 22.83 South Durham Water Reclamation Facility Sludge Report August '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM t 327,550 2.1 57,367 86.0 49,336 2 327,808 3.3 90,219 84.9 76,596 3 376,702 4.2 131,951 84.1 110,971 4 570,745 3.9 18 5,641 84.3 156,495 TOTAL 1,602,805 3.4 465,178 84.8 393,398 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1 1,424,000 0.74 88,257 72.8 64,221 168,442 5.7 80,074 73.7 59,015 2 1,495,000 0.68 84,873 72.9 61,893 136,460 5.9 67,147 74.0 49,688 3 1,542,000 0.63 81,148 75.9 61,607 191,207 5.9 94,085 74.2 69,811 4 2,245,000 0.62 115,648 76.4 88,314 164,003 5.9 80,699 74.0 59,717 TOTAL 6,706,000 0.67 369,926 74.5 276,035 660,112 5.9 322,005 74.0 238,232 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 440,734 2.2 80,866 63.5 51,350 371 16.8 64.9 259,142 2.8 60,515 72.1 43,631 2 473,486 2.2 86,875 63.6 55,253 374 16.9 61.2 209,938 2.1 36,769 70.5 25,922 3 548,151 2.2 100,575 63.8 64,167 449 16.6 65.2 294,164 3.0 73,600 72.6 53,433 4 669,267 2.2 122,797 64.1 78,713 548 16.7 65.2 252,313 3.0 63,129 72.6 45,831 TOTAL 2,131,638 2.2 391,113 63.8 249,482 1,742 16.8 64.1 1,015,557 2.7 234,012 72.0 168,818 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,262,917 Total Pounds of Dry Solids to Anaerobic Dig. 787,183 Total Pounds of Vol. Solids to Anaerobic Dig. 631,630 Weeks 1-4 of'Gallons TWAS to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 2,131,638 the'Gravity Thickener to GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 391,113 Total lbs.of Vol.Solids from Anaerobic Dig. 249,482 Detention Time-Days 55 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 61 % (VK) 61 %(LBS) lbs Polymer $!lb Poly Cost $/DT Pounds of Polymer Used-GBT 718 $1.75 1,257 2,512 Pounds of Polymer Used-BFP $1.75 4,396 22.48 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: W00003504 WWTP Name: South Durham WRF NPDES Number: NC0047597 Monitoring Period: From 09/01/21 To 10/31/21 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. I/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x 10 to the 6th MPN 65 309 1639 MPN/g 0 Bi-monthly Grab 9221 E Coliform power per gram of total solids CPU CFU/g 1000 MPN per gram of total MPN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternativc performed: Option/Alt.1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met."(Please note if you check this statement attach an 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 tine and imprisonment." Charles Cocker. Superintendent—South Durham WRF Preparer Name and Title(print or ) Land Applier Name and Title(if applicable)(type or print) 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) omeN « a 0 3 w 3 0 0 _ _ CO. CO 6 CO CO N $ $ N CO- ,,, 2 - 222222 2 0722 = 22o u --- ' Z Z Z Z Z z - . t a 2 , # # # # # 4 \ \ n # r # eo v. _ CO CO n & 3 E » 'I' c CO o \ _ It a ¥ a \ J \ $ \ £ / _ [ \ E / ^ no _ E m # r = c R z f \ \ \ 77k CO L J \ _ E / E , Cr) . . 0 � | � 07 § 223 \ & : n722N « \ \ . ^ ^ - % \ J \ \ E \( $ f = * < EE \ E , / $ � § omLo # I Qw # Nem _ \ 9 e 7 e 7 9 - & w ,- ,- \ E \ a \ t 0 \ Lu C / / / \ Q w # ¥ Io E _ ) \ ® 2 ? CD ? ? 2 & NN- & $ 2 k $ a \ p 2 / \ / U \ \ E S t - .,( \ Q 2 7 i & LL xi 2 .. mow 2 N k « . c & & # ± Q 5 . CD CD ¢ { $ a 2 MS COk J ® § \- 2 e r £ £ § 0 / E ® ® co �m � as 3 \ / \ % r \ N p a \ E LL V) z j I .0 Z. ƒ I 7 - @ E E § E K $ \ E E co \ E ' , cd CI = 7 \ K & & \ & _ 2 000000 '- aa � = ± e ® 22 ® 9 c t 33 2 & \ \ \ \ \ % \ / op Q CO m Cr) R@ $ 2 \ \ Z N 2 Z 3 South Durham Water Reclamation Facility Sludge Report September '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1 311,210 3.5 90,842 86.4 78,488 2 355,525 4.1 121,568 86.6 105,278 3 325,204 4.0 108,488 87.3 94,710 4 441,837 3.6 132,657 84.7 112,361 TOTAL 1,433,776 3.8 453,556 86.3 390,836 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry °A°Voh lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1 1,737,000 0.69 100,537 76.1 76,461 180,172 6.1 91,661 75.5 69,204 2 1,731,000 0.66 95,467 76.5 73,032 178,060 5.6 83,161 76.1 63,286 3 1,737,000 0.62 90,420 76.9 69,533 180,982 6.1 92,073 76.8 70,712 4 2,197,000 0.65 119,911 78.0 93,577 244,395 6.3 128,410 78.5 100,802 TOTAL 7,402,000 0.66 406,335 76.9 312,603 783,609 6.0 395,305 76.7 304,003 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 1 507,907 2.2 93,191 64.9 60,481 409 16.6 65.9 277,188 3.0 69,352 73.2 50,766 2 518,478 2.3 99,454 64.5 64,148 397 17.0 66.4 273,939 3.7 84,532 71.6 60,525 3 480,308 2.3 92,133 64.2 59,149 378 16.7 66.7 278,434 3.2 74,308 75.3 55,954 4 648,444 2.3 124,385 64.8 80,601 528 16.8 66.3 375,992 2.4 75,259 75.7 56,971 TOTAL 2,155,137 2.3 409,162 64.6 264,379 1,712 16.8 66.3 1,205,553 3.1 303,452 74.0 224,216 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 1 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 2,217,385 Total Pounds of Dry Solids to Anaerobic Dig. 848,860 Total Pounds of Vol. Solids to Anaerobic Dig. 694,840 Weeks 1-4 of'Gallons TWAS to Anaerobic Digester'is 55°/of Total Gallons from Anaerobic Dig. 2,155,137 the'GravityThickereito GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 409,162 *Week 3 of%Vol for'Wasting to Gravity Thickener'is the average Total lbs.of Vol. Solids from Anaerobic Dig. 264,379 of the three other weeks. Detention Time-Days 54 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 62 %(VK) 62 %(LBS) lbs Polymer $/lb Poly Cost VDT Pounds of Polymer Used-GBT 889 $1.75 1,556 2,618 Pounds of Polymer Used-BFP $1.75 4,582 22.39 South Durham Water Reclamation Facility Sludge Report October '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 338,721 3.1 87,573 87.6 76,670 2 352,563 3.4 99,973 86.5 86,476 3 315,471 3.0 78,931 87.4 68,986 4 416,209 4.0 138,847 84.5 117,326 TOTAL 1,422,964 3.4 405,324 86.5 349,458 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1 1,452,000 0.57 69,613 77.7 54,072 118,433 6.3 62,227 78.4 48,755 2 1,292,000 0.61 65,868 78.1 51,469 138,676 6.4 73,441 78.1 57,358 3 1,261,000 0.57 59,465 77.2 45,891 160,194 6.2 82,833 77.4 64,113 4 1,702,000 0.68 96,538 78.3 75,556 159,099 6.2 82,267 76.4 62,879 TOTAL 5,707,000 0.61 291,484 77.8 226,989 576,402 6.3 300,769 77.6 233,105 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %,Vol Gallons %Solids Lbs Dry %Vol lbs VM 1 469,979 2.3 90,151 65.6 59,094 377 16.6 67.1 182,205 3.7 56,225 75.6 42,506 2 361,122 2.3 69,270 65.9 45,615 303 16.6 67.5 213,348 3.7 64,945 74.6 48,417 3 479,186 2.3 91,917 66.0 60,666 428 16.3 67.5 246,543 3.4 69,910 74.6 52,153 4 497,543 2.2 91,289 65.6 59,855 437 16.5 66.8 244,768 3.8 77,572 71.3 55,309 TOTAL 1,807,830 2.3 342,628 65.8 225,230 1,544 16.5 67.2 886,864 3.7 268,652 74.0 198,384 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 1,999,366 Total Pounds of Dry Solids to Anaerobic Dig. 706,092 Total Pounds of Vol. Solids to Anaerobic Dig, 582,563 Weeks 1-4 of'Gallons TWAS GBT to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 1,807,830 the'Gravity Thickener to GBT'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig, 342,628 Total lbs.of Vol. Solids from Anaerobic Dig. 225,230 Detention Time-Days 62 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 63 %(VK) 61 %(LBS) lbs Polymer $/lb Poly Cost VDT Pounds of Polymer Used-GBT 661 $1.75 1,157 Pounds of Polymer Used-BFP 2,345 $1.75 4,104 23.95 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 WWTP Name: South Durham WRF NPDES Number: NC0047597 Monitoring Period: From 11/01/21 To 12/31/21 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternatiN e performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost I feat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x10to the 6Th MPN 1099 3202 in828 MPN/g 0 Bi-monthly Grab 9221 Ii Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of total MPN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal conform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt.1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) X (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify,under penalty of law,that the pathogen re uirements in 40 CFR 503.32/15,A NCAC 02T:1106 and the vector attraction reduction requirement in 40 CFR 503.33/I5A NCAC 02'1'.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment Charles Cocker. Superintendent—South Durham WRF Preparer Name Title(print or ty Land Applier Name and Title(if applicable)(type or print) Z 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) omeN « a 0 3 w 3 0 0 _ _ CO. CO 6 CO CO N $ $ N CO- ,,, 2 - 222222 2 0722 = 22o u --- ' Z Z Z Z Z z - . t a 2 , # # # # # 4 \ \ n # r # eo v. _ CO CO n & 3 E » 'I' c CO o \ _ It a ¥ a \ J \ $ \ £ / _ [ \ E / ^ no _ E m # r = c R z f \ \ \ 77k CO L J \ _ E / E , Cr) . . 0 � | � 07 § 223 \ & : n722N « \ \ . ^ ^ - % \ J \ \ E \( $ f = * < EE \ E , / $ � § omLo # I Qw # Nem _ \ 9 e 7 e 7 9 - & w ,- ,- \ E \ a \ t 0 \ Lu C / / / \ Q w # ¥ Io E _ ) \ ® 2 ? CD ? ? 2 & NN- & $ 2 k $ a \ p 2 / \ / U \ \ E S t - .,( \ Q 2 7 i & LL xi 2 .. mow 2 N k « . c & & # ± Q 5 . CD CD ¢ { $ a 2 MS COk J ® § \- 2 e r £ £ § 0 / E ® ® co �m � as 3 \ / \ % r \ N p a \ E LL V) z j I .0 Z. ƒ I 7 - @ E E § E K $ \ E E co \ E ' , cd CI = 7 \ K & & \ & _ 2 000000 '- aa � = ± e ® 22 ® 9 c t 33 2 & \ \ \ \ \ % \ / op Q CO m Cr) R@ $ 2 \ \ Z N 2 Z 3 South Durham Water Reclamation Facility Sludge Report November '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 287,097 3.4 81,409 88.3 71,884 2 267,308 3.8 84,715 88.8 75,227 3 299,334 4.4 109,844 86.7 95,234 4 358,279 3.3 98,606 87.7 86,477 TOTAL 1,212,018 3.7 374,574 87.9 328,823 WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM t 1,191,000 0.83 82,727 74.7 61,820 132,269 6.6 72,806 75.9 55,260 2 1,235,000 0.81 83,444 76.5 63,795 95,256 6.2 49,255 77.1 37,976 3 1,226,000 0.78 79,432 76.0 60,395 154,564 6.1 78,633 76.6 60,233 4 1,576,000 0.75 98,645 76.5 75,506 191,029 6.1 97,184 76.5 74,346 TOTAL 5,228,000 0.79 344,248 75.9 261,516 573,118 6.3 297,878 76.5 227,814 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 445,165 2.1 77,966 78.9 61,515 343 16.1 67.1 203,490 3.6 61,096 73.6 44,967 2 330,902 2.3 63,474 66.6 42,273 270 16.1 67.6 146,547 3.5 42,777 74.8 31,997 3 339,479 2.3 65,119 66.1 43,044 297 16.4 67.4 237,790 3.3 65,445 75.7 49,542 4 490,305 2.4 98,139 65.1 63,889 425 16.0 66.8 293,891 3.5 85,787 73.5 63,053 TOTAL 1,605,851 2.3 304,698 69.2 210,721 1,335 16.2 67.2 881,718 3.5 255,104 74.4 189,559 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 TOTAL Summary Total Gallons to Anaerobic Dig. 1,785,136 Total Pounds of Dry Solids to Anaerobic Dig. 672,452 Total Pounds of Vol. Solids to Anaerobic Dig. 556,637 Weeks 1-4 of'Galions TWAS GBT to Anaerobic Digester'is 65%of Total Gallons from Anaerobic Dig. 1,605,851 the'Gravvity Thickener to GET'flow.Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 304,698 Total lbs.of Vol. Solids from Anaerobic Dig. 210,721 Detention Time-Days 68 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 58 %(VK) 62 %(LBS) lbs Polymer $/lb Poly Cost $/DT Pounds of Polymer Used-GBT 635 $1.75 1,111 2,128 Pounds of Polymer Used-BFP $1.75 3,724 24.44 South Durham Water Reclamation Facility Sludge Report December '2021 SD PRIMARY SLUDGE TO DIGESTER GRAVITY THICKENER TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vof lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1 292,631 4.2 102,503 87.7 89,895 2 283,049 4.1 96,786 88.9 86,043 3 280,982 3.4 79,675 88.6 70,592 4 352,530 4.1 119,074 87.4 104,011 TOTAL 1,209,192 4.0 398,038 88.2 350,541 -. WASTING TO GRAVITY THICKENER TWAS GBT TO ANAEROBIC DIGESTE WEEK Gallons %Solids Lbs Dry %Vol lbs VM Gallons %Solids Lbs Dry %Vol lbs VM 1,227,800 0.64 65,725 77.2 50,746 155,658 6.1 79,189 77.3 61,213 2 1,227,800 0.90 92,027 78.3 72,012 122,333 6.6 67,337 77.5 52,186 3 1,227,400 0.81 82,793 77.6 64,239 122,896 6.0 61,497 77.8 47,845 4 1,754,000 0.77 112,963 77.2 87,227 183,112 6.7 102,319 77.9 79,707 TOTAL 5,437,000 0.78 353,509 77.6 274,224 583,999 6.4 310,343 77.6 240,951 SD ANAEROBIC SLUDGE TO PRESS SD SOLIDS OFF PRESS GRAVITY THICKENER TO GBT WEEK Gallons %Solids Lbs Dry %Vol lbs VM Yds %Solids %Vol Gallons %Solids Lbs Dry %Vol lbs VM 444,468 2.4 88,965 65.7 58,450 397 16.5 67.5 239,474 3.1 61,914 76.4 47,302 2 386,052 2.3 74,052 66.1 48,949 332 15.8 67.3 188,204 2.9 45,519 76.6 34,868 3 428,251 2.3 82,147 66.6 54,710 374 15.8 68.2 189,071 3.7 58,344 77.1 44,983 4 569,627 2.4 114,017 67.2 76,619 510 16.2 68.4 281,711 3.6 84,581 76.6 64,789 TOTAL 1,828,398 2.4 359,181 66.4 238,728 1,613 16.1 67.9 898,460 3.3 250,357 76.7 191,941 ANAEROBIC SLUDGE TO BEDS SOLIDS OFF DRYING BEDS Beds Yards WEEK Gallons %Solids Lbs Dry %Vol lbs VM Cleaned %Solids Removed 2 3 4 113,000 2.4 22,618 66.4 15,018 TOTAL 113,000 2.4 22,618 66.4 15,018 Summary Total Gallons to Anaerobic Dig. 1,793,191 Total Pounds of Dry Solids to Anaerobic Dig. 708,381 Total Pounds of Vol.Solids to Anaerobic Dig. 591,492 Weeks 1-4 of'Gallons TWAS GBT to Anaerobic Digester'is 55%of Total Gallons from Anaerobic Dig. 1,941,398 the'Gravity Thickener to GBT'flow Bad flow meter. Total lbs.of Dry Solids from Anaerobic Dig. 381,799 Total lbs.of Vol. Solids from Anaerobic Dig. 253,746 Detention Time-Days 69 Gas Production Ft3 Ft3 of Gas Produced/lb of VM added %Reduction 64 %(VK) 57 %(LBS) lbs Polymer $/lb Poly Cost $/DT Pounds of Polymer Used-GBT 635 $1.75 1,111 2,621 Pounds of Polymer Used-BFP y $1.75 4,587 25.54 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 WWTP Name: Brown WTP NPDES Number: 03-32-010(A) Monitoring Period: From 01/01/2021 To 03/31/2021 Pathogen Reduction(40 CFR 503.32/I5A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost I-Teat Drying Heat Treatment I hermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(I)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significant) 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: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo-Mean \la\irnum Units dences Analysis Fecal 2x 10 to the 6'h MPN MPN/g Coliform power per grain of total solids CI I 410 1527 28571 CFU/g 0 4/Yr Grab 9222D 1000 MPN per gram of total MI'NJg solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt.10 (Injection) (Incorporation) _ No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT(please check the appropriate statement) '1 certify.under penalty of law,that the pathogen re irements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/l5A NCAC 02T.1107 have been met" "1 certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 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 Tom Lucas,Assistant Superintendent Brown WTP Preparer Name and Title(print or type) Land Applier Name and Title(if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 21.1102(26) Air- 4 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 ;eV Page 1 Contact: Ryan Copeland Report Date: 2/3/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 1/25/2021 Meritech Work Order # 01252127 Sample: DB 1 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 22.2 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) <410 col/g dry wt 1/25/21 410 col/g dry wt SM 9222D Meritech Work Order # 01252128 Sample: DB 2 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 21.8 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 27,523 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order # 01252129 Sample: DB 3 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 21.0 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 28,571 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order # 01252130 Sample: DB 4 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 21.7 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) <419 col/g dry wt 1/25/21 419 col/g dry wt SM 9222D Meritech Work Order # 01252131 Sample: DB 5 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 21.7 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 838 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ...-4- ' Meritech Inc. Environmental Laboratory Laboratory Certification No. 165 lie Page 2 Contact: Ryan Copeland Report Date: 2/3/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 1/25/2021 Meritech Work Order # 01252132 Sample: DB 6 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 22.0 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 413 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order # 01252133 Sample: DB 7 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 21.9 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) <415 col/g dry wt 1/25/21 415 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. , Alnarrio prot Laboratorysentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 �,— '. tl- v a ;° O O _\ x 0. N_ Q V O ;s O .. V _ � cu .. ` m v t- = U W n �� F 3 pa `�1, M as r f 2 4' ^ i (n - ' U c6 t L .. E z L� L.L. L C.- 0- C t '� cu D X 3 43 cn u_ :..N. (i) �CU co m N I.... ' p .}J t. s �, _ (I) o 0 4 •11 t 1.... . J I_ ....) 1...„ ..0 ,.,= -,,........" -ot CU -CS �- N .O - J� 3 S.J. E > > a '` '' Z `� �V 0 r �aA E / ;r C O co .�* D U Y y O -«� , ,-- v+ o 2F • ��` 'D Q~ _ _ zU < < a U C7 o E E E _ ..-p = i= i= l- 6 in e)I— o -0 .- �- 609 CO N co > �. tj LB.9 a' N W U -- Z 0N Ca O Fm M 0 P. E tilOco c0 CD CO D CZ a a. CD _cl imig4 ® m m o a en CJ Ucu Uo p X • _ n co c V CO I F:: z NI _ Q O 0 ct V 'ca `�' 0.3 = "'CA' _C c` O u .�.. cp 4.... 2 ...--7 ro "5 ?—. 0 c J '•1? :3— i? ,z) v Q v t CU y N as Uco c c 0 0 L.) = = c f_= i / v --- ,+ p C > — x — c t 4 , 4, C a -0 r CI_ b �" .,-,.. rnn FECAL DATA SHEET Lab result Log 410 2.61 Min 410 27523 4.44 Max 28571 28571 4.46 Geometric Mean 1527 419 2.62 838 2.92 413 2.62 415 2.62 Average 3.18 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 WWTP Name: Brown WTP NPDES Number: _03-32-010(A) Monitoring Period: From 4/1/2021 To 6/30/2021 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt i/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(('lass 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: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x 10 to the 6th MPN \i PN/g Coliform power per gram of total solids C'FU 340 5 I 9 3820 CFU/g 0 4/Yr Grab 9)2221) 1000 MPN per gram of total \I PN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal col iform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT(please check the appropriate statement) "i certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "1 certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/1.1A NCAC 02T:1106 and the vector attraction reduction requirement in 40 CFR 503.33/I5A NCAC 02T.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification i rancluding fine and imprisonment." Tom Lucas,Assistant Superintendent Brown WTP Preparer Name and Title(print or type) Land Applier Name and Title(if applicable)(type or print) 2/L)-/L 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) Meritech, Inc. Environmental Laboratory 41 Laboratory Certification No. 165 1011,. . Page 1 Contact: Ryan Copeland Report Date: 4/26/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 4/19/2021 Meritech Work Order # 04192128 Sample: Durham Brown 1 Grab 4/19/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 23.8 % 4/20/21 0-100 % SM 2540B Fecal Coliform (Sludge) 3,820 col/g dry wt 4/19/21 130 col/g dry wt SM 9222D Meritech Work Order # 04192129 Sample: Durham Brown 2 Grab 4/19/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 26.7 % 4/20/21 0-100 % SM 2540B Fecal Coliform (Sludge) <340 col/g dry wt 4/19/21 340 col/g dry wt SM 9222D Meritech Work Order # 04192130 Sample: Durham Brown 3Grab 4/19/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 25.0 % 4/20/21 0-100 % SM 2540B Fecal Coliform (Sludge) <364 col/g dry wt 4/19/21 364 col/g dry wt SM 9222D Meritech Work Order # 04192131 Sample: Durham Brown 4Grab 4/19/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 24.3 % 4/20/21 0-100 % SM 2540B Fecal Coliform (Sludge) 374 col/g dry wt 4/19/21 130 col/g dry wt SM 9222D Meritech Work Order # 04192132 Sample: Durham Brown 5Grab 4/19/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 22.7 % 4/20/21 0-100 % SM 2540B Fecal Coliform (Sludge) 400 col/g dry wt 4/19/21 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 s Page 2 Contact: Ryan Copeland Report Date: 4/26/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 4/19/2021 Meritech Work Order # 04192133 Sample: Durham Brown 6Grab 4/19/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 26.6 % 4/20/21 0-100 % SM 2540B Fecal Coliform (Sludge) 342 col/g dry wt 4/19/21 130 col/g dry wt SM 9222D Meritech Work Order # 04192134 Sample: Durham Brown 7Grab 4/19/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 21.8 % 4/20/21 0-100 % SM 2540B Fecal Coliform (Sludge) <417 col/g dry wt 4/19/21 417 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. )11)(ii nda oQ ino Julio Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 — .Y.. ..Y. co 2 ! y �� 0 aid U 5. __ p co Qj s•• C M Y C L F— U —, ..... CZ = O tom, I- (...,; = :"{\\-' . �� a - E o o Kr * 13 tn 0.. ' d CL L —,: ea CD, E is — CUEL-3 � X 1� oai _ � a CV) u p� o o r *ZttO. T.: in DI .ct- ,_ ._NI' , . E s.:.. ‘,.....04 - aJ 4-7 J i o( /) -. w a) _i:i\ �� a I o CC ai 13 o vl r �- `J �� 3 NI } vt •• I °' c-� 0 c 0 O tII vi O i fa 7' U �+ j 'sue U g— rt n- 6 0 E E E acu te. tn to W 3^ co Op .� 9 .7" 4 cNz m 0 ei N a, ® 0. ® m .zt Q ui 0 o o a o n m m s� Q5 0 = co al 5 E sc N _ • "= E2 0 ., U t C. ` ` mai C3 �L s Q {� ci CU in ICC U a = C"T w-O 1= ® o U 'FE © z s. O a * , , a'' -0 13 -0 .E � CO GC Q -a - - .= CII N of U � . C 2 3 cu j E c c O ^� U c C _T E IITZP _::„ Ca Lim.* cv CU co ._ cn FECAL DATA SHEET Lab result Log 3820 3.58 Min 340 340 2.53 Max 3820 364 2.56 Geometric Mean 519 374 2.57 400 2.60 342 2.53 417 2.62 Average 2.71 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham WQ Permit Number: WQ0003504 WWTP Name: Brown WTP NPDES Number: 03-32-010(A) Monitoring Period: From 7/01/2021 To 9/30/2021 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying I teat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x 10 to the 6th MPN MPN/g Col i form power per gram of total solids CFU 398 446 398 CFU/g 0 4/Yr Grab 9222D 1000 MPN per gram of total MPN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (l4-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT(please check the appropriate statement) "I certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 021-.1 106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met '`I certify.under penalty of law.that the pathogen requirements in 40 CFR 503.32/1SA NCAC 02T:1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02'1'.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment" Tom Lucas,Assistant Superintendent Brown WTP i.Pre rer Name andTitle(print or type) Land Applier Name and Title(if applicable)(type or print) z/4--/)...2--- 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.I 102(26) Meritech, Inc. k Environmental Laboratory Laboratory Certification No. 165 Or— ,may,. I& Page 1 Contact: Ryan Copeland Report Date: 7/19/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 7/9/2021 Meritech Work Order # 07092132 Sample: DB 1 Grab 7/9/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.6 % 7/13/21 0-100 % SM 2540B Fecal Coliform (Sludge) <464 col/g dry wt 7/9/21 464 col/g dry wt SM 9222D Meritech Work Order # 07092133 Sample: DB 2 Grab 7/9/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 20.3 % 7/13/21 0-100 % SM 2540B Fecal Coliform (Sludge) <448 col/g dry wt 7/9/21 448 col/g dry wt SM 9222D Meritech Work Order # 07092134 Sample: DB 3 Grab 7/9/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.8 % 7/13/21 0-100 % SM 2540B Fecal Coliform (Sludge) <459 col/g dry wt 7/9/21 459 col/g dry wt SM 9222D Meritech Work Order # 07092135 Sample: DB 4 Grab 7/9/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 20.6 % 7/13/21 0-100 % SM 2540B Fecal Coliform (Sludge) <441 col/g dry wt 7/9/21 441 col/g dry wt SM 9222D Meritech Work Order # 07092136 Sample: DB 5 Grab 7/9/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 23.4 % 7/13/21 0-100 % SM 2540B Fecal Coliform (Sludge) <398 col/g dry wt 7/9/21 398 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 lir; - Ir�4 a 1 et Page 2 Contact: Ryan Copeland Report Date: 7/19/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 7/9/2021 Meritech Work Order # 07092137 Sample: DB 6 Grab 7/9/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.5 % 7/13/21 0-100 % SM 2540B Fecal Coliform (Sludge) <466 col/g dry wt 7/9/21 466 col/g dry wt SM 9222D Meritech Work Order # 07092138 Sample: DB 7 Grab 7/9/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 20.2 % 7/13/21 0-100 % SM 2540B Fecal Coliform (Sludge) <450 col/g dry wt 7/9/21 450 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. (, * 1p k Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 '' l y T�� n- c �„—, Q. Uof :EC enul= . >• I- C : , ••t r_-1-- 14\ C ::>; Q .� U; n- fiic _ O Pila QJ d �, J. - i ei i ' • w CL V F' �"'to F- 1 C. ' U1---tcK Li t''` ;! F Y'�ti 4,0 —ra C3 t O CII Zmum ' C`D r Z d L: w 0. 0- '�''�''° 47 C X t•} V iJ CD Cla `' CD4% 0. CU `afJ 1� �V L �._ �O L f6 i+ _ Li! Q70.3 (1) :...vx•Z f% 2. 70 2-t. -L.Dc--, .r.... 1C3 -CS a - \ > �'� V Y� O CB t/� ... I C C k i J �� ,_ .,..: Oco V1 • 1 0 i ca V cam' ^. - • cn F �,. U < < a U 0 —�' o z E E N IN i= i= R- o E Z3 �- cs- Liii �_�,8 ^ N Z ,_Cecv% c.1 ci E Ca 4-J Li <j t� ® m ro 0CI 0 p o a a CIC m = co E Q' 0 el 13 N I1 6l.i C p N O o O ® cr '� � IQ 4-0 a E o a 0 2 eel F- - CZ _._. t� 0--- -J� CO LID . CIC) ¢ a CS CS LID s . s s o U > VI N1 t t� CTc c c w 0 3 -03 U c a 1� - - $� a r' 02 5 = O b� a��ft3 CI . ^' o 4-1 /^vim ^E C) 0CI. 13 CI � u Y.. L- (73 co E ww �� .V 11 FECAL DATA SHEET Lab result Log 464 2.67 Min 398 448 2.65 Max 466 459 2.66 Geometric Mean 446 441 2.64 398 2.60 466 2.67 450 2.65 Average 2.65 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Durham W'Q Permit Number: WQ0003504 WWTP Name: Brown WTP NPDES Number: 03-32-010(A) Monitoring Period: From 10/012021 To 1 2/3 1202 1 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost 1 leat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion if applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x10to the 6th MPN MPN/g Coliform power per gram of total solids CFU 362 367 376 CFU/g 0 4/Yr Grab 9222D 1000 MPN per gram of total MPN/g solids.(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coli form) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. I Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT(please check the appropriate statement) "I certify.under penalty of law,that the pathogen requirements in 40 CFR 503.32/I5A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 have been met '`1 certify.under penalty of law,that the pathogearequirements in 40 CFR 503.32/15A NCAC 02T:1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 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 Tom Lucas,Assistant Superintendent Brown WTP Preparer Name and Title(print or type) Land Applier Name and Title(if applicable)(type or print) ignature of Preparcr* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.I 102(26) Meritech, Inc. Environmental Laboratory liv-ilk Laboratory Certification No. 165 frag7 Page 1 Contact: Ryan Copeland Report Date: 11/9/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 11/1/2021 Meritech Work Order # 11012113 Sample: DB 1 Grab 11/1/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 24.9 % 11/1/21 0-100 % SM 2540B Fecal Coliform (Sludge) <365 col/g dry wt 11/1/21 365 col/g dry wt SM 9222D Meritech Work Order # 11012114 Sample: DB 2 Grab 11/1/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 24.8 % 11/1/21 0-100 % SM 2540B Fecal Coliform (Sludge) <367 col/g dry wt 11/1/21 367 col/g dry wt SM 9222D Meritech Work Order # 11012115 Sample: DB 3 Grab 11/1/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 24.9 % 11/1/21 0-100 % SM 2540B Fecal Coliform (Sludge) <365 col/g dry wt 11/1/21 365 col/g dry wt SM 9222D Meritech Work Order # 11012116 Sample: DB 4 Grab 11/1/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 25.1 % 11/1/21 0-100 % SM 2540B Fecal Coliform (Sludge) <362 col/g dry wt 11/1/21 362 col/g dry wt SM 9222D Meritech Work Order # 11012117 Sample: DB 5 Grab 11/1/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 25.1 % 11/1/21 0-100 % SM 2540B Fecal Coliform (Sludge) <362 col/g dry wt 11/1/21 362 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 2 Contact: Ryan Copeland Report Date: 11/9/2021 Client: Synagro 284 Boger Road Project: Durham Brown Mocksville, NC 27028 Date Sample Rcvd: 11/1/2021 Meritech Work Order # 11012118 Sample: DB 6 Grab 11/1/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 25.6 % 11/1/21 0-100 % SM 2540B Fecal Coliform (Sludge) <370 col/g dry wt 11/1/21 370 col/g dry wt SM 9222D Meritech Work Order # 11012119 Sample: DB 7 Grab 11/1/21 Parameters Results Analysis Date Reporting Limit Method % Total Solids 24.2 % 11/1/21 0-100 % SM 2540B Fecal Coliform (Sludge) <376 col/g dry wt 11/1/21 376 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. ainUilaHo r c \L Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ..; ,� _ n-• r- �- T ! U oQ C a O .v ❑ `r ® = U _O ,N Q. Q.v .4---) E 6- > ,) 3 , a) - 0 y -a - Q 0 .2 cC.) Z 0 -O a Vim` �� c , a a Q a = 2 2 ` Tli T ¢ _ ra m >- ai a) • Z 0 _ -15\ ao j`J cam` (kr -� �'NM VI L S Cq a cn ( Q t O OCst fa. :\�j L f� ��- sue. P�� i w O Ff 1)--, J ,. • r 4->-.. t� L1J C y a rV �,,.��1 J� � I = = G to co •J 0 i v O t-- • E —r -a M, Cj <t Q v o C� c z N a U O c �\ ai ai al a. -r' f..- i= P Gil I E —J .. CI) } - QJ N O E -73 E. oci NI �t N • t.a LC 1 ? G C U Ln / Nr y-+ _ w CJ CO COli ® Ct O WI O chi, O r r {� m m p tD vi ,� E i2 U m 0 ® o O o o �' E o — O = u' C p (J l" �Si N 1... � CC W Q O trZ p o 4— Li_ cC.) 2oo > - p W F- cn ( ❑ t 0 �� C N L * * L- -0 JD n ct a) +- � CD E Q v E Ca) 721 _ C 0 `_. O U C = C I -- 5cO o. F I f_ FECAL DATA SHEET Lab result Log 365 2.56 Min 362 367 2.56 Max 376 365 2.56 Geometric Mean 367 362 2.56 362 2.56 370 2.57 376 2.58 Average 2.56 SECTION 6 Agricultural Lime Application Log Year: 2021 Project: DURHAM Field Soil pH Lime Requirement Tons/Acre Date Applied (state-county-site-field code) (from soil analysis) Applied NC-OR-6-1 4.9 0.9 tons/ac. NC-OR-6-2 5.0 0.8 tons/ac. NC-OR-12-1 4.9 0.8 tons/ac. NC-OR-12-2 4.9 1.0 tons/ac. NC-OR-15-1 5.9 0.7 tons/ac. NC-OR-15-3 4.9 0.8 tons/ac. NC-OR-70-1 5.9 0.0 tons/ac. NC-OR-70-2 5.4 1.0 tons/ac. NC-OR-70-3 5.5 0.7 tons/ac. NC-OR-70-4 6.0 0.0 tons/ac. NC-OR-93-7 5.8 0.3 tons/ac. NC-OR-93-13 5.7 0.4 tons/ac. NC-PS-1-1 6.9 0.0 tons/ac. NC-PS-1-2 4.9 0.8 tons/ac. NC-PS-1-4 5.6 0.5 tons/ac. NC-PS-1-5 4.9 0.7 tons/ac. NC-PS-1-6 4.9 0.6 tons/ac. NC-PS-1-7 4.9 0.7 tons/ac. NC-PS-1-12 4.9 0.9 tons/ac. NC-PS-7-1 5.0 0.8 tons/ac. NC-PS-7-2 4.9 0.8 tons/ac. NC-PS-7-2 4.9 0.8 tons/ac. NC-PS-7-3 4.9 0.6 tons/ac. NC-PS-7-4 4.9 0.8 tons/ac. SECTION 7 Z 64 Z O M O M N C >. N a) O Z O O Z Z U) 7 4- ' J N O fa CO _ 0 fa CO _ C) E a N (o O 2E — V) 2 E a V) •� O C -) - N o o o o _ U Ea) -SN O � U cZ cZ U -0 c) u_ Y = o m t Z co _c U) °)) a a a) •a Q O ) Oo o co N co co 70 Li- -> Q 0) W W LU 0 > • Q CO In N N O >Z CO o CO o H L O co N p a) Z Z N o 0 ,O i (6 i O _c -O O O N . 'w a)Ce i O _c O C) O 0U 0 N TI) V) U .-E Q O O 1E I- -0 •> > > Q Q ,,..7O V _ co V _ O O C -0 < a) O O_ U) 3 N 3 LC) U) C N 0 a a O O N O N V co V co Y Ti) U) V .V O O N N C i C E `� p E U O N a) a N o C Lc) N N C co - o c O o w O C L C CO O l- N N a) Q N c a) N N E Z Ca 0 C L L C U i i a) a) N O 7 a) a) U) _c C cb N C .� 'O C co C 00 >. CO a) N N O C c. 2 C co C O 2 C (3) ul E E U) a) N o O- 2 N M N co 2 O Cn cs) c E N a) 2 o —' N '2 N I- U) 0 U) 0 U) C a) f-- O _ O 0 co • co co co N N to N a) •aj U N O O C O > _ U Q Q U a co O L 71- Z .>. N O '- l!) 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Q 0 U (6 (a N N cn a ca co = co d O a) 0 = > c = m Z a) (CCC E 0 C a) in E ai _c a a) Z ; (n •C co o � O Q N E in a)up 2 CC o • v°) m o w � o m a Q • .S o N 7 0 c N a 7 v) `~ a g couj Q c N (n O > N M R c N O m a a) c (o 4= ,C N >, o 0 = _ o CO a' a) a) E ° c ° coo . L Q (a can' U) 0 o E c L E = E a L U °r) 0 ° o ai Y > a) N a i .o o o w °) ° (n c C L c '� 0 3 o co t ° w U• Q o ii a ° 'X N i E ( C ca aai c z U > c o a R E ai °) m E o v' o c c g o rt+ L E t O 0 O i c ) 0 L d g O aa)) E -o ° aa)) 43 N Q 0 4 'C y N o N x 3 ai 3 v) co 0 . — a) a o I c m m aai m �' E o a o �_ a) C 2 . vi ' c c ° o •E E c cam) - 0 0 o N a E 0 E (a coo �a Q. L c E a) a) 22 N c L — O 0- 0 ) o Q CD _ (° ° o E m N- C o o c a) o o E co g o o C 0 > _ Q a) E v: a) C N Ln C E _o v w 6 0 _ c• cr 0 y u) = ti a) E c m v� -0 �. 0 a) E o N O , - '- C c 0 a) c 0 N LO N 'E C L- oo N m `• fl �+ L C� O .� c0 0 o O N 0_ U o E c cn a) fa u) (n Q O o c - U Cr) o Q ° c ° c Q o a c a1) o 'W > l- .E H a a) c N Q- co a) m 4- >, 3 Q) v 7-7 >. C E ° = a) -0 E C o o m W co . > E c Q (n c a) ea c E c o '� °' E a) a) o o C a) o o a E CC a) Cl (n 73 o U .) C L O co f O (o i a) a) , a (o o N >, 0 a) E (o () a o E O E U a) L c c CC O a) U a) N (o a) L > Z = Ce . 1 4 o w .� L fl �( o cc as LLCCC CC ▪ E I- H e as NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023511 .,.0.:, *,...... Client: David Walker Advisor: Ryan Copeland , Predictive 2909 Walker Road SYNAGRO Y :i'454:141r1 Hillsborough, NC 27278 284 Boger Road r:Y;. So i I Report Mehllch-3 Extraction Mocksville, NC 27028 ,., Sampled County: Orange "" '' Links to Helpful Information Client ID: 526908 Advisor ID: 499503 Sampled: Received: 11/30/2021 Completed: 02/15/2022 Farm: OR-6 Sample ID: OR-6-1 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.9 120-200 90 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.27 1.12 3.4 60 1.4 4.9 20 16 41 16 35 833 517 35 35 30 0.1 3 Sample ID: OR-6-2 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.8 120-200 90 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.18 1.14 3.3 62 1.2 5.0 21 17 45 15 35 765 476 44 44 28 0.1 3 kitrej 1 orth Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. ai. 1: .‘'MF) Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture Tobac4U Trust ruirid Co emisslan NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023511 David Walker Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$, pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www•ncagr.gov/agronomi/obpart4.htm1s{ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not routinely www•ncapr.gov/agronomi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023510 .,.0.:, *,...... Client: David Pope Advisor: Ryan Copeland , Predictive 7214 Efland-Cedar Grove Rd SYNAGRO (-1.;::,;1/4,' ", s Cedar Grove, NC 27231 284 Boger Road : J$ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Orange "" '' Links to Helpful Information Client ID: 448426 Advisor ID: 499503 Sampled: Received: 11/30/2021 Completed: 02/15/2022 Farm: OR-12 Sample ID: OR12-1 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.8 120-200 90 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.22 1.14 3.2 61 1.2 4.9 19 15 44 15 31 651 408 32 32 26 0.1 3 Sample ID: OR12-2 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 1.0 120-200 80 100 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.18 1.11 3.6 59 1.5 4.9 23 18 40 16 31 579 364 40 40 29 0.1 3 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded kitrej through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture rTobac4U Trust ruirid Coe misslan NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023510 David Pope Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$, pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www•ncagr.gov/agronomi/obpart4.htm1s{ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not routinely www•ncapr.gov/agronomi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023823 .,.0.:, *,...... Client: Richal Vanhook Advisor: Ryan Copeland , Internal 9202 Walnut Grove Road SYNAGRO (-1.;::,;1/4,' ", s Cedar Grove, NC 27231 284 Boger Road : J$ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Orange "" '' Links to Helpful Information Client ID: 499502 Advisor ID: 499503 Sampled: Received: 11/30/2021 Completed: 02/01/2022 Farm: OR-15 Sample ID: OR-151 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.7 120-200 100 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.10 3.1 63 1.1 5.0 18 24 41 18 32 611 384 37 37 29 0.1 3 Sample ID: OR-153 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.8 120-200 110 100 0 0 0 0 $ 0 Note: 12 Note: $ 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.18 1.16 3.4 62 1.3 4.9 14 19 40 19 31 536 339 32 32 25 0.1 3 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded kitrej through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture rTobac4U Trust ruirid Coe misslan NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023823 Richal Vanhook Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$, pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www•ncagr.gov/agronomi/obpart4.htm1s{ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not routinely www•ncapr.gov/agronomi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL032050 "u 4, Client: Wolfgang Lotz Advisor: Ryan Copeland Predictive 8601 NC Hwy 49 SYNAGRO Y 45",rs Cedar Grove, NC 27231 284 Boger Road r:Y; t $' Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Orange x"" 't ' Links to Helpful Information Client ID: 464608 Advisor ID: 499503 Sampled: Received: 05/07/2021 Completed: 05/17/2021 Farm: OR-70/OR-93 Agronomist's Comments: ATTENTION: This report was flagged with a"C"and/or"Z"to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test Zn and Cu index levels of 2000 or more for agronomic crops;for peanuts with zinc, the level is 250.This note is designed to be a"trigger"that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water.The CTL(critical toxic level)for Cu and Zn is set at a 3000 index;for peanuts with zinc,the level is 500. Maintaining a pH of 6.0 or higher may reduce potential for toxicity, especially for Zn. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped.The CTL for copper and zinc was set to revent levels from accumulating to the point where they become toxic to crops grown on a field. Sample ID: OR-701 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.0 180-220 0 150 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.18 1.19 5.3 80 1.1 5.9 613 25 60 17 40 156 111 1585 1585 328 0.1 2 Sample ID: OR-702 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 1.0 180-220 0 120 0 0 0 Z 0 0 Note: 3 Note: $ 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.22 1.13 7.4 74 1.9 5.4 965 37 57 15 58 195 134 2898 2898 659 0.2 3 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded # through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Tolmic.M Trust ruirid Co misslan NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL032050 Wolfgang Lotz Page 2 of 3 Sample ID: OR-703 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.7 180-220 0 140 0 0 0 Z 0 0 Note: 3 Note: $ 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.22 1.24 6.5 76 1.6 5.5 898 28 59 15 50 183 127 2207 2207 496 0.1 2 Sample ID: OR-704 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.0 180-220 0 150 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.38 5.8 82 1.0 6.0 741 24 62 18 40 167 117 1747 1747 390 0.1 2 Sample ID: OR-937 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.3 180-220 0 140 0 0 0 Z 0 0 Note: 3 Note: $ 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.23 7.1 82 1.2 5.8 991 29 64 17 52 186 129 2679 2679 559 0.1 1 Sample ID: OR-931 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, silage 0.4 180-220 0 120 0 0 0 Z 0 0 Note: 3 Note: $ 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.19 7.7 83 1.3 5.7 1033 39 63 17 69 207 141 2707 2707 573 0.2 3 NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL032050 Wolfgang Lotz Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$, pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www•ncagr.gov/agronomi/obpart4.htm1s{ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not routinely www•ncapr.gov/agronomi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL032054 ""4, Client: Sidney Thompson Advisor: Ryan Copeland ,u Predictive 1431 Barker Rd SYNAGRO Y ", s Milton, NC 27305 284 Boger Road :Y; t t Soil Report Mehllch-3 Extraction Mocksville, NC 27028 Sampled County: Person x"".:' :' Links to Helpful Information Client ID: 361678 Advisor ID: 499503 Sampled: Received: 05/07/2021 Completed: 05/17/2021 Farm: PS-1 Sample ID: PS-1-1 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: $ 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.46 0.78 13.0 98 0.3 6.9 89 108 79 14 28 1907 1147 829 829 256 0.1 1 Sample ID: PS-1-4 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.5 120-200 0 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.51 1.00 5.7 79 1.2 5.6 103 17 55 22 42 586 369 510 510 245 0.1 2 forkl'•I Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. #' 'N. APP. . Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture Tobac4U Trust Fwui Co misskan NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL032054 Sidney Thompson Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$, pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www•ncagr.gov/agronomi/obpart4.htm1s{ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not routinely www•ncapr.gov/agronomi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023822 .,.0.:, *,...... Client: Sidney Thompson Advisor: Ryan Copeland , Internal 1431 Barker Rd SYNAGRO Yti Milton, NC 27305 284 Boger Road rY;. Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Person "" '' Links to Helpful Information Client ID: 361678 Advisor ID: 499503 Sampled: Received: 11/30/2021 Completed: 02/01/2022 Farm: PS-1 Sample ID: PS-1-2 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.8 120-200 70 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.14 3.3 62 1.2 4.9 29 24 41 17 33 739 460 45 45 34 0.1 3 Sample ID: PS-1-5 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.7 120-200 90 110 0 0 0 0 0 0 Note: 12 2- 0.0 — Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.08 3.0 62 1.1 4.9 20 17 43 17 32 768 478 37 37 32 0.1 3 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded 1-- . '. \IMP through a grant from the North Carolina Tobacco Trust Fund Commission. • Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture Tobac4U Trust ruirid Coe misslan NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023822 Sidney Thompson Page 2 of 3 Sample ID: PS-1-6 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.6 120-200 110 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.09 2.6 65 0.9 4.9 14 14 45 17 31 878 544 31 31 27 0.1 4 Sample ID: PS-112 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.9 120-200 90 100 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.13 3.2 57 1.4 4.9 20 18 39 16 33 542 342 39 39 30 0.1 3 Sample ID: PS-1-7 Recommendations: Lime Nutrients(Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.7 120-200 100 100 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.11 3.0 63 1.1 4.9 17 20 41 18 31 645 404 44 44 29 0.1 3 NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023822 Sidney Thompson Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$, pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www•ncagr.gov/agronomi/obpart4.htm1s{ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not routinely www•ncapr.gov/agronomi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023821 "u 4, Client: Roy Carver Advisor: Ryan Copeland , Internal 1013 Morton Pulliam Rd SYNAGRO V Roxboro, NC 27573 284 Boger Road 1 4 , I Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Perquimans "" '' Links to Helpful Information Client ID: 153480 Advisor ID: 499503 Sampled: Received: 11/30/2021 Completed: 02/01/2022 Farm: PS-7 Sample ID: PS-7-1 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.8 120-200 110 100 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.13 3.1 61 1.2 5.0 15 18 41 17 33 708 442 29 29 27 0.1 3 Sample ID: PS-7-2 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.8 120-200 100 100 0 0 0 0 0 0 Note: 12 2- 0.0 — Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.13 1.08 3.1 59 1.3 4.9 17 21 38 17 33 478 304 33 33 28 0.1 3 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded 1-- . '. \IMP through a grant from the North Carolina Tobacco Trust Fund Commission. • Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture Tobac4U Trust ruirid Coe misslan NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023821 Roy Carver Page 2 of 3 Sample ID: PS-7-3 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.6 120-200 110 100 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.13 1.12 2.8 63 1.0 4.9 15 20 42 18 33 706 441 37 37 27 0.1 4 Sample ID: PS-7-4 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.8 120-200 90 100 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.07 3.2 61 1.2 4.9 19 18 42 17 31 545 344 41 41 31 0.1 3 Sample ID: PS-X91 Recommendations: Lime Nutrients(Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.9 120-200 90 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.18 1.07 3.7 62 1.4 4.9 20 26 40 18 38 616 387 49 49 33 0.1 3 NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL023821 Roy Carver Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no-till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at one Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$, pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report, refer to $Note:Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www•ncagr.gov/agronomi/obpart4.htm1s{ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS-I soluble salt index WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-I, SS-I, Na, ESP, SS-I, NO3-N (not routinely www•ncapr.gov/agronomi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement. Visit